| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | - | 5,954.95 | 7,887.59 | 8,273.62 | 11,419.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | +32.45% | +4.89% | +38.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 2,843.18 | 2,990.31 | 4,885.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,815.8 | - | 5,044.42 | 5,283.32 | 6,534.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +11.82% | - | +27.35% | +4.74% | +23.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | 63.95% | 63.86% | 57.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | 4,518.08 | 4,521.52 | 5,128.38 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 377.06 | - | 526.34 | 761.8 | 1,405.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +59.92% | +44.74% | +84.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.53% | 6.67% | 9.21% | 12.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -220.46 | - | -358.24 | -345.14 | -486.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1.46% | - | -31.58% | +3.66% | -40.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -233.94 | - | -383.48 | -379.52 | -521.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 25.23 | 34.38 | 35.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -22.93 | - | 141.26 | 137.93 | 62.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 147.33 | 309.35 | 554.58 | 982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -1.34 | - | 0.3 | -2.66 | -0.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 36.59 | 45.46 | 1.58 | -19.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 355.12 | 553.51 | 962.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +74.32% | +55.86% | +73.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 4.5% | 6.69% | 8.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.97 | 74 | 93.05 | 117.18 | 190.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 81.97 | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | -42.3% | +58.26% | +102.02% | +66.5% | +76.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 2.18% | 3.32% | 5.27% | 6.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 81.97 | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 2.45 | 4.94 | 6.68 | 11.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +102.02% | +35.28% | +66.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | 2.45 | 4.92 | 6.65 | 11.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +101.16% | +35.16% | +67.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | 53.04 | 65.28 | 69.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 53.24 | 65.63 | 69.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 720.23 | - | 927.34 | 1,186.15 | 1,876.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +18.08% | - | +36.06% | +27.91% | +58.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.63% | 11.45% | 11.76% | 14.34% | 16.43% | |||||||||
EBIT | aa.aa | aa.aa | 377.06 | 329.12 | 526.34 | 761.8 | 1,405.9 | |||||||||