| 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 | 4,609.16 | 5,954.95 | - | 8,273.62 | 11,419.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +29.2% | - | - | +38.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,793.36 | - | 2,843.18 | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | 2,815.8 | - | - | - | 6,534.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 61.09% | 66.52% | 63.95% | 63.86% | 57.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,438.74 | 3,632.07 | 4,518.08 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 377.06 | 329.12 | 526.34 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | +38.35% | -12.72% | +59.92% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.18% | 5.53% | 6.67% | 9.21% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -220.46 | - | -358.24 | - | -486.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -287.57 | -383.48 | -379.52 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 15.31 | - | 34.38 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -22.93 | - | - | 137.93 | 62.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 147.33 | 309.35 | 554.58 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 19.8 | - | - | -0.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 355.12 | - | 962.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +74.32% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | 8.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 93.05 | - | 190.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | 81.97 | - | - | - | 771.67 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 129.72 | 262.07 | 436.33 | 771.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +102.02% | +66.5% | +76.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 2.18% | - | 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 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | 2.45 | - | 6.68 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -19.5% | +67.82% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | - | - | 6.65 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 53.04 | 65.28 | 69.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 720.23 | - | - | 1,186.15 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.63% | - | - | 14.34% | - | |||||||||
EBIT | aa.aa | aa.aa | 377.06 | 329.12 | 526.34 | 761.8 | - | |||||||||