| 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 | 3,599.17 | - | 7,933.11 | 9,724.92 | 7,327.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +8.83% | - | +47.41% | +22.59% | -24.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 5,746.67 | 6,941.3 | 5,521.49 | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 2,186.44 | 2,783.62 | 1,805.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +32.72% | +27.31% | -35.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 34.17% | 30.61% | 27.56% | 28.62% | 24.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | 213.24 | 268.85 | 471.74 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | 1,973.2 | 2,514.77 | 1,334.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +34.59% | +27.45% | -46.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 30.62% | 27.24% | 24.87% | 25.86% | 18.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 31.94 | - | 91.03 | 52.1 | 65.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -32.11% | - | +91.04% | -42.76% | +25.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -0.42 | -36.55 | -52.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 31.94 | 48.43 | 91.45 | 88.65 | 118.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | -35.51 | -61.81 | -77.07 | -107.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,076.88 | - | 2,002.42 | 2,489.81 | 1,292.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.02 | - | 64.89 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,076.9 | 1,478.83 | 2,067.89 | 2,489.81 | 1,292.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | +37.32% | +39.83% | +20.4% | -48.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 29.92% | - | 26.07% | 25.6% | 17.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 288.39 | 390.31 | 541.26 | 651.97 | 380.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | 788.5 | 1,088.51 | 1,526.63 | 1,837.84 | 911.94 | |||||||||
Minority Interest | aa.aa | aa.aa | - | -11.64 | -2.8 | -2.43 | -6.64 | |||||||||
Net Income | aa.aa | aa.aa | - | - | 1,523.83 | 1,835.41 | 905.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +41.51% | +20.45% | -50.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 21.69% | - | 19.21% | 18.87% | 12.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 1,523.83 | 1,835.41 | 905.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 16.61 | 22.91 | 27.44 | 33.05 | 16.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.61% | +37.94% | +19.77% | +20.45% | -50.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 16.61 | 22.91 | 27.44 | 33.05 | 16.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +37.92% | +19.78% | +20.44% | -50.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 55.53 | 55.53 | 55.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 47 | 55.53 | 55.53 | 55.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 2 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | -25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 1,118.51 | - | 2,033.98 | 2,606.16 | 1,431.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +36.75% | +28.13% | -45.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 31.08% | - | 25.64% | 26.8% | 19.54% | |||||||||
EBIT | aa.aa | aa.aa | 1,102.1 | 1,466.09 | 1,973.2 | 2,514.77 | 1,334.24 | |||||||||