| Period Ending: | 2019 31/03 | 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 | aa.aa | 1,826.37 | - | 3,731.19 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +38.79% | - | +49.99% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 1,260.94 | 2,045.65 | 3,371.62 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 928.66 | 1,226.63 | - | 1,822.23 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +59.86% | +32.09% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | - | 45.17% | - | 33.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 385.39 | 511.98 | 788.99 | 816.47 | 1,068.33 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 543.27 | 714.65 | - | 1,005.76 | 1,255.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +74.35% | +31.55% | - | - | +24.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 29.75% | 28.73% | 24.03% | - | 17.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -42.28 | -0.16 | - | 27.94 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | +99.62% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | -30.05 | -11.58 | -49.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3.59 | 17.34 | 4.25 | 6.25 | 42.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 905.56 | 1,039.95 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 504.58 | 733.79 | - | 1,073.98 | 1,313.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +61.83% | +45.43% | - | - | +22.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 27.63% | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 93.22 | 121.81 | - | 201.64 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 411.36 | - | - | 872.34 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | -25.96 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | - | - | - | 846.38 | 1,077.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +27.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | - | - | - | 16.3% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 616.77 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | - | 13.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | 10.22 | 13.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +27.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | 77.07 | 81.32 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 70.18 | 76.96 | - | 82.81 | 82.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 1.25 | 1.25 | - | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 31.01% | - | - | 23.93% | 22.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 543.27 | - | 896.55 | - | - | |||||||||