Period Ending: | 2020 30/09 | 2021 31/03 | 2021 30/09 | 2022 31/03 | 2022 30/09 | 2023 31/03 | 2023 30/09 | 2024 31/03 | 2024 30/09 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,664 | 13,904.3 | 7,161 | 13,647.63 | 13,963.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.1% | +108.65% | -48.5% | +90.58% | +2.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,308 | 6,490.29 | 3,172 | 6,344.72 | 6,229.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,020 | 7,414.01 | 3,989 | 7,302.91 | 7,734.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.18% | +5.61% | -46.2% | +83.08% | +5.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.67% | 53.32% | 54.98% | 53.51% | 55.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168 | 296.95 | 213 | 277.57 | 281.9 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,684 | 7,117.06 | 3,776 | 7,025.34 | 7,452.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.5% | +6.48% | -46.94% | +86.05% | +6.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.15% | 51.19% | 52.44% | 51.48% | 53.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | -645.05 | -411 | -671.96 | -759.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | -66.25% | +36.28% | -63.49% | -13.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | -646.31 | -411 | -673.47 | -771.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.27 | 1.18 | 1.52 | 11.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -193.86 | -5 | -170.49 | -57.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,898 | 6,278.15 | 3,360 | 6,182.89 | 6,635.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26 | 1.43 | 0.79 | -4.38 | -4.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923 | 6,279.59 | 3,360 | 6,178.51 | 6,630.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.53% | +114.83% | -46.49% | +83.88% | +7.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 45.16% | 46.92% | 45.27% | 47.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.76 | 0.88 | 1.76 | 1.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923 | 6,277.82 | 3,360 | 6,176.75 | 6,628.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,846 | 6,277.82 | 3,360 | 6,176.75 | 6,628.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.06% | +7.39% | -46.48% | +83.83% | +7.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.86% | 45.15% | 46.62% | 45.26% | 47.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,923 | 6,277.82 | 3,360 | 6,176.75 | 6,628.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,934.35 | 6,218.87 | 3,285.02 | 6,061.52 | 6,569.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.5% | +111.93% | -47.18% | +84.52% | +8.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,868.71 | 6,218.87 | 6,564.05 | 6,061.52 | 6,569.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | +5.97% | +5.55% | -7.66% | +8.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.01 | 1.02 | 1.02 | 1.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.01 | 1.02 | 1.02 | 1.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,898 | - | 5,487 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,506 | 8,980.59 | 4,734 | 8,891.35 | 9,237.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.08% | +5.58% | -47.29% | +87.82% | +3.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.82% | 64.59% | 65.76% | 65.15% | 66.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342 | 7,117.06 | 3,776 | 7,025.34 | 7,452.31 | |||||||||