| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,333.87 | 1,333.36 | 1,377.08 | 1,613.82 | 1,894.04 | |||||||||
Total Revenues Growth | aa.aa | +40.45% | -0.04% | +3.28% | +17.19% | +17.36% | |||||||||
Cost Of Revenues | aa.aa | 750.37 | 776.4 | 848.48 | 950.04 | 1,127.65 | |||||||||
Gross Profit | aa.aa | 583.5 | 556.96 | 528.6 | 663.78 | 766.39 | |||||||||
Gross Profit Growth | aa.aa | +66.06% | -4.55% | -5.09% | +25.57% | +15.46% | |||||||||
Gross Profit Margin % | aa.aa | 43.75% | 41.77% | 38.39% | 41.13% | 40.46% | |||||||||
Other Operating Expenses, Total | aa.aa | 307 | 304.82 | 357.36 | 403.75 | 456.21 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 276.51 | 252.14 | 171.24 | 260.03 | 310.18 | |||||||||
Operating Income Growth | aa.aa | +140.41% | -8.81% | -32.09% | +51.85% | +19.29% | |||||||||
EBIT Margin % | aa.aa | 20.73% | 18.91% | 12.44% | 16.11% | 16.38% | |||||||||
Net Interest Expenses | aa.aa | -28.57 | -30.06 | -22.61 | -33.7 | -28.26 | |||||||||
Net Interest Expenses Growth | aa.aa | +6.84% | -5.22% | +24.78% | -49.05% | +16.14% | |||||||||
Interest Expense, Total | aa.aa | -32.61 | -37.05 | -28.69 | -46.26 | -39.7 | |||||||||
Interest And Investment Income | aa.aa | 4.04 | 6.99 | 6.08 | 12.56 | 11.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2.74 | 19.09 | 7.77 | 9.64 | 22.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 245.2 | 241.17 | 156.4 | 235.97 | 304.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 13.15 | 0.75 | 1.85 | 26.88 | 0.9 | |||||||||
Other Unusual Items, Total | aa.aa | -0.64 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 257.89 | 241.82 | 158.03 | 261.94 | 305.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +119.84% | -6.23% | -34.65% | +65.75% | +16.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 19.33% | 18.14% | 11.48% | 16.23% | 16.14% | |||||||||
Income Tax Expense | aa.aa | 67.22 | 61.8 | 42.07 | 65.75 | 79.71 | |||||||||
Net Income to Company | aa.aa | 190.68 | 180.02 | 115.96 | 196.19 | 225.92 | |||||||||
Minority Interest | aa.aa | -7.64 | - | - | - | - | |||||||||
Net Income | aa.aa | 183.04 | 180.02 | 115.96 | 196.19 | 225.92 | |||||||||
Net Income Growth | aa.aa | +426.46% | -1.65% | -35.58% | +69.19% | +15.15% | |||||||||
Net Income Margin % | aa.aa | 13.72% | 13.5% | 8.42% | 12.16% | 11.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 183.04 | 180.02 | 115.96 | 196.19 | 225.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.3 | 2.16 | 1.39 | 2.35 | 2.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +137.96% | -6.18% | -35.58% | +69.19% | +15.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.3 | 2.16 | 1.39 | 2.35 | 2.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +137.96% | -6.18% | -35.58% | +69.19% | +14.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 79.68 | 83.53 | 83.53 | 83.53 | 83.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 79.68 | 83.53 | 83.53 | 83.53 | 83.53 | |||||||||
Dividend Per Share | aa.aa | 0.04 | 0.07 | 15 | 0.25 | 0.4 | |||||||||
Dividend Per Share Growth | aa.aa | - | +50.22% | +22,288.06% | -98.33% | +60% | |||||||||
EBITDA | aa.aa | 329.89 | 311.43 | 243.88 | 360.06 | 415.89 | |||||||||
EBITDA Growth | aa.aa | +110.87% | -5.6% | -21.69% | +47.64% | +15.51% | |||||||||
EBITDA Margin % | aa.aa | 24.73% | 23.36% | 17.71% | 22.31% | 21.96% | |||||||||
EBIT | aa.aa | 276.51 | 252.14 | 171.24 | 260.03 | 310.18 | |||||||||