| 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 | 2,974.55 | 4,886.28 | 6,202.5 | 6,204.1 | 6,732.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +61.86% | +64.27% | +26.94% | +0.03% | +8.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,602.86 | 2,897.09 | 3,615.76 | 3,605.36 | 3,714.52 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,371.69 | 1,989.19 | 2,586.74 | 2,598.74 | 3,017.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +44.33% | +45.02% | +30.04% | +0.46% | +16.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.11% | 40.71% | 41.7% | 41.89% | 44.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,131.24 | 1,457.19 | 1,837.02 | 1,854.7 | 2,228.05 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 240.45 | 532 | 749.72 | 744.04 | 789.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +66.83% | +121.25% | +40.92% | -0.76% | +6.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.08% | 10.89% | 12.09% | 11.99% | 11.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -71.47 | -110.11 | -132.4 | -74.46 | -42.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +11.22% | -54.06% | -20.24% | +43.76% | +42.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -74.42 | -114.03 | -139.38 | -113.49 | -72.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.95 | 3.92 | 6.98 | 39.03 | 29.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -6.03 | -5.05 | -5.08 | 3.83 | 5.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 162.95 | 416.84 | 612.24 | 673.41 | 751.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.11 | 0.07 | 0.02 | 0.44 | -0.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 163.1 | 417.1 | 612.9 | 673.88 | 750.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +179.57% | +155.73% | +46.94% | +9.95% | +11.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.48% | 8.54% | 9.88% | 10.86% | 11.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 41.41 | 107.79 | 164.09 | 193.61 | 198.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | 121.69 | 309.31 | 448.81 | 480.27 | 552.14 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 121.69 | 309.31 | 448.81 | 480.27 | 552.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | +155.28% | +154.18% | +45.1% | +7.01% | +14.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.09% | 6.33% | 7.24% | 7.74% | 8.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 121.69 | 309.31 | 448.81 | 480.27 | 552.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.25 | 5.72 | 8.3 | 8.04 | 8.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +155.28% | +154.18% | +45.1% | -3.07% | +6.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.25 | 5.72 | 8.3 | 8.04 | 8.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +155.64% | +154.18% | +45.1% | -3.1% | +6.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 54.09 | 54.09 | 54.09 | 59.71 | 64.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 54.09 | 54.09 | 54.09 | 59.71 | 64.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.25 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 295.46 | 575.01 | 805.79 | 808.81 | 875.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +54.13% | +94.62% | +40.13% | +0.37% | +8.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.93% | 11.77% | 12.99% | 13.04% | 13.01% | |||||||||
EBIT | aa.aa | aa.aa | 240.45 | 532 | 749.72 | 744.04 | 789.44 | |||||||||