| 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 | - | 4,886.28 | - | 6,204.1 | 6,732.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | +8.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,602.86 | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | 1,371.69 | - | 2,586.74 | 2,598.74 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +44.33% | - | +30.04% | +0.46% | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.11% | 40.71% | 41.7% | 41.89% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,131.24 | 1,457.19 | 1,837.02 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 240.45 | 532 | 749.72 | - | 789.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +66.83% | +121.25% | +40.92% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.08% | 10.89% | - | 11.99% | 11.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -71.47 | -110.11 | - | -74.46 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -54.06% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -139.38 | -113.49 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 6.98 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -6.03 | - | - | - | 5.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 162.95 | - | 612.24 | - | 751.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.07 | 0.02 | 0.44 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 417.1 | 612.9 | 673.88 | 750.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +46.94% | +9.95% | +11.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 8.54% | - | 10.86% | 11.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 41.41 | 107.79 | - | - | 198.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | 448.81 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 121.69 | 309.31 | - | 480.27 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | +154.18% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 6.33% | 7.24% | 7.74% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 121.69 | - | - | 480.27 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 5.72 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | 5.72 | 8.3 | 8.04 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | -3.1% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 54.09 | - | - | 59.71 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 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 | - | 575.01 | 805.79 | - | 875.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +40.13% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 11.77% | - | - | 13.01% | |||||||||
EBIT | aa.aa | aa.aa | 240.45 | 532 | - | 744.04 | - | |||||||||