| 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 | 5,295.36 | 5,119.33 | - | - | 6,456.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +36.67% | -3.32% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 2,865.99 | 3,051.28 | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,259.83 | - | 2,804.96 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -17.85% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 42.68% | 44.02% | - | - | 60.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,301.44 | - | - | 1,616.61 | 2,456.01 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 958.4 | - | 1,372.31 | 1,556.28 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +11.97% | - | - | +13.41% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 16% | - | - | 22.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | -71.64 | -60.16 | - | -137.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | +16.02% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | -88.4 | - | - | -137.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 9.88 | 16.76 | 21.69 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 730.21 | 1,315.82 | 1,761.74 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 4.78 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.69 | 50.72 | - | -22.13 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 1,378.05 | - | 1,437.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | - | 22.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 374.81 | 447.07 | 372.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 670.94 | - | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -37.93 | -3.53 | - | -108.87 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 633.01 | 540.83 | - | 1,224.12 | 1,048.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +11.47% | -14.56% | - | - | -14.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 11.95% | 10.56% | 16.48% | 19.55% | 16.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | - | 965.29 | 1,224.12 | 1,048.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.72 | 16 | - | - | 29.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -28.11% | -14.56% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.72 | 16 | 28.55 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -28.11% | -14.56% | +78.48% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 33.81 | 33.81 | 33.81 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 33.81 | 33.81 | 33.81 | 35.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | 1,029.01 | 1,588.68 | 1,795.75 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | +54.39% | +13.03% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | - | 20.1% | 27.13% | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | 819.01 | - | 1,556.28 | - | |||||||||