| 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 | 240.82 | 290.54 | 398.6 | 443.96 | 468.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +33.69% | +20.65% | +37.2% | +11.38% | +5.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 111.32 | 140.15 | 211.63 | 244.51 | 243.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 129.5 | 150.39 | 186.97 | 199.45 | 225.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +38.4% | +16.14% | +24.32% | +6.67% | +12.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 53.77% | 51.76% | 46.91% | 44.93% | 48.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 20.1 | 36.77 | 68.63 | 79.27 | 85.54 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.18 | 139.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +38.47% | +3.87% | +4.15% | +1.55% | +16.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 45.43% | 39.11% | 29.69% | 27.07% | 29.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 14.47 | 29.35 | 40.02 | 59.04 | 69.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +35.32% | +102.86% | +36.36% | +47.52% | +18.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.94 | -0.19 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 15.41 | 29.54 | 40.02 | 59.04 | 69.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.06 | 0.13 | 0.04 | -1.25 | 0.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 123.8 | 143.11 | 158.4 | 177.97 | 209.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0.59 | -0.84 | -0.54 | -0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 123.21 | 142.15 | 157.86 | 177.95 | 209.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +32.72% | +15.38% | +11.05% | +12.73% | +17.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 51.16% | 48.93% | 39.6% | 40.08% | 44.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 29.36 | 36.09 | 41.14 | 46.36 | 53.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 93.85 | 106.07 | 116.72 | 131.59 | 156.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.15 | -3.27 | -5.21 | -2.67 | 0.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +35.37% | +9.7% | +8.48% | +15.61% | +21.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 38.91% | 35.38% | 27.98% | 29.04% | 33.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 93.7 | 102.79 | 111.51 | 128.92 | 156.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 12.3 | 14.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +34.57% | -8.7% | +8.48% | +15.61% | +21.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 10.74 | 9.81 | 10.64 | 11.14 | 14.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +44.53% | -8.7% | +8.48% | +4.72% | +34.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 10.48 | 10.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8.72 | 10.48 | 10.48 | 11.57 | 10.5 | |||||||||
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 | 111.1 | 115.29 | 121.16 | 123.65 | 143.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +35% | +3.77% | +5.09% | +2.06% | +16.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 46.14% | 39.68% | 30.39% | 27.85% | 30.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 109.39 | 113.63 | 118.34 | 120.18 | 139.66 | |||||||||