Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,695.68 | 1,903.26 | 1,597.86 | 1,973.5 | 2,536.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.48% | +12.24% | -16.05% | +23.51% | +28.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.87 | 1,194.24 | 985.56 | 1,174.26 | 1,405.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.81 | 709.02 | 612.3 | 799.25 | 1,131.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.93% | +9.96% | -13.64% | +30.53% | +41.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.03% | 37.25% | 38.32% | 40.5% | 44.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.13 | 512.16 | 506.8 | 567.78 | 706.54 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.68 | 196.86 | 105.5 | 231.47 | 424.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +405.61% | +13.34% | -46.41% | +119.4% | +83.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 10.34% | 6.6% | 11.73% | 16.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11 | 8.36 | 14.03 | 29.41 | 43.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.29% | +496.96% | +67.95% | +109.58% | +49.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.98 | -1.18 | -0.56 | -1.66 | -2.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 9.54 | 14.59 | 31.08 | 46.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | 4.32 | 15.41 | 11.7 | 25.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.9 | 209.54 | 134.94 | 272.58 | 493.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 0.46 | 8.09 | -0.09 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.83 | 213.1 | 144.61 | 277.2 | 497.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +921.76% | +24.74% | -32.14% | +91.69% | +79.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 11.2% | 9.05% | 14.05% | 19.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.28 | 62.06 | 29.72 | 67.12 | 116.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.54 | 151.04 | 114.89 | 210.08 | 381.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.54 | 151.04 | 114.89 | 210.08 | 381.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +690.15% | +25.3% | -23.93% | +82.86% | +81.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11% | 7.94% | 7.19% | 10.65% | 15.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.54 | 151.04 | 114.89 | 210.08 | 381.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.92 | 0.7 | 3.41 | 2.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +690.15% | +25.3% | -23.93% | +387.01% | -31.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.92 | 0.7 | 3.41 | 2.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +690.15% | +25.07% | -23.79% | +387.01% | -31.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.08 | 164.08 | 164.08 | 61.61 | 164.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.08 | 164.08 | 164.08 | 61.61 | 164.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.09 | 0.13 | 0.09 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +39.98% | -28.56% | +59.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.79 | 230.59 | 138.48 | 264.59 | 463.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.92% | +10.44% | -39.95% | +91.07% | +75.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31% | 12.12% | 8.67% | 13.41% | 18.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.68 | 196.86 | 105.5 | 231.47 | 424.6 | |||||||||