| 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 | 4,702.5 | 5,695.4 | 6,897.46 | 7,203.4 | 7,751.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +21.11% | +21.11% | +4.44% | +7.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 3,052.15 | 3,178.58 | 3,004.41 | |||||||||
Gross Profit | aa.aa | aa.aa | - | 3,132.16 | 3,845.31 | 4,024.82 | 4,747.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +22.77% | +4.67% | +17.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 58.07% | - | 55.75% | 55.87% | 61.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 2,531.6 | 3,409.75 | 3,799.13 | 3,810.32 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 565.93 | 600.56 | 435.56 | 225.69 | 936.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +41.04% | +6.12% | -27.47% | -48.18% | +315.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.03% | 10.54% | 6.31% | 3.13% | 12.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -37.6 | 14.22 | 29.13 | 34.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | +137.82% | +104.85% | +16.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -39.88 | -55.03 | -55.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 29.42 | 0.18 | 54.1 | 84.16 | 89.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 31.09 | 38.26 | 60.16 | 46.86 | 56.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 592.91 | 601.22 | 509.94 | 301.68 | 1,027.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.54 | -0.33 | 0.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 3.34 | - | - | 35.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 607.15 | 510.48 | 298.39 | 1,059.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | -15.92% | -41.55% | +255.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 10.66% | 7.4% | 4.14% | 13.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 95.89 | 110.28 | 111.54 | 88.66 | 237.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | 496.52 | - | 398.94 | 209.73 | 822.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | -28.7 | -2.33 | 14.26 | -7.26 | |||||||||
Net Income | aa.aa | aa.aa | - | 468.17 | 396.61 | 223.99 | 815.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | -15.29% | -43.52% | +264% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 8.22% | 5.75% | 3.11% | 10.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 470.64 | - | 396.61 | 223.99 | 815.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 12.91 | 12.84 | 10.64 | 5.86 | 21.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +38.46% | -0.52% | -17.09% | -44.95% | +261.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 12.89 | 12.76 | 10.61 | 5.84 | 21.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -1.01% | -16.85% | -44.96% | +260.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 36.46 | - | 37.26 | 38.22 | 38.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 36.51 | 36.69 | 37.62 | 38.34 | 38.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 724.61 | - | 690.05 | 482.44 | 1,264.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | -10.35% | -30.09% | +162.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.41% | - | 10% | 6.7% | 16.31% | |||||||||
EBIT | aa.aa | aa.aa | - | 600.56 | 435.56 | 225.69 | 936.73 | |||||||||