| 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 | 326.88 | 523.4 | 565.72 | 671.44 | 903.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +42.19% | +60.12% | +8.09% | +18.69% | +34.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 204.21 | 303.9 | 336.28 | 367.24 | 420.96 | |||||||||
Gross Profit | aa.aa | aa.aa | 122.67 | 219.5 | 229.44 | 304.21 | 482.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +29.47% | +78.93% | +4.53% | +32.59% | +58.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 37.53% | 41.94% | 40.56% | 45.31% | 53.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 52.93 | 65.88 | 59.62 | 80.36 | 149.83 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 69.74 | 153.62 | 169.83 | 223.85 | 332.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +17.99% | +120.26% | +10.55% | +31.81% | +48.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 21.34% | 29.35% | 30.02% | 33.34% | 36.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 3.82 | 6.41 | 25.22 | 28.13 | -0.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +51.27% | +67.6% | +293.46% | +11.56% | -102.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.1 | -0.04 | -0.1 | -0.02 | -0.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 3.93 | 6.45 | 25.32 | 28.15 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 6.21 | 4.75 | 4.45 | 6.8 | 59.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 79.78 | 164.77 | 199.49 | 258.78 | 391.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -0.06 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 81.77 | 166.77 | 210.72 | 290.95 | 391.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +20.61% | +103.94% | +26.35% | +38.07% | +34.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 25.02% | 31.86% | 37.25% | 43.33% | 43.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 13.38 | 26.85 | 41.46 | 53.64 | 73.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | 68.4 | 139.92 | 169.26 | 237.31 | 318.77 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 68.4 | 139.92 | 169.26 | 237.31 | 318.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | +20.36% | +104.57% | +20.97% | +40.2% | +34.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 20.92% | 26.73% | 29.92% | 35.34% | 35.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 68.4 | 139.92 | 169.26 | 237.31 | 318.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 6.33 | 12.76 | 11.54 | 16.18 | 21.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +20.36% | +101.56% | -9.6% | +40.2% | +34.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 6.33 | 12.76 | 11.54 | 16.18 | 21.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +20.3% | +101.58% | -9.57% | +40.2% | +34.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.8 | 10.96 | 14.67 | 14.67 | 14.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.8 | 10.96 | 14.67 | 14.67 | 14.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 75.92 | 158.99 | 175 | 228.99 | 340.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +20.67% | +109.41% | +10.07% | +30.85% | +48.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.23% | 30.38% | 30.93% | 34.1% | 37.66% | |||||||||
EBIT | aa.aa | aa.aa | 69.74 | 153.62 | 169.83 | 223.85 | 332.99 | |||||||||