Period Ending: | 2016 02/04 | 2017 01/04 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 03/04 | 2022 02/04 | 2023 01/04 | 2024 30/03 | 2025 29/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.3 | 1,019.8 | 1,480.2 | 1,273 | 1,118.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +53.98% | +45.15% | -14% | -12.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.4 | 657.7 | 1,034.6 | 881.6 | 782 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.9 | 362.1 | 445.6 | 391.4 | 336.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | +54.15% | +23.06% | -12.16% | -14.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.47% | 35.51% | 30.1% | 30.75% | 30.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.1 | 289.4 | 363.4 | 342.6 | 561.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.8 | 72.7 | 82.2 | 48.8 | -225.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | +40.35% | +13.07% | -40.63% | -561.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 7.13% | 5.55% | 3.83% | -20.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.9 | -30.2 | -36.4 | -39.5 | -32.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.22% | -8.24% | -20.53% | -8.52% | +16.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.9 | -30.2 | -36.4 | -39.5 | -32.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -29 | -47.9 | -40.4 | -13.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9 | 13.5 | -2.1 | -31.1 | -271.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.9 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -7.5 | 30.8 | -10.9 | 3.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.5 | -12.4 | -110.6 | -130.9 | -266.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.57% | -65.33% | -791.94% | -18.35% | -103.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | -1.22% | -7.47% | -10.28% | -23.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.3 | - | -18.8 | -22.9 | -27.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | -12.4 | -91.8 | -108 | -264.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | -12.4 | -91.8 | -108 | -264.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.9% | -542.86% | -640.32% | -17.65% | -144.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | -1.22% | -6.2% | -8.48% | -23.65% | |||||||||
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 | 2.8 | -12.4 | -91.8 | -108 | -239.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.11 | -0.79 | -0.94 | -2.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.11% | -563.33% | -647.44% | -18.36% | -123.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.11 | -0.79 | -0.94 | -2.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.11% | -563.39% | -647.8% | -18.31% | -123.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.26 | 116.86 | 115.75 | 115.05 | 113.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.79 | 116.86 | 115.75 | 115.05 | 113.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.8 | 140.6 | 186.8 | 155.7 | -98.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +25.76% | +32.86% | -16.65% | -163.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 13.79% | 12.62% | 12.23% | -8.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.8 | 72.7 | 82.2 | 48.8 | -225.4 | |||||||||