| Period Ending: | 2018 31/03 | 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 | aa.aa | - | 71,662.3 | 79,509.4 | - | 113,231 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +10.95% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 44,047.9 | - | - | 57,169 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 34,577.8 | 38,914.5 | 49,275.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +12.54% | +26.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 33.96% | - | 43.49% | 40.5% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 28,684.5 | 37,766.1 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 9,569.2 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +90.17% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 10.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,811.7 | -2,726.8 | - | -5,418 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50.51% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,856.5 | -2,787 | - | -5,622.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | - | 60.2 | 127.6 | 204.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,075.2 | -3,079.1 | - | -2,424 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 4,989.2 | 1,144.9 | 3,763.3 | 3,626.8 | 3,667.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -24.3 | -73.1 | -133.2 | -21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.1 | 2 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 5,084.7 | - | - | - | 2,762.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,746.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,970.1 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -2,071.8 | -936.5 | - | - | -1,396.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.8 | -1,526.7 | -424.6 | -490.4 | -1,379.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +237.3% | -216.2% | - | -15.5% | -181.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | -2.13% | -0.53% | - | -1.22% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.8 | -1,526.7 | -424.6 | -490.4 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | -53.72 | -14.26 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | -53.72 | -14.26 | - | -41.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 26.51 | 28.42 | 29.78 | - | 33.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | 28.42 | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 7,211.7 | 6,463.4 | 10,870.7 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.79% | -10.38% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 9.02% | 13.67% | - | 11.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 6,007.6 | - | - | - | - | |||||||||