| 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 | 8,475 | 9,162 | 9,368 | 10,018 | 11,008 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +5.53% | +8.11% | +2.25% | +6.94% | +9.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5,346 | 5,622 | 5,854 | 6,664 | 7,393 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,129 | 3,540 | 3,514 | 3,354 | 3,615 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +9.21% | +13.14% | -0.73% | -4.55% | +7.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 36.92% | 38.64% | 37.51% | 33.48% | 32.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,114 | 1,211 | 1,690 | 1,553 | 1,646 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,015 | 2,329 | 1,824 | 1,801 | 1,969 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +11.08% | +15.58% | -21.68% | -1.26% | +9.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 23.78% | 25.42% | 19.47% | 17.98% | 17.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -515 | -497 | -508 | -585 | -800 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +3.01% | +3.5% | -2.21% | -15.16% | -36.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -526 | -509 | -518 | -594 | -816 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 11 | 12 | 10 | 9 | 16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 120 | 171 | 188 | 242 | 248 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,620 | 2,003 | 1,504 | 1,458 | 1,417 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 1,126 | 2 | 373 | 1,536 | 3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -375 | -2 | -2 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,371 | 2,003 | 1,875 | 2,994 | 1,420 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +63.18% | -15.52% | -6.39% | +59.68% | -52.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 27.98% | 21.86% | 20.01% | 29.89% | 12.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 809 | 633 | 619 | 927 | 424 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,562 | 1,370 | 1,256 | 2,067 | 996 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1,562 | 1,370 | 1,256 | 2,067 | 996 | |||||||||
Net Income Growth | aa.aa | aa.aa | +59.06% | -12.29% | -8.32% | +64.57% | -51.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 18.43% | 14.95% | 13.41% | 20.63% | 9.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,562 | 1,370 | 1,256 | 2,067 | 996 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 400.73 | 310.05 | 288.67 | 470.95 | 226.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +50.42% | -22.63% | -6.9% | +63.15% | -51.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 396.05 | 305.92 | 284.06 | 465.77 | 224.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +48.66% | -22.76% | -7.15% | +63.97% | -51.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.9 | 4.42 | 4.35 | 4.39 | 4.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.94 | 4.48 | 4.42 | 4.44 | 4.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3,238 | 3,643 | 3,237 | 3,381 | 3,750 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +12.51% | -11.14% | +4.45% | +10.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 38.21% | 39.76% | 34.55% | 33.75% | 34.07% | |||||||||
EBIT | aa.aa | aa.aa | 2,015 | 2,329 | 1,824 | 1,801 | 1,969 | |||||||||