| 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 | - | - | 7,887.59 | 8,273.62 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | +4.89% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | 2,843.18 | 2,990.31 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | 3,961.18 | 5,044.42 | 5,283.32 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +27.35% | +4.74% | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 66.52% | 63.95% | 63.86% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 3,632.07 | - | - | 5,128.38 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 329.12 | 526.34 | 761.8 | 1,405.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +59.92% | +44.74% | +84.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 6.67% | 9.21% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -220.46 | -264.04 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1.46% | -19.77% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -279.36 | -383.48 | -379.52 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 15.31 | 25.23 | - | 35.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | 141.26 | 137.93 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 133.67 | 147.33 | - | - | 982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -1.34 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.61 | 36.59 | 45.46 | 1.58 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 355.12 | 553.51 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +74.32% | +55.86% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 4.5% | 6.69% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.97 | - | 93.05 | 117.18 | 190.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | 436.33 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.78% | 2.18% | 3.32% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 129.72 | 262.07 | - | 771.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | - | 4.94 | - | 11.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -19.5% | - | +102.02% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | - | 11.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.24 | - | - | - | 69.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | - | 65.63 | 69.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 681.55 | 927.34 | 1,186.15 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | +27.91% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | 11.76% | 14.34% | - | |||||||||
EBIT | aa.aa | aa.aa | 377.06 | - | 526.34 | - | - | |||||||||