| 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 | - | 2,548.76 | 2,781.46 | 3,352.77 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +9.13% | +20.54% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,789.99 | - | 2,197.14 | 2,709.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 627.6 | 758.77 | - | 1,155.63 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +20.9% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 30.63% | 29.77% | - | 34.47% | 33.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 434.02 | - | - | 724.46 | - | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | - | 356.56 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | - | +40.36% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.97% | 12.82% | 12.86% | 12.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 25.23 | 60.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +138.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -9.62 | - | -14.13 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | - | 4.78 | 43.62 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 29.6 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 204.9 | 268.34 | 390.12 | 432.02 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 17.88 | - | 36.61 | 27.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 0.39 | - | 0.4 | 5.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 650.35 | |||||||||
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 | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | 65.15 | - | 108.62 | 146.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | 221.46 | - | 360.41 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1.32 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 221.64 | - | - | 503.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 8.7% | - | 10.71% | - | |||||||||
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 | 170.24 | 221.64 | - | 359.09 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.91 | 10.94 | 9.59 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +38.33% | -12.32% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | - | - | 9.59 | 13.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +45.35% | - | - | - | +40.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | - | 28.02 | 37.43 | 37.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 28.02 | 37.43 | 37.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.57 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.46% | 14.43% | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 431.17 | - | |||||||||