| Period Ending: | 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 | 343.55 | 419.05 | 475.42 | 570.4 | 644.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +66.05% | +21.98% | +13.45% | +19.98% | +13.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 39.79 | 53.49 | 50.67 | 55.87 | 70.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 303.76 | 365.56 | 424.75 | 514.53 | 574.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +72.89% | +20.35% | +16.19% | +21.14% | +11.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 88.42% | 87.24% | 89.34% | 90.2% | 89.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 189.97 | 239.7 | 252.94 | 283.74 | 352.73 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 113.79 | 125.87 | 171.81 | 230.78 | 221.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +111.51% | +10.61% | +36.51% | +34.32% | -3.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 33.12% | 30.04% | 36.14% | 40.46% | 34.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 2.15 | 9.29 | 21.66 | 35.85 | 35.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | +332.36% | +133.27% | +65.49% | -0.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 2.15 | 9.29 | 21.66 | 35.85 | 35.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.45 | -0.15 | 0.06 | -0.25 | -0.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 115.49 | 135.01 | 193.54 | 266.39 | 256.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -0.73 | - | -2.98 | -5.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 114.01 | 133.16 | 185.2 | 263.57 | 250.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +97.35% | +16.8% | +39.09% | +42.32% | -5.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 33.18% | 31.78% | 38.96% | 46.21% | 38.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -40.78 | 20.34 | 37.62 | 40.39 | 53.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 154.78 | 112.82 | 147.58 | 223.19 | 196.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 154.78 | 112.82 | 147.58 | 223.19 | 196.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +208.27% | -27.11% | +30.81% | +51.23% | -12.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 45.05% | 26.92% | 31.04% | 39.13% | 30.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | 21.53 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 133.26 | 112.82 | 147.58 | 223.19 | 196.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.82 | 0.58 | 0.78 | 1.19 | 1.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +181.11% | -28.35% | +32.88% | +53.92% | -12.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.7 | 0.53 | 0.72 | 1.11 | 0.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +204.35% | -24.29% | +35.85% | +54.17% | -11.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 163.48 | 193.18 | 190.17 | 186.84 | 187.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 191.02 | 213.43 | 205.73 | 201.21 | 199.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 115.33 | 131.35 | 177.08 | 235.64 | 228.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +108.55% | +13.89% | +34.82% | +33.07% | -2.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 33.57% | 31.34% | 37.25% | 41.31% | 35.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 113.79 | 125.87 | 171.81 | 230.78 | 221.81 | |||||||||