| 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 | 16,646.09 | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 324.59 | 412 | 588 | 624 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 16,321.5 | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 98.05% | 98.21% | 97.73% | 97.8% | 97.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 19,286 | 20,961 | 23,228 | 29,357 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,534.7 | 3,363 | 4,347 | 4,541 | 4,970 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | +32.68% | +29.26% | +4.46% | +9.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 15.23% | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -130 | - | - | 203 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -46.7 | - | - | -194 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 501 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 187.78 | - | 157 | 91 | -30 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 4,337 | 4,939 | 5,143 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -468.99 | - | 995 | - | -194 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,264.96 | - | 4,586 | - | 5,250 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +26.34% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 13.61% | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 636.78 | - | 1,219 | 1,326 | 1,239 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 2,661 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | 19.44 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | 4,011 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | - | 14.32% | 11.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,647.62 | - | 3,367 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 12.03 | - | - | 16.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 7.46 | - | 15.07 | 17.02 | 16.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +25.9% | +12.94% | -2.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 221.72 | 237.11 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 223.45 | 238.92 | 241.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 4,853 | 5,069 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +29.93% | +4.45% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.39% | - | 18.74% | 17.85% | 16.72% | |||||||||
EBIT | aa.aa | aa.aa | 2,534.7 | 3,363 | 4,347 | 4,541 | 4,970 | |||||||||