| 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 | 6,446.44 | 7,298.36 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +33.19% | +13.22% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,332.63 | - | 3,208.87 | 4,045.58 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 4,113.81 | 4,393.18 | 5,397.08 | 7,031.71 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | +6.79% | +22.85% | +30.29% | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 63.82% | - | 62.71% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,553.29 | - | - | 2,712.62 | 3,314.97 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | 3,374.9 | 4,319.09 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | +27.98% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 39.72% | - | 39.22% | 38.99% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -528.83 | -47.63 | -73.78 | -41.39 | -17.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -3.42% | +90.99% | -54.9% | +43.9% | +58.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | -46.85 | -46.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 58.81 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1.25 | 16.6 | - | 2.38 | 9.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | - | 4,280.08 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.41 | - | 0.1 | - | 2.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 0.94 | - | 1.26 | -123.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | 2,582.18 | - | - | 4,677.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | 35.38% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 554.51 | 624.82 | 813.34 | 1,149.65 | 1,240.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1,485.49 | - | 2,460.48 | - | 3,437.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1,485.49 | 1,957.36 | 2,460.48 | - | 3,437.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +330.28% | +31.77% | +25.7% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 23.04% | 26.82% | 28.59% | 30.03% | 26.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1,485.49 | - | 2,460.48 | 3,326.25 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | 14.34 | - | 19.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 167.81 | 170.18 | 171.52 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | 171.57 | - | 173.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 2,750.46 | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +36.16% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 42.67% | - | 42.1% | - | 37.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 2,560.52 | - | 3,374.9 | - | - | |||||||||