| 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 | 470.69 | 783.12 | 1,086.37 | 1,374.33 | 1,626.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +66.82% | +66.38% | +38.72% | +26.51% | +18.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 205.06 | 345.7 | 459.09 | 635.6 | 804 | |||||||||
Gross Profit | aa.aa | aa.aa | 265.63 | 437.42 | 627.28 | 738.74 | 822.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +59.44% | +64.67% | +43.4% | +17.77% | +11.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 56.43% | 55.86% | 57.74% | 53.75% | 50.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 67.15 | 112.21 | 168.11 | 277.67 | 371.29 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 198.48 | 325.21 | 459.17 | 461.06 | 451.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +63.46% | +63.85% | +41.19% | +0.41% | -2.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 42.17% | 41.53% | 42.27% | 33.55% | 27.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 12.09 | 5.91 | 2.83 | 0.89 | -8.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +608.73% | -51.14% | -52.13% | -68.64% | -1,064.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.17 | -0.31 | -0.56 | -3.35 | -8.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 12.26 | 6.22 | 3.39 | 4.24 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.43 | -1.74 | -3.33 | -3.9 | 8.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 209.14 | 329.38 | 458.67 | 458.05 | 451.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.02 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 209.14 | 329.36 | 458.67 | 458.05 | 451.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +74.89% | +57.48% | +39.26% | -0.13% | -1.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 44.43% | 42.06% | 42.22% | 33.33% | 27.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.2 | 82.15 | 117.13 | 114.85 | 107.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | +77.82% | +55.53% | +38.16% | +0.49% | +0.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 33.77% | 31.57% | 31.44% | 24.97% | 21.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 158.94 | 247.2 | 341.54 | 343.2 | 343.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 6.7 | 10.43 | 14.4 | 14.47 | 14.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +77.82% | +55.53% | +38.16% | +0.49% | +0.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 6.7 | 10.43 | 14.4 | 14.47 | 14.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +77.82% | +55.53% | +38.13% | +0.49% | +0.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.71 | 23.71 | 23.71 | 23.71 | 23.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.71 | 23.71 | 23.71 | 23.71 | 23.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 2.88 | 11.75 | 9.75 | 15.5 | 11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +15% | +308.7% | -17.02% | +58.97% | -29.03% | |||||||||
EBITDA | aa.aa | aa.aa | 203.39 | 330.68 | 467.83 | 474.16 | 483.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +62.4% | +62.59% | +41.47% | +1.35% | +1.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 43.21% | 42.23% | 43.06% | 34.5% | 29.71% | |||||||||
EBIT | aa.aa | aa.aa | 198.48 | 325.21 | 459.17 | 461.06 | 451.39 | |||||||||