| 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 | 5,196.13 | - | 11,101.06 | 9,574.5 | 7,846.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | -13.75% | -18.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3,992.17 | - | 8,282.77 | 7,146.2 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 1,203.96 | - | - | 2,428.3 | 2,294.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | -5.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 23.17% | 20.14% | 25.39% | 25.36% | 29.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 1,761.88 | - | - | 2,029.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.92% | 5.19% | 8.08% | 5.1% | 3.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -86.85 | - | -81.51 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -2.03% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 7.69 | 13.34 | 135.7 | 101.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 18.92 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 550.16 | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.69 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | - | 550.3 | 384.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | -30.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | 5.75% | 4.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 56.65 | 136.5 | - | - | 39.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | 667.66 | - | 344.5 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 419.4 | 667.66 | - | 344.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +59.19% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | 6.01% | - | 4.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 419.4 | - | 438 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 3.05 | 4.75 | - | 1.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | 3.05 | 4.75 | 2.58 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | -45.68% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 147.5 | 137.37 | 140.44 | 169.76 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 397.52 | - | - | 602.5 | 361.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | -40.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.65% | - | - | 6.29% | 4.6% | |||||||||
EBIT | aa.aa | aa.aa | 307.35 | 611.13 | 897.03 | - | - | |||||||||