| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | 5,243.05 | - | 9,158.5 | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 3,053.71 | - | - | 4,857.2 | - | |||||||||
Gross Profit | aa.aa | - | 2,560.01 | - | - | 7,634.9 | |||||||||
Gross Profit Growth | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 35.6% | - | 50.69% | 46.97% | - | |||||||||
Other Operating Expenses, Total | aa.aa | 1,461.44 | - | - | 2,728.7 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 226.97 | - | - | - | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | - | - | 16.45% | 17.17% | - | |||||||||
Net Interest Expenses | aa.aa | - | -196.59 | - | -378.6 | -428.9 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | -13.29% | |||||||||
Interest Expense, Total | aa.aa | - | -217.59 | -274 | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 149.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -15.2 | -37.29 | -44.7 | - | -66.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 93.26 | - | 1,006.7 | 1,101.2 | 1,222 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.22 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 13.04 | - | - | -12.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 93.56 | - | - | - | 1,210.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | 27.65 | - | 259.2 | 323.8 | 293.3 | |||||||||
Net Income to Company | aa.aa | - | - | 748.5 | - | - | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 65.91 | 428.4 | 748.5 | 778.1 | - | |||||||||
Net Income Growth | aa.aa | - | +549.98% | +74.72% | +3.95% | - | |||||||||
Net Income Margin % | aa.aa | - | 8.17% | 9.52% | 8.5% | 7.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | 748.5 | 778.1 | 917 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.45 | 2.89 | - | 4.35 | 4.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +549.98% | - | - | -6.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.45 | - | - | 4.35 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -60.18% | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 148.09 | - | - | 226.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 148.09 | - | - | 178.72 | 226.35 | |||||||||
Dividend Per Share | aa.aa | 0.07 | 0.26 | 0.21 | 0.21 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | - | +285.86% | -22.21% | +2.91% | -15.05% | |||||||||
EBITDA | aa.aa | - | - | - | 1,593.6 | - | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 5.08% | 14.91% | - | 17.4% | 13.88% | |||||||||
EBIT | aa.aa | - | - | - | 1,572.6 | - | |||||||||