| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | 2,201.52 | - | 6,830.96 | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 1,599.87 | 1,330.07 | - | - | 5,648.14 | |||||||||
Gross Profit | aa.aa | - | 871.45 | 2,056.49 | 2,634.22 | 2,515.88 | |||||||||
Gross Profit Growth | aa.aa | - | - | +135.98% | +28.09% | -4.49% | |||||||||
Gross Profit Margin % | aa.aa | 30.12% | 39.58% | 32.4% | - | 30.82% | |||||||||
Other Operating Expenses, Total | aa.aa | - | 271.25 | 391.71 | 622.4 | 726.82 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 543.78 | 600.2 | - | 2,011.82 | 1,789.07 | |||||||||
Operating Income Growth | aa.aa | +108.46% | +10.38% | - | - | -11.07% | |||||||||
EBIT Margin % | aa.aa | - | 27.26% | 26.23% | 29.45% | - | |||||||||
Net Interest Expenses | aa.aa | -34.6 | -70.1 | -136.45 | 11.45 | -129.78 | |||||||||
Net Interest Expenses Growth | aa.aa | -653.81% | -102.6% | - | +108.39% | -1,233.56% | |||||||||
Interest Expense, Total | aa.aa | -41.11 | - | - | -81.4 | - | |||||||||
Interest And Investment Income | aa.aa | - | - | 2.93 | 92.85 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 114.98 | - | 122.15 | - | 204.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 624.16 | 660.45 | - | - | 1,863.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -1.76 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -1,821.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 655.72 | 667.72 | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +125.38% | +1.83% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | 30.33% | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | 160.06 | - | 544.8 | - | |||||||||
Net Income to Company | aa.aa | 508.44 | - | 1,229.15 | - | - | |||||||||
Minority Interest | aa.aa | - | 0.17 | - | 0.04 | - | |||||||||
Net Income | aa.aa | - | 507.83 | 1,229.46 | - | - | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | - | 23.07% | 19.37% | 22.97% | 0.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | 1,569.29 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3.32 | 3.34 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +0.61% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 3.34 | - | 9.25 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 152 | - | - | 169.72 | 185.7 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 544.49 | 602.91 | 1,672.64 | - | - | |||||||||
EBITDA Growth | aa.aa | - | +10.73% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | 27.39% | - | 30.09% | - | |||||||||
EBIT | aa.aa | 543.78 | - | - | 2,011.82 | - | |||||||||