| Period Ending: | 2018 31/03 | 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 | aa.aa | 2,048.99 | 2,548.76 | - | 3,352.77 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.93% | +24.39% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,421.39 | 1,789.99 | - | - | 2,709.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 627.6 | 758.77 | - | 1,155.63 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +13.24% | +20.9% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 30.63% | 29.77% | 33.78% | 34.47% | 33.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 434.02 | 504.73 | 583.1 | 724.46 | - | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 254.04 | 356.56 | - | 516.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +31.23% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 9.97% | 12.82% | 12.86% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -6.18 | -15.3 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +55.25% | -147.57% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -9.62 | -18.54 | - | -18.39 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | 3.24 | 4.78 | 43.62 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 29.6 | 42.91 | - | 40.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 204.9 | 268.34 | - | - | 617.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 12.23 | 17.88 | 20.61 | 36.61 | 27.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 0.39 | - | 0.4 | 5.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 219.74 | 286.61 | 410.84 | 469.03 | 650.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | +30.43% | - | +14.16% | +38.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.25% | - | 13.99% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 65.15 | 102.8 | 108.62 | 146.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 170.45 | 221.46 | 308.04 | - | 504.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 0.18 | - | -1.32 | -0.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 170.24 | 221.64 | 306.59 | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +45.23% | +30.19% | +38.33% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 8.7% | - | 10.71% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 170.24 | 221.64 | - | 359.09 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 7.91 | - | 9.59 | 13.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +45.23% | +30.19% | - | - | +40.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 7.91 | 8.19 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +45.35% | +30.19% | +3.54% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.02 | - | 37.43 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.02 | - | - | 37.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.57 | - | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 234.6 | 292.05 | - | 483.09 | 583.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.66% | +24.49% | - | - | +20.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 11.45% | 11.46% | - | 14.41% | 14.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 254.04 | 356.56 | 431.17 | 516.55 | |||||||||