| Period Ending: | 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 | 1,578.5 | 1,951.04 | 1,982.97 | 2,332.91 | 2,725.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +26.44% | +23.6% | +1.64% | +17.65% | +16.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 701.43 | 942.61 | 1,092.99 | - | 1,409.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 877.07 | 1,008.43 | - | 1,119.45 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +3.08% | +14.98% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 55.56% | 51.69% | 44.88% | - | 48.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 441.68 | 528.5 | 617.05 | 626.4 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 435.39 | 479.93 | - | 493.05 | 494.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +23.01% | +10.23% | - | - | +0.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 27.58% | 24.6% | 13.76% | 21.13% | 18.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -103.7 | -82.69 | - | 103.87 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +40.22% | +20.26% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -118.1 | -102.46 | - | -37.86 | -35.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 14.4 | 19.77 | - | - | 185.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -39.59 | -95.68 | -14.37 | -12.2 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 292.1 | 301.56 | 183.14 | 584.72 | 640.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 0.04 | - | -0.19 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | 10.97 | -47.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 292.1 | 301.83 | 183.14 | 595.5 | 593.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +78.67% | +3.33% | -39.32% | +225.16% | -0.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 18.5% | 15.47% | 9.24% | 25.53% | 21.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 100.98 | 77.69 | 55.61 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 191.12 | 224.14 | 127.53 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 191.12 | 224.14 | 127.53 | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +68.62% | +17.28% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 12.11% | 11.49% | 6.43% | 14.87% | 15.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 191.12 | 224.14 | - | 346.96 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.91 | 2.24 | 1.27 | 3.47 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +63.86% | +17.28% | -43.1% | +171.96% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.91 | 2.24 | 1.27 | 3.47 | 4.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +64.22% | +17.28% | - | +173% | +18.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 100.04 | 100.04 | 100.04 | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 100.04 | 100.04 | - | - | 105.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 455.16 | 508.06 | 303.47 | 522.41 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +22.76% | +11.62% | - | +72.15% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 28.83% | 26.04% | 15.3% | 22.39% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 435.39 | 479.93 | 272.93 | 493.05 | - | |||||||||