| 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 | - | - | 898.62 | 1,001.94 | 1,012.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | +11.5% | +1.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 552.62 | 462.54 | - | 470.2 | |||||||||
Gross Profit | aa.aa | aa.aa | 346.8 | - | 436.09 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +24.25% | - | +8.17% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | 48.53% | 50.21% | 53.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 198.28 | 162.33 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 180.96 | 204.88 | - | 321.96 | 327.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | +13.22% | - | - | +1.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 21.44% | 30.46% | 32.13% | 32.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | 17.76 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 36.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 3.18 | 9.48 | 2.16 | - | 9.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | 217.68 | 286.08 | - | 372.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.26 | 0.11 | - | - | 0.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 183.55 | 220.41 | - | - | 373.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | +20.08% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | 36.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 47.28 | - | - | - | 96.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | 213.51 | 254.67 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | 276.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 16.54% | 17.16% | 23.76% | - | 27.33% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 136.27 | 164.03 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.49 | - | 5.75 | 6.86 | 7.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +45.27% | - | +35.72% | +19.28% | +8.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.49 | 4.24 | - | - | 7.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +21.49% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 39.04 | 38.69 | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | 0.5 | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 286.27 | - | 346.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +31.19% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 22.83% | 31.86% | 33.4% | 34.26% | |||||||||
EBIT | aa.aa | aa.aa | - | 204.88 | 273.75 | 321.96 | 327.44 | |||||||||