| 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 | - | 5,695.4 | 6,897.46 | 7,203.4 | 7,751.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | +21.11% | +4.44% | +7.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 2,563.24 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | 2,730.56 | 3,132.16 | 3,845.31 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +14.71% | +22.77% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 58.07% | 54.99% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | 3,810.32 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | 435.56 | 225.69 | 936.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | -48.18% | +315.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 6.31% | 3.13% | 12.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -37.6 | 14.22 | - | 34.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | +137.82% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -33.53 | -37.78 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 29.42 | - | - | - | 89.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | 60.16 | 46.86 | 56.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 592.91 | - | 509.94 | 301.68 | 1,027.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 2.59 | 0.54 | -0.33 | 0.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 3.34 | - | - | 35.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 592.41 | 607.15 | - | - | 1,059.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | +2.49% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 10.66% | - | - | 13.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 111.54 | 88.66 | 237.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 496.87 | 398.94 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | -25.88 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | 396.61 | 223.99 | 815.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | -43.52% | +264% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 8.22% | 5.75% | 3.11% | 10.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 470.64 | - | - | 223.99 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 12.91 | - | 10.64 | 5.86 | 21.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +38.46% | - | - | -44.95% | +261.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 10.61 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 36.46 | - | - | 38.22 | 38.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 38.34 | 38.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | 482.44 | 1,264.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +162.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.41% | 13.51% | - | 6.7% | 16.31% | |||||||||
EBIT | aa.aa | aa.aa | - | - | 435.56 | - | 936.73 | |||||||||