| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,703 | 2,679 | 3,233 | 4,007 | 4,920 | |||||||||
Total Revenues Growth | aa.aa | +33.35% | -0.89% | +20.68% | +23.94% | +22.79% | |||||||||
Cost Of Revenues | aa.aa | 131 | 106 | 154 | 121 | 121 | |||||||||
Gross Profit | aa.aa | 2,572 | 2,573 | 3,079 | 3,886 | 4,799 | |||||||||
Gross Profit Growth | aa.aa | +36.66% | +0.04% | +19.67% | +26.21% | +23.49% | |||||||||
Gross Profit Margin % | aa.aa | 95.15% | 96.04% | 95.24% | 96.98% | 97.54% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,892.2 | 1,860.5 | 3,002.5 | 3,055 | 3,891 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 679.8 | 712.5 | 76.5 | 831 | 908 | |||||||||
Operating Income Growth | aa.aa | +180.91% | +4.81% | -89.26% | +986.27% | +9.27% | |||||||||
EBIT Margin % | aa.aa | 25.15% | 26.6% | 2.37% | 20.74% | 18.46% | |||||||||
Net Interest Expenses | aa.aa | 2 | 42 | 110 | 116 | 111 | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | +2,000% | +161.9% | +5.45% | -4.31% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | 2 | 42 | 110 | 116 | 111 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 151 | -42 | -9 | -227 | 146 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 832.8 | 712.5 | 177.5 | 720 | 1,165 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -21 | -40 | 34.5 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 786 | 671 | 212 | 720 | 1,157 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +12.77% | -14.63% | -68.41% | +239.62% | +60.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 29.08% | 25.05% | 6.56% | 17.97% | 23.52% | |||||||||
Income Tax Expense | aa.aa | 110 | 147 | -94 | -72 | 253 | |||||||||
Net Income to Company | aa.aa | 549 | 524 | 306 | 792 | 904 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 549 | 524 | 306 | 792 | 904 | |||||||||
Net Income Growth | aa.aa | +41.49% | -4.55% | -41.6% | +158.82% | +14.14% | |||||||||
Net Income Margin % | aa.aa | 20.31% | 19.56% | 9.46% | 19.77% | 18.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 676 | 524 | 306 | 792 | 904 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.66 | 0.51 | 0.3 | 0.75 | 0.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +24.26% | -22.47% | -41.72% | +153.15% | +12.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.66 | 0.51 | 0.29 | 0.75 | 0.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +24.41% | -22.65% | -43.14% | +158.62% | +13.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1,025.23 | 1,025 | 1,027 | 1,050 | 1,061 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1,025.23 | 1,028 | 1,044 | 1,063 | 1,068 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 830.3 | 860 | 164.8 | 934.2 | 1,064.7 | |||||||||
EBITDA Growth | aa.aa | +96.75% | +3.58% | -80.84% | +466.87% | +13.97% | |||||||||
EBITDA Margin % | aa.aa | 30.72% | 32.1% | 5.1% | 23.31% | 21.64% | |||||||||
EBIT | aa.aa | 679.8 | 712.5 | 76.5 | 831 | 908 | |||||||||