| 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 | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | 2,990.31 | 4,885.7 | |||||||||
Gross Profit | aa.aa | aa.aa | - | 3,961.18 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 66.52% | - | 63.86% | 57.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 3,632.07 | 4,518.08 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 329.12 | - | 761.8 | 1,405.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | +84.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 6.67% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -220.46 | -264.04 | -358.24 | -345.14 | -486.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1.46% | -19.77% | -35.68% | +3.66% | -40.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -279.36 | - | -379.52 | -521.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 15.31 | 25.23 | 34.38 | 35.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | 141.26 | - | 62.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 133.67 | 147.33 | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -1.34 | - | - | -2.66 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.61 | 36.59 | 45.46 | 1.58 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 355.12 | 553.51 | 962.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | +55.86% | +73.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.97 | - | 93.05 | 117.18 | 190.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | 436.33 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.78% | 2.18% | - | 5.27% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 129.72 | - | 436.33 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | - | - | - | 11.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -19.5% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | 6.65 | 11.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +67.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 56.24 | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 53.04 | 53.24 | 65.63 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 681.55 | 927.34 | 1,186.15 | 1,876.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +36.06% | +27.91% | +58.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | 11.76% | 14.34% | 16.43% | |||||||||
EBIT | aa.aa | aa.aa | 377.06 | - | 526.34 | - | - | |||||||||