| 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 | 9,241.62 | 15,388.32 | - | 21,708.71 | 18,944.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.52% | +66.51% | - | - | -12.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 13,278.28 | 11,899.33 | 18,177.32 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 2,296.25 | 3,531.39 | 2,869.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | +53.79% | -18.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.81% | 13.71% | - | 16.27% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 1,308.14 | 1,489.52 | 2,427.94 | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | 806.73 | - | 533.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +0.6% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.21% | 5.68% | 5.08% | 2.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -263.59 | - | -335.53 | -327.92 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -8.01% | - | - | +2.27% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -274.1 | - | -374.03 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.51 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | -66.52 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 278.72 | - | 490.21 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 1.11 | - | 0.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -14.89 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 263.02 | 440.47 | 492 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +141.81% | +67.47% | +11.7% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.85% | 2.86% | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 88.68 | 120.75 | - | - | 55.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | - | 32.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 174.34 | - | - | 551.4 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.89% | 2.08% | 2.49% | 2.54% | 0.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 174.34 | - | 353.73 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 4.71 | 4.35 | - | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.47 | 4.64 | - | 5.75 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +33.69% | - | - | -94.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.24 | 67.87 | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 81.43 | 96.29 | 96.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 1,005.36 | 1,094.99 | - | 976.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.1% | 6.53% | - | 6.89% | 5.15% | |||||||||
EBIT | aa.aa | aa.aa | - | 801.9 | - | 1,103.45 | 533.5 | |||||||||