| 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 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +66.51% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | - | 16,074.96 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,276.03 | - | - | 3,531.39 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.53% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.81% | 13.71% | 16.18% | 16.27% | 15.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 1,308.14 | - | 2,427.94 | 2,336.1 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 543.04 | - | - | 1,103.45 | 533.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | -51.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.21% | 5.68% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -280.03 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -274.1 | -292.78 | - | - | -579.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.51 | 12.75 | - | 187.63 | 153.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.73 | - | - | -31.12 | -19.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 278.72 | 455.35 | 490.21 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -2.38 | 0.01 | 1.11 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 2.28 | - | 0.68 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | - | - | 88.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | 192.6 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 174.34 | 319.72 | - | - | 32.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 174.34 | - | - | 551.4 | 32.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | -94.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.89% | 2.08% | - | 2.54% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | - | 551.4 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.47 | - | 4.35 | 5.75 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +114.22% | - | -7.69% | +32.23% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.24 | 67.87 | - | 95.9 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.24 | 73.82 | 81.43 | 96.29 | - | |||||||||
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 | 1,494.66 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | +36.5% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.1% | 6.53% | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | - | 533.5 | |||||||||