| 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 | 2,974.55 | - | - | 6,204.1 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,602.86 | 2,897.09 | - | - | 3,714.52 | |||||||||
Gross Profit | aa.aa | aa.aa | - | 1,989.19 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | 41.89% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 1,457.19 | 1,837.02 | 1,854.7 | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 532 | - | 744.04 | 789.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | +6.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.08% | 10.89% | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -110.11 | -132.4 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -20.24% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -74.42 | -114.03 | -139.38 | -113.49 | -72.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.95 | 3.92 | 6.98 | - | 29.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | -5.08 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 612.24 | 673.41 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.11 | - | 0.02 | 0.44 | -0.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 163.1 | - | - | 673.88 | 750.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +179.57% | - | - | - | +11.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.48% | - | - | 10.86% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | 41.41 | - | - | - | 198.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | 121.69 | - | 448.81 | 480.27 | 552.14 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 309.31 | 448.81 | 480.27 | 552.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +45.1% | +7.01% | +14.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.09% | - | 7.24% | 7.74% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 121.69 | 309.31 | - | 480.27 | 552.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.25 | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | - | 8.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 54.09 | - | 54.09 | 59.71 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 54.09 | 54.09 | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.25 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 575.01 | - | 808.81 | 875.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | +8.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.93% | - | - | 13.04% | 13.01% | |||||||||
EBIT | aa.aa | aa.aa | 240.45 | 532 | - | - | - | |||||||||