| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,742.12 | - | 7,859.5 | - | 12,493.1 | |||||||||
Total Revenues Growth | aa.aa | - | - | +49.9% | - | - | |||||||||
Cost Of Revenues | aa.aa | 3,053.71 | 2,683.04 | - | - | 4,858.2 | |||||||||
Gross Profit | aa.aa | 1,688.41 | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | +81.03% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 35.6% | 48.83% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 1,461.44 | - | - | - | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 226.97 | - | 1,292.5 | - | 1,717.2 | |||||||||
Operating Income Growth | aa.aa | - | - | +70.03% | - | - | |||||||||
EBIT Margin % | aa.aa | 4.79% | - | 16.45% | 17.17% | 13.75% | |||||||||
Net Interest Expenses | aa.aa | -118.51 | -196.59 | - | - | -428.9 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -65.88% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -135.57 | - | -274 | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 51.5 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | -44.7 | -92.8 | -66.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 93.26 | 526.28 | 1,006.7 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0.22 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 13.04 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 93.56 | 539.78 | - | 1,101.9 | 1,210.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | +476.93% | - | - | +9.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 1.97% | - | - | - | 9.69% | |||||||||
Income Tax Expense | aa.aa | 27.65 | 111.38 | 259.2 | - | 293.3 | |||||||||
Net Income to Company | aa.aa | 65.91 | 428.4 | - | 778.1 | - | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 65.91 | 428.4 | 748.5 | 778.1 | - | |||||||||
Net Income Growth | aa.aa | -60.18% | +549.98% | - | +3.95% | - | |||||||||
Net Income Margin % | aa.aa | 1.39% | - | 9.52% | - | 7.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 65.91 | - | 748.5 | - | 917 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | 4.92 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 2.89 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 148.09 | - | 152.24 | 178.72 | - | |||||||||
Dividend Per Share | aa.aa | 0.07 | 0.26 | 0.21 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | +27.27% | +285.86% | - | - | - | |||||||||
EBITDA | aa.aa | - | 781.89 | - | 1,593.6 | - | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | 14.91% | 16.75% | 17.4% | 13.88% | |||||||||
EBIT | aa.aa | 226.97 | - | 1,292.5 | 1,572.6 | 1,717.2 | |||||||||