| Period Ending: | 2019 31/03 | 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 | aa.aa | - | - | - | 20,739.15 | 21,025.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +1.38% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | - | - | - | 15,183.49 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | - | 3,179.82 | 4,586.59 | 5,555.66 | 5,250.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | - | +44.24% | +21.13% | -5.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | 27.62% | 26.34% | 26.79% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 1,556.98 | 1,926.12 | - | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | 2,660.47 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | +63.94% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | 14.1% | - | 14.82% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | 25.22 | 49.65 | 72.58 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | +46.18% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -4.21 | - | -20.27 | - | -2.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 12.78 | 31.97 | - | 76.87 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7.61 | 16.8 | - | - | 21.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 839.93 | - | - | 3,174.76 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.91 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.91 | - | 7.21 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 904.27 | 1,829.49 | 3,019.17 | 3,508.82 | 3,012.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | +102.32% | - | +16.22% | -14.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | 16.92% | 14.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 242.19 | 470.45 | 767.68 | - | 760.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 662.08 | 1,359.04 | 2,251.49 | - | 2,251.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 662.08 | 1,359.04 | - | 2,600.96 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | +105.27% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 8.67% | 11.81% | 12.93% | 12.54% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | 1,359.04 | - | - | 2,251.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.79 | 11.88 | 19.68 | 22.73 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | +105.27% | - | +15.52% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | 22.61 | 19.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | -13.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 114.41 | - | 114.41 | - | 114.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 114.41 | 114.41 | 114.98 | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 2.95 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | 3,165.76 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | - | - | - | 15.26% | 12.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 823.75 | 1,622.84 | 2,660.47 | 3,072.68 | - | |||||||||