| 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 | 700.49 | 876.84 | 1,163.33 | 1,399.67 | 1,378.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +14.43% | +25.18% | +32.67% | +20.32% | -1.5% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | 552.33 | 692.57 | 891.73 | 1,016.98 | 1,024.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 148.16 | 184.28 | 271.6 | 382.69 | 354.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +5.87% | +24.38% | +47.39% | +40.9% | -7.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 21.15% | 21.02% | 23.35% | 27.34% | 25.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 46.51 | 69.5 | 82.72 | 87.49 | 122.26 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -0.3% | +12.91% | +64.57% | +56.29% | -21.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 14.51% | 13.09% | 16.24% | 21.09% | 16.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 16.6 | 26.97 | 68.42 | 84.23 | 91.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +16.5% | +62.54% | +153.65% | +23.1% | +9.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.08 | -0.12 | - | -0.18 | -0.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 16.68 | 27.09 | 68.42 | 84.4 | 92.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 6.21 | 10.88 | 3.9 | 10 | 22.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 124.46 | 152.63 | 261.19 | 389.43 | 346.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.04 | - | - | 0.44 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -10 | - | - | 8.44 | -13.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 114.5 | 152.67 | 262.08 | 398.3 | 335.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -4.01% | +33.34% | +71.66% | +51.98% | -15.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 16.35% | 17.41% | 22.53% | 28.46% | 24.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 32.28 | 36.85 | 64.73 | 96.65 | 77.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 82.21 | 115.82 | 197.35 | 301.65 | 257.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 3.67 | 0.1 | -0.5 | -0.11 | -0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -0.86% | +34.97% | +69.82% | +53.18% | -14.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 12.26% | 13.22% | 16.92% | 21.54% | 18.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 85.89 | 115.92 | 196.86 | 301.54 | 257.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.05% | +19.84% | +40.24% | +53.18% | -14.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 5.8 | 6.95 | 9.75 | 14.93 | 12.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.02% | +19.84% | +40.24% | +53.16% | -14.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.81 | 16.68 | 20.19 | 20.19 | 20.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 15 | 1 | 1 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | -93.33% | 0% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 108.02 | 121.58 | 198.86 | 306.64 | 246.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +1.37% | +12.55% | +63.57% | +54.2% | -19.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 15.42% | 13.87% | 17.09% | 21.91% | 17.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 101.65 | 114.77 | 188.88 | 295.21 | 232.25 | |||||||||