| 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 | - | 10,754.28 | - | 11,802.06 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | 8,156.74 | 7,967.33 | - | 8,753.5 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,780.8 | 2,786.95 | 2,711.02 | - | 3,191.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | +0.22% | -2.72% | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | - | 25.91% | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | 2,512.9 | 2,771.02 | - | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | 198.12 | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 5.91% | 4.32% | 1.9% | 2.35% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | - | -111.68 | - | -31.82 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -122.03 | -126.93 | -77.44 | -73.7 | -78.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 79.67 | - | 23.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | -0.09 | -2.14 | 0.59 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 521.46 | 353.26 | 198.21 | 246.31 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.4 | - | 3.81 | 64.26 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -9.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | - | - | 296.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | 89 | 58.09 | 91.93 | 70.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 391.81 | - | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 391.81 | 268.03 | - | - | 225.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | - | -31.59% | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.58% | 2.49% | 1.33% | 2.48% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 391.81 | 268.03 | 138.74 | 293.22 | 225.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 9.59 | 6.29 | 2.89 | - | 4.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | -34.46% | -53.96% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | 6.29 | 2.89 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | -53.96% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | 42.63 | - | 47.97 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 40.84 | 42.63 | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 1 | 1 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | 519.95 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 7.2% | 6.02% | - | 4.41% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 646.74 | 465.03 | - | 277.54 | - | |||||||||