| 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 | 9,241.62 | 15,388.32 | 14,195.58 | 21,708.71 | 18,944.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +66.51% | -7.75% | +52.93% | -12.73% | |||||||||
Cost of Revenue | aa.aa | aa.aa | - | - | 11,899.33 | 18,177.32 | 16,074.96 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,276.03 | - | 2,296.25 | 3,531.39 | 2,869.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.53% | - | +8.82% | +53.79% | -18.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.81% | 13.71% | 16.18% | 16.27% | 15.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 1,308.14 | 1,489.52 | 2,427.94 | 2,336.1 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 543.04 | - | 806.73 | 1,103.45 | 533.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | +0.6% | +36.78% | -51.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.21% | 5.68% | 5.08% | 2.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -280.03 | -335.53 | -327.92 | -426.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -19.82% | +2.27% | -30.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -274.1 | -292.78 | -374.03 | -515.55 | -579.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.51 | 12.75 | 38.49 | 187.63 | 153.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.73 | - | 19.01 | -31.12 | -19.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 278.72 | 455.35 | 490.21 | 744.41 | 87.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -2.38 | 0.01 | 1.11 | -0.4 | 0.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 2.28 | - | 0.68 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 492 | 744 | 88.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | +11.7% | +51.22% | -88.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 3.47% | 3.43% | 0.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 138.26 | 192.6 | 55.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | 174.34 | 319.72 | 353.73 | 551.4 | 32.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 174.34 | - | 353.73 | 551.4 | 32.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +10.64% | +55.88% | -94.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.89% | 2.08% | 2.49% | 2.54% | 0.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 353.73 | 551.4 | 32.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.47 | - | 4.35 | 5.75 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +114.22% | - | -7.69% | +32.23% | -94.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 4.35 | 5.75 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -6.27% | +32.23% | -94.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.24 | 67.87 | 81.35 | 95.9 | 95.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.24 | 73.82 | 81.43 | 96.29 | 96.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 1,005.36 | 1,094.99 | 1,494.66 | 976.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +8.91% | +36.5% | -34.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.1% | 6.53% | 7.71% | 6.89% | 5.15% | |||||||||
EBIT | aa.aa | aa.aa | - | - | 806.73 | 1,103.45 | 533.5 | |||||||||