| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,333.87 | 1,333.36 | - | - | - | |||||||||
Total Revenues Growth | aa.aa | +40.45% | -0.04% | - | - | - | |||||||||
Cost of Revenue | aa.aa | - | - | 848.48 | 950.04 | 1,127.65 | |||||||||
Gross Profit | aa.aa | 583.5 | 556.96 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | +66.06% | -4.55% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 41.77% | 38.39% | 41.13% | - | |||||||||
Other Operating Expenses, Total | aa.aa | 307 | - | - | 403.75 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 276.51 | 252.14 | - | 260.03 | - | |||||||||
Operating Income Growth | aa.aa | - | -8.81% | - | - | - | |||||||||
EBIT Margin % | aa.aa | 20.73% | 18.91% | 12.44% | - | 16.38% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | -33.7 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -32.61 | - | -28.69 | - | -39.7 | |||||||||
Interest And Investment Income | aa.aa | 4.04 | 6.99 | - | - | 11.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2.74 | 19.09 | - | 9.64 | 22.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | 156.4 | 235.97 | 304.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 13.15 | 0.75 | 1.85 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.64 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | 241.82 | - | 261.94 | 305.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | +16.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | 18.14% | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | 61.8 | - | - | - | |||||||||
Net Income to Company | aa.aa | - | 180.02 | 115.96 | - | 225.92 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 183.04 | 180.02 | 115.96 | 196.19 | 225.92 | |||||||||
Net Income Growth | aa.aa | - | -1.65% | -35.58% | +69.19% | +15.15% | |||||||||
Net Income Margin % | aa.aa | 13.72% | 13.5% | - | 12.16% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 183.04 | 180.02 | 115.96 | - | 225.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | 1.39 | - | 2.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 2.16 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 79.68 | - | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 79.68 | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | 15 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 329.89 | - | 243.88 | 360.06 | - | |||||||||
EBITDA Growth | aa.aa | +110.87% | - | -21.69% | +47.64% | - | |||||||||
EBITDA Margin % | aa.aa | 24.73% | 23.36% | 17.71% | - | - | |||||||||
EBIT | aa.aa | 276.51 | 252.14 | 171.24 | - | 310.18 | |||||||||