| 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 | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | 18,177.32 | 16,074.96 | |||||||||
Gross Profit | aa.aa | aa.aa | - | 2,110.04 | - | 3,531.39 | 2,869.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | -18.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 13.81% | - | 16.18% | - | 15.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | 2,336.1 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 543.04 | - | - | - | 533.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +64.34% | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.21% | 5.68% | - | 2.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -280.03 | -335.53 | -327.92 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -19.82% | +2.27% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -274.1 | -292.78 | -374.03 | - | -579.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.51 | - | - | 187.63 | 153.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | 19.01 | - | -19.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 278.72 | 455.35 | 490.21 | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.01 | 1.11 | - | 0.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 2.28 | - | 0.68 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 440.47 | 492 | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 138.26 | 192.6 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | 551.4 | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 319.72 | - | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.89% | - | 2.49% | 2.54% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 174.34 | 319.72 | 353.73 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 4.71 | 4.35 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -7.69% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 4.35 | - | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | - | 95.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 73.82 | - | - | 96.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 655.72 | - | 1,094.99 | 1,494.66 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | +36.5% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 6.53% | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | 543.04 | 801.9 | - | - | - | |||||||||