| Period Ending: | 2018 31/03 | 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 | aa.aa | 24,323.86 | 33,650.38 | - | 58,423.45 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +38.34% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 16,419.71 | - | 32,257.71 | - | 41,673.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 16,457.7 | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 34% | 33.78% | - | 35.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,550.3 | - | 10,160.36 | 12,424.45 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 3,315.51 | 4,890.79 | - | - | 10,451.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +47.51% | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | - | - | 17.2% | 16.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -431.91 | -273.72 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -140.95% | +36.63% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -193.95 | - | - | -423.92 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 197.93 | - | 114.13 | 150.2 | 145.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 201.47 | 196.63 | 436.35 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7,959.78 | 10,569.17 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.72 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -126.19 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,967.87 | - | 11,325.47 | 8,720.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | 14.76% | - | 19.39% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 683.01 | 1,099.24 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,868.63 | - | 8,396 | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -20.1 | - | -39.8 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 2,742.33 | - | - | 8,396 | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +87.65% | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 11.32% | 12.2% | 14.37% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,809.98 | - | - | 6,373.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 10.17 | - | - | 30.93 | 23.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +87.25% | - | - | - | -24.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.95 | 21.77 | 30.7 | 23.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +41.02% | -24.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 270.89 | 271.48 | 272.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | 273.1 | 273.14 | 273.5 | 273.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.1 | 6.7 | - | 7.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 3,693.72 | - | 8,675.97 | - | 11,518.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +73.83% | - | +60.63% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 16.05% | 17.81% | 18.52% | 17.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 3,315.51 | - | 7,955.34 | - | - | |||||||||