| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,742.12 | 5,243.05 | 7,859.5 | 9,158.5 | 12,493.1 | |||||||||
Total Revenues Growth | aa.aa | +40.95% | +10.56% | +49.9% | +16.53% | +36.41% | |||||||||
Cost Of Revenues | aa.aa | - | - | 3,875.7 | 4,857.2 | 4,858.2 | |||||||||
Gross Profit | aa.aa | 1,688.41 | - | 3,983.8 | 4,301.3 | 7,634.9 | |||||||||
Gross Profit Growth | aa.aa | - | - | +55.62% | +7.97% | +77.5% | |||||||||
Gross Profit Margin % | aa.aa | 35.6% | - | 50.69% | 46.97% | 61.11% | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 2,691.3 | 2,728.7 | 5,917.7 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | 760.16 | 1,292.5 | 1,572.6 | 1,717.2 | |||||||||
Operating Income Growth | aa.aa | - | - | +70.03% | +21.67% | +9.19% | |||||||||
EBIT Margin % | aa.aa | 4.79% | 14.5% | 16.45% | 17.17% | 13.75% | |||||||||
Net Interest Expenses | aa.aa | -118.51 | - | -241.1 | -378.6 | -428.9 | |||||||||
Net Interest Expenses Growth | aa.aa | -89.66% | - | -22.64% | -57.03% | -13.29% | |||||||||
Interest Expense, Total | aa.aa | - | - | -274 | -430.1 | -578.2 | |||||||||
Interest And Investment Income | aa.aa | 17.06 | - | 32.9 | 51.5 | 149.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | -44.7 | -92.8 | -66.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 526.28 | 1,006.7 | 1,101.2 | 1,222 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 13.04 | - | - | -12.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | - | 1,007.7 | 1,101.9 | 1,210.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +86.69% | +9.35% | +9.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 12.82% | 12.03% | 9.69% | |||||||||
Income Tax Expense | aa.aa | 27.65 | 111.38 | 259.2 | 323.8 | 293.3 | |||||||||
Net Income to Company | aa.aa | - | 428.4 | 748.5 | 778.1 | 917 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | - | - | 748.5 | 778.1 | 917 | |||||||||
Net Income Growth | aa.aa | - | - | +74.72% | +3.95% | +17.85% | |||||||||
Net Income Margin % | aa.aa | - | - | 9.52% | 8.5% | 7.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | 428.4 | 748.5 | 778.1 | 917 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | 4.92 | 4.35 | 4.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +69.96% | -11.45% | -6.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.45 | - | 4.92 | 4.35 | 4.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +70.12% | -11.52% | -6.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 148.09 | 148.09 | 152.24 | 178.72 | 226.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 148.09 | 152.24 | 178.72 | 226.35 | |||||||||
Dividend Per Share | aa.aa | - | 0.26 | 0.21 | 0.21 | 0.18 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | -22.21% | +2.91% | -15.05% | |||||||||
EBITDA | aa.aa | - | - | 1,316.8 | 1,593.6 | 1,734.5 | |||||||||
EBITDA Growth | aa.aa | - | - | +68.41% | +21.02% | +8.84% | |||||||||
EBITDA Margin % | aa.aa | - | - | 16.75% | 17.4% | 13.88% | |||||||||
EBIT | aa.aa | - | - | 1,292.5 | 1,572.6 | 1,717.2 | |||||||||