Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,434.56 | 46,309.8 | 86,272.13 | 70,459.21 | 67,637.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.49% | +20.49% | +86.29% | -18.33% | -4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,732.67 | 38,903.16 | 75,932.31 | 57,848.24 | 53,143.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,701.9 | 7,406.64 | 10,339.82 | 12,610.98 | 14,494.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +10.52% | +39.6% | +21.97% | +14.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44% | 15.99% | 11.99% | 17.9% | 21.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,490.32 | 2,834.91 | 4,818.38 | 4,734.46 | 4,965.37 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,211.58 | 4,571.74 | 5,521.44 | 7,876.52 | 9,528.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.56% | +42.35% | +20.77% | +42.65% | +20.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.36% | 9.87% | 6.4% | 11.18% | 14.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.94 | 108.02 | -327.57 | 84.45 | 346.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.73% | +68.93% | -403.26% | +125.78% | +309.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.91 | -176.98 | -836.16 | -1,113.82 | -1,583.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.85 | 285 | 508.59 | 1,198.27 | 1,930.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.52 | 42.15 | 1,132.29 | 388.66 | -7.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,356.04 | 4,721.91 | 6,326.16 | 8,349.63 | 9,867.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -2 | -2.01 | 0.23 | -1.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,356.03 | 4,719.91 | 6,447.51 | 8,613.05 | 9,888.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.69% | +40.64% | +36.6% | +33.59% | +14.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 10.19% | 7.47% | 12.22% | 14.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.8 | 870.49 | 1,340.55 | 1,891.01 | 2,014.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,492.24 | 3,849.42 | 5,106.96 | 6,722.04 | 7,874.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.42 | -274.19 | -477.42 | -1,030.05 | -1,240.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,233.82 | 3,575.23 | 4,629.54 | 5,691.99 | 6,633.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.29% | +60.05% | +29.49% | +22.95% | +16.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 7.72% | 5.37% | 8.08% | 9.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,233.82 | 3,575.23 | 4,629.54 | 5,691.99 | 6,633.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49 | 10.19 | 13.19 | 16.22 | 18.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.22% | +57.06% | +29.49% | +22.95% | +16.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 10.19 | 13.19 | 16.22 | 18.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.94% | +60.15% | +29.49% | +22.95% | +16.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.45 | 351 | 351 | 351 | 351 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.97 | 351 | 351 | 351 | 351 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.5 | 5.75 | 7.75 | 9.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | +25% | +130% | +34.78% | +19.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,805.51 | 5,221.91 | 6,397.1 | 8,779.45 | 10,567.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.24% | +37.22% | +22.5% | +37.24% | +20.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.9% | 11.28% | 7.42% | 12.46% | 15.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,211.58 | 4,571.74 | 5,521.44 | 7,876.52 | 9,528.81 | |||||||||