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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,305.2 | 42,063.97 | 69,270.95 | 67,292.69 | 99,730.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | +38.8% | +64.68% | -2.86% | +48.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,281.99 | 35,507.26 | 59,017.77 | 55,435.01 | 82,496.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,023.21 | 6,556.72 | 10,253.18 | 11,857.68 | 17,233.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.09% | +30.53% | +56.38% | +15.65% | +45.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 15.59% | 14.8% | 17.62% | 17.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,666.88 | 4,856.14 | 7,177.35 | 8,800.57 | 11,805.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356.33 | 1,700.58 | 3,075.83 | 3,057.11 | 5,428.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.02% | +25.38% | +80.87% | -0.61% | +77.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48% | 4.04% | 4.44% | 4.54% | 5.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.05 | -116.27 | -675.99 | -1,241.87 | -1,296.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.43% | +53.69% | -481.42% | -83.71% | -4.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.09 | -422.01 | -1,054.46 | -1,527.83 | -1,788.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.04 | 305.75 | 378.47 | 285.97 | 491.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.35 | -26.73 | -188.23 | 32.64 | -377.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.63 | 1,557.59 | 2,211.61 | 1,847.88 | 3,755.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2 | -1.36 | 5.7 | -3.58 | -10.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.11 | -7.73 | 4.06 | 69.02 | -44.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,201.32 | 1,542.72 | 2,196.54 | 1,913.32 | 3,699.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.02% | +28.42% | +42.38% | -12.89% | +93.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 3.67% | 3.17% | 2.84% | 3.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.53 | 429.49 | 558.78 | 518.65 | 1,188.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.79 | 1,113.23 | 1,637.76 | 1,394.67 | 2,511.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.87 | -21.31 | -65.72 | -65.86 | -75.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.93 | 1,091.92 | 1,572.04 | 1,328.81 | 2,435.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.49% | +33.83% | +43.97% | -15.47% | +83.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69% | 2.6% | 2.27% | 1.97% | 2.44% | |||||||||
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 | 815.93 | 1,091.92 | 1,572.04 | 1,328.81 | 2,435.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96 | 32.41 | 46.66 | 39.44 | 72.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.45% | +29.84% | +43.97% | -15.47% | +82.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96 | 32.41 | 46.66 | 39.41 | 71.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.45% | +29.84% | +43.97% | -15.53% | +81.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69 | 33.69 | 33.69 | 33.69 | 33.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.69 | 33.69 | 33.69 | 33.72 | 33.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017.59 | 2,486.62 | 4,110.24 | 4,422.87 | 7,146.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.88% | +23.25% | +65.29% | +7.61% | +61.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 5.91% | 5.93% | 6.57% | 7.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,356.33 | 1,700.58 | 3,075.83 | 3,057.11 | 5,428.53 | |||||||||