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 | 4,650.5 | 6,484.15 | 8,542.46 | 8,728.92 | 9,336.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +39.43% | +31.74% | +2.18% | +6.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.82 | 2,728.58 | 4,172.45 | 3,614.86 | 3,167.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,709.68 | 3,755.58 | 4,370.01 | 5,114.06 | 6,168.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.84% | +38.6% | +16.36% | +17.03% | +20.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.27% | 57.92% | 51.16% | 58.59% | 66.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,876.07 | 2,606.7 | 3,235.48 | 3,840.83 | 4,917.9 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.61 | 1,148.87 | 1,134.53 | 1,273.22 | 1,251 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.72% | +37.82% | -1.25% | +12.22% | -1.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.93% | 17.72% | 13.28% | 14.59% | 13.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.89 | -7.93 | 14.19 | -92.41 | -557.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.63% | +92.85% | +278.97% | -751.27% | -503.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.81 | -189.47 | -173.21 | -300.49 | -557.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.92 | 181.54 | 187.4 | 208.08 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57 | -13.29 | -86.26 | -89.91 | 251.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.16 | 1,127.66 | 1,062.46 | 1,090.91 | 945.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -0.6 | -11.6 | -0.13 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.12 | -27.98 | - | 238.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.91 | 1,126.94 | 1,022.89 | 1,090.78 | 1,184.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +59.64% | -9.23% | +6.64% | +8.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.18% | 17.38% | 11.97% | 12.5% | 12.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.2 | 222.94 | 177.24 | 91.92 | 177.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.71 | 904 | 845.65 | 998.85 | 1,006.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.28 | -225.08 | -164.82 | -136.77 | -152.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.43 | 678.93 | 680.83 | 862.08 | 853.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.63% | +50.73% | +0.28% | +26.62% | -0.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 10.47% | 7.97% | 9.88% | 9.14% | |||||||||
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 | 450.43 | 678.93 | 680.83 | 862.08 | 853.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 24 | 24.07 | 30.4 | 30.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61% | +40.01% | +0.28% | +26.31% | -0.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 24 | 24.06 | 30.39 | 30.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | +40.02% | +0.25% | +26.31% | -1.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.28 | 28.29 | 28.29 | 28.36 | 28.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.28 | 28.29 | 28.3 | 28.37 | 28.38 | |||||||||
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 | 1,135.66 | 1,472.14 | 1,486.1 | 1,787.83 | 1,950.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.86% | +29.63% | +0.95% | +20.3% | +9.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.42% | 22.7% | 17.4% | 20.48% | 20.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.61 | 1,148.87 | 1,134.53 | 1,273.22 | 1,251 | |||||||||