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 | 21,303.61 | 30,270.24 | 36,465.67 | 38,859.53 | 45,278.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.06% | +42.09% | +20.47% | +6.56% | +16.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,617.29 | 15,296.18 | 19,486.67 | 20,726.22 | 24,337.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,686.32 | 14,974.06 | 16,979 | 18,133.3 | 20,940.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +40.12% | +13.39% | +6.8% | +15.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.16% | 49.47% | 46.56% | 46.66% | 46.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,012.17 | 10,386.06 | 11,898.45 | 13,755.16 | 17,446.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674.16 | 4,588.01 | 5,080.55 | 4,378.15 | 3,493.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | +71.57% | +10.74% | -13.83% | -20.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.55% | 15.16% | 13.93% | 11.27% | 7.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.93 | 1.85 | 52.26 | -31.63 | -690.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.49% | +101.61% | +2,721.65% | -160.53% | -2,082.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.81 | -101.76 | -155 | -287.58 | -690.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.89 | 103.61 | 207.26 | 255.95 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.96 | 51.3 | -24.07 | 143.14 | 102.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.2 | 4,641.17 | 5,108.74 | 4,489.65 | 2,906.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5 | -1.61 | -160.09 | 10.5 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.99 | 27.74 | 156.93 | 2.06 | -133.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.78 | 4,682.06 | 5,118.67 | 4,391.6 | 2,772.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.47% | +80.37% | +9.33% | -14.2% | -36.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 15.47% | 14.04% | 11.3% | 6.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683.6 | 1,550.47 | 1,348.9 | 1,138.35 | 912 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.18 | 3,131.59 | 3,769.77 | 3,253.25 | 1,860.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | -1.04 | -7.55 | 10.65 | -7.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,914.67 | 3,130.56 | 3,762.22 | 3,263.9 | 1,853.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | +63.5% | +20.18% | -13.25% | -43.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 10.34% | 10.32% | 8.4% | 4.09% | |||||||||
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 | 1,914.67 | 3,130.56 | 3,762.22 | 3,263.9 | 1,853.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62 | 14.09 | 16.93 | 14.69 | 8.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | +63.5% | +20.18% | -13.25% | -43.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.62 | 14.09 | 16.93 | 14.69 | 8.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.15% | +63.5% | +20.18% | -13.25% | -43.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.17 | 222.17 | 222.17 | 222.17 | 222.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.17 | 222.17 | 222.17 | 222.17 | 222.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +50% | -33.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,297.71 | 5,268.33 | 5,800.57 | 5,282.26 | 4,865.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +59.76% | +10.1% | -8.94% | -7.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.48% | 17.4% | 15.91% | 13.59% | 10.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,674.16 | 4,588.01 | 5,080.55 | 4,378.15 | 3,493.65 | |||||||||