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 | 51,172.15 | 60,211.22 | 96,938.52 | 111,930.27 | 125,172.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +17.66% | +61% | +15.47% | +11.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,665.74 | 47,109.57 | 73,755.67 | 84,876.27 | 95,595.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,506.41 | 13,101.65 | 23,182.85 | 27,054 | 29,576.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.59% | +24.7% | +76.95% | +16.7% | +9.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 21.76% | 23.92% | 24.17% | 23.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,355.59 | 7,093.67 | 9,542.57 | 11,861.19 | 13,023.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,150.82 | 6,007.97 | 13,640.28 | 15,192.81 | 16,553.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.18% | +16.64% | +127.04% | +11.38% | +8.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.07% | 9.98% | 14.07% | 13.57% | 13.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.05 | -434.5 | -2,195.38 | -1,448.06 | -469.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.45% | +31.47% | -405.27% | +34.04% | +67.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,298.25 | -1,062.09 | -3,606.9 | -2,600.19 | -1,471.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.19 | 627.6 | 1,411.52 | 1,152.13 | 1,002.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.84 | 607.37 | -8.54 | -185.94 | -93.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,562.61 | 6,180.85 | 11,436.36 | 13,558.81 | 15,990.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91 | 7.67 | 14.68 | 168.42 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.01 | -303.35 | -190.13 | 296.06 | 45.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,284.51 | 5,885.18 | 11,260.9 | 14,023.29 | 16,036.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +37.36% | +91.34% | +24.53% | +14.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 9.77% | 11.62% | 12.53% | 12.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.01 | 2,063.38 | 4,514.8 | 6,047.68 | 6,378.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,434.5 | 3,821.8 | 6,746.1 | 7,975.61 | 9,657.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.95 | -1,751.52 | -3,338.49 | -4,012.66 | -4,540.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,254.55 | 2,070.28 | 3,407.61 | 3,962.95 | 5,117.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.86% | +65.02% | +64.6% | +16.3% | +29.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 3.44% | 3.52% | 3.54% | 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 | 1,254.55 | 2,070.28 | 3,407.61 | 3,962.95 | 5,117.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.77 | 98.64 | 162.36 | 188.82 | 243.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.86% | +65.02% | +64.6% | +16.3% | +29.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.77 | 98.64 | 162.36 | 188.82 | 243.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.86% | +65.02% | +64.6% | +16.3% | +29.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99 | 20.99 | 20.99 | 20.99 | 20.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99 | 20.99 | 20.99 | 20.99 | 20.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | 31.23 | 52.75 | 81.24 | 50.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37% | +127.96% | +68.91% | +54.01% | -38.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,469.95 | 7,540.96 | 15,449.07 | 17,565.72 | 19,333.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8% | +16.55% | +104.87% | +13.7% | +10.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 12.52% | 15.94% | 15.69% | 15.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,150.82 | 6,007.97 | 13,640.28 | 15,192.81 | 16,553.05 | |||||||||