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 | 2,744.46 | 3,489.81 | 4,404.44 | 1,785.23 | 2,020.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.39% | +27.16% | +26.21% | -59.47% | +13.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.74 | 2,060.97 | 2,579.41 | 1,080.11 | 1,179.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.72 | 1,428.84 | 1,825.03 | 705.12 | 840.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.27% | +10.62% | +27.73% | -61.36% | +19.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.07% | 40.94% | 41.44% | 39.5% | 41.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.41 | 1,279.52 | 1,498.02 | 659.58 | 721.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.31 | 149.32 | 327.01 | 45.55 | 118.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.08% | +4.19% | +119.01% | -86.07% | +161.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 4.28% | 7.42% | 2.55% | 5.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66 | 7.89 | 7.73 | -0.49 | 2.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.39% | -49.6% | -1.98% | -106.37% | +582.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -3.01 | -5.27 | -6.99 | -5.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.85 | 10.9 | 13.01 | 6.5 | 8.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93 | -7.93 | -9.98 | -2.91 | 0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.04 | 149.27 | 324.76 | 42.14 | 121.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | -0.17 | -0.07 | 55.52 | -0.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.94 | -6.6 | - | 15.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.29 | 205.38 | 339.36 | 166.95 | 194.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +261.49% | -28.01% | +65.24% | -50.81% | +16.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 5.89% | 7.7% | 9.35% | 9.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.2 | 65.52 | 87.74 | 55.18 | 18.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.09 | 139.86 | 251.62 | 111.76 | 175.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | -0.65 | -0.67 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.44 | 139.21 | 250.96 | 111.76 | 175.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +986.25% | -31.57% | +80.27% | -55.47% | +57.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 3.99% | 5.7% | 6.26% | 8.69% | |||||||||
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 | 203.44 | 139.21 | 250.96 | 111.76 | 175.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.13 | 10.35 | 18.66 | 8.31 | 13.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +986.3% | -31.57% | +80.27% | -55.47% | +57.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.13 | 10.35 | 18.66 | 8.31 | 13.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +988.33% | -31.58% | +80.29% | -55.47% | +57.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 13.45 | 13.45 | 13.45 | 13.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 13.45 | 13.45 | 13.45 | 13.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 5 | 3 | 3.5 | 1.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +122.22% | -40% | +16.67% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.85 | 192.65 | 371.21 | 74.48 | 144.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.27% | +2.01% | +92.68% | -79.94% | +94.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88% | 5.52% | 8.43% | 4.17% | 7.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.31 | 149.32 | 327.01 | 45.55 | 118.94 | |||||||||