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 | 28,190.26 | 31,911.88 | 23,647.31 | 38,306.84 | 48,199.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.64% | +13.2% | -25.9% | +61.99% | +25.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,198.71 | 20,262.07 | 15,893.53 | 23,271.89 | 30,079.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,991.55 | 11,649.82 | 7,753.78 | 15,034.95 | 18,119.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | -2.85% | -33.44% | +93.9% | +20.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.54% | 36.51% | 32.79% | 39.25% | 37.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,592.85 | 4,842.63 | 5,046.6 | 6,786.56 | 10,372.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,398.7 | 6,807.19 | 2,707.18 | 8,248.39 | 7,746.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.02% | -7.99% | -60.23% | +204.69% | -6.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.25% | 21.33% | 11.45% | 21.53% | 16.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522.13 | 251.09 | 886.38 | 2,073.86 | -385.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.51% | -51.91% | +253.01% | +133.97% | -118.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.61 | -471.14 | -350.26 | -332.41 | -385.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,034.74 | 722.23 | 1,236.64 | 2,406.27 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.86 | 645.2 | -10.9 | 400.93 | 3,890.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,973.7 | 7,703.48 | 3,582.66 | 10,723.19 | 11,251.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.1 | 0.12 | 1.24 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.71 | -43.96 | 601.59 | -15.05 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,081.28 | 7,659.42 | 4,184.37 | 10,709.38 | 11,251.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.78% | -5.22% | -45.37% | +155.94% | +5.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.67% | 24% | 17.69% | 27.96% | 23.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,994.64 | 2,019.81 | 1,137.28 | 2,876.6 | 2,978.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.64 | 5,639.61 | 3,047.09 | 7,832.78 | 8,273.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.64 | 5,639.61 | 3,047.09 | 7,832.78 | 8,273.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.69% | -7.34% | -45.97% | +157.06% | +5.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59% | 17.67% | 12.89% | 20.45% | 17.16% | |||||||||
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 | 6,086.64 | 5,639.61 | 3,047.09 | 7,832.78 | 8,273.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.14 | 21.44 | 11.58 | 29.77 | 31.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | -7.35% | -45.98% | +157.08% | +5.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.14 | 21.44 | 11.58 | 29.77 | 31.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | -7.35% | -45.98% | +157.08% | +5.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.09 | 263.1 | 263.13 | 263.11 | 263.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.09 | 263.1 | 263.13 | 263.11 | 263.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75 | 8.38 | 8.5 | 9.75 | 9.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | +8.06% | +1.49% | +14.71% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,829.28 | 7,311.94 | 3,395.6 | 8,994.18 | 8,778.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.38% | -6.61% | -53.56% | +164.88% | -2.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.77% | 22.91% | 14.36% | 23.48% | 18.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,398.7 | 6,807.19 | 2,707.18 | 8,248.39 | 7,746.81 | |||||||||