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 | 22,851.8 | 30,383.9 | 30,652.9 | 25,873.4 | 28,951 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.71% | +32.96% | +0.89% | -15.59% | +11.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,003.4 | 18,730.8 | 20,540.8 | 17,510.6 | 18,811 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,848.4 | 11,653.1 | 10,112.1 | 8,362.8 | 10,140 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.89% | +31.7% | -13.22% | -17.3% | +21.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.72% | 38.35% | 32.99% | 32.32% | 35.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,484.1 | 6,501 | 7,023.4 | 7,424.9 | 8,256 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.3 | 5,152.1 | 3,088.7 | 937.9 | 1,884 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.02% | +53.14% | -40.05% | -69.63% | +100.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72% | 16.96% | 10.08% | 3.62% | 6.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.2 | -130.4 | -207.8 | -650.6 | -711.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.15% | +22.93% | -59.36% | -213.09% | -9.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.9 | -300 | -393.1 | -833.6 | -920.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.7 | 169.6 | 185.3 | 183 | 208.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -128.8 | -22.7 | 110.4 | 139.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.4 | 4,892.9 | 2,858.2 | 397.7 | 1,311.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.8 | 21.8 | -5.2 | 29.1 | 37.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.3 | 4.7 | 74.2 | 9.3 | 162.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,287.4 | 5,166.2 | 3,038.9 | 723.9 | 1,631.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.88% | +57.15% | -41.18% | -76.18% | +125.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.39% | 17% | 9.91% | 2.8% | 5.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.4 | 1,200.1 | 599 | 102 | 297.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,369 | 3,966.1 | 2,439.9 | 621.9 | 1,333.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,369 | 3,966.1 | 2,439.9 | 621.9 | 1,333.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.83% | +67.42% | -38.48% | -74.51% | +114.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 13.05% | 7.96% | 2.4% | 4.61% | |||||||||
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 | 2,369 | 3,966.1 | 2,439.9 | 621.9 | 1,333.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.68 | 147.7 | 90.87 | 23.98 | 51.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.59% | +74.42% | -38.48% | -73.6% | +114.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.81 | 144.66 | 89.45 | 23.64 | 50.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.4% | +72.6% | -38.17% | -73.57% | +114.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98 | 26.85 | 26.85 | 25.93 | 25.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27 | 27.42 | 27.27 | 26.31 | 26.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67 | 23.33 | 5 | 3 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +40% | -78.57% | -40% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,906.2 | 5,742.9 | 3,758.9 | 1,719.8 | 2,734.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | +47.02% | -34.55% | -54.25% | +59.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 18.9% | 12.26% | 6.65% | 9.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,364.3 | 5,152.1 | 3,088.7 | 937.9 | 1,884 | |||||||||