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 | 83,081.6 | 96,274.3 | 115,469.8 | 109,224.8 | 120,773.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | +15.88% | +19.94% | -5.41% | +10.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,113.3 | 60,732.9 | 78,765.3 | 76,504.5 | 81,506.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,968.3 | 35,541.4 | 36,704.5 | 32,720.3 | 39,266.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.51% | +27.08% | +3.27% | -10.85% | +20.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.66% | 36.92% | 31.79% | 29.96% | 32.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,855.2 | 20,044.6 | 23,233 | 25,855.6 | 29,845.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,113.1 | 15,496.8 | 13,471.5 | 6,864.7 | 9,421.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.65% | +70.05% | -13.07% | -49.04% | +37.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 16.1% | 11.67% | 6.28% | 7.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.9 | -260.2 | 63.6 | -384.7 | -897.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.31% | +62.82% | +124.44% | -704.87% | -133.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -981.9 | -627.4 | -461.1 | -738.7 | -1,429.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282 | 367.2 | 524.7 | 354 | 532.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.5 | 104 | 182.4 | 94.7 | 169.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,768.7 | 15,340.6 | 13,717.5 | 6,574.7 | 8,693.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.8 | 84.3 | 119.9 | -4.6 | -49.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.5 | 40.6 | 2.1 | 2.8 | 2.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,909 | 15,662 | 14,131.3 | 6,987.4 | 9,094.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +75.8% | -9.77% | -50.55% | +30.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 16.27% | 12.24% | 6.4% | 7.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.1 | 4,988.5 | 5,022.9 | 2,516.4 | 3,051.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,739.9 | 10,673.5 | 9,108.4 | 4,471 | 6,042.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,732.8 | 10,673.5 | 9,108.4 | 4,471 | 6,042.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +58.53% | -14.66% | -50.91% | +35.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 11.09% | 7.89% | 4.09% | 5% | |||||||||
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 | 6,732.8 | 10,673.5 | 9,108.4 | 4,471 | 6,042.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 68.45 | 58.41 | 28.67 | 38.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +58.53% | -14.66% | -50.91% | +35.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.17 | 68.45 | 58.41 | 28.67 | 38.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | +58.53% | -14.66% | -50.91% | +35.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.94 | 155.94 | 155.94 | 155.94 | 155.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.94 | 155.94 | 155.94 | 155.94 | 155.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 14.7 | 14 | 6.6 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +58.06% | -4.76% | -52.86% | +36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,152.3 | 17,630 | 15,841 | 9,634.6 | 13,259.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | +58.08% | -10.15% | -39.18% | +37.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 18.31% | 13.72% | 8.82% | 10.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,113.1 | 15,496.8 | 13,471.5 | 6,864.7 | 9,421.2 | |||||||||