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 | 46,386.67 | 55,293.98 | 80,099.31 | 73,941.96 | 79,288.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.77% | +19.2% | +44.86% | -7.69% | +7.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,556.9 | 44,561.33 | 60,490.24 | 56,882.91 | 62,724.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,829.77 | 10,732.65 | 19,609.07 | 17,059.05 | 16,564.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.46% | -9.27% | +82.7% | -13% | -2.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5% | 19.41% | 24.48% | 23.07% | 20.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,850.61 | 6,206.45 | 10,747.69 | 10,149.47 | 10,695.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,979.15 | 4,526.2 | 8,861.38 | 6,909.58 | 5,868.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +499.74% | -35.15% | +95.78% | -22.03% | -15.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 8.19% | 11.06% | 9.34% | 7.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | -450.05 | 91.98 | 238.96 | -214.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.03% | -13,215.06% | +120.44% | +159.81% | -189.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.2 | -688.68 | -939.23 | -943.76 | -791.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.82 | 238.63 | 1,031.2 | 1,182.72 | 577.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.61 | 3,416.54 | 1,895.95 | 173.93 | 601.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,121.38 | 7,492.69 | 10,849.31 | 7,322.47 | 6,255.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42 | 33.89 | 3.9 | 35.47 | 41.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.47 | 70.2 | 365.49 | 209.5 | 539.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,191.27 | 7,596.78 | 11,218.69 | 7,567.45 | 6,835.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +519.71% | +5.64% | +47.68% | -32.55% | -9.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5% | 13.74% | 14.01% | 10.23% | 8.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.95 | 1,185.98 | 2,716.27 | 1,788.4 | 1,802.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,833.33 | 6,410.8 | 8,502.42 | 5,779.05 | 5,033.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -669.29 | -1,028.15 | -1,995.34 | -1,307.23 | -1,158.06 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,164.03 | 5,382.65 | 6,507.08 | 4,471.82 | 3,875.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.29% | +4.23% | +20.89% | -31.28% | -13.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 9.73% | 8.12% | 6.05% | 4.89% | |||||||||
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 | 5,164.03 | 5,382.65 | 6,507.08 | 4,471.82 | 3,875.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63 | 8.99 | 10.87 | 7.47 | 6.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.29% | +4.23% | +20.89% | -31.28% | -13.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.63 | 8.99 | 10.87 | 7.47 | 6.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.29% | +4.21% | +20.91% | -31.28% | -13.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.62 | 598.62 | 598.62 | 598.62 | 598.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.62 | 598.62 | 598.62 | 598.62 | 598.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 2.05 | 3.35 | 2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +625% | -29.31% | +63.41% | -40.3% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,080.8 | 5,693.3 | 10,418.81 | 8,920.85 | 8,012.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.34% | -29.55% | +83% | -14.38% | -10.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42% | 10.3% | 13.01% | 12.06% | 10.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,979.15 | 4,526.2 | 8,861.38 | 6,909.58 | 5,868.42 | |||||||||