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 | 34,741.98 | 52,809.52 | 72,755.08 | 74,780.11 | 73,199.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.15% | +52% | +37.77% | +2.78% | -2.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,227.44 | 25,149.6 | 40,434.82 | 38,405.41 | 36,719.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,514.53 | 27,659.92 | 32,320.26 | 36,374.7 | 36,480.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | +49.4% | +16.85% | +12.54% | +0.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.29% | 52.38% | 44.42% | 48.64% | 49.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,032.39 | 21,753.3 | 26,337.18 | 25,675.45 | 27,562.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.14 | 5,906.62 | 5,983.08 | 10,699.26 | 8,917.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +69.63% | +1.29% | +78.83% | -16.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 11.18% | 8.22% | 14.31% | 12.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,537.84 | 2,232.22 | -1,859.9 | -1,416.42 | -868.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.03% | +245.15% | -183.32% | +23.84% | +38.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,845.19 | 1,909.05 | -2,352.36 | -2,001.57 | -1,440.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.36 | 323.16 | 492.46 | 585.16 | 571.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.93 | -3,855.12 | -6.98 | 9.59 | 381.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.37 | 4,283.71 | 4,116.2 | 9,292.43 | 8,430.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.75 | -40.41 | -83.07 | -260.45 | -138.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,372.54 | 94.93 | 78.86 | 202.14 | 136.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.04 | 4,442.88 | 4,154.03 | 9,373.04 | 8,561.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.68% | +977.97% | -6.5% | +125.64% | -8.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.46% | 8.41% | 5.71% | 12.53% | 11.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.1 | 967.18 | 991.69 | 1,971.51 | 1,464.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.14 | 3,475.7 | 3,162.33 | 7,401.53 | 7,097.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.85 | -2.93 | -4.31 | -2.62 | -1.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -911.99 | 3,472.77 | 3,158.02 | 7,398.91 | 7,095.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.62% | +480.79% | -9.06% | +134.29% | -4.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | 6.58% | 4.34% | 9.89% | 9.69% | |||||||||
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 | -911.99 | 3,472.77 | 3,158.02 | 7,398.91 | 7,095.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78 | 5.84 | 5.31 | 12.35 | 11.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.14% | +428.89% | -9.06% | +132.58% | -7.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78 | 5.84 | 5.31 | 12.3 | 11.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.25% | +428.09% | -9.08% | +131.64% | -6.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.55 | 594.61 | 594.61 | 598.99 | 618.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.55 | 594.61 | 594.61 | 601.49 | 618.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.8 | 0.9 | 1.4 | 1.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +220% | +12.5% | +55.56% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,332.33 | 6,979.37 | 7,114.41 | 11,840.45 | 10,214.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | +61.1% | +1.93% | +66.43% | -13.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 13.22% | 9.78% | 15.83% | 13.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,482.14 | 5,906.62 | 5,983.08 | 10,699.26 | 8,917.9 | |||||||||