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 | 9,917.59 | 11,102.5 | 11,141.37 | 10,634.47 | 12,821.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +11.95% | +0.35% | -4.55% | +20.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,183.98 | 6,754.28 | 7,272.52 | 7,656.23 | 7,949.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,733.61 | 4,348.21 | 3,868.84 | 2,978.24 | 4,872.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.14% | -8.14% | -11.02% | -23.02% | +63.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.73% | 39.16% | 34.73% | 28.01% | 38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.23 | 2,999.99 | 3,381.26 | 3,864.1 | 4,087.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.38 | 1,348.23 | 487.59 | -885.87 | 784.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.19% | -32.23% | -63.83% | -281.68% | +188.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.06% | 12.14% | 4.38% | -8.33% | 6.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.38 | -203.24 | -294.16 | -622.01 | -673.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.64% | -43.76% | -44.74% | -111.45% | -8.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.68 | -212.52 | -325.71 | -659.53 | -673.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31 | 9.28 | 31.55 | 37.52 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 31.12 | 39.78 | 13.8 | 166.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,849.62 | 1,176.1 | 233.21 | -1,494.07 | 278.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74 | -3.42 | -7.97 | -10.28 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07 | 7.21 | 8.35 | 31.81 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.94 | 1,179.89 | 239.26 | -1,350.01 | 278.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | -36.36% | -79.72% | -664.25% | +120.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.69% | 10.63% | 2.15% | -12.69% | 2.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.01 | 323.2 | 122.43 | -139.54 | 141.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.94 | 1,367.14 | 1,368.96 | -1,210.47 | 136.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.94 | 1,367.14 | 1,368.96 | -1,210.47 | 136.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.19% | -0.57% | +0.13% | -188.42% | +111.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86% | 12.31% | 12.29% | -11.38% | 1.07% | |||||||||
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 | 1,374.94 | 856.69 | 116.82 | -1,210.47 | 136.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49 | 10.27 | 1.4 | -14.49 | 1.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.19% | -37.69% | -86.36% | -1,134.74% | +110.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49 | 10.27 | 1.4 | -14.49 | 1.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.2% | -37.71% | -86.36% | -1,134.74% | +110.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.39 | 83.39 | 83.39 | 83.51 | 93.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.39 | 83.39 | 83.39 | 83.51 | 93.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.3 | 0.5 | - | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36% | -2.94% | -84.85% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,323.83 | 1,700.67 | 916.6 | -210.43 | 1,471.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.81% | -26.82% | -46.1% | -122.96% | +799.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.43% | 15.32% | 8.23% | -1.98% | 11.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.38 | 1,348.23 | 487.59 | -885.87 | 784.39 | |||||||||