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 | 19,576.2 | 30,265.1 | 31,809.2 | 29,496.9 | 25,600.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.72% | +54.6% | +5.1% | -7.27% | -13.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,220.4 | 12,084.2 | 14,003.9 | 19,955.3 | 11,927 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,355.8 | 18,180.9 | 17,805.3 | 9,541.6 | 13,673.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.43% | +147.16% | -2.07% | -46.41% | +43.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.58% | 60.07% | 55.98% | 32.35% | 53.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,790.3 | 13,949.7 | 15,221.4 | 11,784.2 | 12,034.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,434.5 | 4,231.2 | 2,583.9 | -2,242.6 | 1,639.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.38% | +394.96% | -38.93% | -186.79% | +173.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | 13.98% | 8.12% | -7.6% | 6.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.7 | 877.8 | 604.9 | 583.7 | 660.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +24.92% | -31.09% | -3.5% | +13.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.6 | -43.4 | -121.6 | -165.7 | -107.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.3 | 921.2 | 726.5 | 749.4 | 768 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.6 | 92.9 | 283.4 | 159.9 | 182 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.4 | 5,201.9 | 3,472.2 | -1,499 | 2,481.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 4.1 | -5 | - | 42.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.8 | 48.5 | -492.8 | 9,615.7 | 32.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.1 | 6,925.9 | 3,218.9 | 10,165.9 | 5,911.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.08% | +1,517.82% | -53.52% | +215.82% | -41.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 22.88% | 10.12% | 34.46% | 23.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.9 | 1,880.8 | 1,228.4 | 2,117.6 | 1,330.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.8 | 5,045.1 | 1,990.5 | 8,048.3 | 4,581.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.5 | 3 | 32.7 | 39.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.8 | 5,045.6 | 1,993.5 | 8,081 | 4,621.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.35% | +1,672.82% | -60.49% | +305.37% | -42.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64% | 16.67% | 6.27% | 27.4% | 18.05% | |||||||||
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 | -320.8 | 5,045.6 | 1,993.5 | 8,081 | 4,621.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64 | 25.83 | 10.2 | 41.36 | 23.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.35% | +1,672.82% | -60.49% | +305.37% | -42.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64 | 25.83 | 10.2 | 41.36 | 23.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.35% | +1,672.82% | -60.49% | +305.37% | -42.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.38 | 195.38 | 195.38 | 195.38 | 195.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.38 | 195.38 | 195.38 | 195.38 | 195.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 10 | 8.5 | 11 | 11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | +100% | -15% | +29.41% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926 | 4,770.5 | 3,139.2 | -1,443.7 | 2,528.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.79% | +615.17% | -34.2% | -145.99% | +275.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | 15.76% | 9.87% | -4.89% | 9.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,434.5 | 4,231.2 | 2,583.9 | -2,242.6 | 1,639.1 | |||||||||