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 | 76,340.61 | 90,847.92 | 113,686.94 | 91,546.44 | 95,339.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | +19% | +25.14% | -19.47% | +4.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,004.57 | 64,164.04 | 82,818.46 | 70,176.34 | 71,208.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,336.05 | 26,683.88 | 30,868.48 | 21,370.1 | 24,131.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | +31.21% | +15.68% | -30.77% | +12.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.64% | 29.37% | 27.15% | 23.34% | 25.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,824.85 | 14,910.04 | 16,535.51 | 17,410.64 | 19,732.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,511.19 | 11,773.84 | 14,332.97 | 3,959.46 | 4,398.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.09% | +160.99% | +21.74% | -72.38% | +11.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 12.96% | 12.61% | 4.33% | 4.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.12 | 1,047.8 | 1,084.05 | 2,946.99 | -100.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.32% | +415.85% | +3.46% | +171.85% | -103.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.12 | -54.34 | -120.36 | -86.83 | -100.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.24 | 1,102.14 | 1,204.41 | 3,033.81 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.61 | -27.02 | -7.2 | 106.63 | 3,264.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,784.93 | 12,794.62 | 15,409.83 | 7,013.07 | 7,562.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.3 | 30.28 | 12.85 | -3.05 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.8 | 327.19 | 4.15 | 27.97 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,349.37 | 13,152.1 | 15,426.83 | 7,037.99 | 7,562.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +279.61% | +145.86% | +17.3% | -54.38% | +7.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 14.48% | 13.57% | 7.69% | 7.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.3 | 4,166.33 | 2,767.65 | 1,400.14 | 1,651.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.07 | 8,985.76 | 12,659.18 | 5,637.85 | 5,911.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.28 | -0.31 | 2.61 | -1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.3 | 8,986.04 | 12,658.87 | 5,640.45 | 5,910.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.74% | +99.63% | +40.87% | -55.44% | +4.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 9.89% | 11.13% | 6.16% | 6.2% | |||||||||
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 | 4,501.3 | 8,986.04 | 12,658.87 | 5,640.45 | 5,910.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 22.55 | 31.77 | 14.16 | 14.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.74% | +99.63% | +40.87% | -55.44% | +4.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 22.55 | 31.77 | 14.16 | 14.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.77% | +99.62% | +40.88% | -55.44% | +4.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.48 | 398.48 | 398.48 | 398.48 | 398.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.48 | 398.48 | 398.48 | 398.48 | 398.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.5 | 10 | 4 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.33% | +13.64% | +300% | -60% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,257.7 | 13,536.91 | 16,128.12 | 5,762.1 | 6,319.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.62% | +116.32% | +19.14% | -64.27% | +9.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 14.9% | 14.19% | 6.29% | 6.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,511.19 | 11,773.84 | 14,332.97 | 3,959.46 | 4,398.9 | |||||||||