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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,823.2 | 246,200.2 | 269,274.6 | 303,810.8 | 309,809.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +7.59% | +9.37% | +12.83% | +1.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,059.7 | 105,799.4 | 109,148 | 118,426.1 | 126,603.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,763.5 | 140,400.8 | 160,126.6 | 185,384.7 | 183,205.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1% | +25.62% | +14.05% | +15.77% | -1.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.84% | 57.03% | 59.47% | 61.02% | 59.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,678.2 | 103,989.2 | 115,613.1 | 111,739 | 113,832 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,085.3 | 36,411.6 | 44,513.5 | 73,645.7 | 69,373.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68% | +10.05% | +22.25% | +65.45% | -5.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 14.79% | 16.53% | 24.24% | 22.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,220.3 | 6,294.9 | 14,411.6 | 16,023.2 | -86.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.75% | +615.85% | +128.94% | +11.18% | -100.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,591.7 | -582 | -579.7 | -321.1 | -86.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.4 | 6,876.9 | 14,991.3 | 16,344.3 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,589.4 | 11,296 | 12,113.4 | 12,670.4 | 39,574.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,454.4 | 54,002.5 | 71,038.5 | 102,339.3 | 108,861.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 15.7 | 31.8 | 59 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.3 | -1,764.3 | -5,975 | -149.5 | -188.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,834.8 | 52,245.3 | 65,095 | 102,248.8 | 108,672.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | +21.97% | +24.59% | +57.08% | +6.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 21.22% | 24.17% | 33.66% | 35.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,379.3 | 1,446.5 | 6,817.7 | 26,039.3 | 25,032.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,455.5 | 50,798.8 | 58,277.3 | 76,209.5 | 83,640.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 1.6 | 0.1 | 1 | 0.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,459.5 | 50,800.4 | 58,277.4 | 76,210.5 | 83,641.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +56.5% | +14.72% | +30.77% | +9.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 20.63% | 21.64% | 25.08% | 27% | |||||||||
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 | 32,459.5 | 50,800.4 | 58,277.4 | 76,210.5 | 83,641.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.54 | 75.96 | 87.14 | 113.96 | 125.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +56.5% | +14.72% | +30.77% | +9.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.54 | 75.96 | 87.14 | 113.95 | 125.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +56.5% | +14.72% | +30.77% | +9.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.78 | 668.78 | 668.78 | 668.78 | 668.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.78 | 668.78 | 668.78 | 668.78 | 668.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 25 | 27.5 | 35 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.77% | +66.67% | +10% | +27.27% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,701.3 | 44,057 | 52,869.3 | 82,883.5 | 83,000.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | +5.65% | +20% | +56.77% | +0.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22% | 17.89% | 19.63% | 27.28% | 26.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,085.3 | 36,411.6 | 44,513.5 | 73,645.7 | 69,373.8 | |||||||||