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 | 4,470.84 | 5,884.55 | 5,586.74 | 5,617.95 | 5,614.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83% | +31.62% | -5.06% | +0.56% | -0.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.96 | 3,750.7 | 3,546.62 | 3,436.08 | 3,469.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.88 | 2,133.85 | 2,040.12 | 2,181.87 | 2,144.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06% | +19.42% | -4.39% | +6.95% | -1.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.97% | 36.26% | 36.52% | 38.84% | 38.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439.44 | 1,577.26 | 1,584.88 | 1,752.79 | 1,886.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.44 | 556.6 | 455.25 | 429.09 | 257.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.4% | +60.2% | -18.21% | -5.75% | -39.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 9.46% | 8.15% | 7.64% | 4.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.16 | -158.11 | -130.18 | -135.62 | -155.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.51% | +16.41% | +17.67% | -4.18% | -14.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.14 | -159.74 | -135.54 | -139.21 | -161.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 1.63 | 5.36 | 3.59 | 6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -0.3 | 3.62 | 2.24 | 1.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.36 | 398.18 | 328.68 | 295.7 | 104.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.64 | 3.33 | 6.87 | 4.51 | 21.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.39 | 102.36 | 38.06 | - | -7.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.39 | 503.87 | 373.61 | 300.21 | 118.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +523.19% | +125.56% | -25.85% | -19.65% | -60.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 8.56% | 6.69% | 5.34% | 2.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.8 | 129.9 | 90.32 | 80.18 | 28.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.59 | 373.97 | 283.29 | 220.03 | 89.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.59 | 373.97 | 283.29 | 220.03 | 89.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +618.81% | +120.51% | -24.25% | -22.33% | -59.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | 6.36% | 5.07% | 3.92% | 1.59% | |||||||||
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 | 169.59 | 373.97 | 283.29 | 220.03 | 89.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 21.77 | 16.49 | 12.81 | 5.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +618.82% | +120.51% | -24.25% | -22.33% | -59.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 21.77 | 16.49 | 12.81 | 5.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +620.44% | +120.57% | -24.25% | -22.32% | -59.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.13 | 839.32 | 725.84 | 702.87 | 593.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +34.26% | -13.52% | -3.16% | -15.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 14.26% | 12.99% | 12.51% | 10.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.44 | 556.6 | 455.25 | 429.09 | 257.92 | |||||||||