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 | 15,091.07 | 19,616.47 | 23,675.87 | 18,940.43 | 20,196.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +29.99% | +20.69% | -20% | +6.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,037.87 | 13,526.38 | 16,825.73 | 14,319.06 | 14,868.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,053.2 | 6,090.09 | 6,850.14 | 4,621.37 | 5,327.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | +20.52% | +12.48% | -32.54% | +15.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.48% | 31.05% | 28.93% | 24.4% | 26.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,469.65 | 4,073.12 | 4,504.02 | 4,222.97 | 5,076.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.56 | 2,016.97 | 2,346.12 | 398.4 | 251.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.44% | +27.37% | +16.32% | -83.02% | -36.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | 10.28% | 9.91% | 2.1% | 1.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.34 | -5.12 | 89.19 | 148.64 | -20.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.87% | +97.21% | +1,842.73% | +66.65% | -113.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.98 | -124.51 | -28.56 | -8.53 | -20.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.64 | 119.4 | 117.75 | 157.17 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.02 | 962.57 | 161.53 | 308.33 | 392.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.24 | 2,974.42 | 2,596.84 | 855.37 | 623.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 4.71 | 0.65 | 4.59 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.73 | -28.08 | -110.38 | -49.48 | -248.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.27 | 2,998.26 | 2,527.43 | 902.22 | 375.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29% | +76.13% | -15.7% | -64.3% | -58.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28% | 15.28% | 10.68% | 4.76% | 1.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.4 | 542.84 | 621.75 | 142.24 | 109.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.88 | 2,455.42 | 1,905.69 | 759.98 | 265.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.2 | -33.34 | -46.11 | -8.93 | -6.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.68 | 2,422.08 | 1,859.58 | 751.05 | 258.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.54% | +79.46% | -23.22% | -59.61% | -65.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 12.35% | 7.85% | 3.97% | 1.28% | |||||||||
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 | 1,349.68 | 2,422.08 | 1,859.58 | 751.05 | 258.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96 | 17.87 | 13.72 | 5.54 | 1.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.54% | +79.46% | -23.22% | -59.61% | -65.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96 | 17.87 | 13.72 | 5.54 | 1.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.54% | +79.45% | -23.22% | -59.62% | -65.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.54 | 135.54 | 135.54 | 135.54 | 135.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.54 | 135.54 | 135.54 | 135.54 | 135.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 2 | 1 | 0.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | 0% | -50% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,195.68 | 2,650.59 | 3,012.76 | 1,145.7 | 1,058.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66% | +20.72% | +13.66% | -61.97% | -7.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55% | 13.51% | 12.73% | 6.05% | 5.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.56 | 2,016.97 | 2,346.12 | 398.4 | 251.45 | |||||||||