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 | 65,643.4 | 61,158.3 | 74,392.5 | 67,563.5 | 61,434.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | -6.83% | +21.64% | -9.18% | -9.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,701.5 | 46,757.6 | 58,479.2 | 52,705.9 | 46,986.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,941.9 | 14,400.7 | 15,913.3 | 14,857.6 | 14,447.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.06% | -39.85% | +10.5% | -6.63% | -2.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 23.55% | 21.39% | 21.99% | 23.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,560.7 | 14,256.5 | 11,711.7 | 12,323.7 | 18,323.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,381.2 | 144.2 | 4,201.6 | 2,533.9 | -3,875.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.22% | -95.74% | +2,813.73% | -39.69% | -252.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15% | 0.24% | 5.65% | 3.75% | -6.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,038.5 | -9,536.1 | -9,779.8 | -10,131.7 | -11,602.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.64% | +5% | -2.56% | -3.6% | -14.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,038.5 | -9,536.1 | -9,779.8 | -10,132.1 | -11,602.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.3 | -177.4 | -475.4 | 2,345.2 | 1,940.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,314 | -9,569.3 | -6,053.6 | -5,252.6 | -13,537.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.4 | 497 | 21.3 | 152.1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.8 | -1,483.2 | -1,819.6 | -4,146.9 | -14,772.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,586.4 | -10,555.5 | -7,851.9 | -9,247.4 | -28,309.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.28% | -60.26% | +25.61% | -17.77% | -206.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03% | -17.26% | -10.55% | -13.69% | -46.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.7 | 108.6 | 391.9 | 387.3 | -481.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,673.1 | -14,983.2 | -13,516 | -13,389.8 | -28,228.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.8 | 203 | 97.7 | -10.2 | 816.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,615.3 | -14,780.2 | -13,418.3 | -13,400 | -27,412.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.38% | -123.42% | +9.21% | +0.14% | -104.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | -24.17% | -18.04% | -19.83% | -44.62% | |||||||||
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 | -6,615.3 | -10,461.1 | -8,146.1 | -9,644.9 | -27,011.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72 | -4.26 | -3.32 | -3.93 | -11.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.52% | -56.99% | +22.17% | -18.4% | -180.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72 | -4.26 | -3.32 | -3.93 | -11.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.59% | -56.78% | +22.14% | -18.37% | -180.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.4 | 2,453.17 | 2,454.6 | 2,454.6 | 2,454.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.4 | 2,453.17 | 2,454.6 | 2,454.6 | 2,454.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,722.2 | 5,433.3 | 9,372.1 | 6,475.4 | 1,737.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.86% | -37.71% | +72.49% | -30.91% | -73.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 8.88% | 12.6% | 9.58% | 2.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,381.2 | 144.2 | 4,201.6 | 2,533.9 | -3,875.6 | |||||||||