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 | 33,017.1 | 46,245.5 | 57,866.7 | 67,627.8 | 54,621.9 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.55% | +40.07% | +25.13% | +16.87% | -19.23% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,237.8 | 39,862.5 | 50,853.1 | 49,910 | 40,433 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,779.3 | 6,383 | 7,013.6 | 17,717.8 | 14,188.9 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.03% | -5.85% | +9.88% | +152.62% | -19.92% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 13.8% | 12.12% | 26.2% | 25.98% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,777.5 | -5,500.2 | -5,512 | -4,416.6 | -3,973.9 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | -10.6 | -28.1 | -28.4 | -112 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,191.2 | 1,756.3 | 1,617.4 | 13,633.1 | 12,442.9 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.8 | 1,221.5 | -430.1 | 3,337.6 | -344.1 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | -68.1 | -17.8 | -6.9 | 0.7 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,373.2 | 3,104.6 | 2,254.2 | 12,491.9 | 12,156.1 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.53% | -7.96% | -27.39% | +454.16% | -2.69% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.6 | 2,029.8 | 1,700 | 2,272.4 | 4,020.6 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,814.3 | 1,074.8 | 554.2 | 10,219.5 | 8,135.5 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.1 | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,671.2 | 1,074.8 | 554.2 | 10,219.5 | 8,135.5 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.35% | -59.76% | -48.44% | +1,744.01% | -20.39% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 2.32% | 0.96% | 15.11% | 14.89% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.4 | 31.8 | 29.5 | 27.1 | 24.7 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,092.1 | 1,043 | 524.7 | 10,192.4 | 8,110.8 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.15 | 0.08 | 1.09 | 0.89 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.46% | -50.22% | -49.69% | +1,324.53% | -18.33% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.15 | 0.08 | 1.09 | 0.89 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.46% | -50.22% | -49.69% | +1,323.74% | -18.35% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,843.84 | 6,853.46 | 6,853.46 | 9,345.62 | 9,106.58 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,843.84 | 6,853.46 | 6,853.46 | 9,345.62 | 9,106.58 | |||||||||||
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 | 11,553.6 | 11,177.1 | 11,636.9 | 22,350.2 | 18,863.6 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.56% | -3.26% | +4.11% | +92.06% | -15.6% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.99% | 24.17% | 20.11% | 33.05% | 34.53% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,779.3 | 6,383 | 7,013.6 | 17,717.8 | 14,188.9 | |||||||||||