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 | 345,405.4 | 510,855.6 | 527,111.8 | 500,267.6 | 497,649.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | +47.9% | +3.18% | -5.09% | -0.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,139.2 | 207,578.8 | 246,814.9 | 222,813.5 | 239,585.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,266.2 | 303,276.8 | 280,296.9 | 277,454.1 | 258,064.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.44% | +28.91% | -7.58% | -1.01% | -6.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.11% | 59.37% | 53.18% | 55.46% | 51.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,380.5 | 170,559.1 | 209,282 | 204,116.4 | 203,612.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,885.7 | 132,717.7 | 71,014.9 | 73,337.7 | 54,452 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.9% | +25.34% | -46.49% | +3.27% | -25.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.66% | 25.98% | 13.47% | 14.66% | 10.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,571.9 | -17,045 | -11,443.2 | -10,794.3 | -11,562.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.69% | +33.34% | +32.86% | +5.67% | -7.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,346.3 | -18,232.5 | -13,149.1 | -12,808.4 | -13,750.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.4 | 1,187.5 | 1,705.9 | 2,014.1 | 2,187.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -643.5 | 234.2 | -1,271.7 | -927.8 | 606.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,670.3 | 115,906.9 | 58,300 | 61,615.6 | 43,495.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8 | -19.9 | -72 | -9.1 | -31.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,816.8 | -4,497.3 | -9,810.2 | - | -1,114.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,518.8 | 111,728.4 | 44,854.9 | 62,412.7 | 43,435.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,873.68% | +35.4% | -59.85% | +39.14% | -30.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89% | 21.87% | 8.51% | 12.48% | 8.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,108.1 | 29,245.3 | 12,922.8 | 2,979.5 | 14,978.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,228.1 | 57,463.2 | 32,160.7 | 59,433.2 | 28,456.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,892.5 | 67.3 | -421.3 | -49 | -335.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,335.6 | 57,530.5 | 31,739.4 | 59,384.2 | 28,121.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,428.35% | +58.33% | -44.83% | +87.1% | -52.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 11.26% | 6.02% | 11.87% | 5.65% | |||||||||
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 | 61,518.2 | 82,550.4 | 31,510.8 | 59,384.2 | 28,121.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.31 | 80.93 | 31.31 | 59.15 | 27.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,261.36% | +34.19% | -61.31% | +88.91% | -52.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.31 | 80.93 | 31.31 | 59.15 | 27.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,261.36% | +34.19% | -61.31% | +88.91% | -52.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020.02 | 1,020.03 | 1,006.41 | 1,003.98 | 1,010.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020.09 | 1,020.03 | 1,006.41 | 1,003.98 | 1,010.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3 | 2 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -33.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,491.7 | 171,468.1 | 97,267.2 | 100,964.9 | 81,820.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.74% | +19.5% | -43.27% | +3.8% | -18.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.54% | 33.56% | 18.45% | 20.18% | 16.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,885.7 | 132,717.7 | 71,014.9 | 73,337.7 | 54,452 | |||||||||