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 | 16,996.15 | 25,591.57 | 20,700.14 | 18,140.89 | 22,880.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.71% | +50.57% | -19.11% | -12.36% | +26.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,596.29 | 18,823.99 | 14,509.67 | 13,282.13 | 17,265.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,399.87 | 6,767.58 | 6,190.47 | 4,858.76 | 5,615.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.82% | +53.81% | -8.53% | -21.51% | +15.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.89% | 26.44% | 29.91% | 26.78% | 24.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.9 | 4,867.93 | 4,110.91 | 3,347.51 | 3,984.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.97 | 1,899.65 | 2,079.57 | 1,511.25 | 1,630.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.34% | +47.95% | +9.47% | -27.33% | +7.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 7.42% | 10.05% | 8.33% | 7.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.14 | -405.6 | -483.86 | -450.33 | -594.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.92% | +8.68% | -19.29% | +6.93% | -32.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.89 | -416.41 | -484.25 | -454.76 | -594.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 10.81 | 0.39 | 4.43 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.91 | -31.6 | -55.53 | -39.27 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.92 | 1,462.45 | 1,540.17 | 1,021.65 | 1,036.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.04 | - | -0.2 | 0.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -397.76 | -4.76 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 624.14 | 1,458.36 | 1,540.51 | 1,024.96 | 1,036.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.9% | +133.66% | +5.63% | -33.47% | +1.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 5.7% | 7.44% | 5.65% | 4.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.06 | 366.38 | 383.34 | 268.48 | 277.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.08 | 1,091.98 | 1,157.17 | 756.48 | 758.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0 | 0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.08 | 1,091.98 | 1,157.17 | 756.48 | 758.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.21% | +147.01% | +5.97% | -34.63% | +0.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 4.27% | 5.59% | 4.17% | 3.32% | |||||||||
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 | 442.08 | 1,091.98 | 1,157.17 | 756.48 | 758.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 1.09 | 1.15 | 0.75 | 0.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.21% | +147.01% | +5.97% | -34.63% | +0.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 1.09 | 1.15 | 0.75 | 0.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.21% | +147.01% | +5.97% | -34.63% | +0.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.6 | 1,002.6 | 1,002.6 | 1,002.6 | 998.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002.6 | 1,002.6 | 1,002.6 | 1,002.6 | 998.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.04 | 0.04 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | -33.33% | +100% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.66 | 2,203.49 | 2,418.86 | 1,846.43 | 1,974.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.91% | +39.76% | +9.77% | -23.67% | +6.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 8.61% | 11.69% | 10.18% | 8.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.97 | 1,899.65 | 2,079.57 | 1,511.25 | 1,630.95 | |||||||||