Period Ending: | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,881.39 | 34,072.24 | 38,663.1 | 38,444.58 | 55,188.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.83% | +17.97% | +13.47% | -0.57% | +43.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,332.06 | 24,640 | 28,457.62 | 28,183.67 | 43,093.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,549.33 | 9,432.24 | 10,205.49 | 10,260.91 | 12,094.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.18% | +10.33% | +8.2% | +0.54% | +17.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.6% | 27.68% | 26.4% | 26.69% | 21.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,870.21 | 6,283 | 7,663.79 | 7,909.2 | 9,892.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.13 | 3,149.24 | 2,541.7 | 2,351.7 | 2,202.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.08% | +17.55% | -19.29% | -7.48% | -6.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.28% | 9.24% | 6.57% | 6.12% | 3.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,123.34 | -2,092.58 | -2,361.86 | -2,332.52 | -2,287.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9% | +1.45% | -12.87% | +1.24% | +1.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,210.12 | -2,288.06 | -2,564.18 | -2,482.36 | -2,444.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.78 | 195.48 | 202.32 | 149.84 | 157.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.04 | 109.3 | 144.93 | -26.64 | 78.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455.74 | 1,165.96 | 324.77 | -7.46 | -6.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.83 | -19.98 | -9.65 | -0.83 | -12.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39 | 7.91 | 11.07 | 42.57 | -368.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.97 | 1,153.89 | 326.19 | 34.29 | -387.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.96% | +128.51% | -71.73% | -89.49% | -1,229.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | 3.39% | 0.84% | 0.09% | -0.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.5 | 387.54 | 314.27 | 296.27 | -569.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.47 | 766.35 | 11.92 | -261.98 | 181.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.47 | 766.35 | 11.92 | -261.98 | 181.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.47% | +185.45% | -98.44% | -2,297.67% | +169.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 2.25% | 0.03% | -0.68% | 0.33% | |||||||||
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 | 268.47 | 766.35 | 11.92 | -261.98 | 181.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 4.56 | 0.07 | -1.56 | 1.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.47% | +185.45% | -98.44% | -2,297.68% | +169.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 4.56 | 0.07 | -1.56 | 1.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.47% | +185.19% | -98.46% | -2,329.01% | +169.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.91 | 167.91 | 167.91 | 167.91 | 167.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.91 | 167.91 | 167.91 | 167.91 | 167.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.7 | 0.7 | 0.7 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +16.67% | 0% | 0% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,656.3 | 4,221.42 | 3,931.6 | 3,937.12 | 3,954.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.82% | +15.46% | -6.87% | +0.14% | +0.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 12.39% | 10.17% | 10.24% | 7.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.13 | 3,149.24 | 2,541.7 | 2,351.7 | 2,202.6 | |||||||||