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 | 84,281.84 | 124,660.4 | 148,847.59 | 131,779.18 | 147,387.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.37% | +47.91% | +19.4% | -11.47% | +11.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,246.87 | 63,215.59 | 76,779.53 | 70,386.12 | 80,546.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,034.97 | 61,444.81 | 72,068.06 | 61,393.06 | 66,841.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.44% | +46.18% | +17.29% | -14.81% | +8.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.87% | 49.29% | 48.42% | 46.59% | 45.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,164.16 | 35,427.3 | 41,406.92 | 41,393.35 | 46,122.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,870.81 | 26,017.51 | 30,661.14 | 19,999.72 | 20,718.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.61% | +54.22% | +17.85% | -34.77% | +3.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.02% | 20.87% | 20.6% | 15.18% | 14.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.42 | -680.65 | -1,297.71 | -2,651.59 | -3,234.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.93% | +35.57% | -90.66% | -104.33% | -21.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,205.01 | -973.84 | -1,825.96 | -3,010.76 | -3,749.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.59 | 293.19 | 528.24 | 359.17 | 514.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.88 | 680.36 | 503.49 | 1,756.45 | -602.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,138.26 | 26,017.22 | 29,866.92 | 19,104.58 | 16,882.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 29.05 | 167.49 | 47.74 | 14.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -114.79 | -38.75 | 6.44 | 279.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,142.68 | 25,931.47 | 29,995.66 | 19,158.76 | 17,176.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.85% | +60.64% | +15.67% | -36.13% | -10.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15% | 20.8% | 20.15% | 14.54% | 11.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,176.43 | 7,042.89 | 6,751.18 | 3,771.28 | 4,631.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,963.13 | 18,888.59 | 23,244.48 | 15,387.48 | 12,544.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,903.47 | -9,314.95 | -10,707.18 | -6,650.03 | -6,227.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,059.66 | 9,573.64 | 12,537.31 | 8,737.44 | 6,317.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.28% | +57.99% | +30.96% | -30.31% | -27.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19% | 7.68% | 8.42% | 6.63% | 4.29% | |||||||||
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 | 6,062.78 | 9,573.64 | 12,537.31 | 8,737.44 | 6,317.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.92 | 296.74 | 390.31 | 272.27 | 196.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.97% | +57.91% | +31.53% | -30.24% | -27.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.87 | 296.74 | 390.31 | 272.27 | 196.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.93% | +57.95% | +31.53% | -30.24% | -27.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | 32.26 | 32.12 | 32.09 | 32.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | 32.26 | 32.12 | 32.09 | 32.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6 | 32.4 | 33.2 | 35.4 | 33.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +260% | +50% | +2.47% | +6.63% | -4.66% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,207.88 | 30,935.13 | 36,062.89 | 26,389.63 | 28,117.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.61% | +45.87% | +16.58% | -26.82% | +6.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 24.82% | 24.23% | 20.03% | 19.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,870.81 | 26,017.51 | 30,661.14 | 19,999.72 | 20,718.7 | |||||||||