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 | 3,472.8 | 3,075.01 | 3,081.7 | 2,915.98 | 3,231.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.66% | -11.45% | +0.22% | -5.38% | +10.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,526.42 | 2,636.92 | 2,744.53 | 2,545.84 | 2,759.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.38 | 438.09 | 337.17 | 370.14 | 472.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.73% | -53.71% | -23.04% | +9.78% | +27.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25% | 14.25% | 10.94% | 12.69% | 14.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.72 | 139.95 | 90.41 | 105.85 | 143.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.66 | 298.14 | 246.76 | 264.29 | 328.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.64% | -59.75% | -17.23% | +7.11% | +24.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 9.7% | 8.01% | 9.06% | 10.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | -8.25 | -34.15 | -40.15 | -38.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.69% | -342.45% | -313.8% | -17.57% | +4.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98 | -9.88 | -35.66 | -42.86 | -41.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38 | 1.62 | 1.5 | 2.7 | 2.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.16 | 15.16 | -1.22 | 1.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 745.55 | 291.05 | 227.76 | 222.92 | 291.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 1.16 | -0.06 | 0.13 | 0.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 4 | -26.98 | -36.05 | -43.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.88 | 296.21 | 191.79 | 187 | 247.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.02% | -60.45% | -35.25% | -2.5% | +32.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 9.63% | 6.22% | 6.41% | 7.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.56 | 41.93 | 9.47 | 17.34 | 43.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.33 | 549.1 | 386.17 | 169.66 | 204.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.33 | 549.1 | 386.17 | 169.66 | 204.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.94% | +23.3% | -29.67% | -56.07% | +20.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 17.86% | 12.53% | 5.82% | 6.33% | |||||||||
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 | 445.33 | 254.27 | 182.32 | 169.66 | 204.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.13 | 0.09 | 0.08 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.41% | -43.4% | -28.47% | -6.87% | +20.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.13 | 0.09 | 0.08 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.8% | -42.99% | -28.57% | -6.67% | +20.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.08 | 2,016.58 | 2,021.32 | 2,019.75 | 2,024.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.94 | 2,021.68 | 2,022.12 | 2,019.75 | 2,024.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.09 | 0.06 | 0.06 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | -22.73% | -35.29% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818 | 381.36 | 334.41 | 338.06 | 418.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.35% | -53.38% | -12.31% | +1.09% | +23.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55% | 12.4% | 10.85% | 11.59% | 12.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.66 | 298.14 | 246.76 | 264.29 | 328.48 | |||||||||