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 | 11,760.47 | 12,925.85 | 20,704.23 | 19,968.25 | 21,640.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32% | +9.91% | +60.18% | -3.55% | +8.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,000.17 | 10,653.52 | 17,034.19 | 16,931.15 | 18,959.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.3 | 2,272.33 | 3,670.04 | 3,037.1 | 2,680.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.05% | +29.09% | +61.51% | -17.25% | -11.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97% | 17.58% | 17.73% | 15.21% | 12.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.95 | 626.62 | 910.47 | 1,227.75 | 1,346.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.35 | 1,645.72 | 2,759.57 | 1,809.35 | 1,333.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +528.01% | +43.81% | +67.68% | -34.43% | -26.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 12.73% | 13.33% | 9.06% | 6.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.06 | -212.3 | -59.59 | 94.28 | -10.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | +13.37% | +71.93% | +258.2% | -111.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.67 | -232.79 | -306.64 | -242.22 | -253.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61 | 20.49 | 247.05 | 336.5 | 242.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.15 | 501.96 | 300.47 | -87 | -49.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.44 | 1,935.37 | 3,000.44 | 1,816.62 | 1,273.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91 | 21.29 | 15.31 | 23.47 | 34.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18 | 8.51 | 24.91 | 9.35 | 72.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947.52 | 1,965.17 | 3,040.67 | 1,849.44 | 1,380.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,260.9% | +107.4% | +54.73% | -39.18% | -25.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 15.2% | 14.69% | 9.26% | 6.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.34 | 187.71 | 952.83 | 666.61 | 438.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.19 | 1,777.46 | 2,087.84 | 1,182.83 | 941.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09 | -7.93 | -0.46 | -9.4 | -29.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.09 | 1,769.53 | 2,087.38 | 1,173.44 | 912.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +933.09% | +122.56% | +17.96% | -43.78% | -22.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 13.69% | 10.08% | 5.88% | 4.22% | |||||||||
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 | 795.09 | 1,769.53 | 2,087.38 | 1,173.44 | 912.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 26.02 | 30.7 | 17.26 | 13.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +933.09% | +122.56% | +17.96% | -43.78% | -22.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69 | 26.02 | 30.7 | 17.26 | 13.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +932.91% | +122.58% | +17.97% | -43.78% | -22.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 68 | 68 | 68 | 68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 68 | 68 | 68 | 68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 4.45 | 10 | 3.75 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +48.33% | +124.72% | -62.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.38 | 1,973.11 | 3,126.89 | 2,240.83 | 1,796.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.15% | +36.8% | +58.47% | -28.34% | -19.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 15.26% | 15.1% | 11.22% | 8.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.35 | 1,645.72 | 2,759.57 | 1,809.35 | 1,333.86 | |||||||||