Period Ending: | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.84 | 2,886.9 | 3,140.32 | 2,903.26 | 2,922.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | +8.5% | +8.78% | -7.55% | +0.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,714.33 | 1,864.47 | 1,992.33 | 1,828.05 | 1,790.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 946.52 | 1,022.43 | 1,147.99 | 1,075.21 | 1,131.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | +8.02% | +12.28% | -6.34% | +5.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57% | 35.42% | 36.56% | 37.03% | 38.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.2 | 557.51 | 627.63 | 587.75 | 541.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.32 | 464.92 | 520.37 | 487.46 | 590.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.61% | +6.56% | +11.93% | -6.32% | +21.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.4% | 16.1% | 16.57% | 16.79% | 20.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.83 | -106.36 | -110.77 | -96.77 | -97.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | -148.33% | -4.14% | +12.64% | -0.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.46 | -113.17 | -117.87 | -117.34 | -109.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 6.82 | 7.11 | 20.58 | 12.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.45 | 72.92 | 53.31 | -2.4 | -22.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.04 | 431.48 | 462.91 | 388.3 | 469.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.63 | 4.5 | -197.67 | -368.17 | 0.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.22 | 370.88 | 233.84 | 28.5 | 410.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.85% | +1,570.69% | -36.95% | -87.81% | +1,340.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | 12.85% | 7.45% | 0.98% | 14.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69 | 84.18 | -102.51 | 20.56 | 106.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.91 | 286.7 | 336.35 | 7.93 | 304.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | -59.45 | -51.28 | -36.44 | -53.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.03 | 227.26 | 285.08 | -28.51 | 251.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.56% | +1,007.86% | +25.44% | -110% | +981.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | 7.87% | 9.08% | -0.98% | 8.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 7.38 | 10.13 | 4.23 | 8.1 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32 | 219.87 | 274.95 | -32.73 | 243.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | 2.19 | 3.03 | -0.38 | 2.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.35% | +959.42% | +38.62% | -112.65% | +831.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | 2.18 | 3.01 | -0.38 | 2.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.47% | +957.05% | +38.07% | -112.73% | +828.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.41 | 100.58 | 90.73 | 85.42 | 86.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.41 | 100.8 | 91.19 | 85.42 | 87.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.88 | 1.12 | 1.36 | 1.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +10% | +27.27% | +21.43% | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.47 | 542.44 | 593.35 | 560.26 | 657.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | +10.15% | +9.39% | -5.58% | +17.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 18.79% | 18.89% | 19.3% | 22.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436.32 | 464.92 | 520.37 | 487.46 | 590.13 | |||||||||