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 | 12,884,521 | 17,264,828 | 21,571,973 | 19,567,601 | 18,617,601 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.82% | +34% | +24.95% | -9.29% | -4.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,277,629 | 15,105,849 | 19,022,501 | 17,212,990 | 16,791,248 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,606,892 | 2,158,979 | 2,549,472 | 2,354,611 | 1,826,353 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07% | +34.36% | +18.09% | -7.64% | -22.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 12.51% | 11.82% | 12.03% | 9.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385,312 | 1,418,934 | 1,639,156 | 1,714,666 | 1,469,173 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,580 | 740,045 | 910,316 | 639,945 | 357,180 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.39% | +233.99% | +23.01% | -29.7% | -44.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 4.29% | 4.22% | 3.27% | 1.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,526 | 155,144 | 88,265 | 114,233 | 171,977 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.72% | +116.91% | -43.11% | +29.42% | +50.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,300 | -31,388 | -115,377 | -191,141 | -170,619 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,826 | 186,532 | 203,642 | 305,374 | 342,596 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,604 | 358,652 | 485,317 | 345,366 | 424,061 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380,710 | 1,253,841 | 1,483,898 | 1,099,544 | 953,218 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530 | 6,712 | -272 | 37,215 | 134,578 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,171 | -42,475 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253,527 | 1,293,116 | 1,680,631 | 1,362,594 | 1,393,425 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.93% | +410.05% | +29.97% | -18.92% | +2.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | 7.49% | 7.79% | 6.96% | 7.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,286 | 288,657 | 409,132 | 337,736 | 317,179 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,241 | 1,004,459 | 1,271,499 | 1,024,858 | 1,076,246 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,309 | -66,930 | -90,805 | -60,824 | -125,537 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,550 | 937,529 | 1,180,694 | 964,034 | 950,709 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.77% | +443.34% | +25.94% | -18.35% | -1.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34% | 5.43% | 5.47% | 4.93% | 5.11% | |||||||||
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 | 172,550 | 937,529 | 1,180,694 | 964,034 | 950,709 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.95 | 211.69 | 269.76 | 230.1 | 236.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.47% | +443.45% | +27.43% | -14.7% | +2.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.86 | 208.58 | 268.56 | 222.37 | 235.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.47% | +436.78% | +28.76% | -17.2% | +6.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,429.72 | 4,428.84 | 4,376.78 | 4,189.64 | 4,011.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,440.79 | 4,445.69 | 4,396.32 | 4,209.14 | 4,031.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.67 | 50 | 60 | 70 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | +11.94% | +20% | +16.67% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,933 | 993,931 | 1,218,717 | 923,192 | 701,878 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.26% | +118% | +22.62% | -24.25% | -23.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 5.76% | 5.65% | 4.72% | 3.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,580 | 740,045 | 910,316 | 639,945 | 357,180 | |||||||||