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 | 119,056.6 | 158,570.9 | 295,842.5 | 235,603.1 | 197,945 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | +33.19% | +86.57% | -20.36% | -15.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,928.3 | 135,454 | 263,653.5 | 207,958.9 | 172,317.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,128.3 | 23,116.9 | 32,189 | 27,644.2 | 25,627.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | -14.79% | +39.24% | -14.12% | -7.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 14.58% | 10.88% | 11.73% | 12.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,923.2 | 20,594 | 24,646.7 | 24,850.8 | 23,280.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,205.1 | 2,522.9 | 7,542.3 | 2,793.4 | 2,347.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.12% | -59.34% | +198.95% | -62.96% | -15.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 1.59% | 2.55% | 1.19% | 1.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,794.4 | -1,273.2 | -2,961.9 | -2,370.3 | -2,256.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.72% | +54.44% | -132.63% | +19.97% | +4.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,885.5 | -1,320.1 | -3,008 | -2,662.1 | -2,256.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.1 | 46.9 | 46.1 | 291.8 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.8 | -1,854.3 | 2,108.6 | 1,153.9 | 2,027.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.9 | -604.6 | 6,689 | 1,577 | 2,118 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 20.8 | 2.4 | 91.2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -1.2 | -571.4 | 70.1 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,309.1 | -585 | 6,120 | 1,738.3 | 2,118 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.94% | -117.68% | +1,146.15% | -71.6% | +21.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | -0.37% | 2.07% | 0.74% | 1.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.3 | 366.2 | 1,536.7 | 237.8 | 278.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.8 | -951.2 | 4,583.3 | 1,500.5 | 1,839.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.8 | -951.2 | 4,583.3 | 1,500.5 | 1,839.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.94% | -140.12% | +581.84% | -67.26% | +22.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | -0.6% | 1.55% | 0.64% | 0.93% | |||||||||
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 | 2,370.8 | -951.2 | 4,583.3 | 1,500.5 | 1,839.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | -1.94 | 9.34 | 3.06 | 3.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.94% | -140.12% | +581.84% | -67.26% | +22.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83 | -1.94 | 9.34 | 3.06 | 3.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.87% | -140.17% | +581.44% | -67.25% | +22.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.58 | 490.58 | 490.58 | 490.58 | 490.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.58 | 490.58 | 490.58 | 490.58 | 490.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.79 | 0.27 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -90.32% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,307.9 | 5,842.8 | 11,044.5 | 6,397.1 | 6,077.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | -37.23% | +89.03% | -42.08% | -5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82% | 3.68% | 3.73% | 2.72% | 3.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,205.1 | 2,522.9 | 7,542.3 | 2,793.4 | 2,347.4 | |||||||||