Period Ending: | 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 | 2021 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,989 | 19,579 | 19,336 | 16,570 | 15,548 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +8.84% | -1.24% | -14.3% | -6.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,853 | 14,599 | 14,670 | 12,960 | 11,932 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,136 | 4,980 | 4,666 | 3,610 | 3,616 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | +20.41% | -6.31% | -22.63% | +0.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 25.44% | 24.13% | 21.79% | 23.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,657 | 4,009 | 3,948 | 3,478 | 3,387 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479 | 971 | 718 | 132 | 229 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.3% | +102.71% | -26.06% | -81.62% | +73.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66% | 4.96% | 3.71% | 0.8% | 1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93 | 225 | 65 | 59 | 39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.46% | +141.94% | -71.11% | -9.23% | -33.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93 | 225 | 65 | 59 | 39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141 | -30 | -105 | -112 | 85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | 1,166 | 678 | 79 | 353 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 73 | 69 | 39 | 35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74 | -60 | -56 | -12 | -68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963 | 1,521 | 691 | 507 | 357 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.98% | +57.94% | -54.57% | -26.63% | -29.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 7.77% | 3.57% | 3.06% | 2.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226 | 310 | 171 | 108 | 69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737 | 1,211 | 520 | 399 | 288 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737 | 1,211 | 520 | 399 | 288 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.28% | +64.31% | -57.06% | -23.27% | -27.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 6.19% | 2.69% | 2.41% | 1.85% | |||||||||
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 | 737 | 1,211 | 520 | 399 | 288 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 43.67 | 18.75 | 14.39 | 10.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.29% | +64.31% | -57.06% | -23.27% | -27.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.58 | 43.67 | 18.75 | 14.39 | 10.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.29% | +64.31% | -57.06% | -23.27% | -27.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73 | 27.73 | 27.73 | 27.73 | 27.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73 | 27.73 | 27.73 | 27.73 | 27.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 22 | 24 | 24 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +9.09% | 0% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227 | 2,639 | 2,569 | 1,803 | 1,715 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | +18.5% | -2.65% | -29.82% | -4.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38% | 13.48% | 13.29% | 10.88% | 11.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479 | 971 | 718 | 132 | 229 | |||||||||