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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,229 | 431,685.7 | 598,993.6 | 527,293.3 | 509,820.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6% | +65.89% | +38.76% | -11.97% | -3.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,267.6 | 371,117.7 | 539,874.8 | 465,034.5 | 442,978.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,961.4 | 60,568 | 59,118.8 | 62,258.8 | 66,841.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.25% | +14.36% | -2.39% | +5.31% | +7.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.35% | 14.03% | 9.87% | 11.81% | 13.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,670.8 | 14,805.5 | 15,664.9 | 17,513.6 | 19,662.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,290.6 | 45,762.5 | 43,453.9 | 44,745.2 | 47,179.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +16.47% | -5.04% | +2.97% | +5.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 10.6% | 7.25% | 8.49% | 9.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,253.1 | -950.2 | 138.9 | 2,435.6 | -2,580.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +24.17% | +114.62% | +1,653.49% | -205.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,280.6 | -3,116.2 | -3,228.2 | -2,795.2 | -2,580.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.5 | 2,166 | 3,367.1 | 5,230.8 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,238.6 | 268.7 | -172.9 | 1,063.4 | 8,617.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,276.1 | 45,081 | 43,419.9 | 48,244.2 | 53,216.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | -16 | -1.1 | -39.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.5 | - | 416.1 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,575.1 | 45,592.9 | 44,202 | 48,731 | 53,216.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.99% | +15.21% | -3.05% | +10.25% | +9.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 10.56% | 7.38% | 9.24% | 10.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,182.8 | 11,211.7 | 10,943.8 | 12,206.6 | 13,489.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,392.3 | 34,381.2 | 33,258.2 | 36,524.4 | 39,726.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,392.3 | 34,381.2 | 33,258.2 | 36,524.4 | 39,726.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.73% | +16.97% | -3.27% | +9.82% | +8.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 7.96% | 5.55% | 6.93% | 7.79% | |||||||||
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 | 29,392.3 | 34,381.2 | 33,258.2 | 36,524.4 | 39,726.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59 | 22.92 | 22.17 | 24.35 | 26.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.73% | +16.97% | -3.27% | +9.82% | +8.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59 | 22.92 | 22.17 | 24.35 | 26.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +17% | -3.27% | +9.83% | +8.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,500 | 1,500 | 1,500 | 1,500.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500 | 1,500 | 1,500 | 1,500 | 1,500.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 4.5 | 3 | 3 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +28.57% | -33.33% | 0% | +233.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,608.6 | 50,072.1 | 47,749.8 | 49,174.6 | 55,241.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | +14.82% | -4.64% | +2.98% | +12.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76% | 11.6% | 7.97% | 9.33% | 10.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,290.6 | 45,762.5 | 43,453.9 | 44,745.2 | 47,179.4 | |||||||||