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 | 108,368.95 | 136,917.78 | 171,583.87 | 136,950.9 | 149,671.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | +26.34% | +25.32% | -20.18% | +9.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,295.67 | 121,636.89 | 153,178.98 | 128,366.23 | 140,786.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,073.28 | 15,280.89 | 18,404.89 | 8,584.67 | 8,885.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57% | +26.57% | +20.44% | -53.36% | +3.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.14% | 11.16% | 10.73% | 6.27% | 5.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,760.74 | 11,166.44 | 15,292.32 | 6,822 | 6,675.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312.54 | 4,114.45 | 3,112.57 | 1,762.67 | 2,210.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.05% | +77.92% | -24.35% | -43.37% | +25.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 3.01% | 1.81% | 1.29% | 1.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -670.87 | -621.55 | -910.45 | -294.61 | -22.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.41% | +7.35% | -46.48% | +67.64% | +92.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072.94 | -769.25 | -1,049.09 | -424.2 | -229 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.07 | 147.7 | 138.64 | 129.59 | 206.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.03 | -21.22 | 69.43 | -129.72 | -128.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.64 | 3,471.68 | 2,271.55 | 1,338.34 | 2,059.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 1.07 | 1.73 | 0.74 | 1.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.15 | 72.6 | 535.06 | -9.86 | -1,643.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.41 | 3,575.61 | 2,843.64 | 1,329.22 | 417.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.03% | +93.65% | -20.47% | -53.26% | -68.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7% | 2.61% | 1.66% | 0.97% | 0.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109.52 | 1,065.84 | 614.55 | -24.86 | -40.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.89 | 2,509.77 | 2,229.09 | 2,804.03 | 458.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.12 | -97.52 | 15.08 | -25.48 | -0.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.77 | 2,412.25 | 2,244.17 | 2,778.55 | 458.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.02% | +316.79% | -6.97% | +23.81% | -83.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53% | 1.76% | 1.31% | 2.03% | 0.31% | |||||||||
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 | 578.77 | 2,412.25 | 2,244.17 | 1,328.6 | 458.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 16.32 | 15.15 | 8.95 | 3.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.95% | +316.31% | -7.17% | -40.91% | -65.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 16.18 | 15.04 | 8.9 | 3.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.78% | +318.09% | -7.05% | -40.83% | -65.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.62 | 147.79 | 148.11 | 148.39 | 148.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.74 | 149.1 | 149.25 | 149.31 | 149.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 8 | 8 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +14.29% | 0% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,136 | 4,952.74 | 4,167.07 | 2,821.24 | 2,320.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.82% | +57.93% | -15.86% | -32.3% | -17.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 3.62% | 2.43% | 2.06% | 1.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312.54 | 4,114.45 | 3,112.57 | 1,762.67 | 2,210.03 | |||||||||