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 | 163,326.84 | 242,074.5 | 315,297.69 | 317,236.28 | 341,569.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.4% | +48.21% | +30.25% | +0.61% | +7.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,003.69 | 212,672.97 | 281,095.58 | 278,463.88 | 288,411.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,323.15 | 29,401.53 | 34,202.11 | 38,772.4 | 53,157.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.84% | +37.89% | +16.33% | +13.36% | +37.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 12.15% | 10.85% | 12.22% | 15.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,904.17 | 15,803.51 | 22,635.33 | 28,261.62 | 36,381.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,418.98 | 13,598.02 | 11,566.78 | 10,510.78 | 16,775.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.49% | +61.52% | -14.94% | -9.13% | +59.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15% | 5.62% | 3.67% | 3.31% | 4.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,266.03 | -3,130.17 | 206.26 | -558.52 | -844.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.67% | +4.16% | +106.59% | -370.78% | -51.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,654.6 | -3,481.43 | -2,175.46 | -1,774.18 | -844.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388.57 | 351.26 | 2,381.72 | 1,215.66 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 291.06 | 117.94 | 28.26 | 1,324.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,158.58 | 10,758.91 | 11,890.98 | 9,980.52 | 17,255.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.64 | 23.82 | -69.94 | 9.69 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -36.62 | -29.27 | -232.15 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,144 | 10,743.82 | 11,789.61 | 10,600.85 | 17,255.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.28% | +108.86% | +9.73% | -10.08% | +62.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 4.44% | 3.74% | 3.34% | 5.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,663.72 | 2,680.73 | 2,925.2 | 2,949.34 | 4,248.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,807.72 | 8,063.09 | 8,864.41 | 7,651.51 | 13,007.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,807.72 | 8,063.09 | 8,864.41 | 7,651.51 | 13,007.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.13% | +18.44% | +9.94% | -13.68% | +69.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 3.33% | 2.81% | 2.41% | 3.81% | |||||||||
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 | 6,807.72 | 8,063.09 | 8,864.41 | 7,651.51 | 13,007.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.02 | 27.26 | 24.54 | 21.14 | 35.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.36% | +18.44% | -9.98% | -13.86% | +70.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.02 | 27.26 | 24.54 | 21.14 | 35.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.36% | +18.43% | -9.98% | -13.85% | +70.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.76 | 295.76 | 361.19 | 361.92 | 361.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.76 | 295.76 | 361.19 | 361.92 | 361.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5 | 6 | 6 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +20% | 0% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,743.61 | 14,924.29 | 13,126.69 | 12,958.56 | 19,459.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.22% | +53.17% | -12.04% | -1.28% | +50.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 6.17% | 4.16% | 4.08% | 5.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,418.98 | 13,598.02 | 11,566.78 | 10,510.78 | 16,775.88 | |||||||||