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 | 8,984.14 | 11,005.86 | 13,883.28 | 10,891.71 | 11,440.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.06% | +22.5% | +26.14% | -21.55% | +5.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,064.88 | 8,826.13 | 11,694.13 | 8,803.88 | 8,904.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.26 | 2,179.73 | 2,189.15 | 2,087.83 | 2,535.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.76% | +13.57% | +0.43% | -4.63% | +21.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36% | 19.81% | 15.77% | 19.17% | 22.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.45 | 1,352.08 | 1,466.36 | 1,337.28 | 1,528.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.81 | 827.65 | 722.78 | 750.55 | 1,006.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.54% | -9.43% | -12.67% | +3.84% | +34.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 7.52% | 5.21% | 6.89% | 8.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.91 | -869.84 | -996.35 | -676.7 | -745.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -669.82% | -262.57% | -14.54% | +32.08% | -10.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.63 | -875.2 | -1,001.35 | -682.45 | -745.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 5.36 | 5 | 5.76 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.56 | 44.89 | -10.52 | -61.18 | 193.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 710.47 | 2.71 | -284.09 | 12.68 | 454.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.54 | 142.13 | 0.86 | 0.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.33 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426.33 | 144.83 | -283.24 | 12.71 | 454.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.14% | -89.85% | -295.56% | +104.49% | +3,478.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | 1.32% | -2.04% | 0.12% | 3.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.61 | -1,019.97 | 305.28 | -96.15 | 195.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.72 | 1,164.8 | -588.51 | 108.86 | 259.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.72 | 1,164.8 | -588.51 | 108.86 | 259.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.7% | -16.78% | -150.52% | +118.5% | +138.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.58% | 10.58% | -4.24% | 1% | 2.27% | |||||||||
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 | 1,399.72 | 1,164.8 | -588.51 | 108.86 | 259.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.34 | -0.71 | 0.09 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.72% | -26.41% | -153.02% | +113.12% | +135.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.34 | -0.71 | 0.09 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.72% | -26.83% | -153.33% | +112.64% | +144.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.85 | 867.11 | 826.34 | 1,165.43 | 1,178.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.85 | 872.18 | 826.34 | 1,165.43 | 1,178.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,160.8 | 1,065.18 | 966.53 | 963.62 | 1,242.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.39% | -8.24% | -9.26% | -0.3% | +28.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 9.68% | 6.96% | 8.85% | 10.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.81 | 827.65 | 722.78 | 750.55 | 1,006.84 | |||||||||