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 | 202,987.3 | 255,906.5 | 298,087.2 | 349,946.3 | 387,596.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +26.07% | +16.48% | +17.4% | +10.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,590.3 | 168,364.3 | 217,380.5 | 251,011.5 | 271,020.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,397 | 87,542.2 | 80,706.7 | 98,934.8 | 116,575.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | +26.15% | -7.81% | +22.59% | +17.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.19% | 34.21% | 27.07% | 28.27% | 30.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,571.1 | 66,025.5 | 85,635.9 | 102,935.4 | 120,394.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,825.9 | 21,516.7 | -4,929.2 | -4,000.6 | -3,819.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +20.7% | -122.91% | +18.84% | +4.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.78% | 8.41% | -1.65% | -1.14% | -0.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,656.2 | -9,133.2 | 23,554.5 | 31,564.5 | 38,850.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -5.51% | +357.9% | +34.01% | +23.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,032.1 | -9,268 | -14,126.9 | -20,306.1 | -22,231.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.9 | 134.8 | 37,681.4 | 51,870.6 | 61,082 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -393.4 | -417 | -256.7 | -359.5 | -348.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,776.3 | 11,966.5 | 18,368.6 | 27,204.4 | 34,682.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.8 | -13 | 29.5 | 51.6 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.7 | 64.4 | 1,078.2 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,542.6 | 11,842 | 20,133.2 | 27,864.2 | 35,936.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +38.62% | +70.02% | +38.4% | +28.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 4.63% | 6.75% | 7.96% | 9.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,621.7 | 3,597.1 | 6,801.5 | 10,040.4 | 12,142.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,920.9 | 8,244.9 | 13,331.7 | 17,823.8 | 24,092.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,684.1 | -3,837.5 | -6,835.2 | -9,819.9 | -12,450.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,236.8 | 4,407.4 | 6,496.5 | 8,003.9 | 11,641.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +36.17% | +47.4% | +23.2% | +45.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 1.72% | 2.18% | 2.29% | 3% | |||||||||
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 | 3,236.8 | 4,407.4 | 6,496.5 | 8,003.9 | 11,342.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.98 | 217.84 | 321.1 | 395.6 | 560.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +36.17% | +47.4% | +23.2% | +41.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.98 | 217.84 | 321.1 | 395.6 | 560.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +36.17% | +47.4% | +23.2% | +41.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23 | 20.23 | 20.23 | 20.23 | 20.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23 | 20.23 | 20.23 | 20.23 | 20.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 44 | 59 | 94 | 93 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +69.23% | +34.09% | +59.32% | -1.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,865.5 | 27,873.8 | 2,001.8 | 2,591.6 | 6,849.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.61% | +21.9% | -92.82% | +29.46% | +164.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.26% | 10.89% | 0.67% | 0.74% | 1.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,825.9 | 21,516.7 | -4,929.2 | -4,000.6 | -3,819.1 | |||||||||