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 | 24,339.45 | 32,166.21 | 51,886.75 | 55,422.15 | 59,282.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.6% | +32.16% | +61.31% | +6.81% | +6.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,601.73 | 21,927.17 | 38,380.52 | 38,680.9 | 41,434.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,737.72 | 10,239.04 | 13,506.23 | 16,741.25 | 17,847.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.25% | +32.33% | +31.91% | +23.95% | +6.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.79% | 31.83% | 26.03% | 30.21% | 30.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,076.56 | 4,846.4 | 6,451.13 | 8,254.26 | 8,491.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,661.15 | 5,392.63 | 7,055.1 | 8,486.99 | 9,356.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.25% | +47.29% | +30.83% | +20.3% | +10.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 16.76% | 13.6% | 15.31% | 15.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.7 | -117.24 | -1,129.91 | -343.06 | -357.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.17% | +51.09% | -863.78% | +69.64% | -4.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.47 | -345.4 | -1,441.96 | -980.11 | -809.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.76 | 228.16 | 312.05 | 637.05 | 451.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.84 | 148.6 | 149.82 | -135.71 | 111.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,467.29 | 5,424 | 6,075.02 | 8,008.22 | 9,109.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.54 | 38.79 | 55.45 | -1.32 | 140.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 236.39 | -146.95 | 39.99 | -271.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,309.14 | 5,646.67 | 5,660.64 | 8,071.89 | 8,970.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +70.64% | +0.25% | +42.6% | +11.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6% | 17.55% | 10.91% | 14.56% | 15.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.61 | 650 | 2,043.79 | 2,052.64 | 3,056.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,537.53 | 4,996.67 | 3,616.85 | 6,019.25 | 5,914.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.32 | -2,275.93 | -1,352.92 | -1,548.21 | -1,674.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.21 | 2,720.74 | 2,263.93 | 4,471.04 | 4,239.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | +78.74% | -16.79% | +97.49% | -5.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 8.46% | 4.36% | 8.07% | 7.15% | |||||||||
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 | 1,522.21 | 2,720.74 | 2,263.93 | 4,471.04 | 4,239.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.4 | 1.17 | 2.27 | 2.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.71% | +65.43% | -16.79% | +94.59% | -5.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.4 | 1.17 | 2.27 | 2.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.6% | +65.49% | -16.75% | +94.42% | -5.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.65 | 1,939.02 | 1,939.02 | 1,967.9 | 1,967.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.65 | 1,939.02 | 1,939.02 | 1,967.9 | 1,967.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.25 | 0.29 | 0.75 | 0.98 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232% | +20.48% | +15% | +160.87% | +30.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341.08 | 6,100.09 | 8,024.52 | 9,339.05 | 10,207.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.08% | +40.52% | +31.55% | +16.38% | +9.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 18.96% | 15.47% | 16.85% | 17.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,661.15 | 5,392.63 | 7,055.1 | 8,486.99 | 9,356.08 | |||||||||