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 | 6,140.59 | 5,130.76 | 3,624.47 | 5,648.47 | 8,531.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.71% | -16.45% | -29.36% | +55.84% | +51.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,670.84 | 2,586.66 | 1,337.65 | 2,423.71 | 4,336.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,469.75 | 2,544.1 | 2,286.83 | 3,224.76 | 4,194.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.57% | +3.01% | -10.11% | +41.01% | +30.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.22% | 49.59% | 63.09% | 57.09% | 49.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.88 | 1,650.79 | 1,731.19 | 2,132.52 | 2,464.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.87 | 893.32 | 555.64 | 1,092.24 | 1,729.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.14% | -32.32% | -37.8% | +96.57% | +58.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.49% | 17.41% | 15.33% | 19.34% | 20.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.36 | -559.08 | -579.38 | -145.2 | -408.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +16.23% | -3.63% | +74.94% | -181.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.69 | -768.15 | -846.12 | -674.03 | -408.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.33 | 209.08 | 266.74 | 528.83 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57 | 1.16 | 74.61 | -5.11 | 513.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.93 | 335.4 | 50.86 | 941.93 | 1,834.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -3.99 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.63 | - | -6.03 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.65 | 325.51 | 44.84 | 949.74 | 1,834.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.3% | -44.23% | -86.23% | +2,018.29% | +93.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 6.34% | 1.24% | 16.81% | 21.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.25 | 74.62 | 30.75 | 240.45 | 331.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.41 | 250.89 | 14.09 | 709.28 | 1,503.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.41 | 250.89 | 14.09 | 709.28 | 1,503.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.35% | -40.18% | -94.38% | +4,934.31% | +111.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | 4.89% | 0.39% | 12.56% | 17.62% | |||||||||
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 | 419.41 | 250.89 | 14.09 | 709.28 | 1,503.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.99 | 1.79 | 0.1 | 4.99 | 10.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.36% | -40.18% | -94.39% | +4,870.26% | +105.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 1.79 | 0.1 | 4.99 | 10.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.45% | -40.03% | -94.4% | +4,885.57% | +105.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.38 | 140.38 | 140.46 | 142.27 | 146.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.38 | 140.42 | 140.47 | 142.27 | 146.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.53 | 964.3 | 641.57 | 1,185.29 | 1,858.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.8% | -29.69% | -33.47% | +84.75% | +56.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.34% | 18.79% | 17.7% | 20.98% | 21.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.87 | 893.32 | 555.64 | 1,092.24 | 1,729.47 | |||||||||