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 | 2,525.36 | 3,542.54 | 2,457.01 | 2,427.83 | 6,216.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +40.28% | -30.64% | -1.19% | +156.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,207.12 | 1,775.01 | 1,243.79 | 869.7 | 3,884.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318.24 | 1,767.53 | 1,213.23 | 1,558.13 | 2,331.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | +34.08% | -31.36% | +28.43% | +49.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.2% | 49.89% | 49.38% | 64.18% | 37.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.53 | 1,234.7 | 710.32 | 1,119.33 | 1,786.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.71 | 532.83 | 502.91 | 438.8 | 545.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.24% | +117.74% | -5.62% | -12.75% | +24.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69% | 15.04% | 20.47% | 18.07% | 8.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.87 | -227.64 | -179.6 | -355.9 | -372.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2% | -204.06% | +21.11% | -98.16% | -4.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.08 | -227.64 | -284.12 | -488.1 | -527.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.21 | - | 104.52 | 132.21 | 154.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 207.47 | -58.83 | 1.48 | -2.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.39 | 512.65 | 264.48 | 84.38 | 170.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.05 | 324.97 | 0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.17 | - | -88.5 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.1 | 512.65 | 299.13 | 602.32 | 435.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +491.75% | +86.35% | -41.65% | +101.36% | -27.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.89% | 14.47% | 12.17% | 24.81% | 7.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74 | 30.93 | 13.81 | 67.18 | 296.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.36 | 324.17 | 64.21 | 630.56 | 139.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.15 | -8.77 | -10.91 | -13.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.36 | 324.02 | 55.45 | 619.65 | 125.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.04% | +24.45% | -82.89% | +1,017.59% | -79.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 9.15% | 2.26% | 25.52% | 2.03% | |||||||||
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 | 260.36 | 481.57 | 276.55 | 524.24 | 125.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 31.77 | 18.24 | 34.58 | 8.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.04% | +84.96% | -42.57% | +89.56% | -75.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18 | 31.77 | 18.24 | 34.58 | 8.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +355.97% | +84.96% | -42.57% | +89.56% | -75.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16 | 15.16 | 15.16 | 15.16 | 15.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.16 | 15.16 | 15.16 | 15.16 | 15.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 1.2 | 3 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | -60% | +150% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.35 | 808.37 | 837.4 | 853.31 | 974.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.21% | +61.88% | +3.59% | +1.9% | +14.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 22.82% | 34.08% | 35.15% | 15.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.71 | 532.83 | 502.91 | 438.8 | 545.77 | |||||||||