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 | 5,393.23 | 9,534.17 | 8,970.02 | 10,078.52 | 15,268.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.36% | +76.78% | -5.92% | +12.36% | +51.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,892.8 | 7,417.37 | 6,767.18 | 8,204.36 | 11,864.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.43 | 2,116.8 | 2,202.84 | 1,874.16 | 3,404.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.9% | +41.08% | +4.06% | -14.92% | +81.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 22.2% | 24.56% | 18.6% | 22.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.63 | 916.53 | 954.38 | 1,125.47 | 1,532.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.79 | 1,200.27 | 1,248.46 | 748.7 | 1,871.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.85% | +23.77% | +4.01% | -40.03% | +149.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.98% | 12.59% | 13.92% | 7.43% | 12.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.66 | -203.71 | -1,613.84 | -879.24 | -664.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.63% | +0.47% | -692.23% | +45.52% | +24.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.71 | -212.69 | -1,655.34 | -914.95 | -675.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 8.98 | 41.5 | 35.72 | 10.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.18 | 115.16 | -428.3 | 23.75 | 43.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.96 | 1,111.72 | -793.67 | -106.79 | 1,249.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.5 | - | 21.8 | 0.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 31.3 | 14.75 | 7.53 | 1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.16 | 1,142.53 | -778.92 | -77.46 | 1,250.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.65% | +51.7% | -168.18% | +90.06% | +1,715.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96% | 11.98% | -8.68% | -0.77% | 8.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.67 | 242.99 | -76.23 | 35.2 | 321.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.49 | 899.54 | -702.69 | -112.65 | 929.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.14 | -56.94 | 134.86 | 42.81 | -64.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.35 | 842.6 | -567.83 | -69.84 | 865.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.68% | +41.06% | -167.39% | +87.7% | +1,338.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08% | 8.84% | -6.33% | -0.69% | 5.67% | |||||||||
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 | 597.35 | 842.6 | -567.83 | -69.84 | 865.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 6.16 | -4.15 | -0.51 | 6.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.68% | +41.06% | -167.39% | +87.7% | +1,338.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 6.16 | -4.15 | -0.51 | 6.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.68% | +41.06% | -167.39% | +87.7% | +1,338.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.86 | 136.86 | 136.86 | 136.86 | 136.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.86 | 136.86 | 136.86 | 136.86 | 136.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 2.7 | 1.3 | 0.8 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +12.5% | -51.85% | -38.46% | +87.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,123.33 | 1,359.19 | 1,436.65 | 952.67 | 2,111.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.57% | +21% | +5.7% | -33.69% | +121.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.83% | 14.26% | 16.02% | 9.45% | 13.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.79 | 1,200.27 | 1,248.46 | 748.7 | 1,871.09 | |||||||||