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 | 4,515.76 | 4,727.36 | 8,199.35 | 7,763.61 | 7,805.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | +4.69% | +73.44% | -5.31% | +0.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,658.71 | 3,812.75 | 5,336.56 | 5,988.75 | 5,978.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.05 | 914.6 | 2,862.79 | 1,774.86 | 1,827.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.55% | +6.71% | +213.01% | -38% | +2.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 19.35% | 34.91% | 22.86% | 23.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.82 | 214.61 | 297.44 | 384.81 | 421.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.24 | 700 | 2,565.35 | 1,390.04 | 1,406.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +416.32% | -1.72% | +266.48% | -45.81% | +1.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.77% | 14.81% | 31.29% | 17.9% | 18.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.81 | 45.72 | 590.98 | 563.26 | 316.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.45% | -4.36% | +1,192.54% | -4.69% | -43.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.62 | -39.69 | -40.35 | -57.57 | -67.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.43 | 85.41 | 631.33 | 620.83 | 384.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.63 | 0.24 | -0.07 | -0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.04 | 746.35 | 3,156.57 | 1,953.23 | 1,722.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74 | 31.77 | 27.99 | 9.3 | 33.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 59.18 | 113.72 | 172.11 | 14.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.72 | 837.29 | 3,298.27 | 2,134.65 | 1,770.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.72% | +8.5% | +293.92% | -35.28% | -17.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 17.71% | 40.23% | 27.5% | 22.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.98 | 19.92 | 719.48 | 491.2 | 535.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.74 | 817.37 | 2,578.79 | 1,643.45 | 1,234.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18 | -3 | -3.64 | 1.29 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.56 | 814.38 | 2,575.15 | 1,644.74 | 1,234.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.07% | +14.93% | +216.21% | -36.13% | -24.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69% | 17.23% | 31.41% | 21.19% | 15.82% | |||||||||
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 | 708.56 | 814.38 | 2,575.15 | 1,644.74 | 1,234.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 17.14 | 54.21 | 34.63 | 26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.07% | +14.93% | +216.21% | -36.13% | -24.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.92 | 17.14 | 54.21 | 34.63 | 26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +262.07% | +14.93% | +216.21% | -36.13% | -24.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5 | 47.5 | 47.5 | 47.5 | 47.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88 | 5.65 | 31.35 | 9.5 | 7.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +15.9% | +454.87% | -69.7% | -24.74% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.28 | 895.49 | 2,764.67 | 1,587.96 | 1,632.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.45% | +1.04% | +208.73% | -42.56% | +2.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.63% | 18.94% | 33.72% | 20.45% | 20.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712.24 | 700 | 2,565.35 | 1,390.04 | 1,406.07 | |||||||||