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 | 42,962.43 | 52,477.59 | 56,481.68 | 49,823.79 | 50,095.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.12% | +22.15% | +7.63% | -11.79% | +0.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,505.27 | 41,065.39 | 35,964.3 | 34,261.29 | 33,159.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,457.16 | 11,412.2 | 20,517.37 | 15,562.5 | 16,936.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | -8.39% | +79.78% | -24.15% | +8.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29% | 21.75% | 36.33% | 31.24% | 33.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,245.03 | 6,659.12 | 8,743.15 | 10,840.8 | 11,586.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,212.13 | 4,753.08 | 11,774.23 | 4,721.7 | 5,350.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.29% | -23.49% | +147.72% | -59.9% | +13.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 9.06% | 20.85% | 9.48% | 10.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,080.58 | -462.53 | -1,474.05 | -1,502.52 | -901.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.3% | +57.2% | -218.7% | -1.93% | +39.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116.49 | -545.13 | -1,658.86 | -1,599.88 | -1,046.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.91 | 82.6 | 184.81 | 97.36 | 144.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58 | -5,058.63 | -3,561.98 | 63.73 | 268.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,171.12 | -768.07 | 6,738.19 | 3,282.9 | 4,717.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 475.57 | 14.84 | 156.88 | 33.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.88 | 3.01 | 19.4 | 8.65 | 17.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,209 | -289.49 | 6,772.44 | 3,448.44 | 4,767.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.1% | -105.56% | +2,439.42% | -49.08% | +38.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | -0.55% | 11.99% | 6.92% | 9.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.98 | 68.29 | 1,773.75 | 1,025.94 | 1,308.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,410.98 | -357.78 | 4,998.69 | 2,422.5 | 3,459.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.28 | -19.87 | -10.01 | -3.85 | -7.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.26 | -377.65 | 4,988.69 | 2,418.65 | 3,451.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.7% | -106.94% | +1,420.99% | -51.52% | +42.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | -0.72% | 8.83% | 4.85% | 6.89% | |||||||||
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 | 5,440.26 | -377.65 | 4,988.69 | 2,418.65 | 3,451.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | -0.86 | 11.31 | 5.48 | 7.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.7% | -106.94% | +1,420.99% | -51.52% | +42.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | -0.86 | 11.31 | 5.48 | 7.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.7% | -106.94% | +1,420.99% | -51.52% | +42.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.05 | 441.05 | 441.05 | 441.05 | 441.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.05 | 441.05 | 441.05 | 441.05 | 441.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91 | - | 1.36 | 2 | 2.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | - | - | +46.67% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,569.02 | 6,206.37 | 13,254.34 | 6,111.39 | 6,879.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.54% | -18% | +113.56% | -53.89% | +12.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.62% | 11.83% | 23.47% | 12.27% | 13.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,212.13 | 4,753.08 | 11,774.23 | 4,721.7 | 5,350.28 | |||||||||