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 | 42,430.9 | 58,384.4 | 74,999.2 | 81,226.8 | 89,150.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.81% | +37.6% | +28.46% | +8.3% | +9.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,710.7 | 29,940.7 | 43,590.4 | 47,597.1 | 50,685.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,720.2 | 28,443.7 | 31,408.8 | 33,629.7 | 38,465.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.94% | +30.96% | +10.42% | +7.07% | +14.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.19% | 48.72% | 41.88% | 41.4% | 43.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,891.7 | 23,452.9 | 27,311.1 | 28,781.8 | 32,387.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 4,990.8 | 4,097.7 | 4,847.9 | 6,078.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.36% | +172.95% | -17.89% | +18.31% | +25.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 8.55% | 5.46% | 5.97% | 6.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.2 | 6.4 | 289.8 | 386.5 | -128.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.49% | +103.59% | +4,428.13% | +33.37% | -133.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.4 | -146.4 | -44.3 | -67 | -128.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.2 | 152.8 | 334.1 | 453.5 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.1 | 67.9 | 114.5 | 200.3 | 359 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.4 | 5,065.1 | 4,502 | 5,434.7 | 6,308.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.8 | 13.5 | 3.7 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.9 | -126.9 | -342.4 | 73 | -257.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.1 | 4,944.4 | 4,173.1 | 5,511.4 | 6,051.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.22% | +191.86% | -15.6% | +32.07% | +9.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | 8.47% | 5.56% | 6.79% | 6.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.8 | 1,283.6 | 1,126.3 | 1,402.8 | 1,627 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.3 | 3,660.8 | 3,046.8 | 4,108.6 | 4,424.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1 | -6.2 | -7 | -8.3 | -7.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,132.2 | 3,654.6 | 3,039.8 | 4,100.3 | 4,416.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.53% | +222.79% | -16.82% | +34.89% | +7.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 6.26% | 4.05% | 5.05% | 4.95% | |||||||||
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 | 1,132.2 | 3,654.6 | 3,039.8 | 4,100.3 | 4,416.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 13.82 | 11.5 | 15.51 | 16.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.53% | +222.79% | -16.82% | +34.89% | +7.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 13.82 | 11.5 | 15.51 | 16.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.54% | +222.9% | -16.81% | +34.89% | +7.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.41 | 264.41 | 264.41 | 264.41 | 264.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.41 | 264.41 | 264.41 | 264.41 | 264.33 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 10.5 | 7.5 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80% | +2,000% | -28.57% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.6 | 7,090.8 | 6,134.4 | 6,865.5 | 8,408.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.63% | +75.45% | -13.49% | +11.92% | +22.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 12.15% | 8.18% | 8.45% | 9.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,828.5 | 4,990.8 | 4,097.7 | 4,847.9 | 6,078.3 | |||||||||