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 | 81,034.98 | 94,295.19 | 116,854.68 | 122,329.59 | 122,759.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +16.36% | +23.92% | +4.69% | +0.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,253.88 | 58,162.61 | 76,655.28 | 80,591.76 | 82,682.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,781.1 | 36,132.58 | 40,199.41 | 41,737.83 | 40,077.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.56% | +30.06% | +11.26% | +3.83% | -3.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28% | 38.32% | 34.4% | 34.12% | 32.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,322.01 | 9,660.33 | 12,817.53 | 13,900.31 | 15,462.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,459.09 | 26,472.25 | 27,381.88 | 27,837.52 | 24,614.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.58% | +36.04% | +3.44% | +1.66% | -11.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.01% | 28.07% | 23.43% | 22.76% | 20.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.93 | 226.52 | -2,292.2 | -1,496.52 | -640.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.54% | +137.51% | -1,111.93% | +34.71% | +57.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,840.67 | -1,035.47 | -4,099.39 | -2,855.02 | -2,437.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.74 | 1,261.98 | 1,807.19 | 1,358.51 | 1,796.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.52 | 783.39 | -64.5 | 47.87 | 198.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,828.64 | 27,482.15 | 25,025.18 | 26,388.87 | 24,172.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.65 | -18.06 | 16.39 | 93.35 | 30.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.67 | 42.91 | 22.92 | 67.22 | 36.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,031.59 | 27,511.82 | 25,078.22 | 26,552.85 | 24,348.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.82% | +44.56% | -8.85% | +5.88% | -8.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.49% | 29.18% | 21.46% | 21.71% | 19.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,208.23 | 6,990.19 | 7,645.51 | 9,286.44 | 8,323.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,688.77 | 20,580.22 | 17,808.7 | 17,443.83 | 16,022.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,570.97 | -10,227.61 | -8,284.69 | -7,550.01 | -4,261.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,117.8 | 10,352.61 | 9,524.01 | 9,893.82 | 11,760.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.98% | +27.53% | -8% | +3.88% | +18.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02% | 10.98% | 8.15% | 8.09% | 9.58% | |||||||||
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 | 8,252.38 | 10,294.02 | 9,148.02 | 9,716.41 | 11,763.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 9.04 | 8.03 | 8.53 | 10.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.81% | +24.74% | -11.13% | +6.21% | +21.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 9.04 | 8.03 | 8.53 | 10.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.87% | +24.74% | -11.16% | +6.24% | +21.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.92 | 1,138.92 | 1,138.92 | 1,138.92 | 1,138.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138.92 | 1,138.92 | 1,138.92 | 1,138.92 | 1,138.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | - | 1 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,926.43 | 29,030.08 | 29,998.2 | 30,538.08 | 27,874.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.83% | +32.4% | +3.33% | +1.8% | -8.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.06% | 30.79% | 25.67% | 24.96% | 22.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,459.09 | 26,472.25 | 27,381.88 | 27,837.52 | 24,614.4 | |||||||||