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 | 11,465.39 | 14,158.14 | 16,534.25 | 15,265.94 | 15,432.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.15% | +23.49% | +16.78% | -7.67% | +1.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,323.12 | 6,841.04 | 9,021.84 | 8,406.2 | 8,606.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,142.27 | 7,317.11 | 7,512.41 | 6,859.75 | 6,826.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.35% | +19.13% | +2.67% | -8.69% | -0.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.57% | 51.68% | 45.44% | 44.93% | 44.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,611.62 | 5,700.77 | 6,633.02 | 6,571.37 | 6,500.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.64 | 1,616.34 | 879.4 | 288.38 | 325.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.45% | +5.6% | -45.59% | -67.21% | +12.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 11.42% | 5.32% | 1.89% | 2.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.96 | -75.56 | -158.05 | -308.52 | -405.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.05% | +17.83% | -109.17% | -95.2% | -31.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.73 | -106.27 | -216.03 | -364.55 | -435.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.77 | 30.71 | 57.98 | 56.03 | 30.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.61 | 58.97 | 61.55 | 46.21 | 53.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,485.3 | 1,599.74 | 782.9 | 26.08 | -26.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 3.18 | -18.88 | 0.17 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99 | 2.99 | 3.78 | 3.69 | 6.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.56 | 1,605.9 | 735.74 | 29.93 | -19.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.32% | +7.59% | -54.19% | -95.93% | -166.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 11.34% | 4.45% | 0.2% | -0.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.13 | 422.66 | 199.87 | 21.34 | 10.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.43 | 1,183.24 | 535.87 | 8.6 | -30.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,106.43 | 1,183.24 | 535.87 | 8.6 | -30.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.45% | +6.94% | -54.71% | -98.4% | -450.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 8.36% | 3.24% | 0.06% | -0.2% | |||||||||
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 | 1,106.43 | 1,183.24 | 535.87 | 8.6 | -30.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.69 | 14.23 | 6.2 | 0.1 | -0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.59% | +3.9% | -56.41% | -98.4% | -450.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53 | 13.88 | 6.2 | 0.1 | -0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.88% | +2.62% | -55.33% | -98.4% | -451.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.8 | 83.16 | 86.41 | 86.41 | 86.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.8 | 85.22 | 86.41 | 86.41 | 86.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 2 | 0.5 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -33.33% | -75% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930.54 | 1,992.52 | 1,381.29 | 869.77 | 963.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.46% | +3.21% | -30.68% | -37.03% | +10.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.84% | 14.07% | 8.35% | 5.7% | 6.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.64 | 1,616.34 | 879.4 | 288.38 | 325.6 | |||||||||