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 | 71,525.63 | 65,051.1 | 97,581 | 173,396 | 139,775.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.07% | -9.05% | +50.01% | +77.69% | -19.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,070.83 | 47,948.1 | 72,039.5 | 121,761.2 | 89,730.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,454.8 | 17,103 | 25,541.5 | 51,634.8 | 50,045 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19% | -27.08% | +49.34% | +102.16% | -3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.79% | 26.29% | 26.17% | 29.78% | 35.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,936.23 | 14,713 | 23,209.1 | 38,927.1 | 36,695.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,518.57 | 2,390 | 2,332.4 | 12,707.7 | 13,349.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.5% | -56.69% | -2.41% | +444.83% | +5.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72% | 3.67% | 2.39% | 7.33% | 9.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.45 | 709.5 | -1,331.2 | -2,005.6 | -2,193.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.77% | +1,564.4% | -287.63% | -50.66% | -9.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.24 | -940.6 | -2,259.3 | -2,956.5 | -3,109.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652.79 | 1,650.1 | 928.1 | 950.9 | 916.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.83 | -23 | 406.9 | 2,022.5 | 2,664.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,047.95 | 3,076.5 | 1,408.1 | 12,724.6 | 13,820.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.93 | -70 | 1,118.1 | 90.7 | -161.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385.68 | 101.7 | - | -79 | 4,810.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,930.27 | 6,605.6 | 3,336.3 | 14,134.8 | 22,618.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | -39.57% | -49.49% | +323.67% | +60.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.28% | 10.15% | 3.42% | 8.15% | 16.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,553.41 | 2,163.9 | 1,344.6 | 2,774.8 | 3,596 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,266.48 | 4,441.7 | 1,991.7 | 11,360 | 19,022.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.65 | -53.6 | 75.2 | -256 | 58.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,675.83 | 4,388.1 | 2,066.9 | 11,104 | 19,081.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.79% | -42.83% | -52.9% | +437.23% | +71.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 6.75% | 2.12% | 6.4% | 13.65% | |||||||||
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 | 7,786.21 | 4,388.1 | 2,066.9 | 11,104 | 19,081.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85 | 16.82 | 7.91 | 42.45 | 72.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.75% | -43.66% | -52.96% | +436.71% | +71.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.76 | 16.77 | 7.89 | 42.32 | 72.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.71% | -43.65% | -52.95% | +436.38% | +71.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.88 | 260.95 | 261.3 | 261.55 | 262.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.59 | 261.61 | 262.03 | 262.41 | 263.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 5 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.38% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,777.45 | 4,731.5 | 5,174.7 | 16,009.1 | 16,563.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.47% | -39.16% | +9.37% | +209.37% | +3.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | 7.27% | 5.3% | 9.23% | 11.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,518.57 | 2,390 | 2,332.4 | 12,707.7 | 13,349.7 | |||||||||