Period Ending: | 2015 31/03 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,563.4 | 32,493.6 | 28,024.9 | 22,618.5 | 18,565.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.32% | -8.63% | -13.75% | -19.29% | -17.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,323.1 | 6,155.2 | 5,622.4 | 5,286.9 | 4,873.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,240.3 | 26,338.4 | 22,402.5 | 17,331.6 | 13,691.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.51% | -6.73% | -14.94% | -22.64% | -21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.41% | 81.06% | 79.94% | 76.63% | 73.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,157 | 21,114.2 | 16,538 | 15,759 | 10,802.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,083.3 | 5,224.2 | 5,864.5 | 1,572.6 | 2,889.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.34% | -26.25% | +12.26% | -73.18% | +83.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 16.08% | 20.93% | 6.95% | 15.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,278.3 | -3,868.2 | -3,007 | -2,650 | -2,525.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.93% | +26.72% | +22.26% | +11.87% | +4.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,348.4 | -3,952.8 | -3,144.6 | -2,763.5 | -2,642.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.1 | 84.6 | 137.6 | 113.5 | 116.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402.8 | -207.8 | -1.4 | 102.7 | 46.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.2 | 1,148.2 | 2,856.1 | -974.7 | 410.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.6 | -326.7 | -131 | -929.9 | -71.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | -2,006.8 | -10,368.3 | -12,770.8 | -4,026 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,873.5 | -6,975 | -23,811.9 | -20,881.2 | -3,686.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.39% | +60.98% | -241.39% | +12.31% | +82.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.26% | -21.47% | -84.97% | -92.32% | -19.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,325.1 | 4,923.6 | -5,139.6 | -4,045.8 | 15,979.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,548.4 | -11,898.6 | -18,672.3 | -16,835.4 | -19,665.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.2 | 122.6 | 358.7 | - | 0.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,388.2 | -11,776 | -18,313.6 | -16,835.4 | -19,665.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.14% | +28.14% | -55.52% | +8.07% | -16.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.08% | -36.24% | -65.35% | -74.43% | -105.93% | |||||||||
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 | -16,388.2 | -11,776 | -18,313.6 | -16,835.4 | -19,665.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.52 | -6.12 | -9.52 | -8.75 | -10.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.14% | +28.14% | -55.52% | +8.07% | -16.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.52 | -6.12 | -9.52 | -8.75 | -10.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.16% | +28.15% | -55.52% | +8.07% | -16.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.8 | 1,923.8 | 1,923.79 | 1,923.79 | 1,923.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.8 | 1,923.8 | 1,923.79 | 1,923.79 | 1,923.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,175.4 | 20,413.7 | 16,467.4 | 9,998.6 | 7,589.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.9% | -3.6% | -19.33% | -39.28% | -24.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.54% | 62.82% | 58.76% | 44.21% | 40.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |