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 | 24,731.13 | 26,812.79 | 32,406.54 | 37,939.04 | 41,345.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | +8.42% | +20.86% | +17.07% | +8.98% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,463.21 | 20,934.88 | 26,298.98 | 30,232.98 | 31,213.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,267.92 | 5,877.91 | 6,107.56 | 7,706.06 | 10,132.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.58% | -6.22% | +3.91% | +26.17% | +31.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.34% | 21.92% | 18.85% | 20.31% | 24.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,981.79 | 4,434.08 | 5,237.23 | 6,173.1 | 7,462.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.13 | 1,443.83 | 870.33 | 1,532.96 | 2,669.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.06% | -36.84% | -39.72% | +76.14% | +74.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 5.38% | 2.69% | 4.04% | 6.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.56 | -30.52 | -28.22 | -79.97 | -143.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.2% | +83.19% | +7.54% | -183.38% | -79.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.61 | -35.02 | -32.19 | -84.69 | -148.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 4.5 | 3.97 | 4.72 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -39.2 | -67.24 | -46.53 | -42.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104.15 | 1,374.11 | 774.87 | 1,406.46 | 2,483.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 31.24 | 23.37 | 26.64 | 32.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.62 | -110 | -7.03 | -19.84 | -103.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,025.18 | 1,307.42 | 817.43 | 1,450.87 | 2,582.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.04% | -35.44% | -37.48% | +77.49% | +77.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 4.88% | 2.52% | 3.82% | 6.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.68 | 342.21 | 237.67 | 385.38 | 699.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490.5 | 965.21 | 579.76 | 1,065.49 | 1,882.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98 | 0.48 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,499.48 | 965.69 | 579.76 | 1,065.49 | 1,882.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.54% | -35.6% | -39.96% | +83.78% | +76.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 3.6% | 1.79% | 2.81% | 4.55% | |||||||||
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 | 1,499.48 | 965.69 | 579.76 | 1,065.49 | 1,882.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.32 | 20.81 | 6.33 | 11.48 | 20.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.54% | -35.6% | -69.6% | +81.48% | +76.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.32 | 20.81 | 6.33 | 11.48 | 20.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.54% | -35.6% | -69.6% | +81.48% | +76.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.4 | 46.4 | 91.63 | 92.8 | 92.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.4 | 46.4 | 91.63 | 92.8 | 92.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 2.5 | 2.5 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | -50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702.05 | 1,921.52 | 1,372.87 | 2,073.43 | 3,291.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.65% | -28.89% | -28.55% | +51.03% | +58.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 7.17% | 4.24% | 5.47% | 7.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.13 | 1,443.83 | 870.33 | 1,532.96 | 2,669.94 | |||||||||