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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,931,009 | 13,170,519 | 14,552,696 | 16,907,725 | 20,428,802 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | -11.79% | +10.49% | +16.18% | +20.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,851,659 | 10,439,689 | 11,567,923 | 13,576,133 | 16,016,659 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079,350 | 2,730,830 | 2,984,773 | 3,331,592 | 4,412,143 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.47% | -11.32% | +9.3% | +11.62% | +32.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 20.73% | 20.51% | 19.7% | 21.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445,713 | 2,070,622 | 2,113,541 | 2,550,823 | 3,030,166 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 633,637 | 660,208 | 871,232 | 780,769 | 1,381,977 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.24% | +4.19% | +31.96% | -10.38% | +77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24% | 5.01% | 5.99% | 4.62% | 6.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,917 | 9,300 | 13,537 | 43,109 | 122,868 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.09% | -68.91% | +45.56% | +218.45% | +185.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,689 | -13,877 | -16,867 | -36,112 | -59,631 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,606 | 23,177 | 30,404 | 79,221 | 182,499 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,364 | 244,545 | 185,421 | 55,687 | 137,539 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,918 | 914,053 | 1,070,190 | 879,565 | 1,642,384 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,918 | 914,053 | 1,070,190 | 879,565 | 1,642,384 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.34% | +15.71% | +17.08% | -17.81% | +86.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 6.94% | 7.35% | 5.2% | 8.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,986 | 218,609 | 309,489 | 162,256 | 459,794 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,932 | 695,444 | 760,701 | 717,309 | 1,182,590 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,186 | -38,019 | -53,634 | -65,893 | -75,416 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,746 | 657,425 | 707,067 | 651,416 | 1,107,174 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33% | +44.25% | +7.55% | -7.87% | +69.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 4.99% | 4.86% | 3.85% | 5.42% | |||||||||
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 | 455,746 | 657,425 | 707,067 | 651,416 | 1,107,174 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.71 | 126.92 | 137.03 | 128.01 | 225.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.82% | +46.37% | +7.97% | -6.59% | +76.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.71 | 126.92 | 137.03 | 128.01 | 225.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.82% | +46.37% | +7.97% | -6.59% | +76.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,256.02 | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,256.02 | 5,179.91 | 5,159.89 | 5,088.92 | 4,901.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33 | 36.67 | 40 | 40 | 68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.9% | -1.79% | +9.09% | 0% | +70% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333,514 | 1,284,447 | 1,482,295 | 2,125,823 | 2,698,746 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.91% | -3.68% | +15.4% | +43.41% | +26.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 9.75% | 10.19% | 12.57% | 13.21% | |||||||||
EBIT | aa.aa |