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 | 12,313.99 | 7,804.66 | 8,761.48 | 7,209.67 | 7,508.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.59% | -36.62% | +12.26% | -17.71% | +4.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,289.36 | 2,292.17 | 2,287.49 | 813.39 | 835.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,024.63 | 5,512.49 | 6,473.99 | 6,396.28 | 6,672.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.65% | -8.5% | +17.44% | -1.2% | +4.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.93% | 70.63% | 73.89% | 88.72% | 88.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,182.88 | 4,215.48 | 4,358.69 | 3,618.67 | 3,936.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.75 | 1,297.01 | 2,115.3 | 2,777.61 | 2,735.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.77% | -29.58% | +63.09% | +31.31% | -1.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.96% | 16.62% | 24.14% | 38.53% | 36.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.14 | 63.85 | 211.01 | 534 | 738.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | +144.61% | +230.48% | +153.07% | +38.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287.22 | -71.46 | -26.16 | -0.91 | -4.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.08 | 135.31 | 237.17 | 534.92 | 742.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.25 | -5.43 | 6.61 | -23.54 | -67.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.36 | 1,355.43 | 2,332.92 | 3,288.07 | 3,407.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | 2.1 | 1.53 | 3.26 | 1.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | 1.32 | -5.45 | 0.42 | -6.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.43 | 1,358.84 | 2,329 | 3,291.75 | 3,401.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.22% | -18.51% | +71.4% | +41.34% | +3.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | 17.41% | 26.58% | 45.66% | 45.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 697.29 | 229.25 | 338.05 | 872.18 | 1,358.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.14 | 1,129.59 | 1,990.96 | 2,419.57 | 2,043.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 970.14 | 1,129.59 | 1,990.96 | 2,419.57 | 2,043.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.59% | +16.44% | +76.26% | +21.53% | -15.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 14.47% | 22.72% | 33.56% | 27.22% | |||||||||
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 | 970.14 | 1,129.59 | 1,990.96 | 2,419.57 | 2,043.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78 | 16.05 | 28.28 | 34.37 | 29.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.59% | +16.44% | +76.26% | +21.53% | -15.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78 | 16.05 | 28.28 | 34.37 | 29.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.59% | +16.44% | +76.25% | +21.53% | -15.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.4 | 70.4 | 70.4 | 70.4 | 70.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.3 | 4.4 | 12.9 | 15 | 15.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +33.33% | +193.18% | +16.28% | +3.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.71 | 1,474.2 | 2,321.08 | 2,990.94 | 2,969.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.22% | -26.28% | +57.45% | +28.86% | -0.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 18.89% | 26.49% | 41.49% | 39.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |