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 | 188,742.1 | 167,045.8 | 184,111 | 207,419.2 | 220,668.6 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | -11.5% | +10.22% | +12.66% | +6.39% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,598.2 | 119,190.3 | 163,837.8 | 190,437.9 | 195,362.1 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,143.9 | 47,855.5 | 20,273.2 | 16,981.3 | 25,306.5 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | +106.77% | -57.64% | -16.24% | +49.03% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 28.65% | 11.01% | 8.19% | 11.47% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,828.1 | -19,563.4 | -16,076.7 | -18,720 | -18,526.3 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,940.6 | -5,199.9 | -2,365.1 | -4,791.8 | -9,619.9 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,801.6 | 24,560.1 | 3,366.6 | -5,044.4 | -881 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.5 | 918.5 | 1,014.1 | -1,000.6 | -406.1 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.8 | -241 | -32 | -116.5 | -597.5 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,575.5 | 29,485.5 | -8,456.6 | -25,566.8 | -11,069.9 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.16% | +243.83% | -128.68% | -202.33% | +56.7% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.8 | -1,671 | 225.5 | 73.7 | 409.9 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084.3 | 31,156.5 | -8,682.1 | -25,640.5 | -11,479.8 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,372.6 | -19,904 | -1,306.7 | -6,571.3 | -4,606.8 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,711.7 | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.78% | +45.91% | -188.77% | -222.48% | +50.06% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.09% | 6.74% | -5.43% | -15.53% | -7.29% | |||||||||||
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 | 7,711.7 | 11,252.5 | -9,988.8 | -32,211.8 | -16,086.6 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.32 | 42.79 | -37.98 | -112.98 | -42.66 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.08% | +45.91% | -188.77% | -197.45% | +62.24% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.32 | 42.79 | -37.98 | -112.98 | -42.66 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.08% | +45.91% | -188.77% | -197.45% | +62.24% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.99 | 262.99 | 262.99 | 285.12 | 377.11 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.99 | 262.99 | 262.99 | 285.12 | 377.11 | |||||||||||
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 | 36,883 | 61,197.1 | 32,919 | 31,271.3 | 40,110.5 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | +65.92% | -46.21% | -5.01% | +28.27% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 36.63% | 17.88% | 15.08% | 18.18% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,143.9 | 47,855.5 | 20,273.2 | 16,981.3 | 25,306.5 | |||||||||||