Period Ending: | 2015 30/06 | 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 | 128,683.9 | 135,597.7 | 150,095.6 | 178,523.3 | 205,209.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +5.37% | +10.69% | +18.94% | +14.95% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,913.3 | 37,510.3 | 50,231.2 | 79,157.9 | 84,638.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,770.6 | 98,087.4 | 99,864.4 | 99,365.4 | 120,571.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +10.5% | +1.81% | -0.5% | +21.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.98% | 72.34% | 66.53% | 55.66% | 58.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,224.9 | 69,907.2 | 74,266.1 | 86,340.7 | 94,385.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,545.7 | 28,180.2 | 25,598.3 | 13,024.7 | 26,185.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.45% | +44.18% | -9.16% | -49.12% | +101.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 20.78% | 17.05% | 7.3% | 12.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.6 | -92.8 | 1,100.2 | 534.5 | 228.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.77% | +87% | +1,285.56% | -51.42% | -57.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,881.2 | -2,483.8 | -2,120.3 | -2,589.7 | -2,542.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,167.6 | 2,391 | 3,220.5 | 3,124.2 | 2,771.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6 | -1 | -3.6 | 31.7 | -10.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,821.5 | 28,086.4 | 26,694.9 | 13,590.9 | 26,403.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.3 | 43.7 | 54.6 | 166.5 | 81.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.3 | -6.5 | -4 | -98.9 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,342.6 | 30,040.8 | 28,918.2 | 14,950.4 | 29,592 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.84% | +55.31% | -3.74% | -48.3% | +97.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.03% | 22.15% | 19.27% | 8.37% | 14.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,902 | 7,144.9 | 5,552.1 | 2,259 | 5,630.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,440.6 | 22,895.9 | 23,366.1 | 12,691.4 | 23,961.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.1 | -37.2 | -46.7 | 15.6 | -4.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,358.5 | 22,858.7 | 23,319.4 | 12,707 | 23,957 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.61% | +48.83% | +2.02% | -45.51% | +88.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 16.86% | 15.54% | 7.12% | 11.67% | |||||||||
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 | 15,358.5 | 22,858.7 | 23,319.4 | 12,707 | 23,957 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.35 | 633.54 | 646.31 | 352.18 | 663.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.7% | +45.53% | +2.02% | -45.51% | +88.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.35 | 633.54 | 646.31 | 352.18 | 663.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.7% | +45.53% | +2.02% | -45.51% | +88.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.28 | 36.08 | 36.08 | 36.08 | 36.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.28 | 36.08 | 36.08 | 36.08 | 36.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 60 | 90 | 100 | 105 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -14.29% | +50% | +11.11% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,375.2 | 40,578 | 36,591.6 | 28,872.7 | 44,306.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.02% | +8.57% | -9.82% | -21.09% | +53.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.04% | 29.93% | 24.38% | 16.17% | 21.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,545.7 | 28,180.2 | 25,598.3 | 13,024.7 | 26,185.8 | |||||||||