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 | 7,765.17 | 8,397.09 | 7,273.16 | 9,604.98 | 8,433.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | +8.14% | -13.38% | +32.06% | -12.19% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,913.83 | 5,555.24 | 5,074.32 | 7,175.06 | 5,296.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,851.35 | 2,841.85 | 2,198.84 | 2,429.92 | 3,137.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.12% | +53.5% | -22.63% | +10.51% | +29.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.84% | 33.84% | 30.23% | 25.3% | 37.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.73 | 1,818.56 | 1,697.39 | 1,893.78 | 2,702.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.61 | 1,023.29 | 501.45 | 536.14 | 434.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.93% | +211.4% | -51% | +6.92% | -18.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 12.19% | 6.89% | 5.58% | 5.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776.51 | -1,337.59 | -1,184.59 | -1,314.2 | -1,687.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | -72.26% | +11.44% | -10.94% | -28.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,435.25 | -2,299.8 | -2,626.76 | -2,617.62 | -2,812.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.73 | 962.21 | 1,442.17 | 1,303.42 | 1,124.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,805.38 | -745.57 | -169.04 | 3,853.15 | 264.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,253.28 | -1,059.87 | -852.17 | 3,075.1 | -987.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 113.77 | 376.38 | 59.83 | 968.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.6 | -120.16 | - | - | 7,847.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,248.51 | -1,131.12 | -445.53 | 3,137.53 | 7,840.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.78% | +65.18% | +60.61% | +804.23% | +149.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.83% | -13.47% | -6.13% | 32.67% | 92.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.86 | -150.89 | -97.78 | 42.82 | 712.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,958.37 | -980.23 | -347.75 | 3,094.71 | 7,127.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.89 | 121.67 | -10.51 | 11.59 | 11.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,669.48 | -858.56 | -358.26 | 3,106.3 | 7,139.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.72% | +76.6% | +58.27% | +967.06% | +129.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.26% | -10.22% | -4.93% | 32.34% | 84.65% | |||||||||
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 | -3,669.48 | -858.56 | -358.26 | 3,106.3 | 7,139.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.64 | -28.63 | -12.03 | 104.3 | 239.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.72% | +77.03% | +57.98% | +967.06% | +129.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.64 | -28.63 | -12.03 | 104.3 | 239.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.72% | +77.03% | +57.98% | +967% | +129.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.44 | 29.99 | 29.78 | 29.78 | 29.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.44 | 29.99 | 29.78 | 29.78 | 29.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2 | 3 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | +50% | -66.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.82 | 1,297.1 | 708.7 | 785.89 | 686.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.12% | +129.24% | -45.36% | +10.89% | -12.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 15.45% | 9.74% | 8.18% | 8.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.61 | 1,023.29 | 501.45 | 536.14 | 434.97 | |||||||||