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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,025.6 | 395,371.3 | 694,201.8 | 1,275,395 | 964,209.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.49% | -8.91% | +75.58% | +83.72% | -24.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,603.3 | 302,478.2 | 537,175 | 934,869 | 503,912.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,422.3 | 92,893.1 | 157,026.8 | 340,526 | 460,297.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.88% | +6.26% | +69.04% | +116.86% | +35.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 23.5% | 22.62% | 26.7% | 47.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,903.4 | 73,074.3 | 132,063.8 | 276,305.2 | 376,516 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,518.9 | 19,818.8 | 24,963 | 64,220.8 | 83,781.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | +7.02% | +25.96% | +157.26% | +30.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 5.01% | 3.6% | 5.04% | 8.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,298.3 | -7,521.7 | -12,653.1 | -27,042.3 | -31,285.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.14% | +9.36% | -68.22% | -113.72% | -15.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,541.1 | -11,836.7 | -20,350.6 | -35,397.1 | -41,865.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,242.8 | 4,315 | 7,697.5 | 8,354.8 | 10,580.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.8 | 3,983.2 | -141.5 | 707.3 | 854.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,780.4 | 16,280.3 | 12,168.4 | 37,885.8 | 53,350.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.2 | 33.3 | 15.7 | 19.7 | 1,881.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,219 | -2,477.8 | 440.6 | -3,505.6 | -6,683.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,643.2 | 13,854.1 | 12,643.8 | 34,505.8 | 49,655.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.77% | +1.55% | -8.74% | +172.91% | +43.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.14% | 3.5% | 1.82% | 2.71% | 5.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,243.3 | 3,396.5 | 4,766.8 | 10,379.4 | 16,315.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,399.9 | 10,457.6 | 7,877 | 24,216 | 33,352.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.8 | -1,231.2 | -111.4 | 513.4 | -944.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,381.7 | 9,226.4 | 7,765.6 | 24,729.4 | 32,407.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.71% | -18.94% | -15.83% | +218.45% | +31.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 2.33% | 1.12% | 1.94% | 3.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,353.6 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,381.7 | 9,226.4 | 7,765.6 | 24,639.8 | 31,041.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 8.39 | 7.06 | 21.7 | 27.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.71% | -18.94% | -15.83% | +207.33% | +25.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35 | 8.39 | 7.06 | 21.7 | 27.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.71% | -18.94% | -15.83% | +207.33% | +25.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.81 | 1,099.81 | 1,099.81 | 1,135.49 | 1,140 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.81 | 1,099.81 | 1,099.81 | 1,135.49 | 1,140 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1.2 | 1.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | 0% | 0% | +20% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,748.9 | 24,721 | 36,875.4 | 84,738.6 | 108,600.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa |