| 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 | 153,747.6 | 151,629.6 | 164,054.8 | 166,416.6 | 200,108.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.84% | -1.38% | +8.19% | +1.44% | +20.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,779.2 | 57,445 | 69,000.7 | 72,321.5 | 71,116.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,968.4 | 94,184.6 | 95,054.1 | 94,095.1 | 128,991.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | -1.86% | +0.92% | -1.01% | +37.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.42% | 62.11% | 57.94% | 56.54% | 64.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,263 | 76,644.1 | 82,474.2 | 85,571.1 | 101,233.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,705.4 | 17,540.5 | 12,579.9 | 8,524 | 27,758.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1% | +27.98% | -28.28% | -32.24% | +225.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 11.57% | 7.67% | 5.12% | 13.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,773.1 | -361.1 | -508.1 | -1,807.3 | -2,041.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.08% | +79.63% | -40.71% | -255.7% | -12.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,209.2 | -959.5 | -836.2 | -2,131.6 | -2,503.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.1 | 598.4 | 328.1 | 324.3 | 462.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,097.7 | -911.8 | 1,062.9 | 497.4 | 261.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,030 | 16,267.6 | 13,134.7 | 7,214.1 | 25,978.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 9.3 | -29.3 | 209.8 | 11.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,527.5 | -43.1 | -27,185.9 | -393.8 | -2,012.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,572.3 | 16,764.5 | -13,722.1 | 7,164.9 | 24,222.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.26% | +121.39% | -181.85% | +152.21% | +238.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.93% | 11.06% | -8.36% | 4.31% | 12.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,571.1 | 4,485.2 | 1,371.5 | 2,688 | 4,867 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,697.8 | 12,279.3 | -15,093.6 | 4,476.9 | 19,355.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | -114 | -186.8 | -176.1 | -210.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,693.9 | 12,165.3 | -15,280.4 | 4,300.8 | 19,144.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.41% | +551.59% | -225.61% | +128.15% | +345.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | 8.02% | -9.31% | 2.58% | 9.57% | |||||||||
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 | -3,994.9 | 12,165.3 | -15,280.4 | 4,300.8 | 19,144.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82 | 26.84 | -33.65 | 9.46 | 42.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.93% | +404.14% | -225.4% | +128.11% | +344.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.82 | 26.72 | -33.65 | 9.41 | 41.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.23% | +402.8% | -225.95% | +127.96% | +344.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.71 | 453.28 | 454.04 | 454.69 | 455.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.71 | 455.24 | 454.04 | 456.95 | 457.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 6.5 | 4 | 4 | 8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +8.33% | -38.46% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,407.7 | 25,241.2 | 19,660.2 | 15,734.1 | 36,272.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.61% | +7.83% | -22.11% | -19.97% | +130.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22% | 16.65% | 11.98% | 9.45% | 18.13% | |||||||||
EBIT | aa.aa | ||||||||||||||||||