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 | 5,299,814 | 4,645,059 | 5,495,015 | 6,817,872 | 6,910,302 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | -12.35% | +18.3% | +24.07% | +1.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,426,151 | 3,915,598 | 4,485,412 | 5,583,120 | 5,567,814 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873,663 | 729,461 | 1,009,603 | 1,234,752 | 1,342,488 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.37% | -16.51% | +38.4% | +22.3% | +8.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.48% | 15.7% | 18.37% | 18.11% | 19.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677,430 | 678,935 | 713,941 | 811,737 | 927,594 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,233 | 50,526 | 295,662 | 423,015 | 414,894 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.68% | -74.25% | +485.17% | +43.07% | -1.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 1.09% | 5.38% | 6.2% | 6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,471 | 3,123 | 26,050 | 8,617 | -2,639 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -917.37% | +169.85% | +734.13% | -66.92% | -130.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,191 | -30,679 | -30,194 | -59,791 | -88,328 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,720 | 33,802 | 56,244 | 68,408 | 85,689 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,227 | -65,129 | 199,933 | 249,149 | 142,341 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,989 | -11,480 | 521,645 | 680,781 | 554,596 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,507 | -4,679 | 5,244 | 20,152 | 6,752 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,286 | -80,967 | 16,260 | -6,507 | -25,163 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,922 | -94,215 | 590,019 | 723,122 | 527,646 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.65% | -137.4% | +726.25% | +22.56% | -27.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | -2.03% | 10.74% | 10.61% | 7.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,405 | 40,269 | 105,452 | 123,875 | 101,530 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,517 | -134,484 | 484,567 | 599,247 | 426,116 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,158 | -18,583 | -20,873 | -33,914 | -39,764 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,359 | -153,067 | 463,694 | 565,333 | 386,352 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.54% | -189.33% | +402.94% | +21.92% | -31.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | -3.3% | 8.44% | 8.29% | 5.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -58 | 213 | 257 | 208 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,359 | -153,009 | 463,481 | 565,076 | 386,144 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.18 | -122.42 | 370.79 | 452.63 | 315.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.56% | -189.24% | +402.88% | +22.07% | -30.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.18 | -122.42 | 370.53 | 452.27 | 315.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.5% | -189.24% | +402.67% | +22.06% | -30.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.15 | 1,249.86 | 1,249.98 | 1,248.42 | 1,222.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.15 | 1,249.86 | 1,251.44 | 1,249.99 | 1,224.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 110 | 115 | 125 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | 0% | +57.14% | +4.55% | +8.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,573 | 157,491 | 403,609 | 538,957 | 536,910 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | -56.44% | +156.27% | +33.53% | -0.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 3.39% | 7.35% | 7.91% | 7.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |