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 | 219,512.7 | 194,541 | 262,371.5 | 416,726 | 457,906.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.88% | -11.38% | +34.87% | +58.83% | +9.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,459.2 | 123,870.8 | 180,552.1 | 288,189 | 292,295 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,053.5 | 70,670.2 | 81,819.4 | 128,537 | 165,611.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -17.88% | +15.78% | +57.1% | +28.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.2% | 36.33% | 31.18% | 30.84% | 36.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,219.9 | 54,402 | 62,826.6 | 86,610.2 | 95,455.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,833.6 | 16,268.2 | 18,992.8 | 41,926.8 | 70,155.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.35% | -34.49% | +16.75% | +120.75% | +67.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 8.36% | 7.24% | 10.06% | 15.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,432.1 | -18,051.7 | -18,413.2 | -20,413.9 | -28,450 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | -3.55% | -2% | -10.87% | -39.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,016.5 | -19,006.4 | -18,690.5 | -20,724.2 | -29,239.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.4 | 954.7 | 277.3 | 310.3 | 789.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.8 | 239.3 | 523.6 | 191 | -514.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,707.3 | -1,544.2 | 1,103.2 | 21,703.9 | 41,191.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 43.5 | 9.3 | 98.8 | 142.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.9 | 1,620.7 | -584.9 | 514.8 | -760.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,391.6 | -670.8 | -1,995.9 | 22,649.3 | 41,060.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.26% | -109.08% | -197.54% | +1,234.79% | +81.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37 | -0.34 | -0.76 | 5.44 | 8.97 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,793.6 | 25.2 | 858.6 | 9,061.1 | 14,097.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,598 | -696 | -2,854.5 | 13,588.2 | 26,963.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,231.3 | -956.3 | -731.6 | -1,201.1 | -2,128.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,366.7 | -1,652.3 | -3,586.1 | 12,387.1 | 24,835.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.8% | -149.08% | -117.04% | +445.42% | +100.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | -0.85% | -1.37% | 2.97% | 5.42% | |||||||||
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 | 3,366.7 | -1,652.3 | -3,586.1 | 12,387.1 | 24,835.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | -0.56 | -1.22 | 4.22 | 8.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.81% | -149.08% | -117.04% | +445.39% | +100.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | -0.56 | -1.22 | 4.21 | 8.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.8% | -149.08% | -117.04% | +444.62% | +100.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,935.53 | 2,935.53 | 2,935.53 | 2,935.82 | 2,936.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,935.53 | 2,935.53 | 2,937.84 | 2,938.98 | 2,940.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.6 | 1 | 2.6 | 4.95 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.87% | +20% | +66.67% | +160% | +90.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,540.7 | 23,782.9 | 26,765 | 50,093.6 | 78,641.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.3% | -24.6% | +12.54% | +87.16% | +56.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |