Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189,512 | 2,802,323 | 3,543,475 | 3,865,122 | 4,104,395 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.44% | +27.99% | +26.45% | +9.08% | +6.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,608,457 | 2,022,747 | 2,504,449 | 2,654,914 | 3,447,270 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581,055 | 779,576 | 1,039,026 | 1,210,208 | 657,125 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | +34.17% | +33.28% | +16.48% | -45.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.54% | 27.82% | 29.32% | 31.31% | 16.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,301 | 455,411 | 539,114 | 596,454 | - | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,754 | 324,165 | 499,912 | 613,754 | 657,125 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.12% | +86.57% | +54.22% | +22.77% | +7.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 11.57% | 14.11% | 15.88% | 16.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,473 | -6,890 | -19,920 | -33,360 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.78% | +18.68% | -189.11% | -67.47% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,766 | -12,222 | -32,371 | -54,506 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,293 | 5,332 | 12,451 | 21,146 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,656 | 12,884 | 9,561 | 11,317 | -52,287 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,937 | 330,159 | 489,553 | 591,711 | 604,838 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046 | 302 | -1,869 | -426 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403 | -1,372 | -5,521 | -6,108 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,535 | 329,826 | 481,724 | 583,936 | 604,838 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.93% | +99.25% | +46.05% | +21.22% | +3.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 11.77% | 13.59% | 15.11% | 14.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,919 | 92,578 | 135,547 | 167,580 | 165,224 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,616 | 237,248 | 346,177 | 416,356 | 439,614 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,379 | -12,321 | -19,779 | -22,930 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,237 | 224,927 | 326,398 | 393,426 | 439,614 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.94% | +111.72% | +45.11% | +20.54% | +11.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 8.03% | 9.21% | 10.18% | 10.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 244 | 285 | 351 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,152 | 224,683 | 326,113 | 393,075 | 439,614 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.43 | 237.97 | 345.22 | 415.96 | 476.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.99% | +111.66% | +45.07% | +20.49% | +14.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.39 | 237.92 | 345.18 | 415.93 | 476.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.96% | +111.69% | +45.08% | +20.5% | +14.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.15 | 944.15 | 944.65 | 944.98 | 922.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.52 | 944.36 | 944.77 | 945.05 | 922.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | - | 139 | 167 | 190 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.13% | - | - | +20.14% | +13.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,186 | 457,421 | 646,390 | 767,535 | 810,906 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | +50.38% | +41.31% | +18.74% | +5.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 16.32% | 18.24% | 19.86% | 19.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,754 | 324,165 | 499,912 | 613,754 | 657,125 | |||||||||