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 | 761,866.6 | 751,200.1 | 909,446 | 1,222,771.6 | 1,409,329.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.88% | -1.4% | +21.07% | +34.45% | +15.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,713.8 | 388,547.5 | 524,451.3 | 747,029.6 | 843,910.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,152.8 | 362,652.6 | 384,994.7 | 475,742 | 565,418.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | -2.81% | +6.16% | +23.57% | +18.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.98% | 48.28% | 42.33% | 38.91% | 40.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,657.3 | 251,136.1 | 265,452.5 | 306,090 | 342,986.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,495.5 | 111,516.5 | 119,542.2 | 169,652 | 222,432.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24% | +4.71% | +7.2% | +41.92% | +31.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 14.85% | 13.14% | 13.87% | 15.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,950.4 | -59,903.5 | -49,146 | -56,994.9 | -73,339.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.11% | -1.62% | +17.96% | -15.97% | -28.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,950.4 | -59,903.5 | -49,146 | -56,994.9 | -73,339.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,404.7 | 13,556.7 | 19,128.2 | 15,731.1 | 12,560.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,949.8 | 65,169.7 | 89,524.4 | 128,388.2 | 161,653.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.6 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,277.9 | -9,763.9 | 4,093.3 | 13,435.4 | -1,550 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,884.3 | 53,477.3 | 93,617.7 | 140,602.3 | 159,777.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.15% | +14.06% | +75.06% | +50.19% | +13.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 7.12% | 10.29% | 11.5% | 11.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,756.1 | 16,458.1 | 21,087.6 | 26,857.5 | 37,079.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,210 | 15,123.9 | 72,530.1 | 113,744.8 | 122,698.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,480.4 | 3,001 | -6,756.9 | -10,929.8 | -10,011.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.4 | 18,124.9 | 65,773.2 | 102,815 | 112,686.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.61% | +1,326.71% | +262.89% | +56.32% | +9.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17% | 2.41% | 7.23% | 8.41% | 8% | |||||||||
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 | 31,608.6 | 40,020.2 | 65,773.2 | 102,815 | 112,686.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62 | 36.07 | 59.2 | 92.41 | 101.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.48% | +26.05% | +64.12% | +56.08% | +9.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39 | 35.8 | 58.83 | 91.96 | 100.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.7% | +26.08% | +64.34% | +56.31% | +9.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104.45 | 1,109.37 | 1,110.94 | 1,112.62 | 1,114.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,109.04 | 1,114.38 | 1,115.53 | 1,117.31 | 1,118.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 8.75 | 11.55 | 16.25 | 21.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.35% | +272.34% | +32% | +40.69% | +29.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,418.3 | 131,065.8 | 140,421.9 | 194,401.9 | 247,497.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | -3.92% | +7.14% | +38.44% | +27.31% | |||||||||
EBITDA Margin % |