Period Ending: | 2015 28/03 | 2016 02/04 | 2017 01/04 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 27/03 | 2022 02/04 | 2023 01/04 | 2024 30/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,159.8 | 4,400.8 | 6,218.5 | 6,443.6 | 6,631.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | -28.56% | +41.3% | +3.62% | +2.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347 | 1,510.1 | 2,084.3 | 2,262.4 | 2,204.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,812.8 | 2,890.7 | 4,134.2 | 4,181.2 | 4,427.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07% | -24.18% | +43.02% | +1.14% | +5.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.9% | 65.69% | 66.48% | 64.89% | 66.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,210.7 | 2,691.3 | 3,321.2 | 3,600 | 3,631.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.1 | 199.4 | 813 | 581.2 | 795.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.8% | -66.88% | +307.72% | -28.51% | +36.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 4.53% | 13.07% | 9.02% | 12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | -38.8 | -48.5 | -8.2 | 30.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.42% | -330.95% | -25% | +83.09% | +475.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.6 | -48.5 | -54 | -40.4 | -42.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4 | 9.7 | 5.5 | 32.2 | 73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 7.6 | 4.5 | 161.4 | 1.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.6 | 168.2 | 769 | 734.4 | 828.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.6 | -6.2 | 10.9 | -22.8 | 5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.4 | -74.8 | 754.6 | 691.9 | 777.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.97% | -122.92% | +1,108.82% | -8.31% | +12.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | -1.7% | 12.13% | 10.74% | 11.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.9 | 46.3 | 154.5 | 169.2 | 131.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | -121.1 | 600.1 | 522.7 | 646.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.3 | -121.1 | 600.1 | 522.7 | 646.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.81% | -131.51% | +595.54% | -12.9% | +23.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | -2.75% | 9.65% | 8.11% | 9.75% | |||||||||
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 | 384.3 | -121.1 | 600.1 | 522.7 | 646.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07 | -1.65 | 8.22 | 7.72 | 9.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | -132.5% | +598.93% | -6.08% | +28.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98 | -1.65 | 8.07 | 7.58 | 9.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | -133.13% | +589.09% | -6.07% | +28.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.8 | 73.5 | 73 | 67.7 | 65.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.2 | 73.5 | 74.3 | 69 | 66.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | - | 2.75 | 3 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | - | - | +9.09% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.6 | 447 | 1,042.7 | 801.7 | 1,024.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.5% | -48.72% | +133.27% | -23.11% | +27.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |