| Period Ending: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,554.9 | 248,553.8 | 290,018.7 | 317,237.3 | 336,530.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | +5.97% | +16.68% | +9.39% | +6.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,498.8 | 116,416.7 | 129,856.9 | 134,838.6 | 139,875.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,056.1 | 132,137.1 | 160,161.8 | 182,398.7 | 196,655.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.83% | +1.6% | +21.21% | +13.88% | +7.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.45% | 53.16% | 55.22% | 57.5% | 58.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,991.8 | 107,018.2 | 116,246.7 | 131,985 | 145,142.1 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,064.3 | 25,118.9 | 43,915.1 | 50,413.7 | 51,513.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.76% | -24.03% | +74.83% | +14.8% | +2.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 10.11% | 15.14% | 15.89% | 15.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.7 | 195.7 | 202.1 | -839.8 | -209.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.97% | +1,146.52% | +3.27% | -515.54% | +75.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.4 | -1,289.5 | -2,680.9 | -4,403.9 | -3,523.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.7 | 1,485.2 | 2,883 | 3,564.1 | 3,313.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.3 | 857.9 | 1,888.6 | 1,418.2 | 1,150.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,460.9 | 26,172.5 | 46,005.8 | 50,992.1 | 52,454.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.2 | 132.3 | 234.9 | -89.4 | -243 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -624.1 | -109.5 | -1,427.8 | -478.9 | -1,107.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,727.4 | 26,125 | 43,799.9 | 50,662.9 | 51,118.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07% | -22.54% | +67.66% | +15.67% | +0.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 10.51% | 15.1% | 15.97% | 15.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,256.3 | 6,848.5 | 12,110.2 | 15,827.2 | 16,088.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,471.1 | 19,276.5 | 31,689.7 | 34,835.7 | 35,029.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | -1.5 | 40 | 23.1 | 17.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,481.5 | 19,275 | 31,729.7 | 34,858.8 | 35,047.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.36% | -27.21% | +64.62% | +9.86% | +0.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 7.75% | 10.94% | 10.99% | 10.41% | |||||||||
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 | 26,481.5 | 19,275 | 31,729.7 | 34,858.8 | 35,047.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.2 | 32.9 | 54.15 | 59.81 | 60.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.36% | -27.21% | +64.62% | +10.44% | +0.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.19 | 32.9 | 54.15 | 59.81 | 60.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.37% | -27.21% | +64.62% | +10.44% | +0.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.94 | 585.94 | 585.94 | 582.87 | 580.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.94 | 585.94 | 585.94 | 582.87 | 580.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 3 | 4.5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125% | -66.67% | +50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,114.2 | 36,344.1 | 57,641.2 | 64,905.9 | 67,795.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.08% | -15.7% | +58.6% | +12.6% | +4.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 14.62% | 19.87% | 20.46% | 20.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,064.3 | 25,118.9 | 43,915.1 | 50,413.7 | 51,513.6 | |||||||||