| 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 | 22,016.12 | 24,672.37 | 23,949.04 | 21,527.09 | 25,685.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.26% | +12.07% | -2.93% | -10.11% | +19.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,290.15 | 9,151.44 | 11,513.87 | 9,037.57 | 10,634.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,725.97 | 15,520.93 | 12,435.16 | 12,489.53 | 15,050.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.98% | +13.08% | -19.88% | +0.44% | +20.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.35% | 62.91% | 51.92% | 58.02% | 58.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,205.24 | 10,342.27 | 10,342.85 | 10,658.09 | 11,928.7 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,520.73 | 5,178.66 | 2,092.32 | 1,831.43 | 3,122.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +461.07% | +14.55% | -59.6% | -12.47% | +70.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 20.99% | 8.74% | 8.51% | 12.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.72 | 268.94 | 98.4 | -99.45 | -15.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | +2.76% | -63.41% | -201.07% | +84.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.25 | -258.88 | -357.25 | -316.16 | -244.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.97 | 527.82 | 455.64 | 216.71 | 228.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.25 | 1,073.33 | 1,118.82 | 210.11 | 458.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,265.7 | 6,520.93 | 3,309.54 | 1,942.09 | 3,564.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.14 | -3.43 | 12.86 | -0.72 | -7.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.17 | 52.88 | 549.97 | 175 | 7.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,604.57 | 6,773.73 | 3,953.76 | 1,651.05 | 4,043.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,495.43% | +20.86% | -41.63% | -58.24% | +144.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.46% | 27.45% | 16.51% | 7.67% | 15.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294.13 | 1,449.65 | 836.97 | 465 | 664.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,310.44 | 5,324.08 | 3,116.79 | 1,150.55 | 3,413.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,310.44 | 5,324.08 | 3,116.79 | 1,150.55 | 3,413.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,502.94% | +23.52% | -41.46% | -63.09% | +196.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58% | 21.58% | 13.01% | 5.34% | 13.29% | |||||||||
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 | 4,310.44 | 5,324.08 | 3,116.79 | 1,186.05 | 3,379.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.34 | 27.59 | 16.15 | 6.15 | 17.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,502.94% | +23.52% | -41.46% | -61.95% | +184.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.34 | 27.59 | 16.15 | 6.15 | 17.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,501.72% | +23.52% | -41.46% | -61.94% | +184.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.98 | 192.98 | 192.98 | 192.98 | 192.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.98 | 192.98 | 192.98 | 192.98 | 192.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8.5 | 4.5 | 1.8 | 3.4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,233.33% | +6.25% | -47.06% | -60% | +88.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,305.81 | 6,195.69 | 3,830.6 | 3,827.18 | 5,245.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,101.56% | +16.77% | -38.17% | -0.09% | +37.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1% | 25.11% | 15.99% | 17.78% | 20.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,520.73 | 5,178.66 | 2,092.32 | 1,831.43 | 3,122.05 | |||||||||