| 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 | 164,054.8 | 166,416.6 | 200,108.2 | 227,079 | 279,580.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +1.44% | +20.25% | +13.48% | +23.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,000.7 | 72,321.5 | 71,116.4 | 73,810.4 | 79,650.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,054.1 | 94,095.1 | 128,991.8 | 153,268.6 | 199,929.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | -1.01% | +37.09% | +18.82% | +30.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.94% | 56.54% | 64.46% | 67.5% | 71.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,474.2 | 85,571.1 | 101,233.7 | 111,610.2 | 131,228.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,579.9 | 8,524 | 27,758.1 | 41,658.4 | 68,701.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.28% | -32.24% | +225.65% | +50.08% | +64.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67% | 5.12% | 13.87% | 18.35% | 24.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.1 | -1,807.3 | -2,041.1 | -1,109.3 | -1,607.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.71% | -255.7% | -12.94% | +45.65% | -44.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -836.2 | -2,131.6 | -2,503.4 | -2,407.8 | -3,776.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.1 | 324.3 | 462.3 | 1,298.5 | 2,168.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.9 | 497.4 | 261.6 | 6.8 | 6,532.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,134.7 | 7,214.1 | 25,978.6 | 40,555.9 | 73,626.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.3 | 209.8 | 11.7 | 2.8 | 325.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,185.9 | -393.8 | -2,012.5 | -818.9 | -6,709.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,722.1 | 7,164.9 | 24,222.7 | 40,150 | 68,725.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.85% | +152.21% | +238.07% | +65.75% | +71.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.36% | 4.31% | 12.1% | 17.68% | 24.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,371.5 | 2,688 | 4,867 | 7,087.4 | 15,170.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,093.6 | 4,476.9 | 19,355.7 | 33,062.6 | 53,554.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.8 | -176.1 | -210.9 | -246.4 | -226.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,280.4 | 4,300.8 | 19,144.8 | 32,816.2 | 53,328.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.61% | +128.15% | +345.15% | +71.41% | +62.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | 2.58% | 9.57% | 14.45% | 19.07% | |||||||||
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 | -15,280.4 | 4,300.8 | 19,144.8 | 32,816.2 | 53,328.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.65 | 9.46 | 42.05 | 71.95 | 116.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.4% | +128.11% | +344.61% | +71.08% | +62.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.65 | 9.41 | 41.87 | 71.69 | 116.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.95% | +127.96% | +344.95% | +71.22% | +62.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.04 | 454.69 | 455.24 | 456.11 | 456.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.04 | 456.95 | 457.23 | 457.77 | 457.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 8 | 12 | 18 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.46% | 0% | +100% | +50% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,660.2 | 15,734.1 | 36,272.2 | 50,577.5 | 79,529.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.11% | -19.97% | +130.53% | +39.44% | +57.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98% | 9.45% | 18.13% | 22.27% | 28.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,579.9 | 8,524 | 27,758.1 | 41,658.4 | 68,701.5 | |||||||||