| 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 | 33,802.89 | 38,911.47 | 45,441.08 | 50,933.59 | 51,027.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.46% | +15.11% | +16.78% | +12.09% | +0.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,440.5 | 28,487.57 | 32,919.68 | 36,946.23 | 37,665 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,362.39 | 10,423.9 | 12,521.4 | 13,987.36 | 13,362.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.74% | +11.34% | +20.12% | +11.71% | -4.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7% | 26.79% | 27.56% | 27.46% | 26.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,879.74 | 5,617.23 | 6,594.24 | 7,500.14 | 7,558.74 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | 5,803.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.42% | +7.23% | +23.31% | +9.45% | -10.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 12.35% | 13.04% | 12.74% | 11.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,820.27 | -2,778.14 | -2,456.4 | -1,323.01 | -2,964.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | +1.49% | +11.58% | +46.14% | -124.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,409.39 | -3,366.1 | -2,932.78 | -2,595.62 | -2,964.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.12 | 587.96 | 476.38 | 1,272.61 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.84 | -161.21 | -290.26 | -200.39 | 1,650.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.54 | 1,867.32 | 3,180.5 | 4,963.82 | 4,489.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35 | 12.98 | 6.6 | -137.53 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.94 | -8.14 | 856.18 | -1,515.8 | -1,620.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152.25 | 1,872.46 | 4,057.22 | 3,373.64 | 2,868.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.86% | +62.5% | +116.68% | -16.85% | -14.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | 4.81% | 8.93% | 6.62% | 5.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.76 | 388.63 | 1,035.11 | 895.12 | 177.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | 2,691.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.49 | 1,834.89 | 2,902.38 | 2,478.52 | 2,691.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.71% | +155.38% | +58.18% | -14.6% | +8.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 4.72% | 6.39% | 4.87% | 5.27% | |||||||||
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 | 718.49 | 1,483.83 | 3,022.11 | 2,478.52 | 2,691.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | 2.83 | 3.91 | 2.95 | 2.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.29% | +87.08% | +38.12% | -24.44% | -1.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 2.03 | 3.49 | 2.65 | 2.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.96% | +36.24% | +71.77% | -24.09% | +7.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.23 | 524.63 | 773.62 | 839.72 | 921.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687.14 | 880.57 | 866.69 | 936.35 | 947.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,224.47 | 5,550.03 | 6,849.73 | 7,411.79 | 6,840.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.07% | +6.23% | +23.42% | +8.21% | -7.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.46% | 14.26% | 15.07% | 14.55% | 13.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,482.65 | 4,806.67 | 5,927.16 | 6,487.22 | 5,803.68 | |||||||||