| Period Ending: | 2017 30/12 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 03/04 | 2022 02/04 | 2023 01/04 | 2024 30/03 | 2025 29/03 | 2026 28/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,841.84 | 11,089.36 | 9,915.68 | 9,504.69 | 9,605.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.17% | -6.35% | -10.58% | -4.14% | +1.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,384.69 | 5,288.08 | 4,798.87 | 4,418.98 | 4,332.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,457.15 | 5,801.28 | 5,116.81 | 5,085.71 | 5,272.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.46% | -10.16% | -11.8% | -0.61% | +3.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.53% | 52.31% | 51.6% | 53.51% | 54.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,769.48 | 4,817.11 | 4,642.12 | 4,614.98 | 4,628.78 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.67 | 984.17 | 474.69 | 470.73 | 643.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.1% | -41.68% | -51.77% | -0.83% | +36.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 8.87% | 4.79% | 4.95% | 6.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.46 | -143.66 | -165.68 | -149.24 | -148.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -9.28% | -15.33% | +9.92% | +0.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.47 | -152.52 | -185.93 | -174.14 | -166.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 8.86 | 20.25 | 24.89 | 18.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59 | -26.04 | -1.24 | 10.48 | -17.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.8 | 814.48 | 307.77 | 331.96 | 476.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 127.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.55 | -1.9 | 25.6 | -51 | -193.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.25 | 737.79 | -284.92 | 145.16 | 341.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.7% | -51.56% | -138.62% | +150.95% | +135.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.86% | 6.65% | -2.87% | 1.53% | 3.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.98 | -17.94 | 733.56 | 75.84 | 86.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.94 | 118.58 | -968.88 | -189.72 | 254.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.94 | 118.58 | -968.88 | -189.72 | 254.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.05% | -91.45% | -917.04% | +80.42% | +234.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 1.07% | -9.77% | -2% | 2.65% | |||||||||
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 | 1,216.27 | 755.73 | -1,018.48 | 69.32 | 254.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12 | 1.95 | -2.62 | 0.18 | 0.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.14% | -37.46% | -234.56% | +106.79% | +266.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 1.95 | -2.62 | 0.18 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.66% | -37.13% | -234.56% | +106.79% | +259.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.29 | 387.76 | 388.36 | 389.15 | 390.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.41 | 388.37 | 388.36 | 392.57 | 395.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 1.81 | 0.78 | 0.36 | 0.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.06% | -8.59% | -56.91% | -53.85% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,947.59 | 1,228.08 | 782.22 | 729.01 | 923.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.53% | -36.94% | -36.31% | -6.8% | +26.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45% | 11.07% | 7.89% | 7.67% | 9.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.67 | 984.17 | 474.69 | 470.73 | 643.55 | |||||||||