Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,827,641 | 6,332,414 | 8,508,591 | 9,190,472 | 7,250,515 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.75% | -7.25% | +34.37% | +8.01% | -21.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,150,925 | 5,636,208 | 7,597,590 | 8,095,808 | 6,133,757 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,716 | 696,206 | 911,001 | 1,094,664 | 1,116,758 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26% | +2.88% | +30.85% | +20.16% | +2.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 10.99% | 10.71% | 11.91% | 15.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562,933 | 533,865 | 610,841 | 710,481 | 789,497 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,783 | 162,341 | 300,160 | 384,183 | 327,261 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.23% | +42.68% | +84.89% | +27.99% | -14.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67% | 2.56% | 3.53% | 4.18% | 4.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,724 | 3,706 | 13,479 | -21,343 | -22,790 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.48% | +199.52% | +263.71% | -258.34% | -6.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,737 | -22,947 | -21,837 | -56,782 | -72,552 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,013 | 26,653 | 35,316 | 35,439 | 49,762 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,156 | 116,793 | 208,914 | 247,225 | 279,408 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,903 | 282,840 | 522,553 | 610,065 | 583,879 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678 | 1,289 | 2,574 | 3,739 | 4,424 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214,779 | -9,542 | -7,520 | -19,534 | -24,636 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,935 | 281,742 | 528,790 | 651,745 | 567,136 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.45% | +269.79% | +87.69% | +23.25% | -12.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | 4.45% | 6.21% | 7.09% | 7.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,256 | 50,761 | 93,840 | 98,926 | 84,588 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190,191 | 230,981 | 434,950 | 552,819 | 482,548 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,259 | -7,725 | -10,630 | -9,818 | -11,136 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197,450 | 223,256 | 424,320 | 543,001 | 471,412 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.52% | +213.07% | +90.06% | +27.97% | -13.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | 3.53% | 4.99% | 5.91% | 6.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,920 | 3,929 | 2,971 | 2,550 | 952 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201,370 | 219,327 | 421,349 | 540,451 | 470,460 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.03 | 126.32 | 242.89 | 316.11 | 279.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.75% | +208.87% | +92.28% | +30.15% | -11.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.03 | 126.17 | 242.44 | 315.58 | 279.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.83% | +208.73% | +92.16% | +30.17% | -11.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.47 | 1,736.26 | 1,734.76 | 1,709.71 | 1,682.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.47 | 1,738.4 | 1,737.92 | 1,712.54 | 1,684.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 33 | 62 | 78 | 85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | -5.71% | +87.88% | +25.81% | +8.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,297 | 249,609 | 383,677 | 478,724 | 429,444 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.04% | +12.79% | +53.71% | +24.77% | -10.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.94% | 4.51% | 5.21% | 5.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |