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 | 45,107.2 | 16,273.8 | 31,279.7 | 59,067.3 | 69,157.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96% | -63.92% | +92.21% | +88.84% | +17.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,257.5 | 11,377.2 | 15,550 | 22,614.4 | 25,497.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,849.7 | 4,896.6 | 15,729.7 | 36,452.9 | 43,659.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | -80.3% | +221.24% | +131.75% | +19.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.09% | 30.09% | 50.29% | 61.71% | 63.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,741 | 12,088.3 | 15,025.2 | 21,602.5 | 25,188.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,108.7 | -7,191.7 | 704.5 | 14,850.4 | 18,471 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.18% | -217.73% | +109.8% | +2,007.93% | +24.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.54% | -44.19% | 2.25% | 25.14% | 26.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,354.9 | -3,882.8 | -3,436.9 | -2,253.1 | -1,766.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.05% | -15.74% | +11.48% | +34.44% | +21.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,379.7 | -3,944.2 | -4,000.7 | -2,305 | -2,126.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.8 | 61.4 | 563.8 | 51.9 | 359.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.2 | -220.4 | -689.7 | 761.3 | 1,213.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852 | -11,294.9 | -3,422.1 | 13,358.6 | 17,918 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.6 | 185.8 | 258.4 | 368.9 | 23.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.5 | 1,599.5 | 156.2 | 32.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,085.1 | -9,509.6 | -3,007.5 | 13,760.4 | 17,941.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | -332.79% | +68.37% | +557.54% | +30.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | -58.44% | -9.61% | 23.3% | 25.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.7 | -1,553.3 | -357.8 | 3,232.1 | 4,639.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,637.4 | -7,956.3 | -2,649.7 | 10,528.3 | 13,302.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.2 | 755.2 | 172.5 | -502.4 | -711.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,544.2 | -7,201.1 | -2,477.2 | 10,025.9 | 12,590.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | -303.18% | +65.6% | +504.73% | +25.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.86% | -44.25% | -7.92% | 16.97% | 18.21% | |||||||||
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 | 3,544.2 | -7,201.1 | -2,477.2 | 10,025.9 | 12,590.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | -6.06 | -1.97 | 7.06 | 8.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | -303.18% | +67.43% | +457.86% | +25.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | -6.06 | -1.97 | 7.06 | 8.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.56% | -303.19% | +67.43% | +457.86% | +25.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.26 | 1,189.26 | 1,255.91 | 1,420.4 | 1,421.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,189.26 | 1,189.26 | 1,255.91 | 1,420.4 | 1,421.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.4 | 0.4 | 1 | 1.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -20% | 0% | +150% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,327.8 | -3,820.3 | 4,067.8 | 18,262.8 | 22,173.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.56% | -140.96% | +206.48% | +348.96% | +21.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | -23.48% | 13% | 30.92% | 32.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,108.7 | -7,191.7 | 704.5 | 14,850.4 | 18,471 | |||||||||