| Period Ending: | 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 | 11,022.73 | 12,536.34 | 14,235.83 | 10,836.71 | 7,433.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +71.92% | +13.73% | +13.56% | -23.88% | -31.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 10,008.3 | 11,194.2 | 13,168.99 | 10,364.77 | 6,802.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.43 | 1,342.14 | 1,066.84 | 471.94 | 631.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +348.9% | +32.3% | -20.51% | -55.76% | +33.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 10.71% | 7.49% | 4.36% | 8.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 197.45 | 232.73 | 319.22 | 559.53 | 955.62 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 816.98 | 1,109.41 | 747.62 | -87.59 | -324.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +968.09% | +35.79% | -32.61% | -111.72% | -270.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.41% | 8.85% | 5.25% | -0.81% | -4.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 147.13 | 76.99 | 181.6 | 535.9 | 447.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | -47.67% | +135.87% | +195.1% | -16.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -73.11 | -217.08 | -251.85 | -81.19 | -2.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 220.24 | 294.07 | 433.45 | 617.09 | 449.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -208.56 | -329.99 | 16.79 | 155.42 | -30.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 755.55 | 856.41 | 946.01 | 603.73 | 93.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.31 | 0.07 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 755.55 | 857.72 | 946.08 | 603.73 | 93.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +89.81% | +13.52% | +10.3% | -36.19% | -84.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 6.84% | 6.65% | 5.57% | 1.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 99.47 | 140.91 | 188.25 | 214.97 | 170.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 656.08 | 716.81 | 757.83 | 388.76 | -77.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 656.08 | 716.81 | 757.83 | 388.76 | -77.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +121.96% | +9.26% | +5.72% | -48.7% | -119.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | 5.72% | 5.32% | 3.59% | -1.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 656.08 | 716.81 | 757.83 | 388.76 | -77.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 9.19 | 8.44 | 7.61 | 3.49 | -0.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +117.67% | -8.22% | -9.85% | -54.11% | -119.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 9.19 | 8.44 | 7.61 | 3.49 | -0.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +117.77% | -8.2% | -9.85% | -54.11% | -119.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 71.38 | 84.97 | 99.65 | 111.39 | 111.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 71.38 | 84.97 | 99.65 | 111.39 | 111.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 837.15 | 1,127.42 | 798.75 | 36.5 | -187.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +734.56% | +34.67% | -29.15% | -95.43% | -613.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 8.99% | 5.61% | 0.34% | -2.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 816.98 | 1,109.41 | 747.62 | -87.59 | -324.46 | |||||||||