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 | 8,767,263 | 8,729,196 | 10,264,602 | 10,881,150 | 9,728,716 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.52% | -0.43% | +17.59% | +6.01% | -10.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,396,895 | 6,533,890 | 7,705,981 | 8,192,063 | 7,146,629 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370,368 | 2,195,306 | 2,558,621 | 2,689,087 | 2,582,087 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | -7.39% | +16.55% | +5.1% | -3.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.04% | 25.15% | 24.93% | 24.71% | 26.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708,485 | 1,700,126 | 1,820,385 | 1,746,831 | 1,774,747 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661,883 | 495,180 | 738,236 | 942,256 | 807,340 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.33% | -25.19% | +49.08% | +27.64% | -14.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 5.67% | 7.19% | 8.66% | 8.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185 | -2,399 | -5,164 | -17,783 | -22,266 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.74% | -209.79% | -115.26% | -244.36% | -25.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,984 | -22,778 | -27,110 | -51,313 | -70,922 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,169 | 20,379 | 21,946 | 33,530 | 48,656 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,712 | 16,910 | 29,684 | 32,430 | 72,782 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649,356 | 509,691 | 762,756 | 956,903 | 857,856 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,920 | 134,446 | 18,068 | 2,285 | 17,056 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354,761 | - | 102,135 | -129,894 | -29,668 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,268 | 844,443 | 839,333 | 819,971 | 825,801 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.1% | +368.44% | -0.61% | -2.31% | +0.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06% | 9.67% | 8.18% | 7.54% | 8.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,246 | 325,247 | 168,469 | 116,101 | 199,053 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,246 | 518,510 | 670,864 | 703,870 | 626,748 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,650 | -16,897 | -87,394 | -54,746 | -36,852 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,596 | 501,613 | 583,470 | 649,124 | 589,896 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.64% | +472.64% | +16.32% | +11.25% | -9.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1% | 5.75% | 5.68% | 5.97% | 6.06% | |||||||||
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 | 89,372 | 502,299 | 583,470 | 649,124 | 589,896 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51 | 104 | 120.75 | 136.91 | 126.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.43% | +461.88% | +16.11% | +13.38% | -7.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49 | 103.84 | 120.59 | 136.78 | 126.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.44% | +461.74% | +16.13% | +13.42% | -7.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.54 | 4,829.83 | 4,832.07 | 4,741.24 | 4,648.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,834.4 | 4,837.03 | 4,838.39 | 4,745.82 | 4,654.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 21 | 25 | 29 | 36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +10.53% | +19.05% | +16% | +24.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957,228 | 829,012 | 1,111,074 | 1,468,566 | 1,258,865 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43% | -13.39% | +34.02% | +32.18% | -14.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 9.5% | 10.82% | 13.5% | 12.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |