Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,018.41 | 5,293.83 | 5,406.37 | 6,238.68 | 6,369.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +5.49% | +2.13% | +15.39% | +2.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.37 | 1,181.08 | 1,419.53 | 1,575.96 | 1,652.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,962.04 | 4,112.75 | 3,986.84 | 4,662.72 | 4,716.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | +3.8% | -3.06% | +16.95% | +1.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.95% | 77.69% | 73.74% | 74.74% | 74.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,925.71 | 2,447.9 | 2,730.03 | 2,967.32 | 3,136.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.33 | 1,664.85 | 1,256.81 | 1,695.4 | 1,580.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.08% | -18.24% | -24.51% | +34.9% | -6.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.58% | 31.45% | 23.25% | 27.18% | 24.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | -13.92 | 70.62 | 103.98 | 162.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.92% | -35.94% | +607.33% | +47.24% | +56.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.09 | -17.96 | -24.21 | -29.28 | -35.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85 | 4.04 | 94.83 | 133.26 | 198.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.32 | 37.89 | 49.8 | 98.87 | 68.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.41 | 1,688.82 | 1,377.23 | 1,898.25 | 1,811.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 11.5 | -7.51 | -3.05 | 2.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.66 | 10.26 | 61.4 | -103.12 | 1.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.32 | 1,710.58 | 1,403.88 | 1,878.21 | 1,873.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.29% | -18.59% | -17.93% | +33.79% | -0.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.87% | 32.31% | 25.97% | 30.11% | 29.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.45 | 472.59 | 365.22 | 508.7 | 533.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.87 | 1,237.99 | 1,038.66 | 1,369.51 | 1,339.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.56 | -42.17 | 17.73 | -36.46 | -28.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459.31 | 1,195.82 | 1,056.39 | 1,333.05 | 1,311.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.87% | -18.06% | -11.66% | +26.19% | -1.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.08% | 22.59% | 19.54% | 21.37% | 20.59% | |||||||||
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 | 1,459.31 | 1,195.82 | 1,056.39 | 1,333.05 | 1,311.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 10.7 | 9.45 | 11.92 | 11.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | -18.11% | -11.69% | +26.18% | -1.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04 | 10.68 | 9.45 | 11.92 | 11.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.8% | -18.1% | -11.54% | +26.17% | -1.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.7 | 111.78 | 111.82 | 111.82 | 111.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.87 | 111.87 | 111.82 | 111.88 | 111.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 1 | 1 | 5.1 | 5.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +11.11% | 0% | +410% | +1.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.43 | 1,917.8 | 1,506.73 | 1,947.73 | 1,839.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | -13.94% | -21.43% | +29.27% | -5.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.41% | 36.23% | 27.87% | 31.22% | 28.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.33 | 1,664.85 | 1,256.81 | 1,695.4 | 1,580.2 | |||||||||