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 | 15,674.07 | 20,847.33 | 23,499.76 | 23,894.21 | 25,765.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +33.01% | +12.72% | +1.68% | +7.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,031.66 | 14,603.62 | 16,467.59 | 15,663.19 | 16,556.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.42 | 6,243.72 | 7,032.18 | 8,231.03 | 9,208.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56% | +10.66% | +12.63% | +17.05% | +11.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 29.95% | 29.92% | 34.45% | 35.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,191.95 | 4,753.8 | 5,148.83 | 5,198.03 | 6,086.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.47 | 1,489.92 | 1,883.35 | 3,033 | 3,121.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.06% | +2.72% | +26.41% | +61.04% | +2.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 7.15% | 8.01% | 12.69% | 12.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.03 | -122.06 | -116.86 | -153.43 | -265.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.91% | -48.8% | +4.26% | -31.29% | -72.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.21 | -122.06 | -128.43 | -153.43 | -265.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.18 | - | 11.57 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.58 | 535.98 | 684.17 | 610.66 | 644.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.02 | 1,903.85 | 2,450.66 | 3,490.23 | 3,501.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 34.38 | 13.05 | 2.75 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.65 | -80.92 | -148.24 | -81.71 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.53 | 1,857.3 | 2,315.48 | 3,411.28 | 3,501.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.66% | +14.4% | +24.67% | +47.33% | +2.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 8.91% | 9.85% | 14.28% | 13.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.96 | 485.24 | 591.85 | 773.73 | 835.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.57 | 1,372.06 | 1,723.63 | 2,637.55 | 2,665.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.31 | -489.7 | -614.3 | -957.59 | -949.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.26 | 882.36 | 1,109.32 | 1,679.96 | 1,716.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | +10.67% | +25.72% | +51.44% | +2.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 4.23% | 4.72% | 7.03% | 6.66% | |||||||||
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 | 797.26 | 882.36 | 1,109.32 | 1,679.96 | 1,716.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.98 | 5 | 7.57 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | +10.67% | +25.72% | +51.44% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 3.98 | 5 | 7.57 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | +10.67% | +25.73% | +51.43% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.97 | 221.97 | 221.97 | 221.97 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.97 | 221.97 | 221.97 | 221.97 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 3 | 3.3 | 3.8 | 4.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -21.05% | +10% | +15.15% | +13.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,826.99 | 1,890.71 | 2,293.32 | 3,440.19 | 3,724.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.36% | +3.49% | +21.29% | +50.01% | +8.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.66% | 9.07% | 9.76% | 14.4% | 14.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.47 | 1,489.92 | 1,883.35 | 3,033 | 3,121.82 | |||||||||