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 | 35,968.33 | 43,374.88 | 38,989.47 | 40,543.25 | 40,222.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.85% | +20.59% | -10.11% | +3.99% | -0.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,987.12 | 24,747.57 | 21,821.8 | 21,806.99 | 20,147.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,981.21 | 18,627.31 | 17,167.67 | 18,736.25 | 20,074.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.9% | +24.34% | -7.84% | +9.14% | +7.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.65% | 42.94% | 44.03% | 46.21% | 49.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,666.36 | 15,978.42 | 14,118.94 | 14,925.21 | 15,731.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.85 | 2,648.89 | 3,048.73 | 3,811.04 | 4,343.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +320.3% | +101.46% | +15.09% | +25% | +13.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 6.11% | 7.82% | 9.4% | 10.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.02 | -635.76 | -488.08 | -388.74 | -543.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | -115.5% | +23.23% | +20.35% | -39.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.03 | -646.19 | -492.21 | -414.16 | -543.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.01 | 10.43 | 4.13 | 25.42 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.22 | -11.99 | 85.33 | 387.3 | 237.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,081.05 | 2,001.14 | 2,645.99 | 3,809.6 | 4,037.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27 | 5.44 | 131.26 | 6.64 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.17 | -9.22 | -0.15 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.15 | 1,997.37 | 2,777.1 | 3,816.25 | 4,037.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +349.86% | +129.28% | +39.04% | +37.42% | +5.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 4.6% | 7.12% | 9.41% | 10.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.14 | 711.48 | 1,198.19 | 998.52 | 1,112.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 687 | 1,285.88 | 1,578.91 | 2,817.73 | 2,925.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03 | 2.06 | 0.27 | 0.39 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.03 | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +86.92% | +22.61% | +78.45% | +3.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92% | 2.97% | 4.05% | 6.95% | 7.27% | |||||||||
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 | 689.03 | 1,287.95 | 1,579.18 | 2,818.12 | 2,925.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55 | 30.93 | 37.92 | 67.67 | 70.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +86.92% | +22.61% | +78.45% | +3.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55 | 30.93 | 37.92 | 67.67 | 70.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +86.92% | +22.61% | +78.45% | +3.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.64 | 41.64 | 41.64 | 41.64 | 41.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.64 | 41.64 | 41.64 | 41.64 | 41.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 10 | 10 | 20.5 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | 0% | +105% | -2.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017.39 | 3,302.14 | 3,677.78 | 4,397.61 | 5,056.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.69% | +63.68% | +11.38% | +19.57% | +14.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 7.61% | 9.43% | 10.85% | 12.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.85 | 2,648.89 | 3,048.73 | 3,811.04 | 4,343.4 | |||||||||