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 | 68,178.1 | 87,618.9 | 105,679.6 | 111,990 | 115,447.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.1% | +28.51% | +20.61% | +5.97% | +3.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,585.3 | 55,409.9 | 68,632.7 | 68,101 | 69,249.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,592.8 | 32,209 | 37,046.9 | 43,889 | 46,197.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +12.65% | +15.02% | +18.47% | +5.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.94% | 36.76% | 35.06% | 39.19% | 40.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,568.7 | 20,941.1 | 24,464.3 | 28,434.9 | 31,037.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,024.1 | 11,267.9 | 12,582.6 | 15,454.1 | 15,159.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | +12.41% | +11.67% | +22.82% | -1.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7% | 12.86% | 11.91% | 13.8% | 13.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.1 | -302.6 | -830.5 | -523.6 | -370.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -10% | -174.45% | +36.95% | +29.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.3 | -504.2 | -989.2 | -779 | -629 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.2 | 201.6 | 158.7 | 255.4 | 258.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.6 | 68.4 | -166.8 | 511 | 478.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,641.4 | 11,033.7 | 11,585.3 | 15,441.5 | 15,268.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 67.9 | -37.6 | 12.4 | -3.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.8 | 43.2 | 53.2 | 38.7 | 224.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,786.2 | 11,222.9 | 11,623.4 | 15,568.9 | 15,684.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +14.68% | +3.57% | +33.94% | +0.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 12.81% | 11% | 13.9% | 13.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589 | 2,893.4 | 3,019.4 | 3,870.7 | 3,856.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,197.2 | 8,329.5 | 8,604 | 11,698.2 | 11,828.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | -1.3 | -9.8 | -20.8 | -24.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,197.5 | 8,328.2 | 8,594.2 | 11,677.4 | 11,804 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.42% | +15.71% | +3.19% | +35.88% | +1.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56% | 9.51% | 8.13% | 10.43% | 10.22% | |||||||||
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 | 7,197.5 | 8,328.2 | 8,594.2 | 11,677.4 | 11,804 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 7.15 | 7.37 | 10.02 | 10.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | +15.7% | +3.19% | +35.87% | +1.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 7.14 | 7.37 | 10.02 | 10.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | +15.66% | +3.2% | +35.92% | +1.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.48 | 1,165.56 | 1,165.64 | 1,165.72 | 1,165.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.65 | 1,165.78 | 1,165.77 | 1,165.87 | 1,166.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 2.58 | 2.67 | 3.5 | 3.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +10.71% | +3.23% | +31.25% | +8.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,577.1 | 12,855.4 | 14,371.6 | 15,512.8 | 15,229.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.03% | +11.04% | +11.79% | +7.94% | -1.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 14.67% | 13.6% | 13.85% | 13.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,024.1 | 11,267.9 | 12,582.6 | 15,454.1 | 15,159.8 | |||||||||