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 | 112,607.06 | 136,691.99 | 195,617.9 | 223,440.48 | 241,839.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +21.39% | +43.11% | +14.22% | +8.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,148.42 | 121,119.39 | 172,948 | 198,688.4 | 214,083.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,458.64 | 15,572.61 | 22,669.9 | 24,752.09 | 27,756.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +24.99% | +45.58% | +9.18% | +12.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 11.39% | 11.59% | 11.08% | 11.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,239.8 | 6,520.37 | 8,919.35 | 11,346.56 | 12,595.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.84 | 9,052.24 | 13,750.54 | 13,405.53 | 15,161.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +25.4% | +51.9% | -2.51% | +13.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 6.62% | 7.03% | 6% | 6.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,535.5 | -2,737.46 | -5,785.48 | -5,233.31 | -4,162.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.44% | -7.97% | -111.34% | +9.54% | +20.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,719.79 | -2,981.56 | -6,572.69 | -7,197.22 | -4,899.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.28 | 244.1 | 787.2 | 1,963.92 | 737.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.73 | -630.08 | 249.31 | 54.59 | 235 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,406.6 | 5,684.69 | 8,214.37 | 8,226.8 | 11,233.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.42 | 4.28 | 1.5 | 1.2 | 10.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.63 | 129.46 | 300.78 | 1,017.92 | 585.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,527.66 | 5,818.43 | 8,516.64 | 9,245.92 | 11,829.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.81% | +28.51% | +46.37% | +8.56% | +27.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02% | 4.26% | 4.35% | 4.14% | 4.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044.02 | 1,279.71 | 3,135.8 | 3,309.8 | 4,558.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,483.64 | 4,538.72 | 5,380.85 | 5,936.12 | 7,270.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65 | 4.32 | -14.84 | -49.33 | -48.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,480.99 | 4,543.04 | 5,366.01 | 5,886.79 | 7,222.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.3% | +30.51% | +18.11% | +9.71% | +22.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 3.32% | 2.74% | 2.63% | 2.99% | |||||||||
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 | 3,480.99 | 4,543.04 | 5,366.01 | 5,886.79 | 7,222.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51 | 17.63 | 20.82 | 22.85 | 28.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.08% | +30.51% | +18.11% | +9.71% | +22.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51 | 17.63 | 20.82 | 22.85 | 28.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.15% | +30.5% | +18.09% | +9.73% | +22.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.68 | 257.68 | 257.68 | 257.68 | 257.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.68 | 257.68 | 257.68 | 257.68 | 257.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 12 | 15 | 16.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.65% | +16.67% | +71.43% | +25% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,188.3 | 12,528.34 | 17,695.08 | 17,966.08 | 19,934.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +22.97% | +41.24% | +1.53% | +10.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 9.17% | 9.05% | 8.04% | 8.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.84 | 9,052.24 | 13,750.54 | 13,405.53 | 15,161.23 | |||||||||