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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,315.1 | 125,438.8 | 142,463.5 | 152,932.1 | 170,010 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | +7.84% | +13.57% | +7.35% | +11.17% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,206.8 | 103,938.8 | 128,499.7 | 142,336.5 | 153,620 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,108.3 | 21,500 | 13,963.8 | 10,595.6 | 16,390 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.14% | -10.82% | -35.05% | -24.12% | +54.69% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 17.14% | 9.8% | 6.93% | 9.64% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,810.7 | -11,784.1 | -11,931.6 | -13,277.5 | -14,790 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,851.8 | 7,983.9 | 13,874 | 17,954.8 | 16,220 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,825.9 | 18,518.4 | 16,879.1 | 16,478.1 | 17,820 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.3 | 127.8 | 518.7 | 422.7 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8 | -63.6 | -7.5 | -81 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,515.4 | 19,154.8 | 17,391 | 16,831.3 | 17,820 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | +9.36% | -9.21% | -3.22% | +5.87% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,887.3 | 5,114 | 3,417.7 | 2,358.4 | 3,540 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,628.1 | 14,040.8 | 13,973.3 | 14,472.9 | 14,280 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318.8 | -460.1 | -545 | -709.4 | -590 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,309.3 | 13,580.7 | 13,428.3 | 13,763.5 | 13,690 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +2.04% | -1.12% | +2.5% | -0.53% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 10.83% | 9.43% | 9% | 8.05% | |||||||||||
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 | 13,309.3 | 13,580.7 | 13,428.3 | 13,763.5 | 13,690 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04 | 10.25 | 10.13 | 10.38 | 10.32 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +2.04% | -1.12% | +2.5% | -0.61% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.04 | 10.25 | 10.13 | 10.38 | 10.32 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +2.04% | -1.12% | +2.5% | -0.61% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325.57 | 1,325.57 | 1,325.57 | 1,325.57 | 1,326.55 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,325.57 | 1,325.57 | 1,325.57 | 1,325.57 | 1,326.55 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125% | 0% | 0% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,218.2 | 29,805.5 | 22,082 | 22,104.9 | 28,440 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.39% | -7.49% | -25.91% | +0.1% | +28.66% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7% | 23.76% | 15.5% | 14.45% | 16.73% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,108.3 | 21,500 | 13,963.8 | 10,595.6 | 16,390 | |||||||||||