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 | 112,940.97 | 136,872.76 | 196,265.57 | 224,283.04 | 242,764.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +21.19% | +43.39% | +14.28% | +8.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,326.8 | 121,271.13 | 173,193.01 | 199,072.38 | 214,492.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,614.17 | 15,601.62 | 23,072.57 | 25,210.66 | 28,272.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | +23.68% | +47.89% | +9.27% | +12.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.17% | 11.4% | 11.76% | 11.24% | 11.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,513.77 | 6,940.86 | 9,366.52 | 11,844.01 | 13,188 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,100.39 | 8,660.76 | 13,706.04 | 13,366.65 | 15,084.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | +21.98% | +58.25% | -2.48% | +12.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.29% | 6.33% | 6.98% | 5.96% | 6.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,610.54 | -2,856.18 | -5,885.15 | -5,282.48 | -4,202 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | -9.41% | -106.05% | +10.24% | +20.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,811.88 | -3,084.27 | -6,698.12 | -7,305.85 | -4,981.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.34 | 228.09 | 812.97 | 2,023.37 | 779.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.31 | -606.78 | 326.51 | 140.59 | 350.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,143.54 | 5,197.81 | 8,147.4 | 8,224.75 | 11,232.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.42 | 4.28 | 5.32 | 1.2 | 10.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.48 | 263.16 | 282.52 | 1,459.83 | 512.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,311.62 | 5,468.38 | 8,453.91 | 9,699.45 | 11,754.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +26.83% | +54.6% | +14.73% | +21.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 4% | 4.31% | 4.32% | 4.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.35 | 1,298.07 | 3,344.39 | 3,473.31 | 4,489.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,321.27 | 4,170.31 | 5,109.52 | 6,226.14 | 7,264.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259.78 | -1,332.28 | -1,651.31 | -1,868.83 | -2,142.81 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.49 | 2,838.03 | 3,458.21 | 4,357.3 | 5,122.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.73% | +37.67% | +21.85% | +26% | +17.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 2.07% | 1.76% | 1.94% | 2.11% | |||||||||
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 | 2,061.49 | 2,838.03 | 3,458.21 | 4,357.3 | 5,122.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 14.09 | 17.17 | 21.63 | 25.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.73% | +37.67% | +21.85% | +26% | +17.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24 | 14.09 | 17.17 | 21.63 | 25.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.73% | +37.67% | +21.85% | +26% | +17.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.41 | 201.41 | 201.41 | 201.41 | 201.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.41 | 201.41 | 201.41 | 201.41 | 201.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.35 | 4.55 | 8.45 | 12 | 14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.43% | +4.6% | +85.71% | +42.01% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,142.82 | 12,222.57 | 17,726.89 | 18,003.46 | 19,953.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | +20.5% | +45.03% | +1.56% | +10.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 8.93% | 9.03% | 8.03% | 8.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,100.39 | 8,660.76 | 13,706.04 | 13,366.65 | 15,084.19 | |||||||||