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 | 95,616.5 | 108,886.8 | 115,298.9 | 124,040.1 | 125,630.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.1% | +13.88% | +5.89% | +7.58% | +1.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,431.6 | 57,001.3 | 63,360.5 | 65,196.9 | 66,123.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,184.9 | 51,885.5 | 51,938.4 | 58,843.2 | 59,507.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.14% | +9.96% | +0.1% | +13.29% | +1.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.35% | 47.65% | 45.05% | 47.44% | 47.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,407.6 | 31,739.4 | 33,149.3 | 38,533.1 | 40,567 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,777.3 | 20,146.1 | 18,789.1 | 20,310.1 | 18,940.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.48% | +13.32% | -6.74% | +8.1% | -6.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 18.5% | 16.3% | 16.37% | 15.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,367.3 | 2,911.7 | 2,919.9 | 2,829.2 | 2,612.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.15% | +23% | +0.28% | -3.11% | -7.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.5 | -321.7 | -691.4 | -1,101.8 | -1,468.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,607.8 | 3,233.4 | 3,611.3 | 3,931 | 4,081.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.1 | 257.5 | 98.3 | 35.1 | 2.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,425.7 | 23,315.3 | 21,807.3 | 23,174.4 | 21,556.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7 | -6.2 | 144 | -17.8 | 66.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135 | -115 | -120 | -150 | -105 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,560.2 | 22,686.8 | 22,186.8 | 23,587.4 | 22,578.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | +10.34% | -2.2% | +6.31% | -4.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 20.84% | 19.24% | 19.02% | 17.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.7 | 5,263.8 | 5,173.5 | 5,474.3 | 5,174.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,949.5 | 17,423 | 17,013.3 | 18,113.1 | 17,404.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.5 | -30.8 | 58.2 | 313.7 | 272.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,933 | 17,392.2 | 17,071.5 | 18,426.8 | 17,676.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +2.71% | -1.84% | +7.94% | -4.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.71% | 15.97% | 14.81% | 14.86% | 14.07% | |||||||||
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 | 16,933 | 17,392.2 | 17,071.5 | 18,426.8 | 17,676.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.58 | 9.84 | 9.64 | 10.4 | 9.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.16% | +2.69% | -2.03% | +7.89% | -4.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55 | 9.81 | 9.61 | 10.38 | 9.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | +2.72% | -2.04% | +8.01% | -4.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.35 | 1,767.79 | 1,771.2 | 1,772 | 1,772.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,772.24 | 1,772.65 | 1,776.3 | 1,775.94 | 1,775.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75 | 5.2 | 5.2 | 5.5 | 8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.33% | +9.47% | 0% | +5.77% | +45.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,782.6 | 22,249.7 | 21,466.7 | 23,832.3 | 22,855.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +12.47% | -3.52% | +11.02% | -4.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69% | 20.43% | 18.62% | 19.21% | 18.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,777.3 | 20,146.1 | 18,789.1 | 20,310.1 | 18,940.6 | |||||||||