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 | 4,126,769 | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +7.58% | +10.56% | +6% | +4.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299,886 | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826,883 | 864,683 | 955,195 | 992,408 | 1,101,065 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +4.57% | +10.47% | +3.9% | +10.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.04% | 19.48% | 19.46% | 19.07% | 20.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,270 | 483,060 | 490,673 | 552,250 | 554,785 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,613 | 381,623 | 464,522 | 440,158 | 546,280 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48% | +8.23% | +21.72% | -5.24% | +24.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54% | 8.6% | 9.46% | 8.46% | 10.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,759 | -5,701 | -11,300 | -23,091 | -31,794 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.64% | -106.63% | -98.21% | -104.35% | -37.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,013 | -13,033 | -18,836 | -31,531 | -41,563 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,254 | 7,332 | 7,536 | 8,440 | 9,769 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,026 | 323 | 2,789 | 5,177 | 1,498 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,828 | 376,245 | 456,011 | 422,244 | 515,984 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590 | 1,701 | 3,712 | 7,100 | 2,324 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,127 | -28,567 | -20,342 | -8,500 | -42,208 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,209 | 353,299 | 440,495 | 455,833 | 488,781 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11% | +13.52% | +24.68% | +3.48% | +7.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 7.96% | 8.97% | 8.76% | 8.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,873 | 124,341 | 124,819 | 155,581 | 158,905 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,336 | 228,958 | 315,676 | 300,252 | 329,876 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,260 | -3,686 | -7,277 | -1,500 | -4,818 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,076 | 225,272 | 308,399 | 298,752 | 325,058 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.49% | +15.48% | +36.9% | -3.13% | +8.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.07% | 6.28% | 5.74% | 5.98% | |||||||||
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 | 195,076 | 225,272 | 308,399 | 298,752 | 325,058 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.18 | 343.82 | 469.12 | 457.16 | 514 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.54% | +15.7% | +36.44% | -2.55% | +12.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.18 | 343.82 | 469.12 | 457.16 | 514 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.52% | +15.7% | +36.44% | -2.55% | +12.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.43 | 655.2 | 657.4 | 653.5 | 632.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.43 | 655.2 | 657.4 | 653.5 | 632.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116 | 116 | 130 | 143 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | 0% | +12.07% | +10% | +4.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,016 | 481,951 | 577,986 | 557,362 | 678,066 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55% | +11.82% | +19.93% | -3.57% | +21.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 10.86% | 11.78% | 10.71% | 12.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352,613 | 381,623 | 464,522 | 440,158 | 546,280 | |||||||||