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 | 9,581.69 | 11,769.59 | 12,125.32 | 13,227.1 | 13,863.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31% | +22.83% | +3.02% | +9.09% | +4.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,594.12 | 8,028.03 | 8,133.92 | 8,998.89 | 9,218.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.57 | 3,741.57 | 3,991.4 | 4,228.22 | 4,645.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.37% | +25.24% | +6.68% | +5.93% | +9.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.18% | 31.79% | 32.92% | 31.97% | 33.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.52 | 2,332.05 | 2,969.34 | 3,339.39 | 3,808.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.05 | 1,409.51 | 1,022.07 | 888.83 | 836.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | +33.47% | -27.49% | -13.04% | -5.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 11.98% | 8.43% | 6.72% | 6.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.41 | -45.79 | -114.96 | -185.37 | -165.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.25% | +1.33% | -151.03% | -61.25% | +10.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.12 | -57.11 | -129.7 | -206.92 | -205.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7 | 11.32 | 14.74 | 21.54 | 39.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.41 | 296.61 | 271.82 | 520.58 | 247.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.05 | 1,660.32 | 1,178.93 | 1,224.04 | 918.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72 | 11.82 | 9.87 | 7.62 | 9.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.83 | 4.5 | -1.8 | -0.13 | -0.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.6 | 1,676.64 | 1,173.35 | 1,231.52 | 927.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.7% | +33.43% | -30.02% | +4.96% | -24.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 14.25% | 9.68% | 9.31% | 6.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.36 | 74.28 | 91.75 | 20.8 | 119.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,221.24 | 1,602.36 | 1,081.6 | 1,210.72 | 808.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.35 | -5.4 | -5.69 | -23.65 | -12.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.89 | 1,596.96 | 1,075.91 | 1,187.07 | 795.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 13.57% | 8.87% | 8.97% | 5.74% | |||||||||
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 | 1,218.89 | 1,596.96 | 1,075.91 | 1,187.07 | 795.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.57 | 0.38 | 0.42 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.57 | 0.38 | 0.42 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.55% | +31.02% | -32.63% | +10.33% | -32.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.33 | 0.25 | 0.22 | 0.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +17.86% | -24.24% | -12% | -36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.83 | 2,076.95 | 1,739.74 | 1,634.47 | 1,601.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.6% | +18.97% | -16.24% | -6.05% | -2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22% | 17.65% | 14.35% | 12.36% | 11.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056.05 | 1,409.51 | 1,022.07 | 888.83 | 836.73 | |||||||||