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 | 15,644.91 | 21,603.45 | 26,478.97 | 29,255.43 | 33,658.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +38.09% | +22.57% | +10.49% | +15.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,426.47 | 12,879.44 | 16,231.77 | 18,089.36 | 21,471.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,218.44 | 8,724.01 | 10,247.2 | 11,166.07 | 12,186.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | +40.29% | +17.46% | +8.97% | +9.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.75% | 40.38% | 38.7% | 38.17% | 36.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,452.7 | 3,125.6 | 4,139.99 | 4,588.79 | 5,517.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,765.74 | 5,598.41 | 6,107.21 | 6,577.28 | 6,668.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.89% | +48.67% | +9.09% | +7.7% | +1.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.07% | 25.91% | 23.06% | 22.48% | 19.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.17 | -149.11 | -123.87 | -5.42 | -348.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556.54% | -47.39% | +16.93% | +95.62% | -6,337.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.77 | -215.2 | -211.62 | -234.84 | -348.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.6 | 66.09 | 87.75 | 229.42 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.06 | 99.83 | 379.05 | 128.48 | 865.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,579.51 | 5,549.13 | 6,362.39 | 6,700.34 | 7,185.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.56 | -1.05 | 4.69 | 11.73 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 2.37 | 54.6 | 65.14 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.18 | 5,604.87 | 6,529.9 | 6,893.36 | 7,185.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.68% | +47.26% | +16.5% | +5.57% | +4.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 25.94% | 24.66% | 23.56% | 21.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.97 | 1,427.29 | 1,638.09 | 1,776.05 | 1,772.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.21 | 4,177.58 | 4,891.81 | 5,117.31 | 5,412.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.6 | -3.57 | -3.61 | -2.75 | -1.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,825.61 | 4,174.01 | 4,888.2 | 5,114.56 | 5,410.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.21% | +47.72% | +17.11% | +4.63% | +5.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 19.32% | 18.46% | 17.48% | 16.08% | |||||||||
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 | 2,825.61 | 4,174.01 | 4,888.2 | 5,114.56 | 5,410.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.41 | 82.54 | 98.76 | 106.15 | 114.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.52% | +51.7% | +19.65% | +7.49% | +7.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.19 | 81.05 | 97.15 | 104.38 | 112.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.99% | +49.56% | +19.86% | +7.44% | +7.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.93 | 50.57 | 49.5 | 48.18 | 47.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.14 | 51.5 | 50.31 | 49 | 48.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.67 | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +49.99% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,223.23 | 6,198.14 | 6,794.45 | 7,558.57 | 8,080.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.44% | +46.76% | +9.62% | +11.25% | +6.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99% | 28.69% | 25.66% | 25.84% | 24.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,765.74 | 5,598.41 | 6,107.21 | 6,577.28 | 6,668.94 | |||||||||