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 | 1,135.26 | 1,369.94 | 1,674.74 | 1,708.84 | 1,725.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.26% | +20.67% | +22.25% | +2.04% | +0.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.85 | 503.69 | 647.56 | 677.39 | 651.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.41 | 866.25 | 1,027.17 | 1,031.45 | 1,073.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.95% | +15.28% | +18.58% | +0.42% | +4.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.19% | 63.23% | 61.33% | 60.36% | 62.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.45 | 408.65 | 452.22 | 417.5 | 422.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.96 | 457.6 | 574.95 | 613.95 | 651.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.32% | +10.01% | +25.64% | +6.78% | +6.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.64% | 33.4% | 34.33% | 35.93% | 37.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.04 | 12.43 | 15.94 | 26.34 | 20.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.06% | -46.06% | +28.24% | +65.29% | -22.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.53 | -0.39 | -0.3 | -0.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53 | 12.96 | 16.32 | 26.64 | 20.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.61 | 0.19 | 0.56 | 1.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.35 | 470.64 | 591.08 | 640.85 | 672.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | - | 10.48 | 0.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -0.01 | -0.3 | -4.07 | -2.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.66 | 504.86 | 628.66 | 733.41 | 767.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.76% | +6.14% | +24.52% | +16.66% | +4.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9% | 36.85% | 37.54% | 42.92% | 44.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.14 | 119.2 | 155.29 | 177.62 | 180.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.52 | 385.66 | 473.37 | 555.79 | 586.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.52 | 385.66 | 473.37 | 555.79 | 586.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.15% | +6.68% | +22.74% | +17.41% | +5.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.85% | 28.15% | 28.27% | 32.52% | 34.01% | |||||||||
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 | 361.52 | 385.66 | 473.37 | 555.79 | 586.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98 | 30.66 | 38.95 | 45.74 | 48.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.65% | +9.56% | +27.05% | +17.41% | +5.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98 | 30.66 | 38.95 | 45.74 | 48.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.64% | +9.58% | +27.05% | +17.41% | +5.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92 | 12.58 | 12.15 | 12.15 | 12.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92 | 12.58 | 12.15 | 12.15 | 12.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 10 | 12 | 13 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +20% | +8.33% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.14 | 489.24 | 605.62 | 644.43 | 684.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.97% | +9.17% | +23.79% | +6.41% | +6.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.47% | 35.71% | 36.16% | 37.71% | 39.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.96 | 457.6 | 574.95 | 613.95 | 651.1 | |||||||||