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 | 14,097.5 | 22,158.7 | 28,006 | 31,607.5 | 38,687.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | +57.18% | +26.39% | +12.86% | +22.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,492.2 | 17,611 | 23,070.2 | 25,882.4 | 31,728 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.3 | 4,547.7 | 4,935.8 | 5,725.1 | 6,959.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | +74.56% | +8.53% | +15.99% | +21.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.48% | 20.52% | 17.62% | 18.11% | 17.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.5 | 2,620.9 | 2,509.3 | 2,779.9 | 4,009.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.8 | 1,926.8 | 2,426.5 | 2,945.2 | 2,949.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.75% | +90.43% | +25.93% | +21.38% | +0.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 8.7% | 8.66% | 9.32% | 7.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252.1 | -229.4 | -269.4 | -279.5 | -433.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.23% | +9% | -17.44% | -3.75% | -55.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.3 | -238.2 | -276.8 | -387.9 | -433.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2 | 8.8 | 7.4 | 108.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | -43.2 | 177.1 | -50.7 | 1,118.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.1 | 1,654.2 | 2,334.2 | 2,615 | 3,634.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.7 | -20.2 | -0.5 | -12.2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 8.1 | -12.8 | 137.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709 | 1,646.4 | 2,275.9 | 2,741.5 | 3,634.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.07% | +132.21% | +38.23% | +20.46% | +32.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 7.43% | 8.13% | 8.67% | 9.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.8 | 161.9 | 235 | 318.7 | 505.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568.2 | 1,484.5 | 2,040.9 | 2,422.8 | 3,129 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.5 | -90.6 | -29.9 | -30.9 | -5.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.7 | 1,393.9 | 2,011 | 2,391.9 | 3,123.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.14% | +165.66% | +44.27% | +18.94% | +30.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72% | 6.29% | 7.18% | 7.57% | 8.07% | |||||||||
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 | 524.7 | 1,393.9 | 2,011 | 2,391.9 | 3,123.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 20.6 | 29.72 | 34.88 | 45.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.98% | +167.01% | +44.27% | +17.34% | +29.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.72 | 20.6 | 29.72 | 34.88 | 45.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.08% | +166.98% | +44.27% | +17.35% | +29.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 67.66 | 67.66 | 68.58 | 69.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 67.66 | 67.66 | 68.58 | 69.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 3 | 4.35 | 5.2 | 6.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | +172.73% | +45% | +19.54% | +22.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.1 | 2,112.7 | 2,657.7 | 3,319 | 3,240.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.1% | +77.52% | +25.8% | +24.88% | -2.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 9.53% | 9.49% | 10.5% | 8.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.8 | 1,926.8 | 2,426.5 | 2,945.2 | 2,949.9 | |||||||||