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 | 29,256.02 | 32,780.29 | 32,517.23 | 34,537.06 | 37,492.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | +12.05% | -0.8% | +6.21% | +8.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,823.75 | 13,782.12 | 13,041.18 | 13,552.01 | 14,138.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,432.27 | 18,998.17 | 19,476.05 | 20,985.05 | 23,353.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | +15.61% | +2.52% | +7.75% | +11.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17% | 57.96% | 59.89% | 60.76% | 62.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,236.32 | 12,009.83 | 11,991.78 | 12,594.97 | 12,210.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,195.95 | 6,988.34 | 7,484.26 | 8,390.08 | 11,143.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | +34.5% | +7.1% | +12.1% | +32.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 21.32% | 23.02% | 24.29% | 29.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,070.44 | 691.57 | 680.43 | 711.29 | 749.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.2% | -35.39% | -1.61% | +4.54% | +5.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.31 | -19.96 | -18.12 | -17.99 | -13.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.75 | 711.53 | 698.55 | 729.28 | 762.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -14.36 | -99.07 | - | -22.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,266.46 | 7,665.56 | 8,065.62 | 9,101.38 | 11,870.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 3.24 | 0.28 | 8.89 | -15.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,723.57 | 316.61 | 104.02 | 196.87 | 46.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,539.91 | 7,790.48 | 8,364 | 8,161.88 | 12,598.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.48% | +71.6% | +7.36% | -2.42% | +54.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 23.77% | 25.72% | 23.63% | 33.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.22 | 3,982.79 | 2,287.58 | 2,262.27 | 3,322.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,581.47 | 16,947.19 | 6,106.87 | 5,899.61 | 9,275.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,581.47 | 16,947.19 | 6,106.87 | 5,899.61 | 9,275.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +284.26% | +373.19% | -63.97% | -3.39% | +57.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 51.7% | 18.78% | 17.08% | 24.74% | |||||||||
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 | 2,872.69 | 3,807.69 | 6,076.42 | 5,899.61 | 9,275.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.96 | 22.48 | 35.87 | 34.83 | 54.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.21% | +32.55% | +59.58% | -2.91% | +57.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.96 | 22.48 | 35.87 | 34.83 | 54.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.21% | +32.55% | +59.58% | -2.91% | +57.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.41 | 169.41 | 169.41 | 169.41 | 169.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.41 | 169.41 | 169.41 | 169.41 | 169.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 32 | 32 | 42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | 0% | +6.67% | 0% | +31.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,733.16 | 7,427.94 | 7,883.94 | 8,805.44 | 11,527.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.82% | +29.56% | +6.14% | +11.69% | +30.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6% | 22.66% | 24.25% | 25.5% | 30.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,195.95 | 6,988.34 | 7,484.26 | 8,390.08 | 11,143.5 | |||||||||