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 | 13,353.49 | 11,724.05 | 13,555.65 | 13,486.38 | 12,562.57 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.15% | -12.2% | +15.62% | -0.51% | -6.85% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,660.81 | 9,174.89 | 11,084.14 | 11,345.73 | 10,202.04 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.67 | 2,549.16 | 2,471.51 | 2,140.65 | 2,360.54 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.31% | -5.33% | -3.05% | -13.39% | +10.27% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.16% | 21.74% | 18.23% | 15.87% | 18.79% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.2 | -278.76 | -369.5 | -369.9 | -319.35 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.6 | 71.32 | 212.27 | 186.88 | 688.26 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,658.58 | 2,472.46 | 2,569.08 | 2,519.88 | 2,729.45 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,685.01 | 2,472.92 | 2,534.34 | 2,525.17 | 2,729.45 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.08% | -7.9% | +2.48% | -0.36% | +8.09% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.27 | 759.82 | 647.41 | 540.06 | 615.11 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.75 | 1,713.11 | 1,886.94 | 1,985.11 | 2,114.34 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.75 | 1,713.11 | 1,886.94 | 1,985.11 | 2,114.34 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.51% | -4.71% | +10.15% | +5.2% | +6.51% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 14.61% | 13.92% | 14.72% | 16.83% | |||||||||||
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 | 1,797.75 | 1,713.11 | 1,886.94 | 1,985.11 | 2,114.34 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89 | 11.33 | 12.48 | 13.12 | 13.97 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.51% | -4.71% | +10.15% | +5.2% | +6.44% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89 | 11.33 | 12.48 | 13.12 | 13.97 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.51% | -4.71% | +10.15% | +5.17% | +6.48% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.25 | 151.25 | 151.25 | 151.25 | 151.35 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.25 | 151.25 | 151.25 | 151.25 | 151.35 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.5 | 3.75 | 3.95 | 4.09 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -7.41% | +50% | +5.33% | +3.54% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212.84 | 4,020.2 | 4,085.68 | 3,798.86 | 4,092.12 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.69% | -4.57% | +1.63% | -7.02% | +7.72% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.55% | 34.29% | 30.14% | 28.17% | 32.57% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,692.67 | 2,549.16 | 2,471.51 | 2,140.65 | 2,360.54 | |||||||||||