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 | 7,734.1 | 10,936.5 | 14,292.9 | 16,246.6 | 20,608.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.77% | +41.41% | +30.69% | +13.67% | +26.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,557.5 | 6,237.7 | 8,127.6 | 10,235.5 | 13,732.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,176.6 | 4,698.8 | 6,165.3 | 6,011.1 | 6,876.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.68% | +47.92% | +31.21% | -2.5% | +14.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.07% | 42.96% | 43.14% | 37% | 33.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.9 | 2,450.9 | 2,995.7 | 3,235.4 | 4,218.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.7 | 2,247.9 | 3,169.6 | 2,775.7 | 2,657.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.9% | +33.59% | +41% | -12.43% | -4.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.76% | 20.55% | 22.18% | 17.08% | 12.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.7 | -19.4 | 50.8 | 393.6 | -13.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.41% | -189.4% | +361.86% | +674.8% | -103.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.1 | -83 | -210.2 | -402.2 | -911.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.8 | 63.6 | 261 | 795.8 | 897.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | 79.6 | -137.3 | 56.1 | -9.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,717.9 | 2,308.1 | 3,083.1 | 3,225.4 | 2,633.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2 | 1 | -0.1 | -0.1 | 1.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.6 | -25.1 | -64.7 | 119.7 | -205.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,860.2 | 2,458.5 | 3,098.6 | 3,346.8 | 2,554.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.71% | +32.16% | +26.04% | +8.01% | -23.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05% | 22.48% | 21.68% | 20.6% | 12.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.6 | 646.5 | 788.7 | 862.9 | 708 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.6 | 1,812 | 2,309.9 | 2,483.9 | 1,846.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.6 | 1,812 | 2,309.9 | 2,483.9 | 1,846.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.55% | +11.54% | +27.48% | +7.53% | -25.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 16.57% | 16.16% | 15.29% | 8.96% | |||||||||
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 | 1,624.6 | 1,812 | 2,309.9 | 2,483.9 | 1,846.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.75 | 12.84 | 16.13 | 16.73 | 12.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.75% | +9.27% | +25.68% | +3.71% | -26.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.45 | 12.55 | 16.01 | 16.73 | 12.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.62% | +9.61% | +27.57% | +4.5% | -26.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.3 | 141.16 | 143.18 | 148.46 | 150.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.89 | 144.41 | 144.26 | 148.47 | 150.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.75 | 5.4 | 5.75 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +44% | +6.48% | +4.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.9 | 2,332.6 | 3,298.1 | 3,033.4 | 3,178.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.8% | +36.34% | +41.39% | -8.03% | +4.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 21.33% | 23.08% | 18.67% | 15.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.7 | 2,247.9 | 3,169.6 | 2,775.7 | 2,657.2 | |||||||||