Period Ending: | 2015 31/03 | 2016 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 | 17,048.5 | 22,571.3 | 23,921.97 | 29,655.46 | 34,066.92 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.02% | +32.39% | +5.98% | +23.97% | +14.88% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,757.03 | 8,628.81 | 9,279.81 | 13,484.41 | 14,738.37 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,291.47 | 13,942.49 | 14,642.16 | 16,171.05 | 19,328.55 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.07% | +23.48% | +5.02% | +10.44% | +19.53% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.23% | 61.77% | 61.21% | 54.53% | 56.74% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,845.75 | -10,491.62 | -10,104.26 | -12,994.35 | -14,876.27 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.02 | -13.5 | 29.53 | -68.53 | -60.51 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,432.7 | 3,437.37 | 4,567.43 | 3,108.17 | 4,391.77 | |||||||||||
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 | -40.42 | 0.03 | 0.01 | -5.98 | -10.71 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,420.37 | 3,492.72 | 4,687.58 | 3,150.39 | 4,445.41 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.59% | +2.12% | +34.21% | -32.79% | +41.11% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.28 | 59.97 | 29.79 | 185.59 | 340.38 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,344.09 | 3,432.75 | 4,657.79 | 2,964.8 | 4,105.03 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | 51.37 | -102.07 | -111.1 | -121.13 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,337.09 | 3,484.12 | 4,555.72 | 2,853.7 | 3,983.9 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.01% | +4.41% | +30.76% | -37.36% | +39.6% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57% | 15.44% | 19.04% | 9.62% | 11.69% | |||||||||||
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 | 3,337.09 | 3,484.12 | 4,555.72 | 2,853.7 | 3,983.9 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 5.03 | 6.51 | 3.89 | 4.93 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.35% | -12.11% | +29.44% | -40.16% | +26.61% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 5.03 | 6.51 | 3.89 | 4.93 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.35% | -12.11% | +29.44% | -40.16% | +26.61% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.49 | 693.14 | 700.18 | 732.98 | 808.21 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.49 | 693.14 | 700.18 | 732.98 | 808.21 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2 | 12.75 | 13.35 | 14.1 | 15.35 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.67% | +4.51% | +4.71% | +5.62% | +8.87% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,585.93 | 20,572.21 | 21,656.35 | 25,525.66 | 30,271.96 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.31% | +31.99% | +5.27% | +17.87% | +18.59% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.42% | 91.14% | 90.53% | 86.07% | 88.86% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,291.47 | 13,942.49 | 14,642.16 | 16,171.05 | 19,328.55 | |||||||||||