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 | 5,405.32 | 7,860.37 | 9,450.08 | 9,434.58 | 10,786.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +45.42% | +20.22% | -0.16% | +14.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,547.33 | 5,499.83 | 6,616.21 | 6,644.33 | 7,375.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858 | 2,360.54 | 2,833.87 | 2,790.25 | 3,411.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.09% | +27.05% | +20.05% | -1.54% | +22.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.37% | 30.03% | 29.99% | 29.57% | 31.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351.9 | 1,931.15 | 2,095.31 | 2,115.57 | 2,510.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.1 | 429.4 | 738.55 | 674.68 | 900.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.88% | -15.15% | +72% | -8.65% | +33.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 5.46% | 7.82% | 7.15% | 8.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.53 | -111.71 | -141.44 | -194.19 | -193.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.22% | -58.4% | -26.62% | -37.29% | +0.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.99 | -118.5 | -149.08 | -203.54 | -204.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 6.79 | 7.63 | 9.35 | 10.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.81 | 26.73 | -28.85 | 79.08 | 72.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.38 | 344.41 | 568.26 | 559.58 | 779.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 0.74 | 0.43 | 22.4 | -0.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | - | - | - | -0.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.88 | 345.15 | 567.9 | 582.61 | 769.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.11% | -29.54% | +64.54% | +2.59% | +32.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06% | 4.39% | 6.01% | 6.18% | 7.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.06 | 114.67 | 159.13 | 152.87 | 210.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.83 | 230.48 | 408.77 | 429.74 | 558.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4.44 | -2.28 | -6.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374.83 | 230.48 | 404.33 | 427.46 | 552.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.49% | -38.51% | +75.43% | +5.72% | +29.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 2.93% | 4.28% | 4.53% | 5.12% | |||||||||
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 | 374.83 | 230.48 | 404.33 | 427.46 | 552.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 3.26 | 5.72 | 5.89 | 7.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.49% | -38.51% | +75.43% | +2.97% | +29.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 3.26 | 5.72 | 5.89 | 7.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.49% | -38.51% | +75.43% | +2.97% | +29.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.7 | 70.7 | 70.7 | 72.59 | 72.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.7 | 70.7 | 70.7 | 72.59 | 72.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.5 | 0.5 | 0.5 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -9.09% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.89 | 570.26 | 911.68 | 827.34 | 1,068.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.8% | -7.71% | +59.87% | -9.25% | +29.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 7.25% | 9.65% | 8.77% | 9.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.1 | 429.4 | 738.55 | 674.68 | 900.78 | |||||||||