Period Ending: | 2020 30/09 | 2021 31/03 | 2021 30/09 | 2022 31/03 | 2022 30/09 | 2023 31/03 | 2023 30/09 | 2024 31/03 | 2024 30/09 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,645.97 | 75,889.1 | 79,963.8 | 83,994 | 85,816 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +1.67% | +5.37% | +5.04% | +2.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,745.09 | 40,170.43 | 40,912.87 | 40,095 | 43,192 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,900.88 | 35,718.67 | 39,050.93 | 43,899 | 42,624 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.48% | +5.36% | +9.33% | +12.41% | -2.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.42% | 47.07% | 48.84% | 52.26% | 49.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430 | 628.85 | 684.25 | 2,941 | 1,044 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,083.54 | 35,089.82 | 38,366.69 | 40,958 | 41,580 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19% | +0.02% | +9.34% | +6.75% | +1.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47% | 46.24% | 47.98% | 48.76% | 48.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,683.78 | -1,732.75 | -1,874.29 | -1,097 | -2,412 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.09% | -2.91% | -8.17% | +41.47% | -119.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,693.42 | -1,743.02 | -1,884.43 | -1,100 | -2,448 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63 | 10.28 | 10.14 | 3 | 36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29 | -101.53 | -98.36 | -1,028 | 146 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,427.05 | 33,255.54 | 36,394.04 | 38,833 | 39,314 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 3.69 | 3.69 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,429.77 | 33,259.24 | 36,397.73 | 38,833 | 39,314 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | -0.51% | +9.44% | +6.69% | +1.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.78% | 43.83% | 45.52% | 46.23% | 45.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.78 | 22.82 | 686.62 | 1,357 | 1,588 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,951.99 | 33,236.42 | 35,711.11 | 37,476 | 37,726 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,951.99 | 33,236.42 | 35,711.11 | 37,476 | 37,726 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | +0.86% | +7.45% | +4.94% | +0.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.14% | 43.8% | 44.66% | 44.62% | 43.96% | |||||||||
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 | 32,951.99 | 33,236.42 | 35,711.11 | 37,476 | 37,726 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.69 | 4,737.03 | 5,022.36 | 5,267.69 | 5,302.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | -0.43% | +6.02% | +4.88% | +0.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,757.69 | 4,737.03 | 5,022.36 | 5,267.69 | 5,302.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | -0.43% | +6.02% | +4.88% | +0.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93 | 7.02 | 7.11 | 7.11 | 7.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93 | 7.02 | 7.11 | 7.11 | 7.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,733.4 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,499.54 | 47,549.9 | 50,921.26 | 53,256 | 53,800 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +0.11% | +7.09% | +4.58% | +1.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.63% | 62.66% | 63.68% | 63.4% | 62.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,083.54 | 35,089.82 | 38,366.69 | 40,958 | 41,580 | |||||||||