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 | 27,809 | 37,051.9 | 43,819.3 | 45,784.2 | 46,350.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | +33.24% | +18.26% | +4.48% | +1.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,706.8 | 15,830.2 | 18,428.8 | 20,197.2 | 28,779.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,102.2 | 21,221.7 | 25,390.5 | 25,587 | 17,571.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.13% | +40.52% | +19.64% | +0.77% | -31.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.31% | 57.28% | 57.94% | 55.89% | 37.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,012.3 | 16,255.4 | 20,785.4 | 20,060.1 | 12,963.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,089.9 | 4,966.3 | 4,605.1 | 5,526.9 | 4,607.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.33% | +21.43% | -7.27% | +20.02% | -16.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.71% | 13.4% | 10.51% | 12.07% | 9.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.3 | 111.4 | 29.9 | 128.8 | -200.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +352.47% | +51.98% | -73.16% | +330.77% | -255.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.7 | -126.5 | -213.5 | -181.9 | -200.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174 | 237.9 | 243.4 | 310.7 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.3 | 35.6 | 76 | 22.5 | 435.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,187.5 | 5,113.3 | 4,711 | 5,678.2 | 4,842.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.6 | -13 | -7.4 | 78 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -79.1 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,127.4 | 5,101.7 | 4,624.6 | 5,756.2 | 4,842.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.1% | +23.61% | -9.35% | +24.47% | -15.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84% | 13.77% | 10.55% | 12.57% | 10.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.4 | 1,274.3 | 1,162.6 | 1,434.6 | 1,359.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,089 | 3,827.4 | 3,462 | 4,321.6 | 3,000.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5 | -57.6 | -17 | -100.5 | -56.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080.5 | 3,769.8 | 3,445 | 4,221.1 | 2,943.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.65% | +22.38% | -8.62% | +22.53% | -30.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08% | 10.17% | 7.86% | 9.22% | 6.35% | |||||||||
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 | 3,080.5 | 3,769.8 | 3,445 | 4,221.1 | 3,426.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.37 | 23.69 | 21.64 | 26.51 | 21.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.61% | +22.25% | -8.65% | +22.51% | -18.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.37 | 23.68 | 21.62 | 26.48 | 21.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.61% | +22.25% | -8.7% | +22.48% | -18.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.99 | 159.16 | 159.22 | 159.25 | 159.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.04 | 159.2 | 159.31 | 159.44 | 159.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 9 | 12 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.33% | +10% | -18.18% | +33.33% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,022.6 | 5,982.6 | 5,775.1 | 6,827.2 | 5,780 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.63% | +19.11% | -3.47% | +18.22% | -15.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 16.15% | 13.18% | 14.91% | 12.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,089.9 | 4,966.3 | 4,605.1 | 5,526.9 | 4,607.8 | |||||||||