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 | 50,742.5 | 63,693.5 | 75,427.3 | 78,014.4 | 78,229.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | +25.52% | +18.42% | +3.43% | +0.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,593.1 | 44,423 | 52,812.7 | 50,633.2 | 50,920.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,149.4 | 19,270.5 | 22,614.6 | 27,381.2 | 27,309.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +0.63% | +17.35% | +21.08% | -0.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.74% | 30.26% | 29.98% | 35.1% | 34.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,169.6 | 14,474.6 | 16,235.5 | 19,008.3 | 19,903 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,979.8 | 4,795.9 | 6,379.1 | 8,372.9 | 7,406.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | -31.29% | +33.01% | +31.26% | -11.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76% | 7.53% | 8.46% | 10.73% | 9.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.1 | -259.7 | -261.3 | -247.2 | -218.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.53% | -48.32% | -0.62% | +5.4% | +11.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.4 | -285.9 | -290 | -292.1 | -312.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.3 | 26.2 | 28.7 | 44.9 | 94.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.3 | 40.2 | 104.6 | 409.1 | 636 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,956 | 4,576.4 | 6,222.4 | 8,534.8 | 7,823.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.6 | 6 | 3.2 | 2.9 | 0.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.7 | 38.8 | 50.1 | 6,664.1 | 6,350.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.5 | 4,764.1 | 6,348.9 | 15,612.1 | 14,780.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.82% | -33.13% | +33.27% | +145.9% | -5.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 7.48% | 8.42% | 20.01% | 18.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.3 | 1,332.6 | 1,664.2 | 3,853.5 | 3,687 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,257.2 | 3,431.5 | 4,684.7 | 11,758.6 | 11,093.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.2 | 157.1 | 51.1 | 95.8 | 336.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,297.4 | 3,588.6 | 4,735.8 | 11,854.4 | 11,429.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -32.26% | +31.97% | +150.31% | -3.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 5.63% | 6.28% | 15.2% | 14.61% | |||||||||
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 | 5,297.4 | 3,588.6 | 4,735.8 | 11,854.4 | 11,429.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55 | 4.44 | 5.86 | 14.66 | 14.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -32.26% | +31.97% | +150.31% | -3.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55 | 4.44 | 5.86 | 14.65 | 14.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.68% | -32.26% | +31.97% | +150.07% | -3.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.38 | 808.38 | 808.38 | 808.38 | 808.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.38 | 808.38 | 809 | 809.06 | 809.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 1.5 | 1.8 | 2.5 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.18% | -30.77% | +20% | +38.89% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,349.7 | 6,186.4 | 7,870.1 | 9,896.7 | 8,988.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | -25.91% | +27.22% | +25.75% | -9.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.46% | 9.71% | 10.43% | 12.69% | 11.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,979.8 | 4,795.9 | 6,379.1 | 8,372.9 | 7,406.2 | |||||||||