Period Ending: | 2018 30/09 | 2019 31/03 | 2019 30/09 | 2020 31/03 | 2020 30/09 | 2021 31/03 | 2021 30/09 | 2022 31/03 | 2022 30/09 | 2023 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,115.64 | 18,294.02 | 19,830.11 | 19,612.57 | 19,281.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +6.88% | +8.4% | -1.1% | -1.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,185 | 8,742.39 | 4,453 | 9,190.13 | 9,951.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,735.02 | 9,551.63 | 5,801 | 10,422.45 | 9,330.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.5% | +9.35% | -39.27% | +79.67% | -10.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.04% | 52.21% | 54.62% | 53.14% | 48.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.94 | 291.21 | 331.38 | 398.31 | 358.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,461.08 | 9,260.42 | 5,618 | 10,024.14 | 8,971.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | +9.45% | -39.33% | +78.43% | -10.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.43% | 50.62% | 52.95% | 51.11% | 46.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,043.22 | -971.68 | -1,104.22 | -1,005.54 | -1,127.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | +6.86% | -13.64% | +8.94% | -12.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,046.5 | -972.56 | -1,104.62 | -1,007.16 | -1,128.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.28 | 0.88 | 0.4 | 1.62 | 0.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.02 | -226.78 | -125.76 | -247.18 | -125.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,310.84 | 8,061.96 | 5,007 | 8,771.41 | 3,939 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -861 | -861.16 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | - | -15 | - | -14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,303.84 | 8,061.96 | 8,393.43 | 7,910.25 | 7,703.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.26% | +10.38% | +4.11% | -5.76% | -2.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.67% | 44.07% | 42.33% | 40.33% | 39.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 2.07 | 5.19 | 7.77 | 6.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,302.73 | 8,059.89 | 8,388.24 | 7,902.48 | 7,696.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,302.73 | 8,059.89 | 4,127 | 7,902.48 | 7,696.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | +10.37% | -48.8% | +91.48% | -2.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.67% | 44.06% | 42.3% | 40.29% | 39.92% | |||||||||
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 | 7,302.73 | 8,059.89 | 8,388.24 | 7,902.48 | 7,696.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,619.98 | 14,480.04 | 14,471.95 | 13,574.01 | 13,019.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | +6.31% | -0.06% | -6.2% | -4.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,619.98 | 14,480.04 | 14,471.95 | 13,574.01 | 13,019.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | +6.31% | -0.06% | -6.2% | -4.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.56 | 0.58 | 0.58 | 0.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.56 | 0.58 | 0.58 | 0.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 14,423 | - | 13,574 | - | |||||||||
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 | 10,583.35 | 11,497.65 | 12,877.05 | 12,460.72 | 11,588.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.25% | +8.64% | +12% | -3.23% | -7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.83% | 62.85% | 64.94% | 63.53% | 60.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,461.08 | 9,260.42 | 10,499.4 | 10,024.14 | 8,971.26 | |||||||||