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 | 16,434.07 | 21,496.78 | 17,351.11 | 18,411.2 | 16,902.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.32% | +30.81% | -19.29% | +6.11% | -8.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,504.96 | 13,606.19 | 10,672.84 | 11,163.17 | 10,058.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,929.11 | 7,890.6 | 6,678.27 | 7,248.03 | 6,844.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.21% | +33.08% | -15.36% | +8.53% | -5.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.08% | 36.71% | 38.49% | 39.37% | 40.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,448.9 | 5,087.45 | 4,093.37 | 4,103.98 | 3,728.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.21 | 2,803.14 | 2,584.9 | 3,144.05 | 3,115.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +13.02% | -7.79% | +21.63% | -0.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 13.04% | 14.9% | 17.08% | 18.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.25 | 14.04 | -44.45 | -47.96 | -16.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.08% | +143.52% | -416.69% | -7.9% | +66.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.81 | -78.21 | -164.76 | -200.06 | -146.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.56 | 92.25 | 120.31 | 152.1 | 130.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4 | 7.81 | 70.12 | 17.1 | 4.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,422.56 | 2,824.99 | 2,610.57 | 3,113.18 | 3,103.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69 | -4.7 | -59.6 | -23.04 | -7.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | -0.3 | -46.55 | 6.45 | -167.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,360.31 | 2,819.49 | 2,354.87 | 2,864.48 | 2,676.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.9% | +19.45% | -16.48% | +21.64% | -6.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 13.12% | 13.57% | 15.56% | 15.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.91 | 502.93 | 496.69 | 468.47 | 521.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.41 | 2,316.56 | 1,858.18 | 2,396 | 2,154.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.89 | -69.07 | 56.74 | -93.64 | -92.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.51 | 2,247.49 | 1,914.91 | 2,302.37 | 2,062.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +16.78% | -14.8% | +20.23% | -10.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 10.46% | 11.04% | 12.51% | 12.2% | |||||||||
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 | 1,924.51 | 2,247.49 | 1,914.91 | 2,302.37 | 2,062.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.57 | 0.49 | 0.59 | 0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +13.21% | -14.23% | +21.08% | -9.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.57 | 0.49 | 0.59 | 0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | +13.31% | -14.09% | +21.14% | -9.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,829.38 | 3,950.17 | 3,924.08 | 3,896.5 | 3,877.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.4 | 3,958.69 | 3,926.08 | 3,897.11 | 3,877.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.3 | 0.25 | 0.3 | 0.27 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.84% | +15.38% | -16.67% | +20% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,903.54 | 3,388.36 | 3,162.33 | 3,624.91 | 3,581.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.35% | +16.7% | -6.67% | +14.63% | -1.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 15.76% | 18.23% | 19.69% | 21.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.21 | 2,803.14 | 2,584.9 | 3,144.05 | 3,115.43 | |||||||||