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 | 21,440.28 | 28,955.83 | 36,415.24 | 37,954.42 | 33,318.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.91% | +35.05% | +25.76% | +4.23% | -12.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,063.76 | 18,350.75 | 24,080.07 | 24,003.82 | 19,350.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,376.52 | 10,605.08 | 12,335.18 | 13,950.6 | 13,968.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.34% | +43.77% | +16.31% | +13.1% | +0.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4% | 36.63% | 33.87% | 36.76% | 41.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,768.91 | 8,664.16 | 9,555.19 | 10,706.31 | 11,375.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.61 | 1,940.92 | 2,779.98 | 3,244.29 | 2,592.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.51% | +20.73% | +43.23% | +16.7% | -20.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 6.7% | 7.63% | 8.55% | 7.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.57 | -204.31 | -618.06 | -594.37 | -457.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.06% | +56.77% | -202.51% | +3.83% | +23.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.3 | -397.15 | -870.28 | -923.54 | -679.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.73 | 192.84 | 252.22 | 329.17 | 222.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.01 | -335.23 | -350.02 | -173.42 | -104.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.03 | 1,401.38 | 1,811.9 | 2,476.5 | 2,030.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.61 | -54.88 | -52.2 | -57.78 | -81.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19 | 0.1 | 0.56 | -12.02 | 111.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.61 | 1,346.6 | 1,760.26 | 2,406.7 | 2,060.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.86% | +27.57% | +30.72% | +36.72% | -14.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.65% | 4.83% | 6.34% | 6.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.62 | 467.99 | 413.71 | 858.55 | 623.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.99 | 878.61 | 1,346.55 | 1,548.15 | 1,437.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670.99 | 878.61 | 1,346.55 | 1,548.15 | 1,437.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +30.94% | +53.26% | +14.97% | -7.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 3.03% | 3.7% | 4.08% | 4.31% | |||||||||
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 | 670.99 | 878.61 | 1,346.55 | 1,548.15 | 1,437.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 7.41 | 11.36 | 13.06 | 12.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +30.94% | +53.26% | +14.97% | -7.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66 | 7.41 | 11.36 | 13.06 | 12.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.91% | +30.92% | +53.31% | +14.96% | -7.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.52 | 118.52 | 118.52 | 118.52 | 118.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.52 | 118.52 | 118.52 | 118.52 | 118.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.2 | 1.5 | 1.5 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +20% | +25% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.9 | 2,428.29 | 3,360.21 | 3,943.31 | 3,337.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +16.08% | +38.38% | +17.35% | -15.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 8.39% | 9.23% | 10.39% | 10.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,607.61 | 1,940.92 | 2,779.98 | 3,244.29 | 2,592.87 | |||||||||