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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,306.52 | 13,032.19 | 14,135.74 | 14,524.18 | 16,309.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.42% | +15.26% | +8.47% | +2.75% | +12.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,666.96 | 5,981.31 | 6,830.33 | 6,117.92 | 6,617.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,639.56 | 7,050.88 | 7,305.41 | 8,406.26 | 9,691.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +6.2% | +3.61% | +15.07% | +15.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.72% | 54.1% | 51.68% | 57.88% | 59.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,625.92 | 2,646.17 | 2,433.9 | 2,575.21 | 2,988.65 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,013.64 | 4,404.71 | 4,871.51 | 5,831.05 | 6,702.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.69% | +9.74% | +10.6% | +19.7% | +14.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.5% | 33.8% | 34.46% | 40.15% | 41.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.44 | 109.49 | 137.39 | 412.83 | 755.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.72% | -18.56% | +25.48% | +200.48% | +83.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.75 | -17.15 | -25.59 | -167.03 | -94.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.19 | 126.64 | 162.98 | 579.86 | 850.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96 | -19.87 | 21.24 | -398.79 | 118.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,144.13 | 4,494.33 | 5,030.14 | 5,845.08 | 7,577.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | 0.04 | -2.58 | 4.3 | -1.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.33 | 2.9 | 4.13 | 7.22 | -4.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,194.42 | 4,497.27 | 5,031.68 | 5,856.61 | 7,571.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +7.22% | +11.88% | +16.39% | +29.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1% | 34.51% | 35.6% | 40.32% | 46.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.74 | 943.41 | 1,159.27 | 1,250.29 | 1,665.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.68 | 3,553.86 | 3,872.41 | 4,606.32 | 5,906.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,108.68 | 3,553.86 | 3,872.41 | 4,606.32 | 5,906.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +14.32% | +8.96% | +18.95% | +28.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.49% | 27.27% | 27.39% | 31.71% | 36.21% | |||||||||
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 | 3,108.68 | 3,553.86 | 3,872.41 | 4,606.32 | 5,906.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.69 | 112.82 | 122.93 | 146.23 | 187.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +14.32% | +8.96% | +18.95% | +28.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.69 | 112.82 | 122.93 | 146.23 | 187.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.48% | +14.32% | +8.96% | +18.95% | +28.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 80 | 75 | 20 | 384 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | -11.11% | -6.25% | -73.33% | +1,820% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,127.89 | 4,569.55 | 5,044.15 | 6,040.7 | 6,909.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.81% | +10.7% | +10.39% | +19.76% | +14.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51% | 35.06% | 35.68% | 41.59% | 42.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,013.64 | 4,404.71 | 4,871.51 | 5,831.05 | 6,702.9 | |||||||||