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 | 3,848.55 | 4,040.47 | 4,602.31 | 4,378.89 | 4,352.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.11% | +4.99% | +13.91% | -4.85% | -0.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,147.11 | 3,334.37 | 3,856.8 | 3,604.65 | 3,570.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.44 | 706.1 | 745.5 | 774.24 | 781.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +0.66% | +5.58% | +3.85% | +0.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23% | 17.48% | 16.2% | 17.68% | 17.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.48 | 369.76 | 336.79 | 351.72 | 373.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.96 | 336.34 | 408.71 | 422.52 | 408.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.3% | -8.35% | +21.52% | +3.38% | -3.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 8.32% | 8.88% | 9.65% | 9.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.02 | -21.18 | -33.05 | -35.15 | -43.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.45% | +35.88% | -56.07% | -6.37% | -23.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.89 | -23.86 | -43.15 | -64.78 | -51.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 2.69 | 10.11 | 29.63 | 7.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.69 | -8.98 | 36.39 | 45.81 | 24.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.63 | 306.19 | 412.05 | 433.17 | 389.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 0.83 | 32.54 | 28.55 | 12.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.92 | 6.3 | -241.27 | -34.01 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.67 | 319.03 | 209.42 | 433.91 | 407.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.95% | -4.67% | -34.36% | +107.19% | -6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7% | 7.9% | 4.55% | 9.91% | 9.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.31 | 43.42 | 51.1 | 53.2 | 52.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.36 | 275.6 | 158.33 | 380.7 | 355.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.32 | -12.3 | -23.48 | -19.03 | -13.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.68 | 263.3 | 134.84 | 361.67 | 342.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.74% | -16.06% | -48.79% | +168.22% | -5.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 6.52% | 2.93% | 8.26% | 7.87% | |||||||||
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 | 313.68 | 263.3 | 134.84 | 361.67 | 342.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.12 | 0.06 | 0.16 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.74% | -16.06% | -48.79% | +168.22% | -5.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.12 | 0.06 | 0.16 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.74% | -16.06% | -48.79% | +168.22% | -5.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.39 | 2,279.39 | 2,279.39 | 2,279.39 | 2,279.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,279.39 | 2,279.39 | 2,279.39 | 2,279.39 | 2,279.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.06 | 0.13 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.28% | +14% | 0% | +128.07% | -13.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.37 | 482.75 | 605.6 | 616.05 | 608.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | -2.15% | +25.45% | +1.73% | -1.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 11.95% | 13.16% | 14.07% | 13.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.96 | 336.34 | 408.71 | 422.52 | 408.32 | |||||||||