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 | 25,485.05 | 33,476.61 | 35,281.46 | 38,181.17 | 39,835.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.62% | +31.36% | +5.39% | +8.22% | +4.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,025.97 | 12,457.3 | 14,169.03 | 18,073.97 | 17,638.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,459.08 | 21,019.31 | 21,112.43 | 20,107.2 | 22,196.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.89% | +20.39% | +0.44% | -4.76% | +10.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.51% | 62.79% | 59.84% | 52.66% | 55.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,761.41 | 10,782.42 | 8,487.73 | 6,089.71 | 7,416.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,697.67 | 10,236.89 | 12,624.69 | 14,017.49 | 14,779.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | +32.99% | +23.33% | +11.03% | +5.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.2% | 30.58% | 35.78% | 36.71% | 37.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,131.74 | -1,460.84 | -1,574.95 | -1,937.94 | 259.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.98% | +31.47% | -7.81% | -23.05% | +113.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,404.36 | -3,283.4 | -3,857.58 | -2,632.3 | -166.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.61 | 1,822.56 | 2,282.63 | 694.36 | 425.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.2 | 909.46 | 1,363.83 | 328.46 | 576.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,558.13 | 9,685.51 | 12,413.57 | 12,408.01 | 15,615.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | -1.45 | 102.02 | 12.36 | -0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65 | -942.74 | - | 1,112.56 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,715.51 | 8,889.49 | 12,642.04 | 13,783.49 | 16,084.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.27% | +32.37% | +42.21% | +9.03% | +16.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35% | 26.55% | 35.83% | 36.1% | 40.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.94 | 3,231.12 | 440.31 | 1,230.34 | 1,727.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,506.75 | 5,732.83 | 12,216.92 | 12,560.78 | 14,340.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,274.38 | -555.79 | -2,940.18 | -3,123.46 | -3,425.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,232.37 | 5,177.04 | 9,276.74 | 9,437.31 | 10,914.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.03% | +22.32% | +79.19% | +1.73% | +15.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 15.46% | 26.29% | 24.72% | 27.4% | |||||||||
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 | 4,270.18 | 5,102.58 | 9,261.56 | 9,429.69 | 10,932.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 17.57 | 31.91 | 32.49 | 37.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +33.93% | +81.66% | +1.82% | +15.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 17.57 | 31.91 | 32.49 | 37.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.19% | +33.93% | +81.66% | +1.82% | +15.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.55 | 290.45 | 290.2 | 290.2 | 290.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.55 | 290.45 | 290.2 | 290.2 | 290.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 3 | 3 | 2 | 8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +140% | 0% | -33.33% | +300% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,595.71 | 13,106.7 | 15,620.08 | 17,135.44 | 18,240.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | +23.7% | +19.18% | +9.7% | +6.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.58% | 39.15% | 44.27% | 44.88% | 45.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,697.67 | 10,236.89 | 12,624.69 | 14,017.49 | 14,779.93 | |||||||||