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 | 11,793.9 | 14,533.6 | 20,774 | 20,650.1 | 23,493.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.1% | +23.23% | +42.94% | -0.6% | +13.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,463.4 | 6,772.6 | 9,103.6 | 9,541.2 | 10,641.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,330.5 | 7,761 | 11,670.4 | 11,108.9 | 12,852.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | +22.6% | +50.37% | -4.81% | +15.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.68% | 53.4% | 56.18% | 53.8% | 54.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,559.1 | 4,558.3 | 6,641.3 | 7,940 | 8,571.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,771.4 | 3,202.7 | 5,029.1 | 3,168.9 | 4,280.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.68% | +15.56% | +57.03% | -36.99% | +35.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.5% | 22.04% | 24.21% | 15.35% | 18.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.4 | 200.8 | -235.3 | -532.9 | -757.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,020.08% | -61.19% | -217.18% | -126.48% | -42.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.4 | -19 | -275.2 | -745.6 | -779.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.8 | 219.8 | 39.9 | 212.7 | 22.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.1 | 14.4 | 45.1 | 44 | 15.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.9 | 3,417.9 | 4,838.9 | 2,680 | 3,538.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -4.7 | 19.7 | -8.9 | 0.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.1 | - | - | 521.3 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,683 | 3,442.2 | 4,958.7 | 3,355.3 | 3,800.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.97% | -6.54% | +44.06% | -32.34% | +13.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.23% | 23.68% | 23.87% | 16.25% | 16.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107.8 | 811.5 | 1,206.9 | 650.3 | 914.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,575.2 | 2,630.7 | 3,751.8 | 2,705 | 2,885.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,575.2 | 2,630.7 | 3,751.8 | 2,705 | 2,885.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.97% | +2.16% | +42.62% | -27.9% | +6.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.84% | 18.1% | 18.06% | 13.1% | 12.28% | |||||||||
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 | 2,575.2 | 2,630.7 | 3,751.8 | 2,705 | 2,885.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.03 | 53.12 | 75.7 | 54.57 | 58.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37% | +2.08% | +42.53% | -27.92% | +6.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.96 | 53.08 | 75.44 | 54.49 | 58.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.04% | +2.16% | +42.13% | -27.77% | +6.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.49 | 49.53 | 49.56 | 49.57 | 49.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56 | 49.56 | 49.73 | 49.64 | 49.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 12 | 12 | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +9.09% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.6 | 3,605.7 | 5,593.9 | 4,048.9 | 5,371.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.71% | +14.85% | +55.14% | -27.62% | +32.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62% | 24.81% | 26.93% | 19.61% | 22.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,771.4 | 3,202.7 | 5,029.1 | 3,168.9 | 4,280.6 | |||||||||