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 | 98,460.9 | 119,479.4 | 163,024.9 | 130,680.1 | 152,829.6 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6% | +21.35% | +36.45% | -19.84% | +16.95% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,163 | 90,743.6 | 116,172.4 | 111,928.7 | 123,270 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,297.9 | 28,735.8 | 46,852.5 | 18,751.4 | 29,559.6 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7% | -5.16% | +63.05% | -59.98% | +57.64% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77% | 24.05% | 28.74% | 14.35% | 19.34% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,069.6 | -9,783 | -8,972.7 | -8,443 | -9,317.6 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,137.1 | 2,435.3 | -21,972.8 | 12,855.2 | 16,729.7 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,499.7 | 22,557.3 | 20,770.2 | 28,981.2 | 36,971.7 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.9 | 22.8 | 71.8 | -98.7 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,231.4 | 26,036.6 | 20,567.7 | 28,818.9 | 36,971.7 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.23% | +17.12% | -21% | +40.12% | +28.29% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,090.3 | 14,880.1 | 6,306.7 | 10,143.2 | 9,835.6 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,141.1 | 11,156.5 | 14,261 | 18,675.7 | 27,136.1 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.3 | -230.8 | -304.2 | -134.8 | -922.5 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,818.8 | 10,925.7 | 13,956.8 | 18,540.9 | 26,213.6 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.07% | -14.77% | +27.74% | +32.84% | +41.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02% | 9.14% | 8.56% | 14.19% | 17.15% | |||||||||||
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 | 12,818.8 | 10,925.7 | 13,956.8 | 18,540.9 | 26,213.6 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24 | 7.88 | 10.07 | 13.37 | 19.57 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.07% | -14.77% | +27.74% | +32.84% | +46.36% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24 | 7.88 | 10.07 | 13.37 | 19.57 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.07% | -14.77% | +27.74% | +32.84% | +46.36% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 1,339.48 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 1,339.48 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 3 | 3.5 | 3 | 3 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.59% | +20% | +16.67% | -14.29% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,383.5 | 47,776.2 | 64,821.5 | 36,884 | 48,402.3 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +3% | +35.68% | -43.1% | +31.23% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.11% | 39.99% | 39.76% | 28.22% | 31.67% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,297.9 | 28,735.8 | 46,852.5 | 18,751.4 | 29,559.6 | |||||||||||