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 | 96,478.9 | 91,442 | 106,074 | 96,321.6 | 103,798.6 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | -5.22% | +16% | -9.19% | +7.76% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,012.6 | 50,521.4 | 53,299.9 | 47,887.2 | 59,532.5 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,466.3 | 40,920.6 | 52,774.1 | 48,434.4 | 44,266.1 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.52% | -3.64% | +28.97% | -8.22% | -8.61% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.02% | 44.75% | 49.75% | 50.28% | 42.65% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,158.1 | -5,246.5 | -4,572.2 | -4,480.5 | -7,565.3 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.7 | 4,028.3 | 988.8 | 2,195.8 | 4,017.9 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,874.1 | 42,648.8 | 53,645.9 | 51,369.3 | 40,718.7 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,380.6 | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.2 | -139 | -21.4 | -143.3 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,947.4 | 32,173.5 | 52,370.7 | 50,434.2 | 47,671.9 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.64% | -28.42% | +62.78% | -3.7% | -5.48% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,948.6 | -5,569.8 | 9,762.4 | 10,154.1 | 13,554.6 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,998.8 | 37,743.3 | 42,608.3 | 40,280.1 | 34,117.3 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,281 | -2,507.6 | -3,575.2 | -4,035.9 | -4,050.6 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,717.8 | 35,235.7 | 39,033.1 | 36,244.2 | 30,066.7 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.14% | -17.04% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.91% | 38.53% | 36.8% | 37.63% | 28.97% | |||||||||||
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 | 32,717.8 | 35,235.7 | 39,033.1 | 36,244.2 | 30,066.7 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.51 | 3.89 | 3.61 | 2.99 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.14% | -17.13% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26 | 3.51 | 3.89 | 3.61 | 2.99 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.41% | +7.7% | +10.78% | -7.14% | -17.13% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,055.75 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,055.75 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.81 | 1.85 | 1.9 | 1.91 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +13.13% | +2.21% | +2.7% | +0.53% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,567.6 | 51,990.4 | 64,015.4 | 59,269.8 | 56,196.5 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | -4.72% | +23.13% | -7.41% | -5.19% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.56% | 56.86% | 60.35% | 61.53% | 54.14% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,466.3 | 40,920.6 | 52,774.1 | 48,434.4 | 44,266.1 | |||||||||||