Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,759.5 | 7,624 | 9,428.1 | 10,571.6 | 10,940.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | -1.75% | +23.66% | +12.13% | +3.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,144.6 | 2,948.9 | 3,567.1 | 4,209.3 | 4,346.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,614.9 | 4,675.1 | 5,861 | 6,362.3 | 6,593.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.62% | +1.3% | +25.37% | +8.55% | +3.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.47% | 61.32% | 62.17% | 60.18% | 60.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,077 | 3,925.2 | 4,767.7 | 4,996.6 | 5,231.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.9 | 749.9 | 1,093.3 | 1,365.7 | 1,361.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.43% | +39.41% | +45.79% | +24.92% | -0.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93% | 9.84% | 11.6% | 12.92% | 12.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.5 | -204.3 | -155.9 | -185.8 | -207.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.96% | +3.4% | +23.69% | -19.18% | -11.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217 | -213.5 | -163.4 | -194 | -220.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 9.2 | 7.5 | 8.2 | 12.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.6 | 121 | 98.2 | 184.5 | 77.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464 | 666.6 | 1,035.6 | 1,364.4 | 1,231.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | - | 3.1 | 6 | 2.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | -5.2 | -23.2 | -94.2 | 1,922.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.3 | 664.3 | 1,015.5 | 1,276.2 | 3,158.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.19% | +41.85% | +52.87% | +25.67% | +147.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.04% | 8.71% | 10.77% | 12.07% | 28.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.4 | 107.3 | 259.4 | 314.7 | 743.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.9 | 557 | 756.1 | 961.5 | 2,415.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1 | -16.4 | -23.4 | -21.7 | -20.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.8 | 540.6 | 732.7 | 939.8 | 2,394.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.36% | +68.52% | +35.53% | +28.27% | +154.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 7.09% | 7.77% | 8.89% | 21.89% | |||||||||
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 | 320.8 | 540.6 | 732.7 | 939.8 | 2,394.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 5.58 | 7.56 | 9.7 | 24.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.36% | +68.52% | +35.53% | +28.27% | +154.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 5.58 | 7.56 | 9.7 | 24.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.36% | +68.52% | +35.53% | +28.27% | +154.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.92 | 96.92 | 96.92 | 96.92 | 96.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.92 | 96.92 | 96.92 | 96.92 | 96.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 0.5 | 2 | 1 | 4.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.23% | -37.5% | +300% | -50% | +310% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 855.2 | 1,042.5 | 1,445.5 | 1,739.7 | 1,755.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.07% | +21.9% | +38.66% | +20.35% | +0.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 13.67% | 15.33% | 16.46% | 16.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.9 | 749.9 | 1,093.3 | 1,365.7 | 1,361.7 | |||||||||