Period Ending: | 2016 02/04 | 2017 01/04 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 27/03 | 2022 02/04 | 2023 01/04 | 2024 30/03 | 2025 29/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,400.8 | 6,218.5 | 6,443.6 | 6,631.4 | 7,079 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.56% | +41.3% | +3.62% | +2.91% | +6.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,510.1 | 2,084.3 | 2,262.4 | 2,204.1 | 2,226.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,890.7 | 4,134.2 | 4,181.2 | 4,427.3 | 4,852.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.18% | +43.02% | +1.14% | +5.89% | +9.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.69% | 66.48% | 64.89% | 66.76% | 68.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,691.3 | 3,487 | 3,434.5 | 3,631.4 | 3,929.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.4 | 647.2 | 746.7 | 795.9 | 923.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.88% | +224.57% | +15.37% | +6.59% | +16.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 10.41% | 11.59% | 12% | 13.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.8 | -48.5 | -8.2 | 30.8 | 29.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.95% | -25% | +83.09% | +475.61% | -2.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.5 | -54 | -40.4 | -42.2 | -44.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7 | 5.5 | 32.2 | 73 | 74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 170.3 | -4.4 | 1.5 | 18.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.2 | 769 | 734.1 | 828.2 | 971.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | 10.9 | -22.8 | 5 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.8 | 754.6 | 691.9 | 777.4 | 950.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.92% | +1,108.82% | -8.31% | +12.36% | +22.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.7% | 12.13% | 10.74% | 11.72% | 13.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3 | 154.5 | 169.2 | 131.1 | 207.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.1 | 600.1 | 522.7 | 646.3 | 742.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.1 | 600.1 | 522.7 | 646.3 | 742.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.51% | +595.54% | -12.9% | +23.65% | +14.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | 9.65% | 8.11% | 9.75% | 10.49% | |||||||||
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 | -121.1 | 600.1 | 522.7 | 646.3 | 742.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | 8.22 | 7.72 | 9.91 | 11.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.5% | +598.93% | -6.08% | +28.39% | +19.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | 8.07 | 7.58 | 9.71 | 11.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.13% | +589.09% | -6.07% | +28.1% | +19.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.5 | 73 | 67.7 | 65.2 | 62.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.5 | 74.3 | 69 | 66.5 | 64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.75 | 3 | 3 | 3.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +9.09% | 0% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447 | 876.9 | 967.2 | 1,024.9 | 1,143 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.72% | +96.17% | +10.3% | +5.97% | +11.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 14.1% | 15.01% | 15.46% | 16.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.4 | 647.2 | 746.7 | 795.9 | 923.4 | |||||||||