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 | 396,397.9 | 416,216.4 | 456,031.1 | 458,431 | 457,923.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +5% | +9.57% | +0.53% | -0.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,617.7 | 8,295 | 8,233.4 | 9,276.3 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 388,780.2 | 407,921.4 | 447,797.7 | 449,154.7 | 457,923.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +4.92% | +9.78% | +0.3% | +1.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.08% | 98.01% | 98.19% | 97.98% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,795 | 166,680.2 | 179,149.1 | 177,695.1 | 196,311 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,985.2 | 241,241.2 | 268,648.6 | 271,459.6 | 261,612.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.03% | +1.37% | +11.36% | +1.05% | -3.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.04% | 57.96% | 58.91% | 59.21% | 57.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,045.7 | -70,738.8 | -86,816.2 | -76,841.8 | -87,001.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | +4.47% | -22.73% | +11.49% | -13.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,829.5 | -76,147.4 | -92,231.1 | -83,389 | -87,001.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,783.8 | 5,408.6 | 5,414.9 | 6,547.2 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,737.9 | -2,187.3 | -5,429.4 | -3,470.5 | 15,568 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,201.6 | 168,315.1 | 176,403 | 191,147.3 | 190,178.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.9 | -284.1 | -220.9 | -199.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,169.6 | 27,905.9 | 2,485.7 | -5,807.5 | 2,763.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,007.1 | 196,096.4 | 177,016.2 | 185,139.5 | 192,942 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.24% | +26.51% | -9.73% | +4.59% | +4.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.1% | 47.11% | 38.82% | 40.39% | 42.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,642.5 | 27,855.7 | 22,818.8 | 29,407.9 | 37,727.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +39.78% | -8.35% | +0.99% | -0.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.36% | 40.42% | 33.81% | 33.97% | 33.9% | |||||||||
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 | 120,364.6 | 168,240.7 | 154,197.4 | 155,731.6 | 155,214.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +39.78% | -8.35% | +0.99% | -0.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +39.78% | -8.35% | +0.97% | -0.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300.6 | 9,300.6 | 9,300.6 | 9,300.6 | 9,299.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,300.6 | 9,300.6 | 9,300.6 | 9,300.6 | 9,299.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31 | 8.81 | 11.06 | 11.25 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30% | +20.51% | +25.53% | +1.69% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,168.9 | 369,730.7 | 401,773.9 | 402,174.5 | 390,653.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +3.23% | +8.67% | +0.1% | -2.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.36% | 88.83% | 88.1% | 87.73% | 85.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,985.2 | 241,241.2 | 268,648.6 | 271,459.6 | 261,612.2 | |||||||||