Period Ending: | 2004 31/03 | 2005 31/03 | 2006 31/03 | 2007 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 | 27,239.41 | 43,859.36 | 55,992.01 | 65,945.7 | 76,182.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +61.01% | +27.66% | +17.78% | +15.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,623.29 | 36,258.86 | 45,997.07 | 53,700.97 | 62,799.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,616.12 | 7,600.5 | 9,994.95 | 12,244.73 | 13,382.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.12% | +35.33% | +31.5% | +22.51% | +9.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 17.33% | 17.85% | 18.57% | 17.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,762.15 | 5,028.86 | 7,368 | 8,269.3 | 9,225.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.97 | 2,571.64 | 2,626.95 | 3,975.43 | 4,157.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +38.71% | +2.15% | +51.33% | +4.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81% | 5.86% | 4.69% | 6.03% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.23 | -218.15 | -366.49 | -461.32 | -507.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.96% | +5.66% | -68% | -25.87% | -10.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.83 | -229.23 | -404.27 | -515.26 | -541.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.6 | 11.08 | 37.77 | 53.94 | 33.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.64 | 375.25 | 166.36 | 343.76 | 297.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,741.38 | 2,728.74 | 2,426.82 | 3,857.87 | 3,946.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 20.28 | 0.8 | -0.62 | 1.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 19.26 | 15.54 | 2.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.34 | 2,843.59 | 2,559.92 | 4,049.79 | 4,073.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.07% | +56.73% | -9.98% | +58.2% | +0.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66% | 6.48% | 4.57% | 6.14% | 5.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460.36 | 704.22 | 661.19 | 1,079.62 | 978.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.98 | 2,139.37 | 1,898.73 | 2,970.17 | 3,095.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.98 | 2,139.37 | 1,898.73 | 2,970.17 | 3,095.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | +58.01% | -11.25% | +56.43% | +4.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 4.88% | 3.39% | 4.5% | 4.06% | |||||||||
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 | 1,353.98 | 2,139.37 | 1,898.73 | 2,970.17 | 3,095.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19 | 19.26 | 17.1 | 26.52 | 27.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.62% | +58.01% | -11.25% | +55.12% | +3.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | 19.22 | 17.07 | 26.48 | 27.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.53% | +57.8% | -11.19% | +55.13% | +3.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.07 | 111.07 | 111.07 | 112.01 | 112.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.17 | 111.28 | 111.25 | 112.19 | 113.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 18 | 4.5 | 6 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +80% | -75% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,263.51 | 2,986.45 | 3,125.26 | 4,502.24 | 4,720 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.93% | +31.94% | +4.65% | +44.06% | +4.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 6.81% | 5.58% | 6.83% | 6.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.97 | 2,571.64 | 2,626.95 | 3,975.43 | 4,157.41 | |||||||||