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 | 19,053 | 26,618.3 | 26,282.7 | 24,528.5 | 22,178.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | +39.71% | -1.26% | -6.67% | -9.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,379 | 17,661.8 | 16,849.7 | 16,298.7 | 15,333.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,674 | 8,956.5 | 9,433 | 8,229.8 | 6,844.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.03% | +34.2% | +5.32% | -12.76% | -16.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.03% | 33.65% | 35.89% | 33.55% | 30.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,694.3 | 2,372.4 | 2,649.5 | 2,395 | 2,315.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,979.7 | 6,584.1 | 6,783.5 | 5,834.8 | 4,528.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.23% | +32.22% | +3.03% | -13.99% | -22.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.14% | 24.74% | 25.81% | 23.79% | 20.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796.3 | 561.1 | 558 | 673.9 | -58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48% | -29.54% | -0.55% | +20.77% | -108.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.3 | -26.3 | -17 | -8.6 | -58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.6 | 587.4 | 575 | 682.5 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.6 | 184.6 | 389 | 192.6 | 1,179.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,882.6 | 7,329.8 | 7,730.5 | 6,701.3 | 5,650.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.2 | -0.3 | 2.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.5 | -0.6 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,925.5 | 7,351 | 7,739.2 | 6,703.6 | 5,650.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.23% | +24.06% | +5.28% | -13.38% | -15.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.1% | 27.62% | 29.45% | 27.33% | 25.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,483.4 | 1,965.2 | 2,029.5 | 1,751.6 | 1,413.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,442.1 | 5,385.8 | 5,709.7 | 4,952 | 4,236.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.3 | -222.1 | -289.3 | -398 | -388.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,323.8 | 5,163.7 | 5,420.4 | 4,554 | 3,848 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.82% | +19.43% | +4.97% | -15.98% | -15.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 19.4% | 20.62% | 18.57% | 17.35% | |||||||||
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 | 4,323.8 | 5,163.7 | 5,420.4 | 4,554 | 3,848 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 10.74 | 11.28 | 9.48 | 8.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.81% | +22.48% | +4.97% | -15.98% | -15.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 10.74 | 11.28 | 9.48 | 8.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.83% | +22.51% | +4.97% | -15.99% | -15.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.88 | 480.6 | 480.6 | 480.6 | 480.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.88 | 480.6 | 480.6 | 480.6 | 480.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 8.5 | 10.25 | 9 | 7.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.75% | +88.89% | +20.59% | -12.2% | -16.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,444.1 | 7,185.2 | 7,394.8 | 6,383.6 | 5,150 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.46% | +31.98% | +2.92% | -13.67% | -19.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.57% | 26.99% | 28.14% | 26.03% | 23.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,979.7 | 6,584.1 | 6,783.5 | 5,834.8 | 4,528.8 | |||||||||