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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,205,537 | 5,690,606 | 5,911,999 | 6,084,002 | 6,544,349 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.08% | +9.32% | +3.89% | +2.91% | +7.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,701,790 | 2,889,116 | 3,194,085 | 3,150,653 | 3,384,115 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,503,747 | 2,801,490 | 2,717,914 | 2,933,349 | 3,160,234 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.72% | +11.89% | -2.98% | +7.93% | +7.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1% | 49.23% | 45.97% | 48.21% | 48.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,521,937 | 1,834,512 | 1,961,897 | 2,072,339 | 2,200,591 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981,810 | 966,978 | 756,017 | 861,010 | 959,643 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.3% | -1.51% | -21.82% | +13.89% | +11.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.86% | 16.99% | 12.79% | 14.15% | 14.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,865 | -59,172 | -61,199 | -53,256 | -74,116 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | +2.78% | -3.43% | +12.98% | -39.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,360 | -62,477 | -64,045 | -63,733 | -81,478 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495 | 3,305 | 2,846 | 10,477 | 7,362 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,188 | -52,692 | -60,942 | -19,880 | -25,798 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868,757 | 855,114 | 633,876 | 787,874 | 859,729 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10,462 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,448 | -14,588 | -5,688 | -13,822 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,699 | 880,363 | 862,868 | 805,912 | 880,057 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.5% | +3.85% | -1.99% | -6.6% | +9.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 15.47% | 14.6% | 13.25% | 13.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,979 | 296,411 | 208,743 | 215,647 | 224,771 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,720 | 583,952 | 654,125 | 590,265 | 655,286 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,433 | -66,435 | -122,759 | -101,191 | -129,153 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,287 | 517,517 | 531,366 | 489,074 | 526,133 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +5.34% | +2.68% | -7.96% | +7.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 9.09% | 8.99% | 8.04% | 8.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,246 | 6,156 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491,287 | 517,517 | 531,366 | 487,828 | 519,977 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38 | 11.01 | 11.25 | 10.32 | 10.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.61% | +6.05% | +2.18% | -8.32% | +6.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27 | 10.83 | 11.1 | 10.12 | 10.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.82% | +5.46% | +2.52% | -8.86% | +7.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,307.59 | 46,990.79 | 47,219.67 | 47,283.99 | 47,312.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,851.65 | 47,798.74 | 47,633.51 | 47,722.01 | 47,645.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217,312 | 1,690,422 | 1,520,227 | 1,604,818 | 1,707,657 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.44% | +38.87% | -10.07% | +5.56% | +6.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 29.71% | 25.71% | 26.38% | 26.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981,810 | 966,978 | 756,017 | 861,010 | 959,643 | |||||||||