Period Ending: | 2006 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 | 15,663 | 21,096.78 | 26,550.1 | 31,847.7 | 35,460.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.9% | +34.69% | +25.85% | +19.95% | +11.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,842.74 | 9,930.03 | 12,757.67 | 14,328.52 | 16,076.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,820.26 | 11,166.75 | 13,792.43 | 17,519.18 | 19,383.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.45% | +26.6% | +23.51% | +27.02% | +10.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.31% | 52.93% | 51.95% | 55.01% | 54.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,376.58 | 7,195.87 | 8,820.15 | 10,695.95 | 12,258.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,443.68 | 3,970.88 | 4,972.28 | 6,823.23 | 7,124.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.85% | +15.31% | +25.22% | +37.23% | +4.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 18.82% | 18.73% | 21.42% | 20.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.69 | 47.74 | -110.33 | -109.19 | 565.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.59% | +117.01% | -331.11% | +1.03% | +618.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.44 | -148.01 | -151.36 | -223.64 | -250.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75 | 195.75 | 41.03 | 114.45 | 816.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.05 | 179.55 | 191.36 | -9.6 | 81.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.94 | 4,198.17 | 5,053.31 | 6,704.44 | 7,771.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92 | -9.14 | - | -2 | -1.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.06 | 132.7 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,999.96 | 4,321.76 | 5,091.05 | 6,713.06 | 7,983.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.49% | +44.06% | +17.8% | +31.86% | +18.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15% | 20.49% | 19.18% | 21.08% | 22.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.31 | 706.33 | 1,138.08 | 1,535.3 | 1,986.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.65 | 3,615.43 | 3,952.97 | 5,177.76 | 5,996.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -5.09 | 15.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.65 | 3,615.43 | 3,952.97 | 5,172.67 | 6,012.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.29% | +68.03% | +9.34% | +30.86% | +16.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 17.14% | 14.89% | 16.24% | 16.95% | |||||||||
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 | 2,151.65 | 3,615.43 | 3,952.97 | 5,172.67 | 6,012.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76 | 6.22 | 6.76 | 8.83 | 9.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.79% | +65.56% | +8.75% | +30.59% | +12.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | 6.21 | 6.75 | 8.83 | 9.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.86% | +65.6% | +8.7% | +30.8% | +12.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.98 | 581.53 | 584.69 | 585.86 | 606.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.17 | 581.87 | 585.2 | 585.92 | 606.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.93 | 1.54 | 2.81 | 3.06 | 3.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.55% | -91.87% | +82.47% | +8.9% | +4.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,268.45 | 5,053.17 | 6,399.07 | 8,628.94 | 9,259.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.37% | +18.38% | +26.63% | +34.85% | +7.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.25% | 23.95% | 24.1% | 27.09% | 26.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,443.68 | 3,970.88 | 4,972.28 | 6,823.23 | 7,124.93 | |||||||||