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 | 14,928 | 16,603 | 17,148 | 16,633 | 16,436 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | +11.22% | +3.28% | -3% | -1.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,821 | 13,033 | 13,691 | 13,170 | 12,925 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,107 | 3,570 | 3,457 | 3,463 | 3,511 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | +14.9% | -3.17% | +0.17% | +1.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81% | 21.5% | 20.16% | 20.82% | 21.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,887 | 3,106 | 3,216 | 3,205 | 3,376 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 464 | 241 | 258 | 135 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.65% | +110.91% | -48.06% | +7.05% | -47.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47% | 2.79% | 1.41% | 1.55% | 0.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 69 | 83 | 94 | 117 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +21.05% | +20.29% | +13.25% | +24.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | -9 | -8 | -8 | -12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66 | 78 | 91 | 102 | 129 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108 | 71 | 72 | 61 | 97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385 | 604 | 396 | 413 | 349 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | 24 | 23 | - | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | -223 | 48 | -5 | -1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425 | 324 | 468 | 403 | 379 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.58% | -23.76% | +44.44% | -13.89% | -5.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 1.95% | 2.73% | 2.42% | 2.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 51 | 146 | 144 | 44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315 | 273 | 322 | 259 | 335 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11 | -9 | 5 | -2 | -3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304 | 264 | 327 | 257 | 332 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.12% | -13.16% | +23.86% | -21.41% | +29.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | 1.59% | 1.91% | 1.55% | 2.02% | |||||||||
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 | 304 | 264 | 327 | 257 | 332 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | 17.04 | 21.1 | 16.58 | 21.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.12% | -13.16% | +23.86% | -21.41% | +29.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62 | 17.04 | 21.1 | 16.58 | 21.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.12% | -13.16% | +23.86% | -21.41% | +29.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 15.5 | 15.5 | 15.5 | 15.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7 | 7 | 8 | 8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | 0% | 0% | +14.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922 | 1,051 | 927 | 889 | 810 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.21% | +13.99% | -11.8% | -4.1% | -8.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18% | 6.33% | 5.41% | 5.34% | 4.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220 | 464 | 241 | 258 | 135 | |||||||||