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 | 8,998.4 | 10,390.8 | 11,875.6 | 11,560.7 | 15,757 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.39% | +15.47% | +14.29% | -2.65% | +36.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,997.7 | 5,737.7 | 6,705.5 | 6,033.6 | 8,023.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000.7 | 4,653.1 | 5,170.1 | 5,527.1 | 7,733.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.58% | +16.31% | +11.11% | +6.91% | +39.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.46% | 44.78% | 43.54% | 47.81% | 49.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,790.8 | 3,287.9 | 4,050.6 | 4,029.9 | 4,807.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.9 | 1,365.2 | 1,119.5 | 1,497.2 | 2,925.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.46% | +12.84% | -18% | +33.74% | +95.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 13.14% | 9.43% | 12.95% | 18.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | -0.1 | 95.8 | 74.5 | 112.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.09% | +99.4% | +95,900% | -22.23% | +51.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.1 | -89.2 | -102.3 | -104.2 | -98.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.3 | 89.1 | 198.1 | 178.7 | 210.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 218.1 | 224.6 | 181.8 | 122.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,295.1 | 1,583.2 | 1,439.9 | 1,753.5 | 3,160.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | -0.1 | -0.1 | -3.3 | 4.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.6 | - | - | -24.6 | -459.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.4 | 1,675.2 | 1,519.4 | 1,809.5 | 2,795.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.1% | +27.74% | -9.3% | +19.09% | +54.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 16.12% | 12.79% | 15.65% | 17.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.6 | 466.6 | 360.6 | 328.2 | 670.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.8 | 1,208.6 | 1,158.8 | 1,481.3 | 2,125 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -5.5 | 5.4 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073.4 | 1,203.1 | 1,164.2 | 1,481.3 | 2,125 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +12.08% | -3.23% | +27.24% | +43.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 11.58% | 9.8% | 12.81% | 13.49% | |||||||||
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 | 1,073.4 | 1,203.1 | 1,164.2 | 1,481.3 | 2,125 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 17.2 | 16.64 | 21.43 | 30.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +12.08% | -3.23% | +28.8% | +44.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34 | 17.2 | 16.64 | 21.43 | 30.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.84% | +12.08% | -3.24% | +28.79% | +44.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.96 | 69.96 | 69.96 | 69.11 | 68.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.96 | 69.96 | 69.96 | 69.11 | 68.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 9 | 5 | 13 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +80% | -44.44% | +160% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297 | 1,458.7 | 1,220.6 | 1,606.5 | 3,012.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.96% | +12.47% | -16.32% | +31.62% | +87.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 14.04% | 10.28% | 13.9% | 19.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.9 | 1,365.2 | 1,119.5 | 1,497.2 | 2,925.4 | |||||||||