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 | 12,584.8 | 15,357.1 | 18,538 | 19,326.1 | 19,704.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41% | +22.03% | +20.71% | +4.25% | +1.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,042.1 | 9,809.8 | 12,451.8 | 12,295.6 | 11,862.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,542.7 | 5,547.3 | 6,086.2 | 7,030.5 | 7,842.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.04% | +0.08% | +9.71% | +15.52% | +11.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.04% | 36.12% | 32.83% | 36.38% | 39.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.2 | 4,223.9 | 4,803.8 | 5,443.6 | 6,180.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.5 | 1,323.4 | 1,282.4 | 1,586.9 | 1,661.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.5% | -11.86% | -3.1% | +23.74% | +4.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 8.62% | 6.92% | 8.21% | 8.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.5 | 61.9 | 50.7 | 104.5 | 87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | -44.98% | -18.09% | +106.11% | -16.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.9 | -16 | -14.9 | -17.9 | -35.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.4 | 77.9 | 65.6 | 122.4 | 122.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221 | 196.1 | 127.7 | 171.2 | 307.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,835 | 1,581.4 | 1,460.8 | 1,862.6 | 2,056.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -0.2 | -0.3 | -1.7 | 24.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 19.3 | 11.1 | 10.8 | -64.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.5 | 1,601.1 | 1,471.6 | 1,871.7 | 2,016.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.84% | -13.1% | -8.09% | +27.19% | +7.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64% | 10.43% | 7.94% | 9.68% | 10.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.2 | 372 | 325.8 | 442.4 | 328.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.3 | 1,229.1 | 1,145.8 | 1,429.3 | 1,687.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.3 | 1,229.1 | 1,145.8 | 1,429.3 | 1,687.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | -13.03% | -6.78% | +24.74% | +18.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.23% | 8% | 6.18% | 7.4% | 8.56% | |||||||||
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 | 1,413.3 | 1,229.1 | 1,145.8 | 1,429.3 | 1,687.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.16 | 72.32 | 67.42 | 84.1 | 99.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.69% | -13.03% | -6.78% | +24.74% | +18.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.16 | 72.32 | 67.42 | 84.1 | 99.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.69% | -13.04% | -6.78% | +24.74% | +18.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 16.99 | 16.99 | 16.99 | 16.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 16.99 | 16.99 | 16.99 | 16.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 55 | 42 | 52 | 54 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +37.5% | -23.64% | +23.81% | +3.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,627.4 | 1,464.3 | 1,424.7 | 1,731.8 | 1,836.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.16% | -10.02% | -2.7% | +21.56% | +6.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.93% | 9.54% | 7.69% | 8.96% | 9.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.5 | 1,323.4 | 1,282.4 | 1,586.9 | 1,661.8 | |||||||||