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 | 121,726.6 | 142,576.1 | 256,941.2 | 271,832.1 | 291,652.6 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | +17.13% | +80.21% | +5.8% | +7.29% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,642.3 | 119,576.9 | 220,595 | 238,753.9 | 252,491.8 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,084.3 | 22,999.2 | 36,346.2 | 33,078.2 | 39,160.8 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | +4.14% | +58.03% | -8.99% | +18.39% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.14% | 16.13% | 14.15% | 12.17% | 13.43% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,619.1 | -6,139.2 | -7,881 | -9,176.4 | -10,121.5 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.6 | 458.2 | 482 | 728.8 | 300.5 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,381.4 | 17,984.4 | 29,635.6 | 25,198.6 | 30,705.8 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221 | 256.4 | 628.7 | 599.2 | 1,846.9 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.7 | 63.9 | 149.3 | 28.2 | -26.9 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,517.7 | 5,639.7 | 30,413.6 | 25,826 | 32,525.8 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.8% | -63.66% | +439.28% | -15.08% | +25.94% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559 | 1,052.7 | 8,766.9 | 6,866 | 1,939.7 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,958.7 | 4,587 | 21,646.7 | 18,960 | 30,586.1 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.4 | -47.2 | -472.4 | -627.7 | -701.1 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,909.3 | 4,539.8 | 21,174.3 | 18,332.3 | 29,885 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.95% | -64.83% | +366.41% | -13.42% | +63.02% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61% | 3.18% | 8.24% | 6.74% | 10.25% | |||||||||||
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 | 12,909.3 | 4,539.8 | 21,174.3 | 18,332.3 | 29,885 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86 | 9.45 | 44.06 | 38.14 | 61.23 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.95% | -64.83% | +366.41% | -13.42% | +60.53% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86 | 9.45 | 44.06 | 38.14 | 61.23 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.95% | -64.83% | +366.41% | -13.43% | +60.54% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.62 | 480.62 | 480.62 | 480.62 | 488.08 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480.62 | 480.62 | 480.62 | 480.62 | 488.08 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 9 | 13 | 16 | 19 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | -18.18% | +44.44% | +23.08% | +18.75% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,799.6 | 36,216.2 | 48,928.2 | 46,611.6 | 53,885.9 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.54% | +4.07% | +35.1% | -4.73% | +15.61% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.59% | 25.4% | 19.04% | 17.15% | 18.48% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,084.3 | 22,999.2 | 36,346.2 | 33,078.2 | 39,160.8 | |||||||||||