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 | 6,309,303 | 8,028,000 | 9,848,560 | 10,188,980 | 10,309,550 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.75% | +27.24% | +22.68% | +3.46% | +1.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701,677 | 7,268,763 | 8,879,714 | 9,136,605 | 9,188,426 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607,626 | 759,237 | 968,846 | 1,052,375 | 1,121,124 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | +24.95% | +27.61% | +8.62% | +6.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 9.46% | 9.84% | 10.33% | 10.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394,470 | 459,358 | 564,835 | 604,445 | 621,152 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,156 | 299,879 | 404,011 | 447,930 | 499,972 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.41% | +40.69% | +34.72% | +10.87% | +11.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 3.74% | 4.1% | 4.4% | 4.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185 | 1,389 | 1,301 | -4,173 | 6,380 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.11% | +850.81% | -6.34% | -420.75% | +252.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,706 | -26,650 | -46,930 | -60,890 | -56,856 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,521 | 28,039 | 48,231 | 56,717 | 63,236 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,551 | 34,599 | 37,071 | 32,221 | 33,309 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,522 | 335,867 | 442,383 | 475,978 | 539,661 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354 | 662 | 674 | 3,311 | 690 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,452 | -6,398 | -15,932 | -9,651 | -3,486 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,424 | 330,131 | 427,125 | 469,638 | 536,865 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | +49.09% | +29.38% | +9.95% | +14.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51% | 4.11% | 4.34% | 4.61% | 5.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,978 | 81,531 | 112,385 | 129,389 | 148,619 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,446 | 248,600 | 314,740 | 340,249 | 388,246 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,844 | -26,365 | -30,585 | -8,805 | -25,740 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,602 | 222,235 | 284,155 | 331,444 | 362,506 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +65.11% | +27.86% | +16.64% | +9.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 2.77% | 2.89% | 3.25% | 3.52% | |||||||||
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 | 134,602 | 222,235 | 284,155 | 331,444 | 362,506 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.52 | 210.54 | 269.19 | 313.98 | 343.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +65.1% | +27.86% | +16.64% | +9.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.52 | 210.54 | 269.19 | 313.98 | 343.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +65.1% | +27.86% | +16.64% | +9.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.53 | 1,055.53 | 1,055.58 | 1,055.62 | 1,055.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.53 | 1,055.53 | 1,055.58 | 1,055.62 | 1,055.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.33 | 53.33 | 67.33 | 93.33 | 105 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +42.86% | +26.25% | +38.61% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,505 | 410,764 | 532,995 | 588,102 | 652,558 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.2% | +29.37% | +29.76% | +10.34% | +10.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 5.12% | 5.41% | 5.77% | 6.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,156 | 299,879 | 404,011 | 447,930 | 499,972 | |||||||||