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 | 19,392.1 | 25,437.7 | 29,849.7 | 29,260 | 32,538.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | +31.18% | +17.34% | -1.98% | +11.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,613.9 | 15,236.1 | 17,995 | 16,440.8 | 18,893.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,778.2 | 10,201.6 | 11,854.7 | 12,819.2 | 13,645.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | +16.22% | +16.2% | +8.14% | +6.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.27% | 40.1% | 39.71% | 43.81% | 41.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,504.4 | 9,319.5 | 10,456.6 | 10,882.4 | 12,686.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.8 | 882.1 | 1,398.1 | 1,936.8 | 958.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.73% | -30.75% | +58.5% | +38.53% | -50.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 3.47% | 4.68% | 6.62% | 2.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268 | -276.9 | -353.8 | -403.5 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.71% | -3.32% | -27.77% | -14.05% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.4 | -312.2 | -395.2 | -445.7 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4 | 35.3 | 41.4 | 42.2 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.2 | 13.5 | 24.5 | 15.8 | -479.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.6 | 618.7 | 1,068.8 | 1,549.1 | 479.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.2 | 0.5 | 0.5 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.3 | - | - | -75.8 | -61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.7 | 591.2 | 1,014.4 | 1,460.1 | 365.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.83% | -39.53% | +71.58% | +43.94% | -74.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04% | 2.32% | 3.4% | 4.99% | 1.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.5 | 158 | 236.2 | 382.5 | 159.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.2 | 433.2 | 778.2 | 1,077.6 | 205.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1.5 | 1.7 | 1.9 | 0.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.2 | 434.7 | 779.9 | 1,079.5 | 206.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23% | -41.19% | +79.41% | +38.42% | -80.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 1.71% | 2.61% | 3.69% | 0.63% | |||||||||
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 | 739.2 | 434.7 | 779.9 | 1,079.5 | 206.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.54 | 56.77 | 101.85 | 140.98 | 26.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23% | -41.19% | +79.41% | +38.42% | -80.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.54 | 56.77 | 101.85 | 140.98 | 26.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23% | -41.19% | +79.41% | +38.42% | -80.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.66 | 7.66 | 7.66 | 7.66 | 7.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 16.3 | 32.05 | 47.34 | 16.89 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.25% | -45.67% | +96.63% | +47.71% | -64.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.2 | 1,603.4 | 2,242.4 | 2,953.3 | 2,245.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | -27.85% | +39.85% | +31.7% | -23.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 6.3% | 7.51% | 10.09% | 6.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.8 | 882.1 | 1,398.1 | 1,936.8 | 958.3 | |||||||||