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 | 25,477.22 | 27,524.32 | 26,909.14 | 30,409.65 | 33,795.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.78% | +8.03% | -2.24% | +13.01% | +11.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,078.59 | 9,826.11 | 9,891.18 | 10,863.18 | 11,763.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,398.63 | 17,698.21 | 17,017.96 | 19,546.47 | 22,031.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.88% | +7.92% | -3.84% | +14.86% | +12.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.37% | 64.3% | 63.24% | 64.28% | 65.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,009.42 | 15,431.74 | 15,799.22 | 17,795.03 | 20,155.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,389.21 | 2,266.46 | 1,218.74 | 1,751.44 | 1,876.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.47% | -33.13% | -46.23% | +43.71% | +7.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 8.23% | 4.53% | 5.76% | 5.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | -7.87 | 3.19 | -11.95 | -3.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.3% | -1,860.85% | +140.46% | -475.04% | +74.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.77 | -51.08 | -63.91 | -99.46 | -125.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.22 | 43.21 | 67.09 | 87.52 | 122.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.42 | 145.26 | 187.08 | 86.54 | 91.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,433.08 | 2,403.85 | 1,409 | 1,826.03 | 1,964.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77 | -0.08 | 0.1 | -0.45 | -6.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | 348.26 | 3.95 | 9.66 | 27.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,441.63 | 2,705.46 | 1,413.05 | 1,819.55 | 2,001.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.62% | -21.39% | -47.77% | +28.77% | +10.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51% | 9.83% | 5.25% | 5.98% | 5.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.09 | 334.34 | 361.67 | 552.2 | 470.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,717.53 | 2,371.12 | 1,051.38 | 1,267.35 | 1,531.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 6 | -1.76 | 11.8 | 2.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,717.82 | 2,377.11 | 1,049.62 | 1,279.15 | 1,533.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.85% | -12.54% | -55.84% | +21.87% | +19.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 8.64% | 3.9% | 4.21% | 4.54% | |||||||||
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 | 2,717.82 | 2,377.11 | 1,049.62 | 1,279.15 | 1,533.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77 | 14.56 | 6.39 | 7.74 | 9.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43% | -13.21% | -56.12% | +21.2% | +19.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32 | 14.24 | 6.29 | 7.59 | 9.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.88% | -12.75% | -55.83% | +20.67% | +19.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.04 | 163.29 | 164.32 | 165.22 | 165.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.55 | 166.95 | 166.81 | 168.46 | 168.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 6 | 6 | 6 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.57% | +20% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,570.52 | 2,533.62 | 1,550.27 | 2,102.79 | 2,242.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.47% | -29.04% | -38.81% | +35.64% | +6.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 9.21% | 5.76% | 6.91% | 6.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,389.21 | 2,266.46 | 1,218.74 | 1,751.44 | 1,876.72 | |||||||||