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 | 1,797.07 | 2,567.67 | 3,836.44 | 5,692.55 | 5,425.16 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.76% | +42.88% | +49.41% | +48.38% | -4.7% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.83 | 1,097.82 | 1,541.73 | 3,330.97 | 3,151.78 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.24 | 1,469.86 | 2,294.7 | 2,361.57 | 2,273.37 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.45% | +63.09% | +56.12% | +2.91% | -3.73% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.15% | 57.24% | 59.81% | 41.49% | 41.9% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.63 | -301.62 | -601.57 | -491.74 | -354.95 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.77 | 210.2 | 28.15 | 382.58 | 509.08 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.92 | 1,382.34 | 1,723.84 | 2,271.82 | 2,453.39 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.72 | 3.74 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18 | 0.11 | 1.65 | 8.26 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.92 | 1,357.07 | 1,649.74 | 2,242.01 | 2,453.39 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40% | +66.53% | +21.57% | +35.9% | +9.43% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.97 | 491.2 | 626.73 | 888.82 | 810.38 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.95 | 865.88 | 1,023.01 | 1,353.19 | 1,643.01 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.52 | -16.51 | -65.98 | -71.44 | -52.09 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.43 | 849.36 | 957.03 | 1,281.75 | 1,590.92 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.21% | +47.61% | +12.68% | +33.93% | +24.12% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.02% | 33.08% | 24.95% | 22.52% | 29.32% | |||||||||||
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 | 575.43 | 849.36 | 957.03 | 1,281.75 | 1,590.92 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.76 | 0.83 | 1.1 | 1.63 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.97% | +36.78% | +9.55% | +33.2% | +47.48% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 0.76 | 0.83 | 1.1 | 1.63 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.85% | +36.77% | +9.64% | +33.2% | +47.48% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.36 | 1,122.69 | 1,154.71 | 1,161.03 | 977.17 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.24 | 1,127.27 | 1,154.71 | 1,161.03 | 977.17 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.25 | 0.19 | 0.51 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +22.23% | -23.63% | +161.93% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,095.84 | 1,702.4 | 2,647.96 | 2,744.26 | 2,673.09 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.02% | +55.35% | +55.54% | +3.64% | -2.59% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.98% | 66.3% | 69.02% | 48.21% | 49.27% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.24 | 1,469.86 | 2,294.7 | 2,361.57 | 2,273.37 | |||||||||||