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 | 18,635 | 25,433.54 | 34,442.45 | 38,156.47 | 38,309.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | +36.48% | +35.42% | +10.78% | +0.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,518.55 | 16,579.78 | 22,112.42 | 23,630.67 | 22,411.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,116.45 | 8,853.76 | 12,330.04 | 14,525.81 | 15,898.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63% | +24.41% | +39.26% | +17.81% | +9.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.19% | 34.81% | 35.8% | 38.07% | 41.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,917.86 | 7,209.65 | 8,674.24 | 9,957.29 | 10,824.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.6 | 1,644.11 | 3,655.8 | 4,568.52 | 5,074.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.78% | +37.17% | +122.36% | +24.97% | +11.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43% | 6.46% | 10.61% | 11.97% | 13.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.7 | 167.75 | 468.51 | 815.81 | 851.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.06% | +17.55% | +179.3% | +74.13% | +4.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92 | -19.02 | -56.65 | -50.09 | -57.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.62 | 186.76 | 525.16 | 865.9 | 908.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75 | -42.58 | 87.55 | 17.15 | 86.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.54 | 1,769.27 | 4,211.86 | 5,401.47 | 6,011.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | - | 2.18 | -2.28 | -6.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,522.65 | 1,957.43 | 4,268.97 | 5,464.31 | 6,093.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | +28.55% | +118.09% | +28% | +11.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17% | 7.7% | 12.39% | 14.32% | 15.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.6 | 536.69 | 1,092.25 | 1,399.84 | 1,485.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.05 | 1,420.74 | 3,176.72 | 4,064.47 | 4,607.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,038.05 | 1,420.74 | 3,176.72 | 4,064.47 | 4,607.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +36.87% | +123.6% | +27.95% | +13.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 5.59% | 9.22% | 10.65% | 12.03% | |||||||||
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 | 1,038.05 | 1,420.74 | 3,176.72 | 4,064.47 | 4,607.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73 | 74.9 | 167.48 | 214.28 | 242.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +36.87% | +123.6% | +27.95% | +13.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.73 | 74.9 | 167.48 | 214.28 | 242.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +36.86% | +123.6% | +27.94% | +13.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97 | 18.97 | 18.97 | 18.97 | 18.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.97 | 18.97 | 18.97 | 18.97 | 18.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 12 | 13 | 17 | 19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +8.33% | +30.77% | +11.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,999.12 | 2,480.98 | 4,538.16 | 5,500.31 | 6,144.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | +24.1% | +82.92% | +21.2% | +11.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 9.75% | 13.18% | 14.42% | 16.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.6 | 1,644.11 | 3,655.8 | 4,568.52 | 5,074.38 | |||||||||