Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,685.2 | 215,035.6 | 289,818.7 | 344,300.9 | 354,375.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | +7.15% | +34.78% | +18.8% | +2.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,968.3 | 122,047.9 | 184,341.9 | 213,183.4 | 202,611 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,716.9 | 92,987.7 | 105,476.8 | 131,117.5 | 151,764.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | +8.48% | +13.43% | +24.31% | +15.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.71% | 43.24% | 36.39% | 38.08% | 42.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,891.9 | 52,344.4 | 65,604.3 | 76,487.4 | 84,340.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,825 | 40,643.3 | 39,872.5 | 54,630.1 | 67,423.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +20.16% | -1.9% | +37.01% | +23.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 18.9% | 13.76% | 15.87% | 19.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.9 | -165 | 124.7 | -101.7 | -150.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.63% | -73.87% | +175.58% | -181.56% | -48.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,023.3 | -916.3 | -954.1 | -1,444.5 | -2,051.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.4 | 751.3 | 1,078.8 | 1,342.8 | 1,900.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,691 | 1,322 | 1,751.5 | 1,480.1 | 3,816.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,421.1 | 41,800.3 | 41,748.7 | 56,008.5 | 71,089.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.7 | 183.3 | 443.6 | 117.2 | 20.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 123.8 | -949.3 | -196.9 | 71.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,339.9 | 43,043.5 | 41,877.2 | 56,888.3 | 73,477.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.73% | +18.45% | -2.71% | +35.85% | +29.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 20.02% | 14.45% | 16.52% | 20.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,548.5 | 10,976 | 11,029.1 | 14,935 | 17,900.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,741.9 | 32,067.5 | 30,848.1 | 41,953.3 | 55,576.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690.2 | -674.6 | -542.4 | -888.8 | -974.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,051.7 | 31,392.9 | 30,305.7 | 41,064.5 | 54,602.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.48% | +16.05% | -3.46% | +35.5% | +32.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 14.6% | 10.46% | 11.93% | 15.41% | |||||||||
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 | 27,101.2 | 31,392.9 | 30,305.7 | 41,064.5 | 54,602.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 32.73 | 31.6 | 42.83 | 56.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | +15.84% | -3.45% | +35.53% | +32.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 32.73 | 31.6 | 42.82 | 56.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.37% | +15.84% | -3.45% | +35.51% | +32.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.2 | 959.2 | 959.08 | 958.87 | 958.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.2 | 959.2 | 959.1 | 958.93 | 958.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 17.85 | 19.15 | 25.65 | 33.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.29% | +48.75% | +7.28% | +33.94% | +29.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,206.1 | 46,132.9 | 45,386 | 60,200 | 72,285.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.51% | +17.67% | -1.62% | +32.64% | +20.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 21.45% | 15.66% | 17.48% | 20.4% | |||||||||
EBIT | aa.aa | aa.aa |