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 | 115,711.3 | 131,007.2 | 140,937.5 | 162,515.5 | 167,181.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.88% | +13.22% | +7.58% | +15.31% | +2.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,908.8 | 76,911 | 88,370.4 | 96,841.7 | 95,801.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,802.5 | 54,096.2 | 52,567.1 | 65,673.8 | 71,379.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | +18.11% | -2.83% | +24.93% | +8.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.58% | 41.29% | 37.3% | 40.41% | 42.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,218.8 | 30,981.8 | 32,557.4 | 39,623.8 | 42,686.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,583.7 | 23,114.4 | 20,009.7 | 26,050 | 28,693.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +39.38% | -13.43% | +30.19% | +10.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 17.64% | 14.2% | 16.03% | 17.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.3 | 1,283.5 | 428.9 | -25.6 | 166.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.05% | +23.02% | -66.58% | -105.97% | +748.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -724.4 | -1,063.1 | -1,417.1 | -1,657.1 | -1,621.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.7 | 2,346.6 | 1,846 | 1,631.5 | 1,787.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.2 | 86.3 | 55.9 | 118.2 | 47.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,713.2 | 24,484.2 | 20,494.5 | 26,142.6 | 28,907.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 3.3 | 9.5 | 8.3 | 4.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,756 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,443 | 25,136.1 | 20,783.3 | 30,327.7 | 29,134.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +36.29% | -17.32% | +45.92% | -3.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.94% | 19.19% | 14.75% | 18.66% | 17.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,507 | 6,630.2 | 5,623.5 | 7,164.5 | 7,792.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936 | 18,505.9 | 15,159.8 | 23,163.2 | 21,342.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.3 | 133.1 | 88.4 | 54.5 | 55.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,026.3 | 18,639 | 15,248.2 | 23,217.7 | 21,398.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +32.89% | -18.19% | +52.27% | -7.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 14.23% | 10.82% | 14.29% | 12.8% | |||||||||
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 | 14,026.3 | 18,639 | 15,248.2 | 23,217.7 | 21,398.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.35 | 77.43 | 63.31 | 96.39 | 88.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.94% | +32.7% | -18.24% | +52.27% | -7.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.34 | 77.4 | 63.31 | 96.39 | 88.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.01% | +32.67% | -18.21% | +52.26% | -7.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.38 | 240.72 | 240.87 | 240.87 | 240.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.44 | 240.8 | 240.87 | 240.87 | 240.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | - | 56.5 | 72 | 73.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | - | - | +27.43% | +2.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,359.4 | 25,064.9 | 21,921.3 | 28,212.4 | 31,594.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | +36.52% | -12.54% | +28.7% | +11.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 19.13% | 15.55% | 17.36% | 18.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,583.7 | 23,114.4 | 20,009.7 | 26,050 | 28,693.8 | |||||||||