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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,805.3 | 191,205.3 | 217,078.4 | 225,592.5 | 255,367.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.64% | +11.94% | +13.53% | +3.92% | +13.2% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,480.4 | 75,063.7 | 86,902.1 | 84,551.7 | 90,439.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,324.9 | 116,141.6 | 130,176.3 | 141,040.8 | 164,927.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +6.24% | +12.08% | +8.35% | +16.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.01% | 60.74% | 59.97% | 62.52% | 64.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,125.1 | 83,648.5 | 94,549.3 | 100,963 | 111,433.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,199.8 | 32,493.1 | 35,627 | 40,077.8 | 53,494.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +53.27% | +9.64% | +12.49% | +33.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 16.99% | 16.41% | 17.77% | 20.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,215 | -840.8 | -252.2 | 676.8 | 1,484.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.9% | +30.8% | +70% | +368.36% | +119.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892.3 | -1,529.8 | -1,048.5 | -945.6 | -711.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.3 | 689 | 796.3 | 1,622.4 | 2,195.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.3 | 560.3 | 709.1 | 1,260.1 | 4,031.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,413.1 | 32,212.6 | 36,083.9 | 42,014.7 | 59,010.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2 | 30.1 | 86.8 | 15.8 | 44.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392 | 39.9 | -2,138.4 | -1,330.4 | -2,744.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,307.2 | 32,772.7 | 34,804.5 | 40,357.5 | 57,003.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +53.81% | +6.2% | +15.95% | +41.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 17.14% | 16.03% | 17.89% | 22.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,312 | 8,887.6 | 9,338 | 12,028.6 | 15,465.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,995.2 | 23,885.1 | 25,466.5 | 28,328.9 | 41,537.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470 | 163.6 | -299 | -309.8 | -321.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,465.2 | 24,048.7 | 25,167.5 | 28,019.1 | 41,215.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.23% | +55.5% | +4.65% | +11.33% | +47.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 12.58% | 11.59% | 12.42% | 16.14% | |||||||||
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 | 15,465.2 | 24,048.7 | 25,167.5 | 28,019.1 | 41,215.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.19 | 29.82 | 31.2 | 34.72 | 51.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.15% | +55.44% | +4.61% | +11.28% | +47.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16 | 29.79 | 31.17 | 34.69 | 51.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | +55.48% | +4.63% | +11.29% | +47.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.02 | 806.36 | 806.67 | 807.01 | 807.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.08 | 807.3 | 807.44 | 807.63 | 808 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 5 | 5 | 8.5 | 13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +66.67% | 0% | +70% | +52.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,788.7 | 41,243 | 44,393 | 49,189.8 | 61,906.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61% | +33.95% | +7.64% | +10.81% | +25.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.03% | 21.57% | 20.45% | 21.8% | 24.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,199.8 | 32,493.1 | 35,627 | 40,077.8 | 53,494.4 | |||||||||