Period Ending: | 2007 31/03 | 2008 31/03 | 2009 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 | 12,920.07 | 11,906.56 | 13,736.64 | 14,209.42 | 15,361.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.04% | -7.84% | +15.37% | +3.44% | +8.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,984.37 | 7,777.76 | 9,299.66 | 9,753.48 | 10,668.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,935.71 | 4,128.8 | 4,436.98 | 4,455.94 | 4,692.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +201.35% | +4.91% | +7.46% | +0.43% | +5.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.46% | 34.68% | 32.3% | 31.36% | 30.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.55 | 2,199.94 | 2,003.11 | 1,786.29 | 1,830.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,836.16 | 1,928.86 | 2,433.87 | 2,669.65 | 2,861.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.29% | +5.05% | +26.18% | +9.69% | +7.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 16.2% | 17.72% | 18.79% | 18.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -999.56 | -794.79 | -604.52 | -409.59 | -411.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -774.96% | +20.49% | +23.94% | +32.25% | -0.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026.29 | -794.79 | -647.01 | -453.02 | -460.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73 | - | 42.5 | 43.44 | 49.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.75 | 0.59 | 34.91 | 79.14 | 70.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.34 | 1,134.67 | 1,864.27 | 2,339.21 | 2,521.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37 | - | 98.78 | 8.89 | 9.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.12 | - | 138.12 | 114.73 | 80.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,031.34 | 1,134.67 | 2,101.16 | 2,462.82 | 2,612.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.64% | +10.02% | +85.18% | +17.21% | +6.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 9.53% | 15.3% | 17.33% | 17.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.7 | 189.81 | -137.05 | 43.81 | 30.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,039.2 | 944.85 | 2,238.21 | 2,419.02 | 2,582.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.94 | -0.32 | -0.28 | -20.03 | -20.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030.26 | 944.53 | 2,237.93 | 2,398.99 | 2,562.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.78% | -8.32% | +136.94% | +7.2% | +6.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 7.93% | 16.29% | 16.88% | 16.68% | |||||||||
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 | 1,085.1 | 944.53 | 2,237.93 | 2,398.99 | 2,562.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98 | 1.9 | 4.48 | 4.8 | 5.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.96% | -80.96% | +135.74% | +7.2% | +6.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98 | 1.9 | 4.48 | 4.8 | 5.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.96% | -80.96% | +135.74% | +7.2% | +6.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.73 | 497.12 | 499.64 | 499.64 | 499.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.73 | 497.12 | 499.64 | 499.64 | 499.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4 | - | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -11.11% | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,767.52 | 3,243.06 | 3,343.65 | 3,507.86 | 3,579.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.98% | +17.18% | +3.1% | +4.91% | +2.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42% | 27.24% | 24.34% | 24.69% | 23.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |