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 | 99,108 | 110,286.2 | 122,765 | 133,159.7 | 140,961.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | +11.28% | +11.31% | +8.47% | +5.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,476.9 | 50,115.5 | 61,701.2 | 68,014.2 | 64,287.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,631.1 | 60,170.7 | 61,063.8 | 65,145.5 | 76,673.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11% | +8.16% | +1.48% | +6.68% | +17.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.13% | 54.56% | 49.74% | 48.92% | 54.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,153.6 | 37,778.3 | 38,226.1 | 42,116.8 | 48,371.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,477.5 | 22,392.4 | 22,837.7 | 23,028.7 | 28,301.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +14.97% | +1.99% | +0.84% | +22.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 20.3% | 18.6% | 17.29% | 20.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -838.2 | -608.8 | -118.4 | 149 | -613.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +27.37% | +80.55% | +225.84% | -511.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,600.7 | -959.3 | -724 | -1,070.5 | -2,482.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.5 | 350.5 | 605.6 | 1,219.5 | 1,869.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.3 | -693.3 | -977.9 | -1,063.5 | -1,339.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,406 | 21,090.3 | 21,741.4 | 22,114.2 | 26,348.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -19.7 | 12.4 | 61.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.5 | -337.2 | -237 | -786.9 | -250.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,604 | 20,803.6 | 21,552.6 | 21,327.3 | 1,982.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.58% | +18.18% | +3.6% | -1.05% | -90.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76% | 18.86% | 17.56% | 16.02% | 1.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,638.2 | 3,595.4 | 3,718.7 | 4,302.7 | 7,587.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.09% | +14.98% | +3.64% | -4.54% | -132.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1% | 15.6% | 14.53% | 12.79% | -3.98% | |||||||||
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 | 14,965.8 | 17,208.2 | 17,833.9 | 17,024.6 | -5,605.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 16.83 | 17.44 | 16.65 | -5.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1% | +14.96% | +3.62% | -4.55% | -132.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 16.83 | 17.44 | 16.65 | -5.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.07% | +14.96% | +3.62% | -4.54% | -132.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.27 | 1,022.44 | 1,022.55 | 1,022.64 | 1,022.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,022.46 | 1,022.55 | 1,022.66 | 1,022.87 | 1,023.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | - | - | - | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.69% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,982 | 23,957.9 | 24,430.7 | 24,840.2 | 30,239.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +14.18% | +1.97% | +1.68% | +21.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 21.72% | 19.9% | 18.65% | 21.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |