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 | 751,407.1 | 764,042.9 | 957,011.3 | 1,176,270.8 | 1,309,784.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | +1.68% | +25.26% | +22.91% | +11.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,512.5 | 286,476.4 | 395,956.7 | 512,484.3 | 544,249.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,894.6 | 477,566.5 | 561,054.6 | 663,786.5 | 765,535.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | +9.56% | +17.48% | +18.31% | +15.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.01% | 62.51% | 58.63% | 56.43% | 58.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,644.4 | 330,803.8 | 396,685.2 | 493,186.1 | 543,518.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,250.2 | 146,762.7 | 164,369.4 | 170,600.4 | 222,016.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.43% | +9.32% | +12% | +3.79% | +30.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87% | 19.21% | 17.18% | 14.5% | 16.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,552.8 | -55,326.1 | -44,290.4 | -55,282 | -86,651.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.01% | +15.6% | +19.95% | -24.82% | -56.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,033.3 | -56,983.3 | -46,833.6 | -59,558.1 | -92,378.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480.5 | 1,657.2 | 2,543.2 | 4,276.1 | 5,727.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,475 | 2,698 | 2,783.5 | 30,421 | 1,543.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,172.4 | 94,134.6 | 122,862.5 | 145,739.4 | 136,909.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 38.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,039.3 | -3,153.6 | -1,060.5 | -1,106.1 | -5,693.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,915.4 | 97,714.3 | 126,268.6 | 147,267.1 | 136,998.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.72% | +50.53% | +29.22% | +16.63% | -6.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 12.79% | 13.19% | 12.52% | 10.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.2 | 30,221.9 | 19,363.1 | 36,485.1 | 37,741.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,385.8 | 69,867 | 112,062.9 | 110,782 | 99,256.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,268.4 | -26,818.8 | -36,565.1 | -42,509.4 | -43,011.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,117.4 | 43,048.2 | 75,497.8 | 68,272.6 | 56,244.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.59% | -2.42% | +75.38% | -9.57% | -17.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 5.63% | 7.89% | 5.8% | 4.29% | |||||||||
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 | 43,490.2 | 40,673.6 | 70,340.4 | 68,272.6 | 56,244.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.26 | 61.95 | 107.12 | 103.98 | 85.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.22% | -6.5% | +72.91% | -2.93% | -17.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.22 | 61.89 | 106.96 | 103.88 | 85.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.26% | -6.54% | +72.83% | -2.88% | -18.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.37 | 656.56 | 656.68 | 656.61 | 659.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656.77 | 657.23 | 657.61 | 657.22 | 660.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5 | 5 | 10 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.86% | +25% | 0% | +100% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,603.4 | 184,196.5 | 201,909.9 | 211,569.9 | 267,087.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +7.34% | +9.62% | +4.78% | +26.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84% | 24.11% | 21.1% | 17.99% | 20.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |