Period Ending: | 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 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492,727.8 | 606,680.9 | 709,368.5 | 708,810 | 753,233.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | +23.13% | +16.93% | -0.08% | +6.27% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,037 | 270,474.9 | 298,639.8 | 281,853.9 | 319,787.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,690.8 | 336,206 | 410,728.7 | 426,956.1 | 433,446.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.87% | +17.68% | +22.17% | +3.95% | +1.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.98% | 55.42% | 57.9% | 60.24% | 57.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,563.6 | 147,504.9 | 172,121.9 | 183,135.4 | 190,127.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,127.2 | 188,701.1 | 238,606.8 | 243,820.7 | 243,318.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | +22.43% | +26.45% | +2.19% | -0.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28% | 31.1% | 33.64% | 34.4% | 32.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,534 | 10,432.8 | 14,908.2 | 16,756.8 | -450.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.07% | -16.76% | +42.9% | +12.4% | -102.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.8 | -393.6 | -432 | -459.6 | -450.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,979.8 | 10,826.4 | 15,340.2 | 17,216.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577 | 5,754.7 | 3,887.7 | 8,413 | 26,401.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,238.2 | 204,888.6 | 257,402.7 | 268,990.5 | 269,269.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556.1 | 558.9 | -47.6 | 558.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 728.7 | -75.7 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,381.7 | 207,404.7 | 259,151.2 | 271,398.8 | 269,269.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.46% | +15.62% | +24.95% | +4.73% | -0.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.41% | 34.19% | 36.53% | 38.29% | 35.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,552.9 | 52,373.4 | 64,384 | 63,885.2 | 68,904.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,828.8 | 155,031.3 | 194,767.2 | 207,513.6 | 350,524.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,216.9 | -2,604.7 | -2,850.6 | -2,925.8 | -3,058.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,611.9 | 152,426.6 | 191,916.6 | 204,587.8 | 347,466.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.01% | +15.82% | +25.91% | +6.6% | +69.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.71% | 25.12% | 27.05% | 28.86% | 46.13% | |||||||||
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 | 131,611.9 | 152,426.6 | 191,916.6 | 204,587.8 | 197,306.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7 | 12.38 | 15.5 | 16.42 | 15.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +15.67% | +25.25% | +5.92% | -3.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7 | 12.37 | 15.46 | 16.38 | 15.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.06% | +15.62% | +24.98% | +5.95% | -3.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,301.21 | 12,316.57 | 12,381.51 | 12,461.06 | 12,503.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,302.48 | 12,322.02 | 12,414.33 | 12,489.15 | 12,521.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 11.5 | 12.75 | 13.75 | 14.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.91% | +6.98% | +10.87% | +7.84% | +4.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,580.5 | 204,943.9 | 255,736.1 | 260,854.2 | 262,824.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | +20.85% | +24.78% | +2% | +0.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42% | 33.78% | 36.05% | 36.8% | 34.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,127.2 | 188,701.1 | 238,606.8 | 243,820.7 | 243,318.9 | |||||||||