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 | 17,747.29 | 20,425.22 | 24,242.44 | 31,492.83 | 34,841.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | +15.09% | +18.69% | +29.91% | +10.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,525.06 | 7,227.2 | 8,654.53 | 11,962.72 | 12,141.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,222.23 | 13,198.02 | 15,587.91 | 19,530.11 | 22,699.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.6% | +17.61% | +18.11% | +25.29% | +16.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.23% | 64.62% | 64.3% | 62.01% | 65.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,040.06 | 8,302.61 | 10,848.94 | 13,612.19 | 15,155.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,182.17 | 4,895.41 | 4,738.97 | 5,917.92 | 7,543.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.22% | +53.84% | -3.2% | +24.88% | +27.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.93% | 23.97% | 19.55% | 18.79% | 21.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | -49.64 | -31.46 | -322.29 | -392.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +605.55% | -519.27% | +36.63% | -924.56% | -21.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.17 | -67.43 | -40.85 | -347.68 | -436.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.01 | 17.79 | 9.39 | 25.39 | 44.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93 | 93.22 | -36.95 | -113.66 | 38.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,191.08 | 4,938.98 | 4,670.56 | 5,481.98 | 7,189.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.88 | 524.37 | 24.05 | 0.07 | -2.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | - | 3.98 | 1.28 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,488.92 | 5,968.85 | 5,049.02 | 5,552.33 | 7,515.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | +71.08% | -15.41% | +9.97% | +35.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.66% | 29.22% | 20.83% | 17.63% | 21.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765 | 1,483.62 | 1,188.63 | 1,452.27 | 1,988.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.92 | 4,485.23 | 3,860.39 | 4,100.05 | 5,526.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45 | -5.59 | -6.82 | -1.7 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.47 | 4,479.64 | 3,853.57 | 4,098.36 | 5,526.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.62% | +64.66% | -13.98% | +6.35% | +34.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33% | 21.93% | 15.9% | 13.01% | 15.86% | |||||||||
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 | 2,720.47 | 4,479.64 | 3,853.57 | 4,098.36 | 5,526.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | 28.98 | 24.93 | 26.5 | 35.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.27% | +69.51% | -13.98% | +6.29% | +34.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.1 | 28.98 | 24.91 | 26.17 | 34.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.27% | +69.5% | -14.04% | +5.06% | +33.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.11 | 154.56 | 154.56 | 154.65 | 154.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.11 | 154.56 | 154.71 | 156.62 | 158.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 8.25 | 8.25 | 8.88 | 12.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120% | +50% | 0% | +7.58% | +38.03% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,757.3 | 5,498.25 | 5,384.41 | 7,037.85 | 8,896.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.99% | +46.34% | -2.07% | +30.71% | +26.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17% | 26.92% | 22.21% | 22.35% | 25.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |