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 | 1,478,266 | 1,393,264.2 | 1,587,505.7 | 1,861,940.4 | 2,251,889.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.88% | -5.75% | +13.94% | +17.29% | +20.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980,062.4 | 872,385.2 | 973,808.7 | 1,134,006.3 | 1,412,145.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498,203.6 | 520,879 | 613,697 | 727,934.1 | 839,744 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.84% | +4.55% | +17.82% | +18.61% | +15.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7% | 37.39% | 38.66% | 39.1% | 37.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,410.1 | 359,103.1 | 438,536.4 | 525,565.3 | 600,709.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,793.5 | 161,775.9 | 175,160.6 | 202,368.8 | 239,034.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | -0.63% | +8.27% | +15.53% | +18.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 11.61% | 11.03% | 10.87% | 10.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,232.6 | -39,045.4 | -30,554.2 | -31,776.8 | -35,365.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.38% | -43.38% | +21.75% | -4% | -11.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,232.6 | -39,045.4 | -30,554.2 | -31,776.8 | -35,365.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.4 | 55 | 579.1 | -1,237.3 | -319.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,546.5 | 122,785.5 | 145,185.5 | 169,354.7 | 203,350 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.8 | 626.1 | 176 | 613.7 | 735.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.6 | -891.4 | -99.2 | -1,180.5 | -76.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,029.1 | 122,502 | 145,262.3 | 168,787.9 | 204,008.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | -9.28% | +18.58% | +16.2% | +20.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13% | 8.79% | 9.15% | 9.07% | 9.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,632 | 40,108.2 | 42,039.2 | 44,841.6 | 49,473.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,942.8 | 129,212.8 | 104,192.4 | 125,306.2 | 155,471 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,452.5 | -13,383.5 | -17,499.1 | -20,599 | -24,879.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,490.3 | 115,829.3 | 86,693.3 | 104,707.2 | 130,591.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | +21.3% | -25.15% | +20.78% | +24.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 8.31% | 5.46% | 5.62% | 5.8% | |||||||||
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 | 88,944.6 | 69,010.3 | 85,724 | 103,347.3 | 129,655 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.38 | 49.15 | 61.02 | 73.54 | 93.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.6% | -22.45% | +24.17% | +20.51% | +26.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.29 | 49.1 | 60.96 | 73.48 | 93.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.64% | -22.42% | +24.16% | +20.54% | +26.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.37 | 1,404.15 | 1,404.75 | 1,405.26 | 1,389.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405.22 | 1,405.57 | 1,406.29 | 1,406.44 | 1,391.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 18 | 22 | 24 | 28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +22.22% | +9.09% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,699 | 185,332 | 199,980.8 | 231,495.6 | 270,700.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.17% | +0.89% | +7.9% | +15.76% | +16.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43% | 13.3% | 12.6% | 12.43% | 12.02% | |||||||||
EBIT | aa.aa |