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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,790.96 | 1,519.69 | 1,642.03 | 1,903.77 | 2,246.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.86% | -15.15% | +8.05% | +15.94% | +17.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,052.59 | 808.69 | 816.66 | 935.56 | 1,169 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.37 | 711 | 825.37 | 968.2 | 1,077.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.54% | -3.71% | +16.09% | +17.31% | +11.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.23% | 46.79% | 50.27% | 50.86% | 47.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.8 | 506.5 | 565.93 | 622.4 | 717.69 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.57 | 204.5 | 259.45 | 345.81 | 359.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.89% | -5.57% | +26.87% | +33.29% | +3.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 13.46% | 15.8% | 18.16% | 16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43 | -1.48 | -0.45 | -0.19 | 0.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11% | -3.2% | +69.65% | +58.71% | +116.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96 | -1.97 | -0.86 | -0.34 | -0.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.49 | 0.41 | 0.15 | 0.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | -0.42 | -1.55 | -0.55 | 0.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.63 | 202.61 | 257.45 | 345.07 | 360.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.15 | -0.19 | -3.96 | -0.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.26 | 220.91 | 276.5 | 357.22 | 417.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | -1.49% | +25.16% | +29.2% | +16.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52% | 14.54% | 16.84% | 18.76% | 18.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.8 | 57.62 | 64.06 | 90.96 | 102.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.45 | 163.29 | 212.44 | 266.26 | 315.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.45 | 163.29 | 212.44 | 266.26 | 315.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | -1.9% | +30.1% | +25.34% | +18.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 10.74% | 12.94% | 13.99% | 14.03% | |||||||||
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 | 166.45 | 163.29 | 212.44 | 266.26 | 315.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.46 | 40.77 | 53.04 | 66.48 | 78.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.24% | -1.67% | +30.1% | +25.34% | +18.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.46 | 40.77 | 53.04 | 66.48 | 78.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.23% | -1.66% | +30.1% | +25.34% | +18.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 11 | 12.1 | 14 | 16 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | +10% | +15.7% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.16 | 232.87 | 279.82 | 375.49 | 396 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.05% | -5.4% | +20.16% | +34.19% | +5.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.74% | 15.32% | 17.04% | 19.72% | 17.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.57 | 204.5 | 259.45 | 345.81 | 359.35 | |||||||||