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 | 8,564.05 | 9,979.87 | 12,283.36 | 11,482.1 | 12,077.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +16.53% | +23.08% | -6.52% | +5.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,172.79 | 2,702.04 | 2,976.18 | 2,740.56 | 2,698.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,391.26 | 7,277.83 | 9,307.18 | 8,741.54 | 9,378.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.88% | +13.87% | +27.88% | -6.08% | +7.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.63% | 72.93% | 75.77% | 76.13% | 77.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,449.68 | 4,854.33 | 6,490.54 | 6,704.47 | 7,427.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.58 | 2,423.5 | 2,816.65 | 2,037.07 | 1,951.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +24.82% | +16.22% | -27.68% | -4.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 24.28% | 22.93% | 17.74% | 16.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31 | 15.2 | -85.94 | -165.71 | -156.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.24% | +168.13% | -665.56% | -92.82% | +5.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.45 | -77.82 | -197.42 | -268.01 | -225.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.14 | 93.01 | 111.48 | 102.3 | 69.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32 | -2.68 | 41.91 | -1.84 | -59.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929.59 | 2,436.01 | 2,772.61 | 1,869.53 | 1,735.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -0.11 | -0.16 | 0.08 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.27 | - | 158.68 | -1.35 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,687.33 | 2,443.23 | 2,933.51 | 1,875.03 | 1,746.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.55% | +44.8% | +20.07% | -36.08% | -6.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.7% | 24.48% | 23.88% | 16.33% | 14.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.81 | 609.74 | 786.65 | 441.09 | 462.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275.52 | 1,833.49 | 2,146.86 | 1,433.94 | 1,284.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27 | -2.54 | -5.04 | -5.11 | -6.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.26 | 1,830.95 | 2,141.82 | 1,428.83 | 1,278.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +43.8% | +16.98% | -33.29% | -10.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87% | 18.35% | 17.44% | 12.44% | 10.58% | |||||||||
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 | 1,273.26 | 1,830.95 | 2,141.82 | 1,428.83 | 1,278.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36 | 35.97 | 41.87 | 27.91 | 24.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.38% | +41.84% | +16.4% | -33.34% | -10.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.25 | 35.79 | 41.66 | 27.81 | 24.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | +41.74% | +16.4% | -33.25% | -10.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.21 | 50.9 | 51.16 | 51.2 | 51.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.43 | 51.16 | 51.41 | 51.37 | 51.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 8 | 8 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.67% | 0% | 0% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,148.64 | 2,633.11 | 3,067.27 | 2,355.67 | 2,175.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.59% | +22.55% | +16.49% | -23.2% | -7.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.09% | 26.38% | 24.97% | 20.52% | 18.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |