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 | 88,299.55 | 87,922.34 | 122,037.61 | 141,077.78 | 180,394.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | -0.43% | +38.8% | +15.6% | +27.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,886.11 | 65,359.02 | 94,909.04 | 105,305.92 | 133,095.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,413.44 | 22,563.32 | 27,128.57 | 35,771.86 | 47,298.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | -7.58% | +20.23% | +31.86% | +32.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.65% | 25.66% | 22.23% | 25.36% | 26.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,376.75 | 13,213.51 | 16,479.94 | 19,342.36 | 24,831.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,036.69 | 9,349.81 | 10,648.63 | 16,429.5 | 22,467.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.66% | -6.84% | +13.89% | +54.29% | +36.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37% | 10.63% | 8.73% | 11.65% | 12.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.99 | 82.69 | 107.58 | -146.49 | -583.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.94% | +296.93% | +30.1% | -236.17% | -298.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.96 | -274.42 | -161.72 | -441.55 | -914.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.97 | 357.11 | 269.3 | 295.06 | 331.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.24 | 519.96 | 180.79 | 37.23 | 825.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,932.46 | 9,952.46 | 10,937 | 16,320.24 | 22,709.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.08 | 1.13 | -11.83 | 97.88 | 1.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.92 | 5.79 | 3.29 | 1.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,099.88 | 10,121.55 | 11,158.58 | 17,072.56 | 23,593 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.58% | +0.21% | +10.25% | +53% | +38.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.44% | 11.51% | 9.14% | 12.1% | 13.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,443.7 | 1,703.44 | 2,706.27 | 4,241.7 | 5,563.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,656.18 | 8,859.13 | 9,172.84 | 12,830.86 | 18,029.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.61 | -38.19 | -87.07 | -123.03 | -188.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,590.57 | 8,820.94 | 9,085.77 | 12,707.83 | 17,840.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.9% | +16.21% | +3% | +39.87% | +40.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6% | 10.03% | 7.45% | 9.01% | 9.89% | |||||||||
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 | 7,590.57 | 8,379.92 | 8,365.24 | 12,707.83 | 17,840.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.16 | 56.24 | 56.04 | 84.93 | 118.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.56% | +9.93% | -0.35% | +51.54% | +40.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.97 | 56.01 | 55.8 | 84.66 | 118.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.03% | +9.89% | -0.37% | +51.72% | +39.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.38 | 149.01 | 149.27 | 149.63 | 150.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.91 | 149.61 | 149.92 | 150.1 | 150.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 10 | 14 | 20 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | +42.86% | +40% | +42.86% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,513.33 | 10,982.44 | 12,516.29 | 18,379.21 | 24,706.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.36% | -4.61% | +13.97% | +46.84% | +34.43% | |||||||||
EBITDA Margin % | aa.aa |