Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496,906 | 2,074,428 | 2,808,824 | 2,414,937 | 2,561,249 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | +38.58% | +35.4% | -14.02% | +6.06% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953,203 | 1,206,425 | 1,594,717 | 1,503,728 | 1,577,127 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543,703 | 868,003 | 1,214,107 | 911,209 | 984,122 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | +59.65% | +39.87% | -24.95% | +8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32% | 41.84% | 43.22% | 37.73% | 38.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,489 | 195,320 | 215,905 | 210,171 | 242,016 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,214 | 672,683 | 998,202 | 701,038 | 742,106 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +71.51% | +48.39% | -29.77% | +5.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2% | 32.43% | 35.54% | 29.03% | 28.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,705 | - | 15,085 | 66,458 | 86,732 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.79% | - | - | +340.56% | +30.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -728 | - | -1,490 | -1,501 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,433 | - | 16,575 | 67,959 | 86,732 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,134 | 24,564 | 11,833 | 21,958 | -4,067 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,053 | 697,247 | 1,025,120 | 789,454 | 824,771 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,954 | -1,111 | -4,910 | -2,226 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,955 | - | - | -10,733 | -1,703 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,144 | 696,136 | 1,020,210 | 795,673 | 826,228 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6% | +73.11% | +46.55% | -22.01% | +3.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.87% | 33.56% | 36.32% | 32.95% | 32.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,968 | 171,105 | 256,590 | 230,513 | 246,127 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,176 | 525,031 | 763,620 | 565,160 | 580,101 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,444 | -24,914 | -55,382 | -45,020 | -46,080 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,732 | 500,117 | 708,238 | 520,140 | 534,021 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +70.26% | +41.61% | -26.56% | +2.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 24.11% | 25.21% | 21.54% | 20.85% | |||||||||
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 | 293,732 | 500,117 | 708,238 | 520,140 | 534,021 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.35 | 240.76 | 347.84 | 259.41 | 269.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | +70.33% | +44.48% | -25.42% | +3.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.25 | 240.55 | 347.61 | 259.13 | 269.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46% | +70.3% | +44.51% | -25.45% | +3.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.01 | 2,077.25 | 2,036.1 | 2,005.09 | 1,981.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.42 | 2,078.95 | 2,037.38 | 2,006.98 | 1,983.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 80 | 100 | 100 | 106 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +60% | +25% | 0% | +6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536,021 | 841,471 | 1,211,834 | 928,657 | 980,463 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | +56.98% | +44.01% | -23.37% | +5.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.81% | 40.56% | 43.14% | 38.45% | 38.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,214 | 672,683 | 998,202 | 701,038 | 742,106 | |||||||||