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 | 16,098.6 | 18,261.6 | 24,801.65 | 31,511.86 | 35,636.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.81% | +13.44% | +35.81% | +27.06% | +13.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,528.96 | 11,319.65 | 14,385.86 | 18,335.43 | 21,693.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,569.64 | 6,941.94 | 10,415.79 | 13,176.43 | 13,943.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.59% | +24.64% | +50.04% | +26.5% | +5.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.6% | 38.01% | 42% | 41.81% | 39.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,573.74 | 2,161.61 | 3,218.32 | 4,312.91 | 4,358.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,995.91 | 4,780.33 | 7,197.47 | 8,863.53 | 9,585.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.17% | +59.56% | +50.56% | +23.15% | +8.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.61% | 26.18% | 29.02% | 28.13% | 26.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.49 | 230.82 | 209.91 | 369.56 | 730.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | -16.21% | -9.06% | +76.06% | +97.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.63 | -59.32 | -94.25 | -161.99 | -202.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.11 | 290.14 | 304.16 | 531.55 | 933.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.74 | 68.98 | 39 | 164.42 | 158.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.13 | 5,080.14 | 7,446.38 | 9,397.51 | 10,474.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -0.14 | -0.25 | -0.54 | -0.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.4 | 5,118.67 | 7,454.89 | 9,375 | 10,486.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +45.23% | +45.64% | +25.76% | +11.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.89% | 28.03% | 30.06% | 29.75% | 29.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.4 | 1,437.45 | 1,958.18 | 1,823.07 | 2,564.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,561 | 3,681.22 | 5,496.72 | 7,551.93 | 7,922.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,561 | 3,681.22 | 5,496.72 | 7,551.93 | 7,922.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.68% | +43.74% | +49.32% | +37.39% | +4.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91% | 20.16% | 22.16% | 23.97% | 22.23% | |||||||||
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 | 2,561 | 3,681.22 | 5,496.72 | 7,551.93 | 7,922.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.12 | 59.11 | 88.26 | 121.26 | 127.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.68% | +43.74% | +49.32% | +37.39% | +4.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.12 | 59.11 | 88.26 | 121.26 | 127.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.68% | +43.75% | +49.31% | +37.39% | +4.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.28 | 62.28 | 62.28 | 62.28 | 62.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.28 | 62.28 | 62.28 | 62.28 | 62.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 24 | 42.5 | 60.6 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.22% | +45.45% | +77.08% | +42.59% | +15.51% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.08 | 4,983.99 | 7,458.56 | 9,283.25 | 10,087.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.99% | +55.75% | +49.65% | +24.46% | +8.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.88% | 27.29% | 30.07% | 29.46% | 28.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |