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 | 27,235.14 | 35,001.86 | 41,271.9 | 48,566.7 | 55,778.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | +28.52% | +17.91% | +17.67% | +14.85% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,741.82 | 24,446.57 | 29,210 | 32,698.3 | 35,557.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,493.32 | 10,555.29 | 12,061.9 | 15,868.4 | 20,220.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +24.28% | +14.27% | +31.56% | +27.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 30.16% | 29.23% | 32.67% | 36.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,706.47 | 7,636.74 | 9,501.9 | 12,370.2 | 16,045 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.86 | 2,918.54 | 2,560 | 3,498.2 | 4,175.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.79% | +4.73% | -12.28% | +36.65% | +19.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 8.34% | 6.2% | 7.2% | 7.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.22 | -5.36 | -100.5 | -308.6 | -245.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.79% | -104.42% | -1,776.05% | -207.06% | +20.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.99 | -78.81 | -161.9 | -395.4 | -245.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.21 | 73.45 | 61.4 | 86.8 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.16 | 30.38 | 42.7 | 27.7 | 208.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,881.92 | 2,943.56 | 2,502.2 | 3,217.3 | 4,139.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -7.14 | -1.8 | -8.6 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98 | 1.48 | 2.5 | 4.2 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,881 | 2,939.65 | 2,557.4 | 3,403.2 | 4,139.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.43% | +2.04% | -13% | +33.07% | +21.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.58% | 8.4% | 6.2% | 7.01% | 7.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.08 | 655.27 | 666.9 | 827.4 | 1,002.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,018.92 | 2,284.38 | 1,890.5 | 2,575.8 | 3,137.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74 | -7.45 | 0.7 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,008.18 | 2,276.92 | 1,891.2 | 2,575.8 | 3,137.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +13.38% | -16.94% | +36.2% | +21.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37% | 6.51% | 4.58% | 5.3% | 5.62% | |||||||||
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 | 2,008.18 | 2,276.92 | 1,891.2 | 2,575.8 | 3,137.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 5.29 | 4.38 | 5.89 | 7.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7% | +12.91% | -17.16% | +34.58% | +21.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 5.25 | 4.35 | 5.88 | 7.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | +12.9% | -17.14% | +35.17% | +21.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.83 | 430.63 | 431.76 | 436.97 | 437.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431.91 | 433.86 | 435.01 | 438.33 | 439.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.3 | 1.3 | 1.4 | 1.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +8.33% | 0% | +7.69% | +7.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,074.28 | 3,289.04 | 3,006 | 4,038.2 | 5,132.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.84% | +6.99% | -8.61% | +34.34% | +27.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 9.4% | 7.28% | 8.31% | 9.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,786.86 | 2,918.54 | 2,560 | 3,498.2 | 4,175.7 | |||||||||