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 | 59,925.2 | 58,998.9 | 61,965.7 | 66,676.5 | 68,297.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.02% | -1.55% | +5.03% | +7.6% | +2.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,943.1 | 37,851.5 | 41,250.4 | 46,211.9 | 46,134 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,982.1 | 21,147.4 | 20,715.3 | 20,464.6 | 22,163.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.41% | -7.98% | -2.04% | -1.21% | +8.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.35% | 35.84% | 33.43% | 30.69% | 32.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,541.8 | 17,132.4 | 17,365.3 | 18,417.9 | 20,169.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,440.3 | 4,015 | 3,350 | 2,046.7 | 1,994.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | -26.2% | -16.56% | -38.9% | -2.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 6.81% | 5.41% | 3.07% | 2.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956.3 | 571.8 | 434 | 748.1 | 1,196.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | -40.21% | -24.1% | +72.37% | +59.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8 | -43.2 | -47.9 | -77.9 | -115 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.1 | 615 | 481.9 | 826 | 1,311.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.1 | 154.4 | -526.7 | 180.7 | 68.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,654.7 | 4,741.2 | 3,257.3 | 2,975.5 | 3,259.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2 | -19.2 | 0.7 | -3.2 | 2.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -25 | 3,267 | - | -189.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,667.9 | 4,697 | 6,503.9 | 2,972.3 | 3,073.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | -29.56% | +38.47% | -54.3% | +3.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 7.96% | 10.5% | 4.46% | 4.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,766 | 1,178.7 | 830.2 | 732.2 | 830.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,901.9 | 3,518.3 | 5,673.7 | 2,240.1 | 2,243 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10 | -49.9 | -72.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,901.9 | 3,518.3 | 5,663.7 | 2,190.2 | 2,170.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | -28.23% | +60.98% | -61.33% | -0.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 5.96% | 9.14% | 3.28% | 3.18% | |||||||||
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 | 4,901.9 | 3,518.3 | 5,663.7 | 2,190.2 | 2,170.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.64 | 27.73 | 44.64 | 17.26 | 17.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | -28.23% | +60.98% | -61.33% | -0.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.64 | 27.73 | 44.64 | 17.26 | 17.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | -28.23% | +60.98% | -61.34% | -0.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 5 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,650.8 | 5,329.5 | 4,573.7 | 3,555.8 | 3,590.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.41% | -19.87% | -14.18% | -22.26% | +0.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1% | 9.03% | 7.38% | 5.33% | 5.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |