| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 10,530 | 11,355 | 12,557 | 13,981 | 15,384 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +6.13% | +7.83% | +10.59% | +11.34% | +10.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 6,188 | 6,702 | 7,491 | 8,401 | 9,224 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,342 | 4,653 | 5,066 | 5,580 | 6,160 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +9.43% | +7.16% | +8.88% | +10.15% | +10.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.23% | 40.98% | 40.34% | 39.91% | 40.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3,653 | 3,807 | 4,101 | 4,536 | 5,057 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 689 | 846 | 965 | 1,044 | 1,103 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +53.45% | +22.79% | +14.07% | +8.19% | +5.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.54% | 7.45% | 7.68% | 7.47% | 7.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4 | -1 | -1 | 1 | 4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +20% | +75% | 0% | +200% | +300% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5 | -2 | -2 | -1 | -1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1 | 1 | 1 | 2 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 14 | 29 | 11 | 37 | 21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 699 | 874 | 975 | 1,082 | 1,128 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 1 | 2 | 6 | 1 | -1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -2 | -2 | - | -1 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 698 | 874 | 981 | 1,082 | 1,124 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +62.33% | +25.21% | +12.24% | +10.3% | +3.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.63% | 7.7% | 7.81% | 7.74% | 7.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 286 | 315 | 342 | 297 | 344 | |||||||||
Net Income to Company | aa.aa | aa.aa | 412 | 559 | 639 | 785 | 780 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 412 | 559 | 639 | 785 | 780 | |||||||||
Net Income Growth | aa.aa | aa.aa | +42.07% | +35.68% | +14.31% | +22.85% | -0.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.91% | 4.92% | 5.09% | 5.61% | 5.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 412 | 559 | 639 | 785 | 780 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 61.01 | 71 | 80.98 | 99.33 | 98.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +33.3% | +16.37% | +14.06% | +22.66% | -0.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 60.71 | 70.36 | 80.28 | 98.46 | 97.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +32.63% | +15.9% | +14.1% | +22.65% | -0.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.75 | 7.87 | 7.89 | 7.9 | 7.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.8 | 7.95 | 7.97 | 7.98 | 7.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 15.83 | 21 | 24.5 | 30 | 36.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | -2.06% | +32.63% | +16.67% | +22.45% | +21.67% | |||||||||
EBITDA | aa.aa | aa.aa | 847 | 1,041 | 1,209 | 1,347 | 1,482 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +22.9% | +16.14% | +11.41% | +10.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.04% | 9.17% | 9.63% | 9.63% | 9.63% | |||||||||
EBIT | aa.aa | aa.aa | 689 | 846 | 965 | 1,044 | 1,103 | |||||||||