| Period Ending: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,515,512 | 6,401,320 | 7,144,733 | 7,161,777 | 7,539,975 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.72% | +16.06% | +11.61% | +0.24% | +5.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,714,024 | 5,490,176 | 6,054,780 | 6,058,910 | 6,370,364 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 801,488 | 911,144 | 1,089,953 | 1,102,867 | 1,169,611 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.16% | +13.68% | +19.62% | +1.18% | +6.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 14.23% | 15.26% | 15.4% | 15.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,508 | 485,349 | 708,173 | 608,978 | 607,860 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354,980 | 425,795 | 381,780 | 493,889 | 561,751 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.31% | +19.95% | -10.34% | +29.36% | +13.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 6.65% | 5.34% | 6.9% | 7.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,412 | 40,856 | 62,170 | 72,463 | 61,744 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +15.37% | +52.17% | +16.56% | -14.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,699 | -9,346 | -14,279 | -12,525 | -19,123 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,111 | 50,202 | 76,449 | 84,988 | 80,867 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,672 | -7,505 | -3,865 | -3,664 | 9,355 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,064 | 459,146 | 440,085 | 562,688 | 632,850 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,322 | 2,764 | -2,571 | 22,649 | -5,713 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,934 | -5,040 | -1,277 | -7,332 | -9,846 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,808 | 456,870 | 436,237 | 578,005 | 617,291 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.61% | +18.73% | -4.52% | +32.5% | +6.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.14% | 6.11% | 8.07% | 8.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,054 | 109,009 | 80,664 | 112,748 | 129,779 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,754 | 347,861 | 355,573 | 465,257 | 487,512 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,853 | -33,228 | -42,782 | -46,176 | -43,757 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,901 | 314,633 | 312,791 | 419,081 | 443,755 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.03% | +19.22% | -0.59% | +33.98% | +5.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 4.92% | 4.38% | 5.85% | 5.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 120 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,901 | 314,633 | 312,791 | 419,081 | 443,635 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.69 | 104 | 104.97 | 145.02 | 162.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.39% | +21.37% | +0.93% | +38.15% | +12.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.69 | 104 | 104.97 | 145.02 | 162.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.39% | +21.37% | +0.93% | +38.15% | +12.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079.66 | 3,025.27 | 2,979.86 | 2,889.89 | 2,722.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,079.66 | 3,025.27 | 2,979.86 | 2,889.89 | 2,722.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.25 | 46.25 | 55 | 64 | 67 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.86% | +12.12% | +18.92% | +16.36% | +4.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701,506 | 790,430 | 756,049 | 870,482 | 939,825 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.85% | +12.68% | -4.35% | +15.14% | +7.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 12.35% | 10.58% | 12.15% | 12.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354,980 | 425,795 | 381,780 | 493,889 | 561,751 | |||||||||