| 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 | 3,586,839 | 3,713,767 | 3,756,059 | 3,550,116 | 3,502,971 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08% | +3.54% | +1.14% | -5.48% | -1.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,468,188 | 2,569,685 | 2,591,250 | 2,382,138 | 2,256,104 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118,651 | 1,144,082 | 1,164,809 | 1,167,978 | 1,246,867 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | +2.27% | +1.81% | +0.27% | +6.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 30.81% | 31.01% | 32.9% | 35.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858,644 | 865,735 | 909,434 | 929,041 | 898,538 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,007 | 278,347 | 255,375 | 238,937 | 348,329 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +7.05% | -8.25% | -6.44% | +45.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 7.5% | 6.8% | 6.73% | 9.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625 | 2,079 | 4,474 | 1,978 | 10,389 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08% | +232.64% | +115.2% | -55.79% | +425.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,955 | -3,958 | -5,241 | -7,710 | -7,242 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,580 | 6,037 | 9,715 | 9,688 | 17,631 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,370 | 55,624 | 32,250 | 27,150 | 50,316 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,002 | 336,050 | 292,099 | 268,065 | 409,034 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,720 | 8,790 | 799 | 2,137 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,354 | - | - | -4,521 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,986 | 371,876 | 178,180 | 273,445 | 409,034 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.77% | +54.96% | -52.09% | +53.47% | +49.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69% | 10.01% | 4.74% | 7.7% | 11.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,845 | 127,011 | -88,500 | 63,870 | 100,737 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,141 | 244,865 | 266,680 | 232,126 | 454,636 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,450 | -29,683 | -12,202 | -12,319 | -5,228 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,691 | 215,182 | 254,478 | 219,807 | 449,408 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | +17.78% | +18.26% | -13.62% | +104.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09% | 5.79% | 6.78% | 6.19% | 12.83% | |||||||||
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 | 182,691 | 215,182 | 254,478 | 197,256 | 303,069 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.42 | 110.76 | 135.59 | 108.52 | 171.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.83% | +19.85% | +22.41% | -19.96% | +58.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.3 | 110.54 | 135.34 | 108.52 | 171.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | +19.77% | +22.43% | -19.81% | +57.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.72 | 1,942.73 | 1,876.87 | 1,817.62 | 1,763.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,979.37 | 1,946.62 | 1,880.25 | 1,821.68 | 1,768.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 24 | 26 | 28 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +9.09% | +8.33% | +7.69% | +78.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446,383 | 457,575 | 440,939 | 399,831 | 489,556 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | +2.51% | -3.64% | -9.32% | +22.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45% | 12.32% | 11.74% | 11.26% | 13.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,007 | 278,347 | 255,375 | 238,937 | 348,329 | |||||||||