| 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 | 8,508,591 | 9,190,472 | 7,250,515 | 7,790,168 | 8,265,841 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.37% | +8.01% | -21.11% | +7.44% | +6.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,597,590 | 8,095,808 | 6,133,757 | 6,643,583 | 7,083,142 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911,001 | 1,094,664 | 1,116,758 | 1,146,585 | 1,182,699 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.85% | +20.16% | +2.02% | +2.67% | +3.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 11.91% | 15.4% | 14.72% | 14.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610,841 | 710,481 | 789,497 | 874,275 | 926,029 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,160 | 384,183 | 327,261 | 272,310 | 256,670 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.89% | +27.99% | -14.82% | -16.79% | -5.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 4.18% | 4.51% | 3.5% | 3.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,479 | -21,343 | -22,790 | -43,803 | -40,439 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.71% | -258.34% | -6.78% | -92.2% | +7.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,837 | -56,782 | -72,552 | -80,370 | -79,526 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,316 | 35,439 | 49,762 | 36,567 | 39,087 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,914 | 247,225 | 279,408 | 381,727 | 347,755 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,553 | 610,065 | 583,879 | 610,234 | 563,986 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,574 | 3,739 | 4,424 | 4,916 | 10,521 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,520 | -19,534 | -24,636 | -16,601 | -25,803 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528,790 | 651,745 | 567,136 | 629,207 | 664,457 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.69% | +23.25% | -12.98% | +10.94% | +5.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 7.09% | 7.82% | 8.08% | 8.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,840 | 98,926 | 84,588 | 114,203 | 105,292 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,950 | 552,819 | 482,548 | 515,004 | 559,165 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,630 | -9,818 | -11,136 | -12,039 | -15,313 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,320 | 543,001 | 471,412 | 502,965 | 543,852 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.06% | +27.97% | -13.18% | +6.69% | +8.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 5.91% | 6.5% | 6.46% | 6.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,971 | 2,550 | 952 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421,349 | 540,451 | 470,460 | 502,965 | 543,852 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.89 | 316.11 | 279.62 | 302.78 | 330.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.28% | +30.15% | -11.54% | +8.28% | +9.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.44 | 315.58 | 279.24 | 302.51 | 330.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.16% | +30.17% | -11.52% | +8.34% | +9.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734.76 | 1,709.71 | 1,682.52 | 1,661.15 | 1,645.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,737.92 | 1,712.54 | 1,684.8 | 1,662.61 | 1,647.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 78 | 85 | 95 | 107.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.88% | +25.81% | +8.97% | +11.76% | +13.16% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,677 | 478,724 | 429,444 | 471,631 | 465,730 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.71% | +24.77% | -10.29% | +9.82% | -1.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 5.21% | 5.92% | 6.05% | 5.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,160 | 384,183 | 327,261 | 272,310 | 256,670 | |||||||||