| 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 | 2,508,043 | 2,663,659 | 2,814,361 | 2,874,821 | 3,330,831 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | +6.2% | +5.66% | +2.15% | +15.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,567,256 | 1,623,146 | 1,640,319 | 1,674,275 | 1,892,210 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940,787 | 1,040,513 | 1,174,042 | 1,200,546 | 1,438,621 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.8% | +10.6% | +12.83% | +2.26% | +19.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.51% | 39.06% | 41.72% | 41.76% | 43.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517,344 | 567,723 | 621,928 | 655,409 | 718,162 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,443 | 472,790 | 552,114 | 545,137 | 720,459 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.77% | +11.65% | +16.78% | -1.26% | +32.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.88% | 17.75% | 19.62% | 18.96% | 21.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,254 | -127,840 | -188,236 | -169,011 | -193,872 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | -87.3% | -47.24% | +10.21% | -14.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,254 | -127,840 | -188,236 | -169,011 | -193,872 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,216 | 20,125 | 35,648 | 53,664 | 129,161 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,405 | 365,075 | 399,526 | 429,790 | 655,748 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,999 | 33,000 | 72,488 | 87,705 | 111,311 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,665 | -1,638 | -1,724 | -36,478 | -73,964 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509,447 | 392,178 | 469,975 | 480,463 | 691,431 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.16% | -23.02% | +19.84% | +2.23% | +43.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.31% | 14.72% | 16.7% | 16.71% | 20.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,594 | 95,245 | 131,388 | 128,828 | 233,103 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322,853 | 296,933 | 338,587 | 351,635 | 458,328 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,477 | -6,593 | 7,545 | -5 | -11,063 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,376 | 290,340 | 346,132 | 351,630 | 447,265 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.97% | -8.52% | +19.22% | +1.59% | +27.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65% | 10.9% | 12.3% | 12.23% | 13.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7 | 35 | 96 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,376 | 290,340 | 346,125 | 351,595 | 447,169 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.72 | 245.98 | 298.55 | 307.74 | 400.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.55% | -6.73% | +21.37% | +3.08% | +30.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.42 | 245.65 | 298.05 | 307.16 | 399.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.52% | -6.75% | +21.33% | +3.06% | +30.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.45 | 1,180.36 | 1,159.37 | 1,142.5 | 1,117.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.85 | 1,181.95 | 1,161.31 | 1,144.78 | 1,119.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.6 | 85.6 | 98.6 | 120.01 | 156.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.74% | 0% | +15.19% | +21.71% | +30.07% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743,782 | 813,042 | 916,356 | 944,664 | 1,125,250 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | +9.31% | +12.71% | +3.09% | +19.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.66% | 30.52% | 32.56% | 32.86% | 33.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,443 | 472,790 | 552,114 | 545,137 | 720,459 | |||||||||