| 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 | 100,590.76 | 113,457.8 | 122,614.25 | 131,890.4 | 159,815.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +12.79% | +8.07% | +7.57% | +21.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,062.5 | 93,347.68 | 102,279.77 | 110,689.5 | 136,452.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,528.26 | 20,110.12 | 20,334.48 | 21,200.9 | 23,362.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | -6.59% | +1.12% | +4.26% | +10.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4% | 17.72% | 16.58% | 16.07% | 14.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,658.78 | 16,541.66 | 16,153.23 | 16,801.7 | 18,240 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,869.48 | 3,568.46 | 4,181.25 | 4,399.2 | 5,122.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1% | -7.78% | +17.17% | +5.21% | +16.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85% | 3.15% | 3.41% | 3.34% | 3.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.89 | -856.07 | -1,064.83 | -1,003.4 | -1,320.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,199.75% | -30.52% | -24.39% | +5.77% | -31.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937.96 | -1,120.75 | -1,464.33 | -1,590 | -1,724.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.07 | 264.68 | 399.5 | 586.6 | 404.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.78 | 98.07 | 222.41 | 253.3 | 299.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,424.37 | 2,810.46 | 3,338.83 | 3,649.1 | 4,101.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 38.64 | 36.37 | 58.8 | 78.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -2,900.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,438.61 | 2,849.1 | 2,719.15 | 673.4 | 1,169.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.75% | -17.14% | -4.56% | -75.23% | +73.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 2.51% | 2.22% | 0.51% | 0.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.34 | -615.92 | 818.75 | 555.5 | -208.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,259.27 | 3,465.02 | 1,900.4 | 117.9 | 1,378.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58 | -1.13 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,250.69 | 3,463.89 | 1,900.4 | 117.9 | 1,378.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.04% | +6.56% | -45.14% | -93.8% | +1,068.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 3.05% | 1.55% | 0.09% | 0.86% | |||||||||
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 | 3,250.69 | 3,463.89 | 1,900.4 | 117.9 | 1,378.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09 | 23.64 | 13.08 | 0.82 | 9.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.09% | +7% | -44.69% | -93.74% | +1,087.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87 | 23.43 | 12.97 | 0.81 | 9.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.56% | +7.13% | -44.64% | -93.75% | +1,091.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.15 | 146.54 | 145.34 | 144.15 | 141.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.64 | 147.85 | 146.55 | 145.06 | 142.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,612.7 | 4,480.74 | 5,263.09 | 5,528.6 | 6,592.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.96% | -2.86% | +17.46% | +5.04% | +19.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 3.95% | 4.29% | 4.19% | 4.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,869.48 | 3,568.46 | 4,181.25 | 4,399.2 | 5,122.5 | |||||||||