| 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 | 4,163,365 | 4,592,454 | 4,907,621 | 5,423,407 | 5,973,909 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,793,966 | 4,353,013 | 4,323,847 | 5,050,352 | 5,109,707 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,399 | 239,441 | 583,774 | 373,055 | 864,202 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.68% | -35.18% | +143.81% | -36.1% | +131.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 5.21% | 11.9% | 6.88% | 14.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,960 | -15,966 | -13,750 | -18,026 | -24,547 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,045 | -29,967 | -20,845 | -24,751 | 3,569 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,394 | 193,508 | 549,179 | 330,278 | 843,224 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.44% | -41.96% | +183.8% | -39.86% | +155.31% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,694 | 6,586 | -133 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,573 | -5,707 | -8,321 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317,631 | 123,407 | 479,580 | 330,278 | 843,224 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.94% | -61.15% | +288.62% | -31.13% | +155.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,022 | 30,477 | 61,514 | 85,068 | 200,270 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,609 | 92,930 | 418,066 | 245,210 | 642,954 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,767 | -1,774 | -2,012 | -2,078 | -2,868 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,842 | 91,156 | 416,054 | 243,132 | 640,086 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.8% | -59.46% | +356.42% | -41.56% | +163.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | 1.98% | 8.48% | 4.48% | 10.71% | |||||||||
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 | 224,842 | 91,156 | 416,054 | 243,132 | 640,086 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.75 | 90.21 | 419.83 | 250.91 | 701.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.11% | -57.99% | +365.38% | -40.24% | +179.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.62 | 90.18 | 419.69 | 250.9 | 701.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.12% | -57.98% | +365.41% | -40.22% | +179.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047 | 1,010.45 | 991 | 969 | 913.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.62 | 1,010.84 | 991.33 | 969.01 | 913.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 86.67 | 100 | 132 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.53% | +23.81% | +15.38% | +32% | +13.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,867 | 321,309 | 677,898 | 476,418 | 971,488 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.16% | -28.58% | +110.98% | -29.72% | +103.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 7% | 13.81% | 8.78% | 16.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,399 | 239,441 | 583,774 | 373,055 | 864,202 | |||||||||