| 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 | 124,336.6 | 148,702.5 | 131,385.2 | 146,930.7 | 157,865.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.02% | +19.6% | -11.65% | +11.83% | +7.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,208.1 | 76,771.4 | 70,376.8 | 80,535.4 | 91,753.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,128.5 | 71,931.1 | 61,008.4 | 66,395.3 | 66,111.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.38% | +17.67% | -15.18% | +8.83% | -0.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.16% | 48.37% | 46.43% | 45.19% | 41.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,154 | 42,353.6 | 41,083.6 | 45,661.5 | 38,652.6 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,974.5 | 29,577.5 | 19,924.8 | 20,733.8 | 27,459.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | +13.87% | -32.64% | +4.06% | +32.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.89% | 19.89% | 15.17% | 14.11% | 17.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -740.8 | -1,391.2 | -2,560.7 | -3,131.2 | -2,780.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.15% | -87.8% | -84.06% | -22.28% | +11.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.7 | -1,838.2 | -2,823.1 | -3,575.6 | -2,780.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.9 | 447 | 262.4 | 444.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | -58.7 | -724.5 | -1,184.5 | -812.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,870.7 | 28,127.6 | 16,639.6 | 16,418.1 | 23,865.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 60 | 47.4 | 15.1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.8 | -38.7 | 6.4 | 279.4 | -849.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,855.5 | 28,239.9 | 16,922.2 | 17,037 | 23,016.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.33% | +9.22% | -40.08% | +0.68% | +35.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79% | 18.99% | 12.88% | 11.6% | 14.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,966.3 | 6,616.5 | 3,565.1 | 4,529.2 | 4,664.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.68% | +14.47% | -38.23% | -6.36% | +46.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.19% | 14.54% | 10.17% | 8.51% | 11.62% | |||||||||
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 | 18,889.2 | 21,623.4 | 13,357.1 | 12,507.8 | 18,351.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.75 | 72.95 | 45.06 | 42.2 | 61.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.09% | +14.43% | -38.23% | -6.36% | +46.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.75 | 72.95 | 45.06 | 42.2 | 61.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.09% | +14.43% | -38.23% | -6.36% | +46.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.31 | 296.42 | 296.42 | 296.42 | 296.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.31 | 296.42 | 296.42 | 296.42 | 296.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15 | 7.2 | 7.2 | 7.2 | 9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.96% | +0.7% | 0% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,863.5 | 35,014.1 | 26,287.2 | 28,105.4 | 35,979.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.3% | +13.45% | -24.92% | +6.92% | +28.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.82% | 23.55% | 20.01% | 19.13% | 22.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,974.5 | 29,577.5 | 19,924.8 | 20,733.8 | 27,459.1 | |||||||||