| 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 | 5,495,015 | 6,817,872 | 6,910,302 | 7,292,084 | 7,337,259 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.3% | +24.07% | +1.36% | +5.52% | +0.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,485,412 | 5,583,120 | 5,567,814 | 5,847,329 | 5,827,602 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,009,603 | 1,234,752 | 1,342,488 | 1,444,755 | 1,509,657 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.4% | +22.3% | +8.73% | +7.62% | +4.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.37% | 18.11% | 19.43% | 19.81% | 20.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713,941 | 811,737 | 927,594 | 1,039,732 | 1,111,394 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,662 | 423,015 | 414,894 | 405,023 | 398,263 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.17% | +43.07% | -1.92% | -2.38% | -1.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 6.2% | 6% | 5.55% | 5.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,050 | 8,617 | -2,639 | -12,325 | -13,290 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +734.13% | -66.92% | -130.63% | -367.03% | -7.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,194 | -59,791 | -88,328 | -97,954 | -98,421 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,244 | 68,408 | 85,689 | 85,629 | 85,131 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,933 | 249,149 | 142,341 | 265,038 | 264,009 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521,645 | 680,781 | 554,596 | 657,736 | 648,982 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,244 | 20,152 | 6,752 | 7,255 | 21,167 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,260 | -6,507 | -25,163 | -7,471 | -15,168 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590,019 | 723,122 | 527,646 | 695,567 | 701,998 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +726.25% | +22.56% | -27.03% | +31.82% | +0.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 10.61% | 7.64% | 9.54% | 9.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,452 | 123,875 | 101,530 | 86,601 | 51,717 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,567 | 599,247 | 426,116 | 608,966 | 650,281 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,873 | -33,914 | -39,764 | -47,107 | -49,947 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,694 | 565,333 | 386,352 | 561,859 | 600,334 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.94% | +21.92% | -31.66% | +45.43% | +6.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 8.29% | 5.59% | 7.71% | 8.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213 | 257 | 208 | 355 | 487 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,481 | 565,076 | 386,144 | 561,504 | 599,847 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.7 | 113.16 | 78.97 | 115.92 | 124.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.88% | +22.07% | -30.21% | +46.79% | +7.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.63 | 113.07 | 78.91 | 115.83 | 124.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.67% | +22.06% | -30.21% | +46.79% | +7.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,999.94 | 4,993.69 | 4,889.87 | 4,844.07 | 4,807.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,005.76 | 4,999.94 | 4,896.11 | 4,850.72 | 4,815.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.5 | 28.75 | 31.25 | 32.5 | 37.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.14% | +4.55% | +8.7% | +4% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,609 | 538,957 | 536,910 | 541,731 | 541,362 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.27% | +33.53% | -0.38% | +0.9% | -0.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 7.91% | 7.77% | 7.43% | 7.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,662 | 423,015 | 414,894 | 405,023 | 398,263 | |||||||||