| Period Ending: | 2001 31/03 | 2002 31/03 | 2003 31/03 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,671.63 | 8,133.23 | 9,144.64 | 10,468.45 | 10,649.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7% | +6.02% | +12.44% | +14.48% | +1.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,046.69 | 4,592.05 | 5,029.03 | 6,290.28 | 6,305.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,624.93 | 3,541.18 | 4,115.61 | 4,178.17 | 4,344.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +34.91% | +16.22% | +1.52% | +3.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.22% | 43.54% | 45.01% | 39.91% | 40.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.08 | 2,086.66 | 2,476.64 | 2,583.13 | 2,654.18 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.85 | 1,454.52 | 1,638.97 | 1,595.05 | 1,690 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.45% | +72.78% | +12.68% | -2.68% | +5.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 17.88% | 17.92% | 15.24% | 15.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.83 | -383 | -622.38 | -686.62 | -724.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.7% | -49.12% | -62.5% | -10.32% | -5.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.51 | -389.04 | -652.14 | -729.65 | -758.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.68 | 6.05 | 29.76 | 43.04 | 33.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.99 | -38.13 | -4.09 | 7.37 | 55.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.04 | 1,033.4 | 1,012.51 | 915.8 | 1,020.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -54.38 | 14.93 | 16.19 | -0.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -96.51 | -87.71 | -99.52 | -89.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.04 | 881.73 | 939.73 | 832.48 | 929.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +351.5% | +56.88% | +6.58% | -11.41% | +11.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 10.84% | 10.28% | 7.95% | 8.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.72 | 311.84 | 197.65 | 218.22 | 243.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.32 | 569.89 | 742.08 | 614.26 | 686.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1 | -8.47 | -10.2 | -15.29 | -14.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.23 | 561.42 | 731.88 | 598.97 | 672.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +353.11% | +55.85% | +30.36% | -18.16% | +12.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 6.9% | 8% | 5.72% | 6.31% | |||||||||
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 | 360.23 | 561.42 | 731.88 | 598.97 | 672.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.96 | 3.87 | 3.2 | 3.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +55.85% | +30.81% | -17.3% | +12.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.96 | 3.87 | 3.2 | 3.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +55.83% | +30.82% | -17.3% | +12.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.64 | 189.64 | 189 | 187.04 | 186.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.64 | 189.64 | 189 | 187.04 | 186.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 1.81 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612.96 | 2,246.43 | 2,453.63 | 2,485.61 | 2,672.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.42% | +39.27% | +9.22% | +1.3% | +7.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03% | 27.62% | 26.83% | 23.74% | 25.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 841.85 | 1,454.52 | 1,638.97 | 1,595.05 | 1,690 | |||||||||