Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,676.7 | 141,086.9 | 153,681.8 | 177,344.4 | 202,682.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | +8.8% | +8.93% | +15.4% | +14.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,688.1 | 80,255.4 | 91,192.1 | 101,814.1 | 108,658.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,988.6 | 60,831.5 | 62,489.7 | 75,530.3 | 94,023.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.51% | +4.9% | +2.73% | +20.87% | +24.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.72% | 43.12% | 40.66% | 42.59% | 46.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,965.4 | 31,709 | 33,077.6 | 38,690.9 | 47,009.8 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,023.2 | 29,122.5 | 29,412.1 | 36,839.4 | 47,013.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44% | +21.23% | +0.99% | +25.25% | +27.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 20.64% | 19.14% | 20.77% | 23.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 896.1 | 580.7 | 1,748.9 | 2,488 | 5,803.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.07% | -35.2% | +201.17% | +42.26% | +133.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.6 | -58.1 | -46.6 | -145.8 | -68.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 925.7 | 638.8 | 1,795.5 | 2,633.8 | 5,872.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.5 | 882.3 | 895.8 | 536.1 | 968.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,102.8 | 30,585.5 | 32,056.8 | 39,863.5 | 53,785.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 12.1 | 4.5 | 15.2 | 70.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -875.6 | - | -249.4 | -966.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,104.9 | 29,722 | 32,120 | 39,688 | 53,083.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +18.39% | +8.07% | +23.56% | +33.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | 21.07% | 20.9% | 22.38% | 26.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,857.7 | 8,724.4 | 8,117.8 | 9,825.6 | 13,231 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,247.2 | 20,997.6 | 24,002.2 | 29,862.4 | 39,852.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7 | -8.2 | -13.5 | -18.2 | -7.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,238.5 | 20,989.4 | 23,988.7 | 29,844.2 | 39,845.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | +15.08% | +14.29% | +24.41% | +33.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06% | 14.88% | 15.61% | 16.83% | 19.66% | |||||||||
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 | 18,238.5 | 20,989.4 | 23,988.7 | 29,844.2 | 39,845.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.87 | 3.28 | 4.08 | 5.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | +15.08% | +14.29% | +24.41% | +33.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.87 | 3.28 | 4.08 | 5.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29% | +15.08% | +14.29% | +24.41% | +33.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | 7,309.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 1.33 | 1.5 | 1.8 | 2.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.65% | +42.86% | +12.5% | +20% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,687.1 | 32,892.2 | 33,232.3 | 40,882.7 | 51,144.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa |