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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,237,221 | 5,312,599 | 5,446,708 | 5,671,762 | 5,754,047 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.09% | +1.44% | +2.52% | +4.13% | +1.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,925,000 | 2,928,175 | 2,984,589 | 3,260,030 | 3,323,514 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,312,221 | 2,384,424 | 2,462,119 | 2,411,732 | 2,430,533 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.49% | +3.12% | +3.26% | -2.05% | +0.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.15% | 44.88% | 45.2% | 42.52% | 42.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291,107 | 1,354,164 | 1,408,712 | 1,397,526 | 1,495,889 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021,114 | 1,030,260 | 1,053,407 | 1,014,206 | 934,644 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | +0.9% | +2.25% | -3.72% | -7.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5% | 19.39% | 19.34% | 17.88% | 16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,150 | -3,252 | -156 | 2,765 | -753 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.94% | -3.24% | +95.2% | +1,872.44% | -127.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,132 | -6,929 | -6,682 | -7,143 | -8,814 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,982 | 3,677 | 6,526 | 9,908 | 8,061 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032 | 6,363 | 8,405 | 59,326 | 58,256 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,996 | 1,033,371 | 1,061,656 | 1,076,297 | 992,147 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297 | 2,251 | 1,393 | 1,582 | 578 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,699 | 1,038,056 | 1,064,497 | 1,077,879 | 992,725 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +1.7% | +2.55% | +1.26% | -7.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49% | 19.54% | 19.54% | 19% | 17.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,298 | 331,451 | 331,957 | 339,484 | 336,621 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,401 | 706,605 | 732,540 | 738,395 | 656,104 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,634 | -55,109 | -60,054 | -60,926 | -18,230 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 639,767 | 651,496 | 672,486 | 677,469 | 637,874 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +1.83% | +3.22% | +0.74% | -5.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 12.26% | 12.35% | 11.94% | 11.09% | |||||||||
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 | 639,767 | 651,496 | 672,486 | 677,469 | 637,874 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.69 | 284.16 | 300.03 | 310.25 | 301.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.4% | +3.07% | +5.58% | +3.41% | -2.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.49 | 283.91 | 299.73 | 310.12 | 301.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +3.06% | +5.57% | +3.47% | -2.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.62 | 2,292.74 | 2,241.43 | 2,183.61 | 2,117.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.29 | 2,294.71 | 2,243.65 | 2,184.52 | 2,117.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 120 | 125 | 135 | 140 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +4.35% | +4.17% | +8% | +3.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,711,039 | 1,758,005 | 1,781,508 | 1,711,358 | 1,621,993 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.9% | +2.74% | +1.34% | -3.94% | -5.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.67% | 33.09% | 32.71% | 30.17% | 28.19% | |||||||||
EBIT | aa.aa | aa.aa |