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 | 27,912 | 26,618 | 30,164 | 32,844 | 32,042 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | -4.64% | +13.32% | +8.88% | -2.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,970 | 19,301 | 23,405 | 26,126 | 25,184 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,942 | 7,317 | 6,759 | 6,718 | 6,858 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +5.4% | -7.63% | -0.61% | +2.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 27.49% | 22.41% | 20.45% | 21.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,986 | 6,212 | 6,123 | 6,206 | 6,253 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956 | 1,105 | 636 | 512 | 605 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.75% | +15.59% | -42.44% | -19.5% | +18.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | 4.15% | 2.11% | 1.56% | 1.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 50 | 51 | 57 | 82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | -7.41% | +2% | +11.76% | +43.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | -8 | -8 | -7 | -7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 58 | 59 | 64 | 89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163 | 235 | 224 | 248 | 267 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173 | 1,390 | 911 | 817 | 954 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17 | 67 | -3 | -3 | -14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22 | -65 | -73 | - | 53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134 | 1,352 | 835 | 814 | 993 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.35% | +19.22% | -38.24% | -2.51% | +21.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 5.08% | 2.77% | 2.48% | 3.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371 | 449 | 309 | 277 | 293 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 903 | 526 | 537 | 700 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | 903 | 526 | 537 | 700 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | +18.35% | -41.75% | +2.09% | +30.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | 3.39% | 1.74% | 1.64% | 2.18% | |||||||||
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 | 763 | 903 | 526 | 537 | 700 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.17 | 73.53 | 42.83 | 43.73 | 57.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +18.27% | -41.75% | +2.09% | +30.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.17 | 73.53 | 42.83 | 43.73 | 57.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +18.27% | -41.75% | +2.09% | +30.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27 | 12.28 | 12.28 | 12.28 | 12.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.27 | 12.28 | 12.28 | 12.28 | 12.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 22 | 22 | 22 | 22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +10% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,640 | 1,917 | 1,434 | 1,268 | 1,308 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.13% | +16.89% | -25.2% | -11.58% | +3.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 7.2% | 4.75% | 3.86% | 4.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 956 | 1,105 | 636 | 512 | 605 | |||||||||