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 | 1,543,525 | 1,496,906 | 2,074,428 | 2,808,824 | 2,414,937 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | -3.02% | +38.58% | +35.4% | -14.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987,782 | 953,203 | 1,206,425 | 1,594,717 | 1,503,728 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555,743 | 543,703 | 868,003 | 1,214,107 | 911,209 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.3% | -2.17% | +59.65% | +39.87% | -24.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36% | 36.32% | 41.84% | 43.22% | 37.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,702 | 151,489 | 195,320 | 215,905 | 210,171 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406,041 | 392,214 | 672,683 | 998,202 | 701,038 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | -3.41% | +71.51% | +48.39% | -29.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.31% | 26.2% | 32.43% | 35.54% | 29.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,416 | 11,705 | - | 15,085 | 66,458 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.28% | -32.79% | - | - | +340.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749 | -728 | - | -1,490 | -1,501 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,165 | 12,433 | - | 16,575 | 67,959 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,215 | 3,134 | 24,564 | 11,833 | 21,958 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418,242 | 407,053 | 697,247 | 1,025,120 | 789,454 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,954 | -1,111 | -4,910 | -2,226 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,955 | - | - | -10,733 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426,016 | 402,144 | 696,136 | 1,020,210 | 795,673 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | -5.6% | +73.11% | +46.55% | -22.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6% | 26.87% | 33.56% | 36.32% | 32.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,726 | 102,968 | 171,105 | 256,590 | 230,513 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318,290 | 299,176 | 525,031 | 763,620 | 565,160 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,263 | -5,444 | -24,914 | -55,382 | -45,020 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,027 | 293,732 | 500,117 | 708,238 | 520,140 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | -6.46% | +70.26% | +41.61% | -26.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.34% | 19.62% | 24.11% | 25.21% | 21.54% | |||||||||
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 | 314,027 | 293,732 | 500,117 | 708,238 | 520,140 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.03 | 141.35 | 240.76 | 347.84 | 259.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.02% | -6.41% | +70.33% | +44.48% | -25.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151 | 141.25 | 240.55 | 347.61 | 259.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | -6.46% | +70.3% | +44.51% | -25.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.19 | 2,078.01 | 2,077.25 | 2,036.1 | 2,005.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,079.58 | 2,079.42 | 2,078.95 | 2,037.38 | 2,006.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 50 | 80 | 100 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +13.64% | +60% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,213 | 536,021 | 841,471 | 1,211,834 | 928,657 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa |