Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,433,294 | 5,842,694 | 6,622,532 | 7,353,991 | 7,980,929 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,093,378 | 5,196,561 | 5,821,857 | 6,295,745 | 6,495,807 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,916 | 646,133 | 800,675 | 1,058,246 | 1,485,122 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.48% | +90.09% | +23.92% | +32.17% | +40.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26% | 11.06% | 12.09% | 14.39% | 18.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,455 | -8,398 | -13,953 | -26,009 | -26,922 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,609 | -31,751 | -195,278 | -148,586 | 1,806 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,852 | 605,984 | 591,444 | 883,651 | 1,460,006 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.4% | +94.32% | -2.4% | +49.41% | +65.22% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,015 | 96 | 3,224 | -2,514 | -110 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,546 | -13,237 | 22,227 | -18,201 | -9,623 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,173 | 554,272 | 529,357 | 821,861 | 1,450,273 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.33% | +127.93% | -4.5% | +55.26% | +76.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,337 | 143,858 | 179,727 | 150,550 | 396,530 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,836 | 410,414 | 349,630 | 671,311 | 1,053,743 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35 | 10,070 | 26,817 | 24,497 | 1,533 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,801 | 420,484 | 376,447 | 695,808 | 1,055,276 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.71% | +159.88% | -10.47% | +84.84% | +51.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 7.2% | 5.68% | 9.46% | 13.22% | |||||||||
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 | 161,801 | 420,484 | 376,447 | 695,808 | 1,055,276 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.38 | 204.49 | 187.34 | 351.6 | 542.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.22% | +164.27% | -8.39% | +87.68% | +54.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.32 | 204.43 | 187.33 | 351.59 | 542.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.21% | +164.38% | -8.36% | +87.68% | +54.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,091.02 | 2,056.28 | 2,009.45 | 1,978.99 | 1,946.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,092.53 | 2,056.87 | 2,009.48 | 1,979.02 | 1,946.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.67 | 85 | 100 | 123 | 172 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +27.5% | +17.65% | +23% | +39.84% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472,386 | 797,810 | 992,074 | 1,268,759 | 1,721,980 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.01% | +68.89% | +24.35% | +27.89% | +35.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 13.65% | 14.98% | 17.25% | 21.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339,916 | 646,133 | 800,675 | 1,058,246 | 1,485,122 | |||||||||