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 | 10,362,628 | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65% | +18.63% | +13.44% | +0.6% | +4.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,581,881 | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780,747 | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +8.78% | +9.95% | +4.81% | +6.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 15.76% | 15.27% | 15.91% | 16.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,377,333 | 1,354,643 | 1,427,990 | 1,529,460 | 1,692,541 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,414 | 582,522 | 701,913 | 702,900 | 683,915 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1% | +44.4% | +20.5% | +0.14% | -2.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 4.74% | 5.03% | 5.01% | 4.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,041 | 72,177 | 52,172 | 34,548 | 24,903 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.29% | +80.26% | -27.72% | -33.78% | -27.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,218 | -28,976 | -66,865 | -100,641 | -104,434 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,259 | 101,153 | 119,037 | 135,189 | 129,337 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,439 | 301,080 | 335,737 | 329,501 | 377,830 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 665,894 | 955,779 | 1,089,822 | 1,066,949 | 1,086,648 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157,524 | -17,601 | -50,118 | -6,059 | -14,787 | |||||||||
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 | 512,475 | 1,150,029 | 1,106,861 | 1,095,707 | 1,155,059 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.94% | +124.41% | -3.75% | -1.01% | +5.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 9.35% | 7.94% | 7.81% | 7.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,592 | 271,056 | 262,180 | 243,784 | 222,044 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,883 | 878,973 | 844,681 | 851,923 | 933,015 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,450 | -58,704 | -44,162 | -50,153 | -52,764 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,433 | 820,269 | 800,519 | 801,770 | 880,251 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.93% | +104.34% | -2.41% | +0.16% | +9.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 6.67% | 5.74% | 5.71% | 5.98% | |||||||||
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 | 401,433 | 820,269 | 800,519 | 801,770 | 880,251 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.83 | 552.86 | 546.1 | 553 | 620.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | +104.89% | -1.22% | +1.26% | +12.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.83 | 552.86 | 546.1 | 553 | 620.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | +104.89% | -1.22% | +1.26% | +12.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.73 | 1,483.69 | 1,465.87 | 1,449.85 | 1,419.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.73 | 1,483.69 | 1,465.87 | 1,449.85 | 1,419.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88 | 110 | 140 | 160 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +25% | +27.27% | +14.29% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558,435 | 736,211 | 863,524 | 871,091 | 1,133,922 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | +31.83% | +17.29% | +0.88% | +30.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 5.99% | 6.19% | 6.21% | 7.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,414 | 582,522 | 701,913 | 702,900 | 683,915 | |||||||||