Period Ending: | 2012 31/03 | 2013 30/03 | 2014 29/03 | 2015 28/03 | 2016 02/04 | 2017 01/04 | 2018 31/03 | 2019 30/03 | 2020 28/03 | 2021 03/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,356.74 | 2,467.02 | 3,059.04 | 3,162.67 | 3,147.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +4.68% | +24% | +3.39% | -0.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.63 | 743.42 | 955.87 | 1,025.23 | 966.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648.11 | 1,723.6 | 2,103.17 | 2,137.43 | 2,181 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | +4.58% | +22.02% | +1.63% | +2.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.93% | 69.87% | 68.75% | 67.58% | 69.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.72 | 1,004.23 | 1,146.37 | 1,317.18 | 1,427.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.39 | 719.37 | 956.8 | 820.25 | 753.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.45% | +1.84% | +33% | -14.27% | -8.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.97% | 29.16% | 31.28% | 25.94% | 23.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | 12.77 | 24.41 | 12.64 | -42.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.46% | +550.81% | +91.21% | -48.21% | -439.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.95 | -45.84 | -52.88 | -39.82 | -53.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.12 | 58.6 | 77.3 | 52.46 | 10.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01 | -6.72 | -13.2 | 26.32 | 19.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694.54 | 725.42 | 968.01 | 859.21 | 729.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 698.08 | 691.38 | 968.33 | 833.98 | 729.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.62% | -0.96% | +40.06% | -13.87% | -12.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.62% | 28.02% | 31.65% | 26.37% | 23.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.94 | 227.4 | 78.58 | 41.26 | 83.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.13 | 463.98 | 889.75 | 792.72 | 646.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.13 | 463.98 | 889.75 | 792.72 | 646.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | -26.13% | +91.76% | -10.91% | -18.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.65% | 18.81% | 29.09% | 25.06% | 20.54% | |||||||||
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 | 628.13 | 463.98 | 889.75 | 792.72 | 646.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 1.86 | 3.52 | 3.15 | 2.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -25.33% | +89.36% | -10.54% | -15.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 1.8 | 3.47 | 3.11 | 2.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.15% | -23.08% | +92.78% | -10.37% | -15.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.3 | 249.6 | 252.76 | 251.73 | 244.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.81 | 257.96 | 256.43 | 254.94 | 247.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.4 | 1.44 | 1.48 | 1.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.45% | +6.06% | +2.86% | +2.78% | -22.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.02 | 816.13 | 1,061.16 | 977.78 | 939.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa |