| Period Ending: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 5,295.36 | 5,119.33 | 5,856.24 | 6,261.82 | 6,456.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +36.67% | -3.32% | +14.39% | +6.93% | +3.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 3,035.53 | 2,865.99 | 3,051.28 | 3,088.93 | 3,026.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,259.83 | 2,253.34 | 2,804.96 | 3,172.89 | 3,429.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -17.85% | -0.29% | +24.48% | +13.12% | +8.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 42.68% | 44.02% | 47.9% | 50.67% | 53.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,301.44 | 1,434.33 | 1,432.65 | 1,616.61 | 1,934.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 958.4 | 819.01 | 1,372.31 | 1,556.28 | 1,494.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +11.97% | -14.54% | +67.56% | +13.41% | -3.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 18.1% | 16% | 23.43% | 24.85% | 23.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -77.22 | -71.64 | -60.16 | -42.4 | -27.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -23.44% | +7.23% | +16.02% | +29.52% | +36.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -87.1 | -88.4 | -81.85 | -106.11 | -134.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 9.88 | 16.76 | 21.69 | 63.71 | 107.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 43.63 | -17.16 | 3.67 | -10.02 | 8.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 924.8 | 730.21 | 1,315.82 | 1,503.86 | 1,476.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 4.78 | 6.06 | 56.58 | -2.3 | -0.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.69 | 50.72 | 11.93 | 235.75 | -38.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 933.02 | 786.99 | 1,378.05 | 1,780.06 | 1,437.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +12.61% | -15.65% | +75.1% | +29.17% | -19.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 17.62% | 15.37% | 23.53% | 28.43% | 22.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 262.08 | 242.63 | 374.81 | 447.07 | 372.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 670.94 | 544.36 | 1,003.24 | 1,332.99 | 1,064.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -37.93 | -3.53 | -37.95 | -108.87 | -16.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 633.01 | 540.83 | 965.29 | 1,224.12 | 1,048.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +11.47% | -14.56% | +78.48% | +26.81% | -14.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 11.95% | 10.56% | 16.48% | 19.55% | 16.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 633.01 | 540.83 | 965.29 | 1,224.12 | 1,048.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.72 | 16 | 28.55 | 36.2 | 30.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -28.11% | -14.56% | +78.48% | +26.81% | -16.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 18.72 | 16 | 28.55 | 36.2 | 30.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -28.11% | -14.56% | +78.48% | +26.81% | -16.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 34.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 33.81 | 33.81 | 33.81 | 33.81 | 34.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 3.96 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,129.24 | 1,029.01 | 1,588.68 | 1,795.75 | 1,795.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +13.31% | -8.88% | +54.39% | +13.03% | +0.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 21.33% | 20.1% | 27.13% | 28.68% | 27.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 958.4 | 819.01 | 1,372.31 | 1,556.28 | 1,494.99 | |||||||||