Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Revenue | 24.6B | 24.0B | 22.8B | 21.8B | 20.8B |
| Revenue Growth % | 2.5% | 5.0% | 4.8% | 4.9% | -- |
| Operating Income | 3.2B | 3.1B | 2.7B | 2.4B | 2.0B |
| Operating Margin % | 12.9% | 13.1% | 12.0% | 10.9% | 9.8% |
| Non Operating Income | 143.0M | 106.0M | 97.8M | 117.0M | 119.3M |
| Non Operating Expenses | 51.2M | 27.1M | 28.8M | 33.3M | 37.2M |
| Ordinary Income | 3.3B | 3.2B | 2.8B | 2.5B | 2.1B |
| Income Before Taxes | 3.3B | 3.2B | 2.8B | 2.4B | 2.1B |
| Income Taxes | 1.0B | 941.3M | 802.7M | 742.9M | 631.5M |
| Net Income | 2.2B | 2.3B | 2.0B | 1.6B | 1.4B |
| Net Margin % | 9.1% | 9.5% | 8.6% | 7.4% | 6.8% |
| Eps | 156.18 | 158.59 | 137.91 | 114.04 | 100.37 |
| Depreciation Amortization | 216.3M | 241.2M | 230.5M | 257.8M | 308.7M |
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Cash And Deposits | 7.6B | 6.3B | 5.6B | 4.7B | 3.6B |
| Current Assets | 16.4B | 15.0B | 13.1B | 11.6B | 10.1B |
| Property Plant Equipment | 5.3B | 5.3B | 5.4B | 5.5B | 5.6B |
| Noncurrent Assets | 8.8B | 8.9B | 8.6B | 8.4B | 8.3B |
| Total Assets | 25.2B | 23.9B | 21.7B | 20.0B | 18.4B |
| Current Liabilities | 6.0B | 6.2B | 5.8B | 5.4B | 5.5B |
| Total Liabilities | 6.6B | 6.9B | 6.5B | 6.3B | 6.1B |
| Retained Earnings | 17.8B | 16.4B | 14.7B | 13.3B | 12.0B |
| Total Equity | 18.5B | 17.0B | 15.2B | 13.6B | 12.3B |
| Equity Ratio | 0.74 | 0.71 | 0.70 | 0.68 | 0.67 |
| Book Value Per Share | 1,289 | 1,185 | 1,059 | 952.98 | 865.03 |
| Num Employees | 1,310 | 1,335 | 1,348 | 1,399 | 1,394 |
| Roe | 0.13 | 0.14 | 0.14 | 0.12 | 0.12 |
| Line Item | FY 2025Mar 31, 2025 | FY 2024Mar 31, 2024 | FY 2023Mar 31, 2023 | FY 2022Mar 31, 2022 | FY 2021Mar 31, 2021 |
|---|---|---|---|---|---|
| Operating Cash Flow | 2.4B | 2.2B | 1.9B | 1.8B | 1.9B |
| Investing Cash Flow | 49.4M | -673.4M | -379.0M | -134.8M | 48.6M |
| Financing Cash Flow | -1.1B | -803.6M | -678.1M | -602.2M | -922.7M |