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 | 56.3B | 54.1B | 52.6B | 48.9B | 45.9B |
| Revenue Growth % | 4.1% | 2.9% | 7.5% | 6.5% | -- |
| Operating Income | 2.4B | 3.0B | 2.5B | 2.9B | 2.8B |
| Operating Margin % | 4.3% | 5.6% | 4.8% | 5.9% | 6.1% |
| Non Operating Income | 239.1M | 306.2M | 359.8M | 175.3M | 208.5M |
| Non Operating Expenses | 203.5M | 184.5M | 188.9M | 223.5M | 231.5M |
| Ordinary Income | 2.5B | 3.2B | 2.7B | 2.8B | 2.8B |
| Income Before Taxes | 2.5B | 3.2B | 2.7B | 2.8B | 2.3B |
| Income Taxes | 977.8M | 1.2B | 946.6M | 923.5M | 817.3M |
| Net Income | 1.5B | 2.0B | 1.7B | 1.8B | 1.5B |
| Net Margin % | 2.6% | 3.7% | 3.3% | 3.8% | 3.2% |
| Eps | 60.33 | 81.15 | 68.87 | 73.54 | 59.61 |
| Depreciation Amortization | 914.0M | 927.8M | 973.8M | 948.0M | 916.8M |
| 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 | 7.2B | 8.0B | 6.7B | 5.6B | 5.8B |
| Current Assets | 17.1B | 17.7B | 16.1B | 14.1B | 13.4B |
| Property Plant Equipment | 8.5B | 8.8B | 8.8B | 8.6B | 8.1B |
| Noncurrent Assets | 13.4B | 13.3B | 13.4B | 13.4B | 12.6B |
| Total Assets | 30.5B | 31.0B | 29.5B | 27.5B | 26.0B |
| Current Liabilities | 7.4B | 8.5B | 7.5B | 7.1B | 7.0B |
| Total Liabilities | 13.6B | 14.9B | 14.9B | 13.8B | 13.8B |
| Retained Earnings | 13.7B | 12.8B | 11.4B | 10.2B | 8.7B |
| Total Equity | 16.9B | 16.1B | 14.6B | 13.7B | 12.2B |
| Equity Ratio | 0.55 | 0.52 | 0.49 | 0.49 | 0.47 |
| Book Value Per Share | 681.27 | 646.79 | 589.70 | 543.39 | 487.41 |
| Num Employees | 5,033 | 4,738 | 4,689 | 4,423 | 3,926 |
| Roe | 0.09 | 0.13 | 0.12 | 0.14 | 0.13 |
| 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 | 1.7B | 4.0B | 2.0B | 2.6B | 2.3B |
| Investing Cash Flow | -993.7M | -715.5M | -1.1B | -1.6B | -691.6M |
| Financing Cash Flow | -1.6B | -1.9B | 198.6M | -1.1B | -2.0M |