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 | 115.9B | 106.2B | 98.9B | 91.8B | 91.3B |
| Revenue Growth % | 9.1% | 7.5% | 7.7% | 0.5% | -- |
| Operating Income | 4.5B | 4.2B | 4.0B | 3.7B | 3.3B |
| Operating Margin % | 3.9% | 4.0% | 4.1% | 4.0% | 3.7% |
| Non Operating Income | 341.5M | 325.3M | 293.2M | 252.2M | 236.7M |
| Non Operating Expenses | 33.6M | 24.9M | 61.2M | 49.8M | 39.4M |
| Ordinary Income | 4.8B | 4.5B | 4.2B | 3.9B | 3.5B |
| Income Before Taxes | 4.9B | 4.5B | 4.2B | 3.9B | 3.6B |
| Income Taxes | 1.4B | 1.4B | 1.3B | 1.2B | 1.2B |
| Net Income | 3.5B | 3.1B | 3.0B | 2.7B | 2.4B |
| Net Margin % | 3.0% | 2.9% | 3.0% | 2.9% | 2.6% |
| Eps | 179.11 | 161.19 | 154.24 | 137.84 | 125.28 |
| Depreciation Amortization | 977.8M | 952.2M | 876.0M | 771.2M | 751.1M |
| 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 | 8.2B | 10.7B | 8.7B | 9.8B | 11.4B |
| Current Assets | 33.0B | 35.3B | 30.7B | 29.1B | 30.9B |
| Property Plant Equipment | 20.5B | 18.7B | 18.1B | 17.9B | 16.4B |
| Noncurrent Assets | 28.3B | 26.2B | 25.2B | 23.4B | 19.8B |
| Total Assets | 61.2B | 61.5B | 55.9B | 52.5B | 50.7B |
| Current Liabilities | 19.8B | 23.0B | 20.1B | 18.7B | 18.8B |
| Total Liabilities | 21.5B | 24.6B | 21.6B | 20.3B | 20.3B |
| Retained Earnings | 36.5B | 34.1B | 31.9B | 29.7B | 27.9B |
| Total Equity | 39.8B | 36.9B | 34.3B | 32.1B | 30.4B |
| Equity Ratio | 0.65 | 0.60 | 0.61 | 0.61 | 0.60 |
| Book Value Per Share | 2,043 | 1,909 | 1,774 | 1,664 | 1,573 |
| Num Employees | 1,120 | 1,023 | 1,002 | 1,001 | 977.00 |
| Roe | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
| 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 | 971.0M | 4.6B | 2.6B | 3.2B | 3.2B |
| Investing Cash Flow | -2.5B | -1.6B | -2.6B | -3.9B | -976.2M |
| Financing Cash Flow | -947.5M | -1.1B | -1.0B | -1.0B | -879.9M |