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 | 314.5B | 298.3B | 277.0B | 261.2B | 244.5B |
| Revenue Growth % | 5.4% | 7.7% | 6.1% | 6.8% | -- |
| Operating Income | 23.9B | 24.0B | 17.4B | 16.0B | 14.2B |
| Operating Margin % | 7.6% | 8.1% | 6.3% | 6.1% | 5.8% |
| Non Operating Income | 3.3B | 2.7B | 2.4B | 2.1B | 1.9B |
| Non Operating Expenses | 797.0M | 523.0M | 802.0M | 604.0M | 718.0M |
| Ordinary Income | 26.5B | 26.2B | 18.9B | 17.5B | 15.4B |
| Income Before Taxes | 30.5B | 29.6B | 23.1B | 21.7B | 18.0B |
| Income Taxes | 8.4B | 8.9B | 6.9B | 6.6B | 6.1B |
| Net Income | 22.0B | 20.3B | 15.9B | 15.0B | 12.0B |
| Net Margin % | 7.0% | 6.8% | 5.7% | 5.7% | 4.9% |
| Eps | 232.93 | 214.27 | 163.15 | 151.26 | 112.51 |
| Depreciation Amortization | 6.8B | 6.5B | 6.2B | 5.7B | 6.0B |
| 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 | 26.2B | 39.2B | 38.5B | 40.0B | 45.2B |
| Current Assets | 139.6B | 145.0B | 137.4B | 132.0B | 129.3B |
| Property Plant Equipment | 86.9B | 76.8B | 66.3B | 59.5B | 58.2B |
| Noncurrent Assets | 149.5B | 137.1B | 115.5B | 113.4B | 116.2B |
| Total Assets | 289.1B | 282.1B | 252.9B | 245.4B | 245.5B |
| Current Liabilities | 53.7B | 76.3B | 66.5B | 70.3B | 69.0B |
| Total Liabilities | 102.3B | 107.3B | 100.2B | 101.2B | 105.7B |
| Retained Earnings | 138.9B | 125.2B | 112.2B | 100.4B | 90.2B |
| Total Equity | 186.8B | 174.8B | 152.7B | 144.1B | 139.8B |
| Equity Ratio | 0.64 | 0.61 | 0.60 | 0.58 | 0.56 |
| Book Value Per Share | 1,956 | 1,821 | 1,593 | 1,459 | 1,382 |
| Num Employees | 5,687 | 5,491 | 5,492 | 5,406 | 5,204 |
| Roe | 0.12 | 0.13 | 0.11 | 0.11 | 0.09 |
| 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 | 983.0M | 21.4B | 13.5B | 5.3B | 26.9B |
| Investing Cash Flow | -14.3B | -12.2B | -6.7B | -2.3B | -833.0M |
| Financing Cash Flow | -209.0M | -8.2B | -9.5B | -8.6B | -13.1B |