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 | 22.8B | 21.7B | 20.2B | 18.5B | 17.3B |
| Revenue Growth % | 5.0% | 7.6% | 9.0% | 7.2% | -- |
| Operating Income | 1.9B | 1.7B | 1.5B | 1.1B | 868.9M |
| Operating Margin % | 8.2% | 7.6% | 7.2% | 6.2% | 5.0% |
| Non Operating Income | 85.3M | 90.3M | 76.9M | 85.8M | 55.2M |
| Non Operating Expenses | 2.4M | 6.1M | 2.7M | 2.4M | 989,000 |
| Ordinary Income | 2.0B | 1.7B | 1.5B | 1.2B | 923.2M |
| Income Before Taxes | 1.9B | 1.7B | 1.5B | 1.3B | 921.4M |
| Income Taxes | 623.4M | 464.3M | 497.1M | 424.0M | 291.0M |
| Net Income | 1.3B | 1.3B | 1.0B | 848.9M | 630.5M |
| Net Margin % | 5.8% | 5.9% | 5.1% | 4.6% | 3.6% |
| Eps | 138.72 | 132.21 | 109.47 | 85.78 | 63.30 |
| Depreciation Amortization | 47.1M | 43.6M | 48.0M | 53.0M | 36.7M |
| 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 | 6.5B | 5.8B | 5.2B | 4.9B | 4.5B |
| Current Assets | 10.8B | 9.5B | 9.0B | 8.2B | 7.6B |
| Property Plant Equipment | 212.6M | 208.4M | 212.1M | 222.2M | 230.1M |
| Noncurrent Assets | 4.3B | 4.1B | 3.7B | 3.1B | 3.1B |
| Total Assets | 15.1B | 13.7B | 12.7B | 11.2B | 10.6B |
| Current Liabilities | 3.7B | 3.1B | 3.3B | 2.9B | 2.6B |
| Total Liabilities | 5.0B | 4.8B | 5.2B | 4.9B | 5.1B |
| Retained Earnings | 7.1B | 6.1B | 5.1B | 4.0B | 3.3B |
| Total Equity | 10.1B | 8.8B | 7.5B | 6.3B | 5.6B |
| Equity Ratio | 0.67 | 0.65 | 0.59 | 0.56 | 0.52 |
| Book Value Per Share | 1,052 | 921.73 | 776.84 | 636.91 | 557.76 |
| Num Employees | 1,268 | 1,264 | 1,260 | 1,232 | 1,231 |
| Roe | 0.14 | 0.16 | 0.15 | 0.14 | 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 | 838.2M | 1.1B | 1.0B | 339.1M | 951.3M |
| Investing Cash Flow | -30.7M | -18.0M | -462.7M | 84.3M | -218.9M |
| Financing Cash Flow | -146.0M | -448.8M | -313.6M | -90.0M | -189.6M |