Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,316 | 262,155 | 273,793 | 294,730 | 317,742 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | -1.56% | +4.44% | +7.65% | +7.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,715 | 6,815 | 1,657 | 1,764 | 2,024 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,601 | 255,340 | 272,136 | 292,966 | 315,718 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.04% | -1.26% | +6.58% | +7.65% | +7.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.1% | 97.4% | 99.39% | 99.4% | 99.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,704 | 220,561 | 180,833 | 201,686 | 251,404 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,897 | 34,779 | 91,303 | 91,280 | 64,314 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.75% | -64.83% | +162.52% | -0.03% | -29.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.14% | 13.27% | 33.35% | 30.97% | 20.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 7 | -3,439 | -4,196 | -5,045 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.18% | -41.67% | -49,228.57% | -22.01% | -20.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -7 | -3,465 | -4,226 | -5,051 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | 14 | 26 | 30 | 6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,104 | 655 | -381 | -372 | -352 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,013 | 35,441 | 87,483 | 86,712 | 58,917 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -28 | 1,050 | 258 | 149 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -733 | -1,687 | -3,731 | -235 | -426 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,296 | 33,726 | 84,802 | 86,735 | 58,640 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | -66.03% | +151.44% | +2.28% | -32.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 12.86% | 30.97% | 29.43% | 18.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,654 | -26,084 | 25,327 | 28,910 | 22,070 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,642 | 59,810 | 59,475 | 57,825 | 36,570 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,778 | -4,132 | -4,549 | -4,734 | -4,446 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,864 | 55,678 | 54,926 | 53,091 | 32,124 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.32% | -29.4% | -1.35% | -3.34% | -39.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.61% | 21.24% | 20.06% | 18.01% | 10.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,864 | 55,678 | 54,926 | 53,091 | 32,124 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.34 | 35.54 | 35.06 | 33.89 | 20.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.32% | -29.4% | -1.35% | -3.34% | -39.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.34 | 35.54 | 35.06 | 33.89 | 20.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.32% | -29.4% | -1.35% | -3.34% | -39.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.61 | 1,566.61 | 1,566.61 | 1,566.61 | 1,566.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.61 | 1,566.61 | 1,566.61 | 1,566.61 | 1,566.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 7 | 10 | 12 | 14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +16.67% | +42.86% | +20% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,796 | 38,655 | 95,468 | 95,260 | 66,206 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.29% | -62.4% | +146.97% | -0.22% | -30.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.6% | 14.75% | 34.87% | 32.32% | 20.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,897 | 34,779 | 91,303 | 91,280 | 64,314 | |||||||||