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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,628 | 214,514 | 242,055 | 236,625 | 248,696 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | +22.84% | +12.84% | -2.24% | +5.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,095 | 160,429 | 185,257 | 172,485 | 180,790 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,533 | 54,085 | 56,798 | 64,140 | 67,906 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | +9.19% | +5.02% | +12.93% | +5.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.36% | 25.21% | 23.46% | 27.11% | 27.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,541 | 33,736 | 36,241 | 38,853 | 40,497 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,992 | 20,349 | 20,557 | 25,287 | 27,409 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | +13.1% | +1.02% | +23.01% | +8.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 9.49% | 8.49% | 10.69% | 11.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392 | 372 | 685 | 754 | 901 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | -5.1% | +84.14% | +10.07% | +19.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138 | -185 | -275 | -224 | -252 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530 | 557 | 960 | 978 | 1,153 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518 | 600 | 615 | 274 | 356 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,866 | 21,321 | 21,857 | 26,315 | 28,666 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -119 | -180 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279 | -224 | -3,531 | -995 | -1,417 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,158 | 21,614 | 18,556 | 25,784 | 27,249 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.96% | +19.03% | -14.15% | +38.95% | +5.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 10.08% | 7.67% | 10.9% | 10.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,171 | 7,226 | 7,630 | 9,035 | 8,548 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,987 | 14,388 | 10,926 | 16,749 | 18,701 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,228 | -1,271 | -867 | -1,614 | -1,805 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,759 | 13,117 | 10,059 | 15,135 | 16,896 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5% | +21.92% | -23.31% | +50.46% | +11.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.16% | 6.11% | 4.16% | 6.4% | 6.79% | |||||||||
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 | 10,759 | 13,117 | 10,059 | 15,135 | 16,896 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.78 | 200.88 | 157.27 | 236.6 | 266.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5% | +21.91% | -21.71% | +50.45% | +12.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.73 | 200.82 | 157.21 | 236.53 | 245.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.49% | +21.91% | -21.72% | +50.45% | +3.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.29 | 65.3 | 63.96 | 63.97 | 63.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.32 | 65.32 | 63.98 | 63.99 | 68.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107 | 108 | 109 | 112 | 126 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.94% | +0.93% | +0.93% | +2.75% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,765 | 26,836 | 27,706 | 32,357 | 35,531 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.86% | +12.92% | +3.24% | +16.79% | +9.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 12.51% | 11.45% | 13.67% | 14.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,992 | 20,349 | 20,557 | 25,287 | 27,409 | |||||||||