Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.4 | 53.41 | 55.21 | 60.14 | 61.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.43% | +3.91% | +3.36% | +8.94% | +2.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31 | 10.57 | 10.07 | 12.84 | 12.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.09 | 42.84 | 45.13 | 47.3 | 49.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +4.26% | +5.34% | +4.8% | +3.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.95% | 80.22% | 81.76% | 78.65% | 79.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 4.34 | 4.75 | 4.88 | 5.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19 | 38.5 | 40.38 | 42.43 | 43.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.72% | +3.53% | +4.88% | +5.06% | +2.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.36% | 72.09% | 73.15% | 70.54% | 70.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -5.88 | -5.71 | -9.91 | -13.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -10.8% | +2.91% | -73.61% | -36.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -5.88 | -5.71 | -9.91 | -13.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.43 | -0.42 | 3.84 | 6.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.55 | 32.19 | 34.25 | 36.35 | 36.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | - | -0.16 | - | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.16 | 8.57 | 23.8 | -0.75 | 5.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.66 | 46.47 | 96.03 | 34.06 | 26.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.23% | +380.83% | +106.65% | -64.53% | -23.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 87% | 173.94% | 56.64% | 42.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.82 | 5.37 | 0.26 | 0.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25 | 45.65 | 90.65 | 33.81 | 25.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25 | 45.65 | 90.65 | 33.81 | 25.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.69% | +393.75% | +98.57% | -62.71% | -24.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.99% | 85.47% | 164.21% | 56.21% | 41.48% | |||||||||
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 | 9.25 | 45.65 | 90.65 | 33.81 | 25.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 6.92 | 13.74 | 5.13 | 3.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.69% | +393.75% | +98.57% | -62.71% | -24.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 6.92 | 13.74 | 5.13 | 3.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.69% | +393.75% | +98.57% | -62.71% | -24.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 3.7 | 3.95 | 4.15 | 4.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | +1.37% | +6.76% | +5.06% | +3.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.27 | 38.58 | 40.42 | 42.45 | 43.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | +3.53% | +4.75% | +5.03% | +2.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.51% | 72.24% | 73.21% | 70.58% | 70.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19 | 38.5 | 40.38 | 42.43 | 43.53 | |||||||||