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 | 850.06 | 1,112.24 | 1,414.59 | 1,571.52 | 1,538.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.44% | +30.84% | +27.18% | +11.09% | -2.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.27 | 920.64 | 1,239.69 | 1,341.94 | 1,315.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.8 | 191.6 | 174.9 | 229.59 | 223.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.55% | -8.67% | -8.72% | +31.27% | -2.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.68% | 17.23% | 12.36% | 14.61% | 14.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.5 | 117.77 | 97.81 | 137.93 | 139.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.3 | 73.83 | 77.09 | 91.66 | 83.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,220.89% | +18.52% | +4.41% | +18.9% | -8.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 6.64% | 5.45% | 5.83% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06 | -2.82 | -1.69 | -10.59 | -20.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.07% | +7.88% | +39.89% | -524.85% | -95.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06 | -2.82 | -4.78 | -15.24 | -20.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.08 | 4.66 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.54 | 25.73 | 11.01 | 101.93 | 72.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.78 | 96.74 | 86.4 | 183 | 136.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.89 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.84 | 1.69 | 11.6 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.78 | 94.9 | 90.99 | 195.21 | 136.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +761.42% | -15.1% | -4.12% | +114.55% | -30.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.15% | 8.53% | 6.43% | 12.42% | 8.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.68 | 17.18 | 20.74 | 24.37 | 21.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.1 | 77.72 | 70.24 | 170.84 | 115.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.71 | -1.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.1 | 77.72 | 70.24 | 172.55 | 113.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +560.48% | -23.88% | -9.63% | +145.65% | -34.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.01% | 6.99% | 4.97% | 10.98% | 7.36% | |||||||||
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 | 102.1 | 77.72 | 70.24 | 172.55 | 113.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.24 | 0.22 | 0.54 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +560.39% | -23.85% | -9.64% | +145.65% | -35.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 0.24 | 0.22 | 0.54 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +560.39% | -23.85% | -9.64% | +145.65% | -35.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 319.9 | 319.94 | 319.94 | 323.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 319.9 | 319.94 | 319.94 | 323.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | 0.06 | 0.07 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +20% | +16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.21 | 75.27 | 79.49 | 94.78 | 93.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,777.85% | +17.22% | +5.61% | +19.24% | -1.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 6.77% | 5.62% | 6.03% | 6.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.3 | 73.83 | 77.09 | 91.66 | 83.98 | |||||||||