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 | 325,381 | 362,955 | 382,537 | 420,314 | 492,235 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.06% | +11.55% | +5.4% | +9.88% | +17.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,888 | 99,973 | 109,727 | 121,604 | 151,810 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,493 | 262,982 | 272,810 | 298,710 | 340,425 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44% | +9.81% | +3.74% | +9.49% | +13.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.6% | 72.46% | 71.32% | 71.07% | 69.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,380 | 222,541 | 229,322 | 242,778 | 261,698 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,113 | 40,441 | 43,488 | 55,932 | 78,727 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.54% | +8.97% | +7.53% | +28.61% | +40.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41% | 11.14% | 11.37% | 13.31% | 15.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188 | 1,206 | 1,197 | 1,273 | 1,366 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.81% | +1.52% | -0.75% | +6.35% | +7.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188 | 1,206 | 1,197 | 1,273 | 1,366 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,263 | 7,500 | 9,968 | 34,751 | 14,877 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,564 | 49,147 | 54,653 | 91,956 | 94,970 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,988 | 138 | 2,733 | 4,630 | 1,237 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218 | -201 | -649 | -604 | -670 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,914 | 49,936 | 61,043 | 97,952 | 92,784 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.43% | -1.92% | +22.24% | +60.46% | -5.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 13.76% | 15.96% | 23.3% | 18.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,668 | 14,343 | 17,183 | 24,667 | 25,435 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,246 | 35,593 | 43,860 | 73,285 | 67,349 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114 | -218 | -261 | -298 | -952 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,132 | 35,375 | 43,599 | 72,987 | 66,397 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.04% | -2.1% | +23.25% | +67.41% | -9.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1% | 9.75% | 11.4% | 17.36% | 13.49% | |||||||||
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 | 36,132 | 35,375 | 43,599 | 72,987 | 66,397 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.24 | 226.35 | 278.91 | 453.08 | 423.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.22% | -2.11% | +23.22% | +62.45% | -6.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.01 | 226.13 | 278.75 | 452.69 | 422.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.03% | -2.11% | +23.27% | +62.4% | -6.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.25 | 156.29 | 156.32 | 161.09 | 156.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.25 | 156.29 | 156.32 | 161.09 | 156.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 55 | 70 | 85 | 120 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +22.22% | +27.27% | +21.43% | +41.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,737 | 70,266 | 74,970 | 88,601 | 112,322 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.41% | +6.89% | +6.69% | +18.18% | +26.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 19.36% | 19.6% | 21.08% | 22.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,113 | 40,441 | 43,488 | 55,932 | 78,727 | |||||||||