| 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 | 162.46 | 168.39 | 184.98 | 194.16 | 204.35 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | +3.65% | +9.85% | +4.97% | +5.25% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.66 | 89.84 | 104.85 | 110.29 | 115.05 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.8 | 78.55 | 80.13 | 83.88 | 89.3 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66% | +10.94% | +2.02% | +4.67% | +6.47% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.58% | 46.65% | 43.32% | 43.2% | 43.7% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98 | 17.87 | 18.65 | 18.36 | 19.48 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.81 | 60.68 | 61.48 | 65.52 | 69.82 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19% | +8.71% | +1.33% | +6.56% | +6.56% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.36% | 36.03% | 33.24% | 33.74% | 34.17% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24 | -26.41 | -32.14 | -36.18 | -48.58 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.55% | -10.05% | -21.71% | -12.58% | -34.25% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.05 | -26.41 | -34.17 | -42.41 | -48.58 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | - | 2.03 | 6.23 | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | 8.98 | 4.4 | -5.43 | 5.8 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.17 | 43.24 | 33.74 | 23.91 | 27.05 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 15.34 | 9.35 | 4.11 | 4.83 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56 | 101.07 | -90.17 | -103.27 | -34.19 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.97 | 159.66 | -47.08 | -75.26 | -2.31 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.11% | +121.83% | -129.49% | -59.86% | +96.93% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.3% | 94.82% | -25.45% | -38.76% | -1.13% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.52 | 102.01 | -11.2 | -20.39 | 0.69 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.46 | 57.65 | -35.88 | -54.86 | -3.01 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -0.14 | -0.21 | -0.39 | -0.19 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.6 | 57.51 | -36.09 | -55.26 | -3.2 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.64% | +5.33% | -162.76% | -53.09% | +94.22% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.61% | 34.15% | -19.51% | -28.46% | -1.56% | |||||||||
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 | 54.6 | 57.51 | -36.09 | -55.26 | -3.2 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 3.53 | -2.21 | -3.39 | -0.2 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.64% | +5.33% | -162.76% | -53.09% | +94.1% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | 3.53 | -2.21 | -3.39 | -0.2 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.64% | +5.33% | -162.76% | -53.09% | +94.1% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | 16.3 | 16.3 | 16.3 | 15.98 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3 | 16.3 | 16.3 | 16.3 | 15.98 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1.12 | 1.16 | 1.2 | - | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.43% | +2.75% | +3.57% | +3.45% | - | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.81 | 60.68 | 61.48 | 65.52 | 69.82 | |||||||||