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 | 1,335,439 | 1,344,147 | 1,373,209 | 1,424,822 | 1,457,609 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +0.65% | +2.16% | +3.76% | +2.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,058,525 | 1,051,218 | 1,081,284 | 1,111,129 | 1,119,330 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276,914 | 292,929 | 291,925 | 313,693 | 338,279 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44% | +5.78% | -0.34% | +7.46% | +7.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 21.79% | 21.26% | 22.02% | 23.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,384 | 226,140 | 230,691 | 238,242 | 244,666 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,530 | 66,789 | 61,234 | 75,451 | 93,613 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.99% | +34.85% | -8.32% | +23.22% | +24.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 4.97% | 4.46% | 5.3% | 6.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,086 | 3,378 | 8,315 | 5,516 | 6,170 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1% | +9.46% | +146.15% | -33.66% | +11.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,255 | -735 | -700 | -894 | -984 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,341 | 4,113 | 9,015 | 6,410 | 7,154 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,291 | 11,082 | 14,110 | 17,734 | 16,135 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,907 | 81,249 | 83,659 | 98,701 | 115,918 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474 | 5,361 | 17,377 | 114 | 13,245 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,073 | 29,079 | 5,824 | -25,735 | -54,331 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,399 | 126,890 | 119,731 | 143,011 | 168,664 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.83% | +173.48% | -5.64% | +19.44% | +17.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 9.44% | 8.72% | 10.04% | 11.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,627 | 26,389 | 30,028 | 31,558 | 55,110 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,772 | 100,501 | 89,703 | 111,453 | 113,554 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,684 | -3,319 | -4,011 | -524 | -2,872 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,088 | 97,182 | 85,692 | 110,929 | 110,682 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.9% | +287.36% | -11.82% | +29.45% | -0.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 7.23% | 6.24% | 7.79% | 7.59% | |||||||||
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 | 25,088 | 97,182 | 85,692 | 110,929 | 110,682 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.66 | 177.92 | 160.66 | 221.56 | 238.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.02% | +298.39% | -9.7% | +37.91% | +7.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.64 | 177.89 | 160.63 | 221.53 | 238.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.02% | +298.51% | -9.7% | +37.91% | +7.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.76 | 546.21 | 533.38 | 500.67 | 463.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.76 | 546.21 | 533.38 | 500.67 | 463.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 32 | 32 | 32 | 38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +18.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,417 | 118,464 | 113,515 | 132,176 | 147,948 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78% | +16.81% | -4.18% | +16.44% | +11.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 8.81% | 8.27% | 9.28% | 10.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,530 | 66,789 | 61,234 | 75,451 | 93,613 | |||||||||