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 | 562,928 | 612,314 | 646,213 | 671,688 | 668,912 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.02% | +8.77% | +5.54% | +3.94% | -0.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,347 | 450,640 | 536,012 | 528,471 | 524,895 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,581 | 161,674 | 110,201 | 143,217 | 144,017 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.74% | +1.31% | -31.84% | +29.96% | +0.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35% | 26.4% | 17.05% | 21.32% | 21.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,706 | 124,105 | 131,641 | 128,849 | 134,208 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,875 | 37,569 | -21,440 | 14,368 | 9,809 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.39% | +1.88% | -157.07% | +167.01% | -31.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 6.14% | -3.32% | 2.14% | 1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,529 | -3,100 | -3,830 | -4,989 | -4,306 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.39% | +12.16% | -23.55% | -30.26% | +13.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,311 | -4,194 | -5,626 | -6,321 | -5,890 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782 | 1,094 | 1,796 | 1,332 | 1,584 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221 | 3,226 | 1,221 | 2,330 | -2,635 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,567 | 37,695 | -24,049 | 11,709 | 2,868 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,726 | -817 | -981 | -1,021 | 4,311 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,559 | -1,277 | -15,687 | -2,776 | -10,687 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,717 | 36,588 | -39,199 | 11,017 | -1,978 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | +11.83% | -207.14% | +128.11% | -117.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | 5.98% | -6.07% | 1.64% | -0.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,513 | 12,717 | -4,263 | 4,747 | 7,720 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,204 | 23,871 | -34,936 | 6,270 | -9,698 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911 | -150 | 231 | -1,763 | -1,499 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,115 | 23,721 | -34,705 | 4,507 | -11,197 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | +7.26% | -246.3% | +112.99% | -348.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 3.87% | -5.37% | 0.67% | -1.67% | |||||||||
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 | 22,115 | 23,721 | -34,705 | 4,507 | -11,197 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.73 | 142.91 | -209.01 | 27.1 | -67.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +3.01% | -246.26% | +112.97% | -348.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.25 | 142.91 | -209.01 | 27.1 | -67.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.69% | +7.25% | -246.26% | +112.97% | -348.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.42 | 165.99 | 166.05 | 166.32 | 166.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.92 | 165.99 | 166.05 | 166.32 | 166.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 22 | 16 | 16 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36% | +29.41% | -27.27% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,394 | 79,829 | 26,200 | 63,295 | 58,246 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | +5.88% | -67.18% | +141.58% | -7.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.39% | 13.04% | 4.05% | 9.42% | 8.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,875 | 37,569 | -21,440 | 14,368 | 9,809 | |||||||||