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 | 1,064.35 | 1,336.4 | 1,711.72 | 2,116.33 | 2,351.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +25.56% | +28.09% | +23.64% | +11.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.41 | 845.67 | 1,073.1 | 1,168.19 | 1,233.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.93 | 490.73 | 638.62 | 948.14 | 1,117.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32% | +6.93% | +30.14% | +48.47% | +17.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12% | 36.72% | 37.31% | 44.8% | 47.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.65 | 387.06 | 491.43 | 706.39 | 829.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.29 | 103.66 | 147.19 | 241.75 | 288.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.77% | +2.35% | +41.99% | +64.24% | +19.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 7.76% | 8.6% | 11.42% | 12.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.64 | -34.63 | -33.87 | -44.94 | -48.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.32% | +8.01% | +2.18% | -32.68% | -7.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.38 | -35.79 | -35.48 | -47.25 | -48.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75 | 1.16 | 1.61 | 2.31 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | -1.58 | -4.04 | -1.33 | 5.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.96 | 67.46 | 109.28 | 195.48 | 246.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | 0.01 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.96 | 67.59 | 109.29 | 195.48 | 246.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +9.08% | +61.69% | +78.87% | +25.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 5.06% | 6.38% | 9.24% | 10.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.24 | 16.72 | 24.41 | 54.67 | 65.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.73 | 50.87 | 84.88 | 140.82 | 180.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | -0.01 | -0 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.71 | 50.87 | 84.87 | 140.81 | 180.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +13.77% | +66.84% | +65.91% | +28.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.2% | 3.81% | 4.96% | 6.65% | 7.67% | |||||||||
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 | 44.71 | 50.87 | 84.87 | 140.81 | 180.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 4.7 | 7.84 | 13.01 | 16.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +13.77% | +66.84% | +65.91% | +27.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 4.7 | 7.84 | 13.01 | 16.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +13.77% | +66.84% | +65.91% | +27.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82 | 10.82 | 10.82 | 10.82 | 10.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82 | 10.82 | 10.82 | 10.82 | 10.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | 0.5 | 0.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.52 | 137.59 | 184.96 | 310.72 | 375.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.11% | +1.52% | +34.43% | +67.99% | +20.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 10.3% | 10.81% | 14.68% | 15.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.29 | 103.66 | 147.19 | 241.75 | 288.75 | |||||||||