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 | 645,942 | 756,226 | 744,402 | 741,751 | 789,400 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +17.07% | -1.56% | -0.36% | +6.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,310 | 174,831 | 177,837 | 155,333 | 168,807 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484,632 | 581,395 | 566,565 | 586,418 | 620,593 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | +19.97% | -2.55% | +3.5% | +5.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.03% | 76.88% | 76.11% | 79.06% | 78.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,413 | 538,960 | 528,130 | 542,333 | 573,522 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,219 | 42,435 | 38,435 | 44,085 | 47,071 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.62% | -20.26% | -9.43% | +14.7% | +6.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 5.61% | 5.16% | 5.94% | 5.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798 | 780 | 3,435 | 8,193 | 7,310 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.19% | -2.26% | +340.38% | +138.52% | -10.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,160 | -1,429 | -1,658 | -1,884 | -2,755 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958 | 2,209 | 5,093 | 10,077 | 10,065 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,525 | -2,145 | -2,259 | 401 | -2,471 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,492 | 41,070 | 39,611 | 52,679 | 51,910 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13,398 | - | 8,859 | 9,714 | |||||||||
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 | 52,551 | 54,458 | 45,012 | 61,823 | 61,065 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.96% | +3.63% | -17.35% | +37.35% | -1.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14% | 7.2% | 6.05% | 8.33% | 7.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,068 | 8,741 | -11,824 | 18,040 | 13,007 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,483 | 45,717 | 56,836 | 43,783 | 48,058 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364 | 2,237 | -1,404 | -1,377 | -1,626 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,119 | 47,954 | 55,432 | 42,406 | 46,432 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.41% | +13.85% | +15.59% | -23.5% | +9.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52% | 6.34% | 7.45% | 5.72% | 5.88% | |||||||||
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 | 42,119 | 47,954 | 55,432 | 42,406 | 46,432 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.95 | 167.27 | 193.31 | 147.86 | 163.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.42% | +13.83% | +15.57% | -23.51% | +10.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.9 | 167.25 | 193.31 | 147.86 | 163.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.42% | +13.85% | +15.58% | -23.51% | +10.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.62 | 286.69 | 286.76 | 286.8 | 283.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.71 | 286.73 | 286.76 | 286.8 | 283.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 160 | 160 | 160 | 160 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,518 | 80,833 | 78,416 | 83,483 | 86,977 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.76% | -9.7% | -2.99% | +6.46% | +4.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86% | 10.69% | 10.53% | 11.25% | 11.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,219 | 42,435 | 38,435 | 44,085 | 47,071 | |||||||||