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 | 1,530.85 | 2,365.89 | 2,760.44 | 2,414.26 | 2,448.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.04% | +54.55% | +16.68% | -12.54% | +1.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.06 | 2,016.85 | 2,387.25 | 2,093.61 | 1,873.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.79 | 349.04 | 373.19 | 320.65 | 574.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +46.17% | +6.92% | -14.08% | +79.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.6% | 14.75% | 13.52% | 13.28% | 23.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.72 | 153.87 | 168.17 | 180.86 | 452.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.07 | 195.17 | 205.02 | 139.79 | 122.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.93% | +53.6% | +5.05% | -31.82% | -12.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 8.25% | 7.43% | 5.79% | 4.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.31 | -44.24 | -50.24 | -56.22 | -86.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | +4.48% | -13.57% | -11.9% | -54.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.31 | -44.24 | -50.24 | -59.6 | -86.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.38 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22 | -1.29 | 0.57 | 0.04 | 7.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.54 | 149.64 | 155.36 | 83.6 | 42.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12.58 | 0.33 | - | - | |||||||||
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 | 77.54 | 162.22 | 155.68 | 83.6 | 42.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.6% | +109.21% | -4.03% | -46.3% | -48.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.07% | 6.86% | 5.64% | 3.46% | 1.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.48 | 41.64 | 46.17 | 18.95 | 10.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07 | 120.58 | 109.52 | 64.66 | 31.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07 | 120.58 | 109.52 | 64.66 | 31.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.26% | +123.02% | -9.17% | -40.96% | -50.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 5.1% | 3.97% | 2.68% | 1.3% | |||||||||
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 | 54.07 | 120.58 | 109.52 | 64.66 | 31.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | 22.33 | 20.28 | 11.97 | 5.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.26% | +123.02% | -9.17% | -40.96% | -50.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01 | 22.33 | 20.28 | 11.97 | 5.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.26% | +123.07% | -9.18% | -40.98% | -50.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1 | 1 | |||||||||
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 | 148.52 | 216.44 | 226.73 | 162.55 | 149.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.97% | +45.73% | +4.75% | -28.31% | -8.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7% | 9.15% | 8.21% | 6.73% | 6.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.07 | 195.17 | 205.02 | 139.79 | 122.1 | |||||||||