Period Ending: | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708,831 | 672,286 | 652,380 | 743,612 | 814,310 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.21% | -5.16% | -2.96% | +13.98% | +9.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626,458 | 588,078 | 566,582 | 649,000 | 702,364 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,373 | 84,208 | 85,798 | 94,612 | 111,946 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.48% | +2.23% | +1.89% | +10.27% | +18.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 12.53% | 13.15% | 12.72% | 13.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,830 | 52,901 | 51,605 | 56,421 | 65,802 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,543 | 31,307 | 34,193 | 38,191 | 46,144 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.94% | -6.67% | +9.22% | +11.69% | +20.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 4.66% | 5.24% | 5.14% | 5.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527 | -5,697 | -5,222 | -4,786 | -5,238 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.26% | -981.02% | +8.34% | +8.35% | -9.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,009 | -6,964 | -6,492 | -6,085 | -6,370 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,482 | 1,267 | 1,270 | 1,299 | 1,132 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,420 | 5,170 | 4,880 | -845 | 1,370 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,436 | 30,780 | 33,851 | 32,560 | 42,276 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317 | 7,884 | 2,164 | -323 | 7,882 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,045 | -4,169 | -1,339 | -7,298 | -9,960 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,246 | 33,829 | 39,134 | 24,631 | 39,968 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.25% | -4.02% | +15.68% | -37.06% | +62.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.03% | 6% | 3.31% | 4.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,233 | 11,344 | 15,180 | 10,009 | 12,558 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,013 | 22,485 | 23,954 | 14,622 | 27,410 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,227 | -871 | -1,081 | -1,109 | -1,894 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,786 | 21,614 | 22,873 | 13,513 | 25,516 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | -5.14% | +5.82% | -40.92% | +88.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 3.22% | 3.51% | 1.82% | 3.13% | |||||||||
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 | 22,786 | 21,614 | 22,873 | 13,513 | 25,516 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.27 | 193.76 | 240.02 | 161.47 | 1,594,750,000 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | -5.14% | +23.87% | -32.73% | +987,652,077.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.27 | 193.76 | 240.02 | 161.47 | 1,594,750,000 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.94% | -5.14% | +23.87% | -32.73% | +987,652,077.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.55 | 111.55 | 95.3 | 83.69 | 0 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.55 | 111.55 | 95.3 | 83.69 | 0 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 43 | 50 | 56 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +7.5% | +16.28% | +12% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,602 | 84,122 | 86,352 | 89,019 | 102,830 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +59.92% | +2.65% | +3.09% | +15.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 12.51% | 13.24% | 11.97% | 12.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,543 | 31,307 | 34,193 | 38,191 | 46,144 | |||||||||