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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,461 | 401,138 | 417,549 | 370,511 | 369,436 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.28% | +24.01% | +4.09% | -11.27% | -0.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,011 | 281,059 | 290,033 | 268,040 | 256,108 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,450 | 120,079 | 127,516 | 102,471 | 113,328 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.38% | +40.53% | +6.19% | -19.64% | +10.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42% | 29.93% | 30.54% | 27.66% | 30.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,815 | 49,258 | 55,152 | 54,902 | 67,449 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,635 | 70,821 | 72,364 | 47,569 | 45,879 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.25% | +83.31% | +2.18% | -34.26% | -3.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 17.66% | 17.33% | 12.84% | 12.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964 | 985 | 1,938 | 2,083 | 3,048 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.83% | +2.18% | +96.75% | +7.48% | +46.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258 | -425 | -567 | -841 | -1,306 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222 | 1,410 | 2,505 | 2,924 | 4,354 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,116 | 2,587 | 1,873 | 1,488 | -1,038 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,715 | 74,393 | 76,175 | 51,140 | 47,889 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75 | 136 | 81 | 25 | 71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,661 | -7,641 | -4,850 | -6,866 | -20,961 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,164 | 59,251 | 71,701 | 47,434 | 51,450 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.55% | +84.22% | +21.01% | -33.84% | +8.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 14.77% | 17.17% | 12.8% | 13.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,246 | 17,688 | 19,288 | 15,685 | 17,400 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,918 | 41,563 | 52,413 | 31,749 | 34,050 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220 | -331 | -226 | -259 | -346 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,698 | 41,232 | 52,187 | 31,490 | 33,704 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.83% | +60.45% | +26.57% | -39.66% | +7.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 10.28% | 12.5% | 8.5% | 9.12% | |||||||||
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 | 25,698 | 41,232 | 52,187 | 31,490 | 33,704 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.94 | 295.34 | 373.73 | 225.44 | 241.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.87% | +60.57% | +26.54% | -39.68% | +7.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.94 | 295.34 | 373.73 | 224.74 | 226.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.87% | +60.57% | +26.54% | -39.87% | +0.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.71 | 139.61 | 139.64 | 139.68 | 139.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.71 | 139.61 | 139.64 | 140.04 | 147.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 40 | 40 | 40 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +14.29% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,048 | 123,536 | 127,278 | 93,601 | 100,084 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.64% | +66.83% | +3.03% | -26.46% | +6.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89% | 30.8% | 30.48% | 25.26% | 27.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,635 | 70,821 | 72,364 | 47,569 | 45,879 | |||||||||