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 | 1,246,286 | 1,428,426 | 1,678,146 | 1,891,504 | 1,884,397 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | +14.61% | +17.48% | +12.71% | -0.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074,581 | 1,218,547 | 1,423,000 | 1,607,576 | 1,603,106 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,705 | 209,879 | 255,146 | 283,928 | 281,291 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.53% | +22.23% | +21.57% | +11.28% | -0.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 14.69% | 15.2% | 15.01% | 14.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,681 | 169,012 | 202,915 | 208,397 | 214,445 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,024 | 40,867 | 52,231 | 75,531 | 66,846 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.28% | +307.69% | +27.81% | +44.61% | -11.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8% | 2.86% | 3.11% | 3.99% | 3.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531 | 741 | -801 | -470 | -441 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,661.76% | +239.55% | -208.1% | +41.32% | +6.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,297 | -2,838 | -4,564 | -5,839 | -5,455 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,766 | 3,579 | 3,763 | 5,369 | 5,014 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,693 | 6,600 | 7,509 | 11,131 | -8,234 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,186 | 48,208 | 58,939 | 86,192 | 58,171 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260 | -221 | 1,784 | -2,020 | -154 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324 | -2,721 | -2,916 | -10,112 | -12,735 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,351 | 43,932 | 55,888 | 72,512 | 30,875 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | +186.18% | +27.21% | +29.75% | -57.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | 3.08% | 3.33% | 3.83% | 1.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,130 | 20,317 | 18,544 | 28,788 | 14,331 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,221 | 23,615 | 37,344 | 43,724 | 16,544 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,421 | -2,933 | -3,068 | -3,467 | -2,831 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 20,682 | 34,276 | 40,257 | 13,713 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.09% | +2,485.25% | +65.73% | +17.45% | -65.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 1.45% | 2.04% | 2.13% | 0.73% | |||||||||
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 | 800 | 20,682 | 34,276 | 40,257 | 13,713 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 60.3 | 99.94 | 117.37 | 40.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.09% | +2,485.27% | +65.73% | +17.44% | -65.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 60.28 | 99.9 | 117.32 | 40.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.09% | +2,484.26% | +65.73% | +17.44% | -65.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.97 | 342.97 | 342.97 | 342.99 | 339.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.97 | 343.1 | 343.12 | 343.14 | 339.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 18 | 30 | 36 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.89% | +12.5% | +66.67% | +20% | +38.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,080 | 107,857 | 121,724 | 147,881 | 138,640 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.45% | +47.59% | +12.86% | +21.49% | -6.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 7.55% | 7.25% | 7.82% | 7.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,024 | 40,867 | 52,231 | 75,531 | 66,846 | |||||||||