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 | 640.63 | 819.15 | 894.7 | 775.57 | 885.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.04% | +27.87% | +9.22% | -13.31% | +14.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.53 | 584.96 | 624.76 | 534.79 | 611.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.1 | 234.19 | 269.94 | 240.79 | 274.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | +27.91% | +15.26% | -10.8% | +14.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.58% | 28.59% | 30.17% | 31.05% | 31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.11 | 165.63 | 183.58 | 162.51 | 201.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.98 | 68.56 | 86.36 | 78.27 | 73.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +421.87% | +80.51% | +25.96% | -9.36% | -6.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 8.37% | 9.65% | 10.09% | 8.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39 | -4.04 | 5.4 | 13.6 | 14.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.43% | +7.91% | +233.75% | +151.86% | +5.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48 | -5.87 | -3.33 | -4.15 | -4.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09 | 1.83 | 8.73 | 17.75 | 19.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.17 | -0.28 | -0.39 | -0.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 64.69 | 91.48 | 91.48 | 87.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09 | -4.64 | -12.05 | -8.87 | -11.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61 | 60.04 | 79.45 | 82.59 | 75.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +393.36% | +109.86% | +32.33% | +3.95% | -8.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 7.33% | 8.88% | 10.65% | 8.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2.6 | -12.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61 | 60.04 | 79.45 | 85.19 | 88.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62 | 60.05 | 79.47 | 85.21 | 88.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.72% | +109.85% | +32.33% | +7.22% | +3.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 7.33% | 8.88% | 10.99% | 9.96% | |||||||||
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 | 28.62 | 60.05 | 79.47 | 85.21 | 88.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.07 | 0.09 | 0.09 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.91% | +110.26% | +32.5% | +7.36% | +3.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.07 | 0.09 | 0.09 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +402.91% | +110.26% | +32.5% | +7.36% | +3.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.45 | 911.68 | 910.51 | 909.33 | 909.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 913.45 | 911.68 | 910.51 | 909.33 | 909.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400% | +100% | +20% | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.16 | 71.67 | 92.65 | 82.35 | 78.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.62% | +83% | +29.28% | -11.12% | -4.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.11% | 8.75% | 10.36% | 10.62% | 8.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.98 | 68.56 | 86.36 | 78.27 | 73.33 | |||||||||