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 | 169.99 | 156.44 | 170.46 | 195.41 | 204.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.69% | -7.97% | +8.96% | +14.64% | +4.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39 | 2.38 | 2.79 | 3.97 | 4.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.6 | 154.06 | 167.67 | 191.45 | 200.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | -6.97% | +8.83% | +14.18% | +4.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.42% | 98.48% | 98.36% | 97.97% | 97.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.71 | 99.97 | 141.06 | 431.45 | -185.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.89 | 54.09 | 26.61 | -240.01 | 385.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | -29.66% | -50.81% | -1,002.08% | +260.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.23% | 34.57% | 15.61% | -122.82% | 188.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.95 | 95.54 | 408.48 | 399.94 | 182.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89% | -21.66% | +327.56% | -2.09% | -54.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39 | -0.53 | -6.17 | -8.12 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.34 | 96.07 | 414.65 | 408.06 | 182.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.84 | 149.62 | 435.09 | 159.93 | 568.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77 | 5.57 | 5.7 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 164.43 | 416.28 | 297.89 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.61 | 319.62 | 857.06 | 457.82 | 568.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | +53.95% | +168.15% | -46.58% | +24.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.13% | 204.31% | 502.8% | 234.28% | 277.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.15 | 30.78 | 425.32 | 193.49 | 140.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.46 | 288.84 | 431.74 | 264.33 | 427.14 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.46 | 288.84 | 431.74 | 264.33 | 427.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +59.18% | +49.47% | -38.78% | +61.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.75% | 184.64% | 253.29% | 135.27% | 208.87% | |||||||||
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 | 181.46 | 288.84 | 431.74 | 264.33 | 427.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 11.28 | 16.86 | 10.32 | 16.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +59.18% | +49.47% | -38.78% | +61.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 11.28 | 16.86 | 10.32 | 16.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.45% | +59.18% | +49.47% | -38.78% | +61.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 25.6 | 25.6 | 25.6 | 25.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 25.6 | 25.6 | 25.6 | 25.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | 1 | 1.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.23 | 75.91 | 56.92 | -208.76 | 406.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -27.87% | -25.01% | -466.74% | +294.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.9% | 48.52% | 33.39% | -106.83% | 198.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.89 | 54.09 | 26.61 | -240.01 | 385.71 | |||||||||