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 | 524.88 | 689.8 | 997.39 | 1,088.27 | 1,568.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.72% | +31.42% | +44.59% | +9.11% | +44.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.2 | 542.53 | 813.12 | 911.25 | 1,286.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.68 | 147.26 | 184.27 | 177.02 | 282.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.09% | +3.94% | +25.13% | -3.93% | +59.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99% | 21.35% | 18.48% | 16.27% | 17.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.45 | 89.89 | 89.56 | 71.78 | 146.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.23 | 57.37 | 94.71 | 105.24 | 135.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.46% | +16.55% | +65.07% | +11.12% | +28.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 8.32% | 9.5% | 9.67% | 8.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77 | -6.68 | -6.72 | -9.18 | -31.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.34% | +1.32% | -0.61% | -36.61% | -244.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.6 | -13.01 | -13.92 | -14.96 | -31.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84 | 6.33 | 7.2 | 5.79 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95 | 0.32 | -8.75 | -12.28 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.51 | 51.02 | 79.24 | 83.79 | 103.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.51 | -0.2 | 0.51 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.51 | 51.53 | 79.04 | 84.3 | 103.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.79% | +30.4% | +53.4% | +6.65% | +22.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 7.47% | 7.92% | 7.75% | 6.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 4.89 | 6.16 | 4.44 | 12.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.32 | 46.63 | 72.88 | 79.86 | 90.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19 | -4.53 | -3.37 | -0.62 | -0.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.14 | 42.1 | 69.51 | 79.25 | 90.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +35.22% | +65.09% | +14.01% | +14.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 6.1% | 6.97% | 7.28% | 5.78% | |||||||||
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 | 31.14 | 42.1 | 69.51 | 79.25 | 90.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.33 | 0.55 | 0.63 | 0.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +35.22% | +65.09% | +14.01% | +7.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.33 | 0.55 | 0.63 | 0.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.63% | +35.22% | +64.23% | +14.55% | +7.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.72 | 125.72 | 125.72 | 125.72 | 133.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.72 | 125.72 | 125.72 | 125.72 | 133.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.38 | 69.32 | 106.95 | 118.32 | 151.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.41% | +12.94% | +54.29% | +10.63% | +28.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69% | 10.05% | 10.72% | 10.87% | 9.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.23 | 57.37 | 94.71 | 105.24 | 135.06 | |||||||||