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 | 134,732 | 143,543 | 158,377 | 159,695 | 251,341 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2% | +6.54% | +10.33% | +0.83% | +57.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,758 | 84,556 | 94,058 | 92,868 | 157,115 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,974 | 58,987 | 64,319 | 66,827 | 94,226 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +7.3% | +9.04% | +3.9% | +41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.8% | 41.09% | 40.61% | 41.85% | 37.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,457 | 39,745 | 42,609 | 43,976 | 68,731 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,517 | 19,242 | 21,710 | 22,851 | 25,495 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +9.85% | +12.83% | +5.26% | +11.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 13.41% | 13.71% | 14.31% | 10.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271 | 339 | 549 | 850 | -333 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23% | +25.09% | +61.95% | +54.83% | -139.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | -68 | -84 | -80 | -1,605 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 407 | 633 | 930 | 1,272 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419 | 984 | 1,625 | 3,296 | 5,018 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,207 | 20,565 | 23,884 | 26,997 | 30,180 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69 | -79 | 86 | -20 | -126 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4 | 4 | -312 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,164 | 20,420 | 23,466 | 26,788 | 29,629 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.16% | +12.42% | +14.92% | +14.16% | +10.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 14.23% | 14.82% | 16.77% | 11.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,454 | 6,018 | 6,480 | 7,321 | 6,266 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,710 | 14,402 | 16,986 | 19,467 | 23,363 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | 13 | -110 | -99 | -51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,695 | 14,415 | 16,876 | 19,368 | 23,312 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +13.55% | +17.07% | +14.77% | +20.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 10.04% | 10.66% | 12.13% | 9.28% | |||||||||
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 | 12,695 | 14,415 | 16,876 | 19,368 | 23,312 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.62 | 127.73 | 149.52 | 175 | 206.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.7% | +13.42% | +17.06% | +17.04% | +17.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.43 | 127.55 | 149.39 | 174.89 | 206.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66% | +13.45% | +17.12% | +17.07% | +17.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.73 | 112.86 | 112.87 | 110.68 | 112.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.92 | 113.02 | 112.97 | 110.75 | 113.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 39 | 45 | 53 | 61 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.41% | +11.43% | +15.38% | +17.78% | +15.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,250 | 26,121 | 28,743 | 29,558 | 39,901 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95% | +7.72% | +10.04% | +2.84% | +34.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18% | 18.2% | 18.15% | 18.51% | 15.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,517 | 19,242 | 21,710 | 22,851 | 25,495 | |||||||||