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 | 2,498.25 | 2,690.36 | 2,290.44 | 2,557.92 | 2,763.31 | |||||||||
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Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,245.67 | 2,521.36 | 2,159.54 | 2,117.52 | 2,204.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.58 | 169.01 | 130.9 | 440.4 | 559.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.86% | -33.09% | -22.55% | +236.45% | +26.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 6.28% | 5.71% | 17.22% | 20.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | -16.85 | -21.61 | -27.27 | -28.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93 | -11.53 | 35.32 | 92.63 | -75.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.85 | 140.63 | 144.61 | 505.76 | 454.25 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.37% | -39.61% | +2.83% | +249.74% | -10.18% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -0.03 | -0.55 | 0.07 | 0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.82 | 140.08 | 144.68 | 505.78 | 454.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.83% | -39.83% | +3.28% | +249.58% | -10.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33 | 25.66 | 26.4 | 72.24 | 60 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.5 | 114.42 | 118.28 | 433.54 | 394.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.5 | 114.42 | 118.28 | 433.54 | 394.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.58% | -39.62% | +3.37% | +266.54% | -9.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 4.25% | 5.16% | 16.95% | 14.27% | |||||||||
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 | 189.5 | 114.42 | 118.28 | 433.54 | 394.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.15 | 0.15 | 0.55 | 0.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.71% | -39.62% | +3.37% | +266.54% | -9.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.15 | 0.15 | 0.55 | 0.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.71% | -39.62% | +3.37% | +266.54% | -9.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.09 | 783.09 | 783.09 | 783.09 | 783.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783.09 | 783.09 | 783.09 | 783.09 | 783.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.03 | 0.04 | 0.05 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180% | -64.29% | +78% | +12.36% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.68 | 176.09 | 138.79 | 449.5 | 569 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.05% | -31.93% | -21.18% | +223.88% | +26.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 6.55% | 6.06% | 17.57% | 20.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.58 | 169.01 | 130.9 | 440.4 | 559.19 | |||||||||