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 | 583,550 | 503,354 | 525,603 | 547,059 | 561,173 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24% | -13.74% | +4.42% | +4.08% | +2.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,478 | 381,077 | 407,308 | 415,100 | 426,120 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,072 | 122,277 | 118,295 | 131,959 | 135,053 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.38% | -35.67% | -3.26% | +11.55% | +2.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.57% | 24.29% | 22.51% | 24.12% | 24.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,204 | 92,484 | 94,355 | 104,119 | 105,395 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,868 | 29,793 | 23,940 | 27,840 | 29,658 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.84% | +3.2% | -19.65% | +16.29% | +6.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95% | 5.92% | 4.55% | 5.09% | 5.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337 | 118 | 57 | -278 | -14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +587.76% | -64.99% | -51.69% | -587.72% | +94.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -707 | -747 | -710 | -1,291 | -1,509 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044 | 865 | 767 | 1,013 | 1,495 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,327 | 1,215 | 1,220 | 1,281 | 219 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,532 | 31,126 | 25,217 | 28,843 | 29,863 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533 | 20,558 | 222 | 64,359 | 3,586 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,289 | -3,399 | -4,427 | -4,654 | -24,860 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,997 | 48,294 | 23,718 | 88,570 | 15,285 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +85.77% | -50.89% | +273.43% | -82.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 9.59% | 4.51% | 16.19% | 2.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,095 | 14,369 | 6,699 | 27,224 | 10,633 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,902 | 33,925 | 17,019 | 61,346 | 4,652 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161 | -143 | -144 | -39 | 807 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,741 | 33,782 | 16,875 | 61,307 | 5,459 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.46% | +80.26% | -50.05% | +263.3% | -91.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 6.71% | 3.21% | 11.21% | 0.97% | |||||||||
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 | 18,741 | 33,782 | 16,875 | 61,307 | 5,459 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.36 | 343.73 | 186.57 | 696.91 | 64.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.43% | +81.52% | -45.72% | +273.53% | -90.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.01 | 343.17 | 186.31 | 696.09 | 64.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.44% | +81.56% | -45.71% | +273.63% | -90.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.97 | 98.28 | 90.45 | 87.97 | 84.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.16 | 98.44 | 90.58 | 88.07 | 84.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 40 | 45 | 60 | 90 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | +14.29% | +12.5% | +33.33% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,254 | 51,055 | 45,359 | 51,441 | 54,266 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.45% | +3.66% | -11.16% | +13.41% | +5.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 10.14% | 8.63% | 9.4% | 9.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,868 | 29,793 | 23,940 | 27,840 | 29,658 | |||||||||