Period Ending: | 2016 27/03 | 2017 26/03 | 2018 25/03 | 2019 31/03 | 2020 29/03 | 2021 28/03 | 2022 27/03 | 2023 26/03 | 2024 31/03 | 2025 30/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.84 | 114.88 | 130.79 | 138.61 | 148.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6% | +51.48% | +13.84% | +5.98% | +6.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1 | 70.82 | 81.14 | 89.36 | 96.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.74 | 44.06 | 49.64 | 49.25 | 51.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.29% | +13.74% | +12.66% | -0.78% | +5.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08% | 38.35% | 37.96% | 35.53% | 35.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22 | 14.2 | 15.2 | 16.75 | 15.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52 | 29.86 | 34.45 | 32.51 | 36.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | +17.04% | +15.34% | -5.63% | +12.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.64% | 25.99% | 26.34% | 23.45% | 24.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24 | -10.03 | -7.3 | -4.97 | -3.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74% | +2.07% | +27.16% | +31.91% | +30.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6 | -10.14 | -7.74 | -5.36 | -4.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | 0.11 | 0.44 | 0.38 | 0.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | 0.11 | 0.09 | 0.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 19.89 | 27.25 | 27.62 | 33.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.09 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.35 | -0.36 | -0.17 | -0.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 18.54 | 26.8 | 27.45 | 32.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | +20.95% | +44.61% | +2.41% | +19.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.21% | 16.13% | 20.49% | 19.8% | 22.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 4.94 | 7.18 | 7.84 | 8.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 13.6 | 19.62 | 19.62 | 24.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.08 | 13.6 | 19.62 | 19.62 | 24.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.57% | +22.76% | +44.33% | -0.04% | +22.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.6% | 11.83% | 15% | 14.15% | 16.21% | |||||||||
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 | 11.08 | 13.6 | 19.62 | 19.62 | 24.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 3.3 | 4.8 | 4.81 | 5.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | +22.79% | +45.25% | +0.16% | +22.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 3.3 | 4.8 | 4.8 | 5.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59% | +22.68% | +45.42% | +0.02% | +22.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 4.12 | 4.09 | 4.08 | 4.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 4.12 | 4.09 | 4.09 | 4.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.5 | 1.85 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +7.14% | +23.33% | +8.11% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.7 | 30.92 | 35.58 | 33.64 | 37.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | +15.8% | +15.08% | -5.45% | +11.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.2% | 26.91% | 27.2% | 24.27% | 25.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52 | 29.86 | 34.45 | 32.51 | 36.5 | |||||||||