Period Ending: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 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 | 71,525 | 81,910 | 102,090 | 103,033 | 99,966 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.83% | +14.52% | +24.64% | +0.92% | -2.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,317 | 56,164 | 71,528 | 73,132 | 66,744 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,208 | 25,746 | 30,562 | 29,901 | 33,222 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.72% | +6.35% | +18.71% | -2.16% | +11.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.85% | 31.43% | 29.94% | 29.02% | 33.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,225 | 19,103 | 21,823 | 22,462 | 24,645 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,983 | 6,643 | 8,739 | 7,439 | 8,577 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.06% | -4.87% | +31.55% | -14.88% | +15.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 8.11% | 8.56% | 7.22% | 8.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285 | -347 | -615 | -1,009 | -730 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.39% | -21.75% | -77.23% | -64.07% | +27.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458 | -515 | -1,842 | -2,862 | -2,649 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173 | 168 | 1,227 | 1,853 | 1,919 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,252 | -431 | 940 | 822 | -2,156 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,446 | 5,865 | 9,064 | 7,252 | 5,691 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636 | 184 | -36 | 4 | 2,081 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,233 | -271 | -1,307 | -1,336 | -3,229 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,849 | 5,817 | 7,736 | 5,858 | 4,556 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.15% | -0.55% | +32.99% | -24.28% | -22.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 7.1% | 7.58% | 5.69% | 4.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,825 | 1,138 | 2,590 | 1,245 | 2,129 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,024 | 4,679 | 5,146 | 4,613 | 2,427 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | -177 | -658 | 164 | -71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,344 | 4,502 | 4,488 | 4,777 | 2,356 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.14% | +3.64% | -0.31% | +6.44% | -50.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 5.5% | 4.4% | 4.64% | 2.36% | |||||||||
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 | 4,344 | 4,502 | 4,488 | 4,777 | 2,356 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.22 | 57.31 | 57.23 | 60.89 | 30.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.62% | +3.79% | -0.15% | +6.4% | -50.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.22 | 57.31 | 57.23 | 60.89 | 30.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.62% | +3.79% | -0.15% | +6.4% | -50.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.67 | 78.55 | 78.42 | 78.45 | 78.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.67 | 78.55 | 78.42 | 78.45 | 78.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 16 | 18 | 22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275% | 0% | +6.67% | +12.5% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,702 | 8,392 | 10,647 | 9,541 | 10,856 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.03% | -3.56% | +26.87% | -10.39% | +13.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 10.25% | 10.43% | 9.26% | 10.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,983 | 6,643 | 8,739 | 7,439 | 8,577 | |||||||||