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 | 523,327 | 564,989 | 626,181 | 761,301 | 853,427 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12% | +7.96% | +10.83% | +21.58% | +12.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,512 | 398,344 | 444,564 | 541,747 | 607,447 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,815 | 166,645 | 181,617 | 219,554 | 245,980 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | +4.93% | +8.98% | +20.89% | +12.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.35% | 29.5% | 29% | 28.84% | 28.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,988 | 133,478 | 148,045 | 188,993 | 197,608 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,827 | 33,167 | 33,572 | 30,561 | 48,372 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.79% | -1.95% | +1.22% | -8.97% | +58.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46% | 5.87% | 5.36% | 4.01% | 5.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -622 | -613 | -214 | -387 | -407 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +1.45% | +65.09% | -80.84% | -5.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -680 | -650 | -567 | -747 | -1,139 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 37 | 353 | 360 | 732 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,440 | 3,335 | 2,888 | 2,698 | 3,073 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,645 | 35,889 | 36,246 | 32,872 | 51,038 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | -815 | 249 | 16 | 68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -857 | -292 | -383 | -70 | -972 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,804 | 38,704 | 36,112 | 32,881 | 50,142 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.93% | -39.34% | -6.7% | -8.95% | +52.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.19% | 6.85% | 5.77% | 4.32% | 5.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,974 | 12,762 | 12,683 | 12,640 | 17,510 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,830 | 25,942 | 23,429 | 20,241 | 32,632 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -80 | -114 | -262 | -340 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,827 | 25,862 | 23,315 | 19,979 | 32,292 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.02% | -51.04% | -9.85% | -14.31% | +61.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 4.58% | 3.72% | 2.62% | 3.78% | |||||||||
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 | 52,827 | 25,862 | 23,315 | 19,979 | 32,292 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.21 | 261.44 | 238.83 | 203.66 | 334.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.92% | -51.06% | -8.65% | -14.73% | +64.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.41 | 256.55 | 235.9 | 201.11 | 319.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.35% | -50.7% | -8.05% | -14.75% | +58.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.89 | 98.92 | 97.62 | 98.1 | 96.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.51 | 100.81 | 98.84 | 99.35 | 101.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | 25 | 28 | 33 | 43 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | +8.7% | +12% | +17.86% | +30.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,768 | 49,431 | 50,831 | 52,559 | 71,977 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +1.36% | +2.83% | +3.4% | +36.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.32% | 8.75% | 8.12% | 6.9% | 8.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,827 | 33,167 | 33,572 | 30,561 | 48,372 | |||||||||