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 | 1,766,893 | 1,922,884 | 1,983,888 | 2,325,162 | 2,620,101 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.77% | +8.83% | +3.17% | +17.2% | +12.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541,108 | 1,768,544 | 1,767,318 | 2,105,560 | 2,322,267 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,785 | 154,340 | 216,570 | 219,602 | 297,834 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65% | -31.64% | +40.32% | +1.4% | +35.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.78% | 8.03% | 10.92% | 9.44% | 11.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,622 | 113,288 | 122,769 | 140,220 | 154,391 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,163 | 41,052 | 93,801 | 79,382 | 143,443 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.43% | -66.67% | +128.49% | -15.37% | +80.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97% | 2.13% | 4.73% | 3.41% | 5.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,122 | 5,689 | 6,017 | 7,575 | 9,069 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.22% | +11.07% | +5.77% | +25.89% | +19.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,866 | -2,019 | -2,485 | -3,530 | -4,725 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,988 | 7,708 | 8,502 | 11,105 | 13,794 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498 | 3,102 | 984 | 4,556 | 871 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,783 | 49,843 | 100,802 | 91,513 | 153,383 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125 | - | -193 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699 | -2,314 | -304 | -7,241 | -8,949 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,571 | 56,280 | 113,706 | 107,104 | 211,040 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.19% | -58.18% | +102.04% | -5.81% | +97.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.62% | 2.93% | 5.73% | 4.61% | 8.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,728 | 14,827 | 33,848 | 29,926 | 60,506 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,843 | 41,453 | 79,858 | 77,178 | 150,534 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,063 | -2,326 | -2,187 | -2,119 | -4,482 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,780 | 39,127 | 77,671 | 75,059 | 146,052 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | -60.39% | +98.51% | -3.36% | +94.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 2.03% | 3.92% | 3.23% | 5.57% | |||||||||
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 | 98,780 | 39,127 | 77,671 | 75,059 | 146,052 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.64 | 54.55 | 108.34 | 104.69 | 203.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | -60.37% | +98.6% | -3.37% | +94.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.64 | 54.55 | 108.34 | 104.69 | 203.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.66% | -60.37% | +98.6% | -3.37% | +94.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.66 | 717.25 | 716.93 | 716.97 | 716.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.66 | 717.25 | 716.93 | 716.97 | 716.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 32 | 42 | 75 | 81 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +31.25% | +78.57% | +8% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,201 | 61,743 | 117,742 | 106,499 | 175,900 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11% | -56.88% | +90.7% | -9.55% | +65.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 3.21% | 5.93% | 4.58% | 6.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,163 | 41,052 | 93,801 | 79,382 | 143,443 | |||||||||