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 | 257.52 | 421.64 | 476.72 | 516.15 | 582.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.26% | +63.73% | +13.06% | +8.27% | +12.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.84 | 201.92 | 223.42 | 250.46 | 254.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.68 | 219.72 | 253.3 | 265.69 | 328.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.04% | +58.43% | +15.28% | +4.89% | +23.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.85% | 52.11% | 53.13% | 51.48% | 56.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.93 | 181.7 | 211.14 | 240.82 | 292.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | 38.03 | 42.15 | 24.87 | 35.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +462.83% | +10.86% | -41% | +44.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 9.02% | 8.84% | 4.82% | 6.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.7 | 2.43 | 3.58 | -1.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.59% | +8.02% | -9.83% | +47.16% | -139.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | -0.18 | -0.23 | -0.53 | -1.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 2.88 | 2.66 | 4.1 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | -1.33 | -0.12 | 2.7 | 9.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 39.39 | 44.47 | 31.14 | 43.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.36 | 0.4 | 20.86 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 39.88 | 46.64 | 53.27 | 43.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.89% | +331.88% | +16.95% | +14.21% | -18.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 9.46% | 9.78% | 10.32% | 7.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 10.91 | 14.35 | 24.18 | 2.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | 28.97 | 32.29 | 29.09 | 41.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | 28.97 | 32.29 | 29.09 | 41.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | +418.75% | +11.45% | -9.91% | +41.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17% | 6.87% | 6.77% | 5.64% | 7.05% | |||||||||
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 | 5.59 | 28.97 | 32.29 | 29.09 | 41.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 38.32 | 42.71 | 38.48 | 54.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.28% | +418.75% | +11.45% | -9.91% | +41.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39 | 38.32 | 42.71 | 38.48 | 54.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.31% | +418.71% | +11.45% | -9.91% | +41.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2 | 2 | 2 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | 0% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85 | 45.55 | 53.59 | 37.2 | 50.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.17% | +254.63% | +17.65% | -30.59% | +35.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 10.8% | 11.24% | 7.21% | 8.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76 | 38.03 | 42.15 | 24.87 | 35.94 | |||||||||