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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371,098 | 1,748,547 | 2,239,519 | 2,492,886 | 2,509,713 | |||||||||
| |||||||||||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,108,183 | 1,684,474 | 2,004,494 | 2,165,282 | 2,163,082 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,915 | 64,073 | 235,025 | 327,604 | 346,631 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.33% | -75.63% | +266.81% | +39.39% | +5.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 3.66% | 10.49% | 13.14% | 13.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,553 | -1,690 | -1,723 | -1,434 | -2,403 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,792 | -2,468 | -272,979 | -86,559 | -66,307 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,570 | 59,915 | -39,677 | 239,611 | 277,921 | |||||||||
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.28% | -75.3% | -166.22% | +703.9% | +15.99% | |||||||||
Merger & Restructuring Charges | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360 | -1,191 | 107 | 9,170 | 3,092 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,952 | -8,625 | -7,557 | -8,849 | -7,075 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,109 | 22,927 | -103,973 | 135,079 | 168,693 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.05% | -88% | -553.5% | +229.92% | +24.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,903 | 8,510 | 27,799 | 35,038 | 41,290 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,206 | 14,417 | -131,772 | 100,041 | 127,403 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -890 | -237 | -378 | -1,264 | -992 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,316 | 14,180 | -132,150 | 98,777 | 126,411 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.89% | -91.26% | -1,031.95% | +174.75% | +27.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 0.81% | -5.9% | 3.96% | 5.04% | |||||||||
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 | 162,316 | 14,180 | -132,150 | 98,777 | 126,411 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.55 | 24.39 | -237.31 | 183.13 | 241.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.96% | -91.02% | -1,073.17% | +177.17% | +32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.26 | 24.36 | -237.31 | 183.01 | 241.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.69% | -91.02% | -1,074.19% | +177.12% | +32.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597.74 | 581.49 | 556.86 | 539.39 | 522.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.37 | 582.07 | 556.86 | 539.72 | 523.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 56 | 62 | 70 | 80 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +21.74% | +10.71% | +12.9% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,756 | 84,279 | 256,209 | 348,631 | 368,517 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -70.19% | +204% | +36.07% | +5.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 4.82% | 11.44% | 13.99% | 14.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,915 | 64,073 | 235,025 | 327,604 | 346,631 | |||||||||