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 | 148,397 | 162,744 | 153,472 | 185,194 | 196,523 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.93% | +9.67% | -5.7% | +20.67% | +6.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,469 | 129,626 | 121,763 | 144,603 | 154,212 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,928 | 33,118 | 31,709 | 40,591 | 42,311 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.93% | +10.66% | -4.25% | +28.01% | +4.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 20.35% | 20.66% | 21.92% | 21.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,139 | 21,240 | 24,677 | 25,133 | 27,946 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,789 | 11,878 | 7,032 | 15,458 | 14,365 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.35% | +10.09% | -40.8% | +119.82% | -7.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 7.3% | 4.58% | 8.35% | 7.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934 | -1,396 | -1,641 | -2,734 | -3,071 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.75% | -49.46% | -17.55% | -66.61% | -12.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,226 | -1,755 | -2,080 | -2,795 | -3,017 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292 | 359 | 439 | 61 | -54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78 | -224 | -180 | 111 | 901 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,933 | 10,258 | 5,211 | 12,835 | 12,195 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | - | -35 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,590 | -589 | -74 | -539 | -364 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,172 | 9,450 | 5,703 | 12,990 | 11,325 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.47% | +31.76% | -39.65% | +127.77% | -12.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.83% | 5.81% | 3.72% | 7.01% | 5.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,481 | 3,179 | 1,257 | 4,714 | 3,028 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,691 | 6,271 | 4,446 | 8,276 | 8,297 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -56 | 138 | -98 | -90 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,693 | 6,215 | 4,584 | 8,178 | 8,207 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.46% | +32.43% | -26.24% | +78.4% | +0.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.16% | 3.82% | 2.99% | 4.42% | 4.18% | |||||||||
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 | 4,693 | 6,215 | 4,584 | 8,178 | 8,207 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.22 | 57.09 | 41.9 | 74.39 | 62.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.61% | +32.11% | -26.61% | +77.53% | -15.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.94 | 56.69 | 41.58 | 73.72 | 62.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.56% | +32.02% | -26.65% | +77.3% | -15.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.59 | 108.85 | 109.4 | 109.94 | 130.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.31 | 109.64 | 110.26 | 110.93 | 132.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 18 | 20 | 24 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.32% | +28.57% | +11.11% | +20% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,826 | 15,045 | 10,442 | 21,337 | 20,735 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.47% | +17.3% | -30.59% | +104.34% | -2.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 9.24% | 6.8% | 11.52% | 10.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,789 | 11,878 | 7,032 | 15,458 | 14,365 | |||||||||