Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752,694 | 706,245 | 748,919 | 840,711 | 921,009 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.07% | -6.17% | +6.04% | +12.26% | +9.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355,024 | 341,480 | 359,982 | 392,205 | 485,174 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,670 | 364,765 | 388,937 | 448,506 | 435,835 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | -8.27% | +6.63% | +15.32% | -2.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.83% | 51.65% | 51.93% | 53.35% | 47.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,361 | 193,544 | 203,961 | 225,509 | 218,129 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,309 | 171,221 | 184,976 | 222,997 | 217,706 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | -25.98% | +8.03% | +20.55% | -2.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.73% | 24.24% | 24.7% | 26.52% | 23.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831 | 1,434 | -2,793 | 8,807 | 24,592 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.71% | +72.56% | -294.77% | +415.32% | +179.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,946 | -4,363 | -5,640 | -3,861 | -2,972 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,777 | 5,797 | 2,847 | 12,668 | 27,564 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788 | -5,654 | -2,859 | -9,161 | -29,672 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,352 | 167,001 | 179,324 | 222,643 | 212,626 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342 | 189 | -63 | - | 682 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,512 | -2,365 | -5,001 | -8,129 | 5,376 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,498 | 164,825 | 174,260 | 214,514 | 218,684 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.01% | -25.59% | +5.72% | +23.1% | +1.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43% | 23.34% | 23.27% | 25.52% | 23.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,286 | 75,739 | 39,503 | 61,143 | 75,224 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,212 | 89,086 | 134,757 | 153,371 | 143,460 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,552 | -9,280 | -5,672 | -9,766 | -14,670 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,660 | 79,806 | 129,085 | 143,605 | 128,790 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | -44.45% | +61.75% | +11.25% | -10.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 11.3% | 17.24% | 17.08% | 13.98% | |||||||||
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 | 143,660 | 79,806 | 129,085 | 143,605 | 128,790 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.89 | 270.48 | 437.49 | 486.7 | 436.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.61% | -44.45% | +61.75% | +11.25% | -10.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.89 | 270 | 437 | 486.7 | 436.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.76% | -44.55% | +61.85% | +11.37% | -10.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.06 | 295.06 | 295.06 | 295.06 | 295.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.06 | 295.06 | 295.06 | 295.06 | 295.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 160 | 255 | 290 | 537 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | -68% | +59.38% | +13.73% | +85.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,824 | 253,557 | 266,786 | 304,318 | 303,681 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.78% | -17.36% | +5.22% | +14.07% | -0.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.76% | 35.9% | 35.62% | 36.2% | 32.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,309 | 171,221 | 184,976 | 222,997 | 217,706 | |||||||||