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 | 935,927 | 879,112 | 931,293 | 1,037,819 | 1,054,981 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61% | -6.07% | +5.94% | +11.44% | +1.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747,433 | 639,344 | 668,869 | 716,161 | 720,550 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,494 | 239,768 | 262,424 | 321,658 | 334,431 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.66% | +27.2% | +9.45% | +22.57% | +3.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14% | 27.27% | 28.18% | 30.99% | 31.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,152 | 208,223 | 217,819 | 226,753 | 230,944 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,658 | 31,545 | 44,605 | 94,905 | 103,487 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.04% | +199.64% | +41.4% | +112.77% | +9.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | 3.59% | 4.79% | 9.14% | 9.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,278 | -7,100 | -7,021 | -6,725 | -6,884 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31% | +2.45% | +1.11% | +4.22% | -2.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,607 | -8,361 | -8,493 | -8,404 | -9,054 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329 | 1,261 | 1,472 | 1,679 | 2,170 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,111 | 10,552 | 9,784 | 11,111 | 11,121 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,825 | 34,997 | 47,368 | 99,291 | 107,724 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303 | 14,473 | 399 | 5,814 | 3,319 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,193 | -22,439 | -7,872 | -11,670 | -3,705 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,715 | 27,031 | 41,384 | 94,365 | 107,338 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.72% | +148.52% | +53.1% | +128.02% | +13.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95% | 3.07% | 4.44% | 9.09% | 10.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,560 | 16,829 | 14,324 | 30,431 | 24,772 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,275 | 10,202 | 27,060 | 63,934 | 82,566 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,046 | -1,420 | -1,065 | -171 | -2,889 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,229 | 8,782 | 25,995 | 63,763 | 79,677 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.66% | +115.62% | +196% | +145.29% | +24.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | 1% | 2.79% | 6.14% | 7.55% | |||||||||
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 | -56,229 | 8,782 | 25,995 | 63,763 | 79,677 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.08 | 14.58 | 42.94 | 105.84 | 134.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.21% | +115.67% | +194.45% | +146.49% | +27.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.08 | 14.58 | 42.94 | 105.84 | 134.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.21% | +115.67% | +194.45% | +146.49% | +27.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.09 | 602.24 | 605.42 | 602.47 | 591.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.09 | 602.24 | 605.42 | 602.47 | 591.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 15 | 15 | 17.5 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | 0% | 0% | +16.67% | +37.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,650 | 115,736 | 127,585 | 181,681 | 190,077 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.27% | +104.3% | +10.24% | +42.4% | +4.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.05% | 13.17% | 13.7% | 17.51% | 18.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,658 | 31,545 | 44,605 | 94,905 | 103,487 | |||||||||