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 | 434,744 | 501,872 | 527,263 | 506,866 | 516,126 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | +15.44% | +5.06% | -3.87% | +1.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372,071 | 429,133 | 448,983 | 432,469 | 439,156 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,673 | 72,739 | 78,280 | 74,397 | 76,970 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | +16.06% | +7.62% | -4.96% | +3.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 14.49% | 14.85% | 14.68% | 14.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,438 | 55,604 | 61,716 | 64,509 | 67,433 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,235 | 17,135 | 16,564 | 9,888 | 9,537 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | +52.51% | -3.33% | -40.3% | -3.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 3.41% | 3.14% | 1.95% | 1.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217 | 93 | 143 | 414 | 632 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | +142.86% | +53.76% | +189.51% | +52.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,774 | -277 | -257 | -233 | -208 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557 | 370 | 400 | 647 | 840 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189 | -136 | 572 | 131 | -150 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,207 | 17,092 | 17,279 | 10,433 | 10,019 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 131 | 8 | 1 | 5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -27 | -134 | -246 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,292 | 17,846 | 17,333 | 10,376 | 12,256 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | +58.04% | -2.87% | -40.14% | +18.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 3.56% | 3.29% | 2.05% | 2.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,639 | 5,730 | 4,654 | 3,732 | 4,165 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,653 | 12,116 | 12,679 | 6,644 | 8,091 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81 | -93 | -152 | -156 | -246 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,572 | 12,023 | 12,527 | 6,488 | 7,845 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.38% | +58.78% | +4.19% | -48.21% | +20.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 2.4% | 2.38% | 1.28% | 1.52% | |||||||||
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 | 7,572 | 12,023 | 12,527 | 6,488 | 7,845 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.24 | 133.73 | 141 | 73.03 | 90.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | +66.66% | +5.44% | -48.21% | +24.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.24 | 123.83 | 129.48 | 66.92 | 82.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | +54.32% | +4.57% | -48.31% | +23.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.37 | 89.9 | 88.84 | 88.85 | 86.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.37 | 97.05 | 96.7 | 96.86 | 94.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 30 | 40 | 50 | 52 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +50% | +33.33% | +25% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,289 | 19,163 | 19,881 | 14,248 | 14,345 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +44.2% | +3.75% | -28.33% | +0.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 3.82% | 3.77% | 2.81% | 2.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,235 | 17,135 | 16,564 | 9,888 | 9,537 | |||||||||