Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,253,079 | 3,211,125 | 3,290,921 | 3,360,008 | 3,558,732 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | -1.29% | +2.48% | +2.1% | +5.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,016,339 | 2,996,864 | 3,073,476 | 3,135,703 | 3,312,077 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,740 | 214,261 | 217,445 | 224,305 | 246,655 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | -9.5% | +1.49% | +3.15% | +9.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 6.67% | 6.61% | 6.68% | 6.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,629 | 175,683 | 171,820 | 175,331 | 199,324 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,111 | 38,578 | 45,625 | 48,974 | 47,331 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | -27.36% | +18.27% | +7.34% | -3.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 1.2% | 1.39% | 1.46% | 1.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,651 | 2,795 | 2,692 | 2,601 | 2,782 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +5.43% | -3.69% | -3.38% | +6.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137 | -50 | -16 | -34 | -8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,788 | 2,845 | 2,708 | 2,635 | 2,790 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,256 | 11,594 | 13,727 | 13,547 | 14,457 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,018 | 52,967 | 62,044 | 65,122 | 64,570 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,913 | 573 | -32 | -147 | -141 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110 | -13,122 | -3,813 | -1,769 | 547 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,534 | 49,236 | 57,282 | 70,061 | 74,740 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.03% | -34.82% | +16.34% | +22.31% | +6.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 1.53% | 1.74% | 2.09% | 2.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,306 | 15,621 | 18,087 | 21,738 | 22,973 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,228 | 33,615 | 39,195 | 48,323 | 51,767 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,260 | -9,689 | -9,772 | -9,517 | -10,293 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,968 | 23,926 | 29,423 | 38,806 | 41,474 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.5% | -36.98% | +22.98% | +31.89% | +6.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 0.75% | 0.89% | 1.15% | 1.17% | |||||||||
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 | 37,968 | 23,926 | 29,423 | 38,806 | 41,474 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.8 | 113.95 | 140.13 | 184.82 | 195.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.09% | -35.18% | +22.98% | +31.89% | +5.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.33 | 106.8 | 131.41 | 179.12 | 195.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | -35.4% | +23.04% | +36.31% | +9.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.98 | 209.96 | 209.96 | 209.96 | 211.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.02 | 223.06 | 223.12 | 216.35 | 211.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41 | 42 | 44 | 46 | 60 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.89% | +2.44% | +4.76% | +4.55% | +30.43% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,798 | 53,370 | 59,963 | 63,622 | 65,313 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.94% | -21.28% | +12.35% | +6.1% | +2.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 1.66% | 1.82% | 1.89% | 1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,111 | 38,578 | 45,625 | 48,974 | 47,331 | |||||||||