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 | 839,540 | 871,660 | 1,316,800 | 1,458,870 | 1,421,720 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.11% | +3.83% | +51.07% | +10.79% | -2.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,710 | 400,350 | 597,460 | 789,220 | 720,100 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,830 | 471,310 | 719,340 | 669,650 | 701,620 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74% | +12.26% | +52.63% | -6.91% | +4.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.01% | 54.07% | 54.63% | 45.9% | 49.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,120 | 272,480 | 357,030 | 423,790 | 451,600 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,710 | 198,830 | 362,310 | 245,860 | 250,020 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +59.43% | +82.22% | -32.14% | +1.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 22.81% | 27.51% | 16.85% | 17.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,160 | -27,750 | -25,170 | -34,450 | -65,470 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.53% | +4.84% | +9.3% | -36.87% | -90.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,990 | -48,810 | -44,040 | -57,280 | -82,740 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,830 | 21,060 | 18,870 | 22,830 | 17,270 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,310 | -2,270 | -3,180 | -7,160 | -10,850 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,240 | 168,810 | 333,960 | 204,250 | 173,700 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560 | 750 | 1,280 | -90 | 640 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173,860 | -6,780 | -7,680 | -2,170 | 28,030 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,600 | 172,120 | 329,650 | 202,730 | 203,650 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.91% | +308.38% | +91.52% | -38.5% | +0.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.84% | 19.75% | 25.03% | 13.9% | 14.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,160 | 21,800 | 92,550 | 57,700 | 128,260 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,440 | 150,320 | 237,100 | 145,030 | 75,390 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,200 | -34,300 | -49,080 | -39,290 | -33,000 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,640 | 116,020 | 188,020 | 105,740 | 42,390 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.32% | +274.1% | +62.06% | -43.76% | -59.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94% | 13.31% | 14.28% | 7.25% | 2.98% | |||||||||
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 | -66,640 | 116,020 | 188,020 | 105,740 | 42,390 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 31.32 | 50.73 | 28.5 | 11.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.4% | +274.02% | +61.96% | -43.81% | -60% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18 | 31.13 | 50.38 | 28.32 | 11.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.84% | +272.94% | +61.84% | -43.79% | -59.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.6 | 3,704.2 | 3,706.5 | 3,709.7 | 3,717.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,702.6 | 3,727.5 | 3,732.1 | 3,733.8 | 3,746.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 9.5 | 45 | 101.5 | 29.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.31% | +143.59% | +373.68% | +125.56% | -70.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,540 | 274,070 | 451,420 | 351,660 | 356,270 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.69% | +27.16% | +64.71% | -22.1% | +1.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.67% | 31.44% | 34.28% | 24.1% | 25.06% | |||||||||
EBIT | aa.aa |