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 | 1,205,846 | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.52% | +29.99% | +6.7% | +8.51% | +5.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,446 | 497,021 | 511,131 | 520,449 | 529,522 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,400 | 1,070,400 | 1,161,246 | 1,294,214 | 1,387,956 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.06% | +38.4% | +8.49% | +11.45% | +7.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.14% | 68.29% | 69.44% | 71.32% | 72.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591,964 | 880,897 | 1,003,214 | 1,081,335 | 1,072,922 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,436 | 189,503 | 158,032 | 212,879 | 315,034 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.15% | +4.45% | -16.61% | +34.71% | +47.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 12.09% | 9.45% | 11.73% | 16.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,074 | -4,415 | -5,819 | -1,152 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +37.59% | -31.8% | +80.2% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,074 | -4,415 | -5,819 | -6,518 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 5,366 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,017 | -42,705 | -47,536 | -21,846 | -27,576 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,345 | 142,383 | 104,677 | 189,881 | 287,458 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,522 | - | - | 10,458 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,788 | - | - | -15,147 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,615 | 158,541 | 235,218 | 181,620 | 274,881 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.12% | +11.17% | +48.36% | -22.79% | +51.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 10.11% | 14.06% | 10.01% | 14.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,495 | 66,911 | 46,055 | 42,548 | 72,478 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,120 | 91,630 | 189,163 | 139,072 | 202,403 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,975 | -14,314 | -10,295 | -25,873 | -48,938 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,145 | 77,316 | 178,868 | 113,199 | 153,465 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.12% | +10.22% | +131.35% | -36.71% | +35.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 4.93% | 10.7% | 6.24% | 8% | |||||||||
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 | 70,145 | 77,316 | 178,868 | 113,199 | 153,465 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02 | 10.2 | 23.87 | 15.1 | 21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.95% | -27.24% | +133.97% | -36.75% | +39.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01 | 10.14 | 23.8 | 15.04 | 20.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17% | -27.62% | +134.71% | -36.81% | +39.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,003.82 | 7,580.03 | 7,494.99 | 7,498.81 | 7,307.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,006.97 | 7,622.85 | 7,516.51 | 7,528.07 | 7,337.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 5.56 | 5.56 | 5.56 | 7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.25% | 0% | 0% | 0% | +25.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,516 | 325,247 | 306,808 | 375,796 | 474,908 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.29% | +14.72% | -5.67% | +22.49% | +26.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 20.75% | 18.35% | 20.71% | 24.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,436 | 189,503 | 158,032 | 212,879 | 315,034 | |||||||||