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 | 614.92 | 778.16 | 794.92 | 928.29 | 781.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.91% | +26.55% | +2.15% | +16.78% | -15.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.22 | 271.32 | 275.24 | 319.62 | 253.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.7 | 506.84 | 519.68 | 608.67 | 528.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | +45.35% | +2.53% | +17.13% | -13.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.71% | 65.13% | 65.37% | 65.57% | 67.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.64 | 216.91 | 236.26 | 283.78 | 268.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.06 | 289.94 | 283.42 | 324.9 | 259.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.93% | +102.66% | -2.25% | +14.64% | -20.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27% | 37.26% | 35.65% | 35% | 33.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.9 | -41.01 | -24.09 | -25 | -11.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | +10.65% | +41.26% | -3.78% | +52.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47 | -42.12 | -25.48 | -25.96 | -13.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.11 | 1.39 | 0.96 | 1.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.06 | -9.06 | -12.14 | -5.44 | -6.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.11 | 239.87 | 247.19 | 294.46 | 241.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.2 | -0.06 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -19.52 | -10.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.11 | 239.88 | 247.39 | 274.88 | 231.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,457.8% | +172.26% | +3.13% | +11.11% | -15.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33% | 30.83% | 31.12% | 29.61% | 29.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.09 | 56.59 | 67.89 | 69.93 | 59.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.02 | 183.29 | 179.5 | 204.95 | 171.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.02 | 183.29 | 179.5 | 204.95 | 171.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,183.96% | +227.2% | -2.07% | +14.18% | -16.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 23.55% | 22.58% | 22.08% | 21.96% | |||||||||
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 | 56.02 | 183.29 | 179.5 | 204.95 | 171.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 20.45 | 20.02 | 22.86 | 19.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,183.96% | +227.2% | -2.07% | +14.18% | -16.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25 | 20.45 | 20.02 | 22.86 | 19.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,185.87% | +227.2% | -2.09% | +14.19% | -16.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96 | 8.96 | 8.96 | 8.96 | 8.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.96 | 8.96 | 8.96 | 8.96 | 8.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2 | 3 | 3.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | +16.67% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.66 | 301.01 | 294.56 | 336.46 | 268.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.09% | +94.62% | -2.14% | +14.22% | -20.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.15% | 38.68% | 37.06% | 36.25% | 34.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.06 | 289.94 | 283.42 | 324.9 | 259.39 | |||||||||