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 | 2,010,751 | 1,907,176 | 2,079,695 | 2,391,579 | 2,665,175 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | -5.15% | +9.05% | +15% | +11.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762,630 | 1,665,759 | 1,823,979 | 2,124,479 | 2,373,673 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,121 | 241,417 | 255,716 | 267,100 | 291,502 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21% | -2.7% | +5.92% | +4.45% | +9.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 12.66% | 12.3% | 11.17% | 10.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,134 | 114,328 | 132,353 | 143,877 | 155,676 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,987 | 127,089 | 123,363 | 123,223 | 135,826 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44% | -3.71% | -2.93% | -0.11% | +10.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | 6.66% | 5.93% | 5.15% | 5.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,932 | 8,100 | 9,518 | 11,702 | 1,802 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +2.12% | +17.51% | +22.95% | -84.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,502 | -2,657 | -2,362 | -4,810 | -14,401 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,434 | 10,757 | 11,880 | 16,512 | 16,203 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,726 | 4,540 | 19,221 | 21,805 | 12,483 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,645 | 139,729 | 152,102 | 156,730 | 150,111 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | 2,369 | 244 | 4,240 | 402 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773 | -1,274 | -19,445 | -758 | -1,409 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,633 | 145,246 | 150,370 | 167,254 | 168,931 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | -2.93% | +3.53% | +11.23% | +1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44% | 7.62% | 7.23% | 6.99% | 6.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,847 | 46,479 | 50,220 | 53,190 | 52,316 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,786 | 98,767 | 100,150 | 114,064 | 116,615 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -544 | -245 | 3,717 | -2,275 | -1,582 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,242 | 98,522 | 103,867 | 111,789 | 115,033 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.01% | -4.57% | +5.43% | +7.63% | +2.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 5.17% | 4.99% | 4.67% | 4.32% | |||||||||
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 | 103,242 | 98,522 | 103,867 | 111,789 | 115,033 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.99 | 193.13 | 208 | 227.98 | 238.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | -3.91% | +7.7% | +9.61% | +4.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.99 | 193.13 | 208 | 227.98 | 238.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04% | -3.91% | +7.7% | +9.61% | +4.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.67 | 510.14 | 499.37 | 490.34 | 481.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.67 | 510.14 | 499.37 | 490.34 | 481.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 54 | 58 | 70 | 90 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +8% | +7.41% | +20.69% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,949 | 146,169 | 145,974 | 147,934 | 163,096 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -3.8% | -0.13% | +1.34% | +10.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |