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 | 260,527 | 332,532 | 365,275 | 343,267 | 356,344 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +27.64% | +9.85% | -6.03% | +3.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,253 | 173,324 | 169,960 | 167,377 | 188,975 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,274 | 159,208 | 195,315 | 175,890 | 167,369 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +26.08% | +22.68% | -9.95% | -4.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.47% | 47.88% | 53.47% | 51.24% | 46.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,515 | 111,982 | 136,053 | 131,557 | 134,810 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,759 | 47,226 | 59,262 | 44,333 | 32,559 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.49% | +44.16% | +25.49% | -25.19% | -26.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.57% | 14.2% | 16.22% | 12.92% | 9.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | -11 | -49 | 642 | 1,363 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280% | -104.82% | -345.45% | +1,410.2% | +112.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135 | -87 | -150 | -72 | -187 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363 | 76 | 101 | 714 | 1,550 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767 | 2,937 | 13,641 | 9,733 | 7,618 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,220 | 50,152 | 72,854 | 54,708 | 41,540 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -17 | -2,145 | 1,506 | -47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,304 | -4,272 | -251 | -6,590 | -22,201 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,791 | 45,694 | 70,221 | 58,429 | 17,934 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.72% | +48.4% | +53.68% | -16.79% | -69.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.82% | 13.74% | 19.22% | 17.02% | 5.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,444 | 18,740 | 19,191 | 9,143 | 3,001 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,347 | 26,954 | 51,030 | 49,286 | 14,933 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -12 | -17 | -22 | -21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,346 | 26,942 | 51,013 | 49,264 | 14,912 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +26.22% | +89.34% | -3.43% | -69.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 8.1% | 13.97% | 14.35% | 4.18% | |||||||||
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 | 21,346 | 26,942 | 51,013 | 49,264 | 14,912 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.02 | 225.75 | 426.82 | 411.62 | 124.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +26.1% | +89.07% | -3.56% | -69.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.73 | 225.18 | 425.95 | 410.93 | 124.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +25.99% | +89.16% | -3.53% | -69.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.24 | 119.35 | 119.52 | 119.68 | 119.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.44 | 119.65 | 119.76 | 119.89 | 119.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 68 | 129 | 124 | 38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.89% | +25.93% | +89.71% | -3.88% | -69.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,176 | 54,741 | 66,856 | 51,254 | 40,116 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.19% | +36.25% | +22.13% | -23.34% | -21.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 16.46% | 18.3% | 14.93% | 11.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |