| Period Ending: | 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 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.87 | 826.56 | 810.99 | 862.78 | 978.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.15% | +15.3% | -1.88% | +6.39% | +13.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483.43 | 554.51 | 540.83 | 582.6 | 667.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.44 | 272.04 | 270.16 | 280.19 | 311.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.8% | +16.54% | -0.69% | +3.71% | +11.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.56% | 32.91% | 33.31% | 32.47% | 31.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.4 | 161.24 | 173.21 | 187.17 | 208.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.04 | 110.81 | 96.95 | 93.02 | 103.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.9% | +23.07% | -12.5% | -4.06% | +10.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.56% | 13.41% | 11.95% | 10.78% | 10.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29 | -2.92 | -3.9 | -5.37 | -5.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.05% | +11.22% | -33.58% | -37.65% | -6.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -4.04 | -4.66 | -6.45 | -6.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 1.12 | 0.76 | 1.08 | 0.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | -1.11 | -1.9 | 0.88 | 4.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.77 | 106.78 | 91.15 | 88.53 | 101.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.81 | 0.22 | 2.02 | 0.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78 | -1.14 | -0.08 | -0.22 | -3.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.63 | 106.45 | 91.29 | 90.34 | 98.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.9% | +14.91% | -14.24% | -1.04% | +8.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.92% | 12.88% | 11.26% | 10.47% | 10.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.82 | 22.95 | 23.96 | 20.24 | 25.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.82 | 83.5 | 67.32 | 70.09 | 72.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05 | -6.98 | -6.27 | -6.49 | -7.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.76 | 76.53 | 61.05 | 63.6 | 64.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.07% | +11.29% | -20.22% | +4.17% | +1.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 9.26% | 7.53% | 7.37% | 6.58% | |||||||||
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 | 68.76 | 76.53 | 61.05 | 63.6 | 64.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.46 | 0.37 | 0.38 | 0.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.07% | +11.29% | -20.22% | +4.17% | +1.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.46 | 0.37 | 0.38 | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.07% | +11.29% | -20.22% | +4.17% | +1.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.58 | 165.58 | 165.58 | 165.58 | 165.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.58 | 165.58 | 165.58 | 165.58 | 165.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.19 | 119.98 | 110.38 | 107.73 | 117.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.45% | +23.45% | -7.99% | -2.41% | +8.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56% | 14.52% | 13.61% | 12.49% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.04 | 110.81 | 96.95 | 93.02 | 103.03 | |||||||||