| 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 | 762,927 | 876,082 | 818,761 | 801,753 | 767,351 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.38% | +14.83% | -6.54% | -2.08% | -4.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416,100 | 482,199 | 472,297 | 444,611 | 416,350 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346,827 | 393,883 | 346,464 | 357,142 | 351,001 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | +13.57% | -12.04% | +3.08% | -1.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.46% | 44.96% | 42.32% | 44.55% | 45.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,511 | 293,197 | 312,122 | 303,104 | 291,066 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,316 | 100,686 | 34,342 | 54,038 | 59,935 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.18% | +12.73% | -65.89% | +57.35% | +10.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 11.49% | 4.19% | 6.74% | 7.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596 | 2,023 | 3,087 | 2,428 | 890 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.92% | +26.75% | +52.6% | -21.35% | -63.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596 | 2,023 | 3,087 | 2,428 | 890 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,458 | -231 | -21,252 | -41,343 | -5,247 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,454 | 102,478 | 16,177 | 15,123 | 55,578 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,017 | 877 | -1,189 | 1,781 | -884 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,794 | -1,768 | -1,285 | -895 | -3,975 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,090 | 99,488 | 20,434 | 28,322 | 50,448 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.24% | +16.92% | -79.46% | +38.6% | +78.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.15% | 11.36% | 2.5% | 3.53% | 6.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,046 | 24,943 | 10,485 | 13,449 | 13,466 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,044 | 74,545 | 9,949 | 14,873 | 31,277 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644 | -684 | -1,844 | 1,398 | -2,790 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,400 | 73,861 | 8,105 | 16,271 | 28,487 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.78% | +20.29% | -89.03% | +100.75% | +75.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 8.43% | 0.99% | 2.03% | 3.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | 10 | 10 | 2 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,400 | 73,860.87 | 8,095 | 16,261 | 34,190 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.65 | 372.19 | 41.17 | 82.64 | 173.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.35% | +21.77% | -88.94% | +100.73% | +110.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.65 | 372.19 | 41.17 | 82.64 | 173.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.35% | +21.77% | -88.94% | +100.73% | +110.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.88 | 198.45 | 196.64 | 196.78 | 196.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.88 | 198.45 | 196.64 | 196.78 | 196.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92 | 98 | 104 | 104 | 104 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.52% | +6.52% | +6.12% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,683 | 127,273 | 65,158 | 87,488 | 93,713 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.03% | +12.95% | -48.8% | +34.27% | +7.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 14.53% | 7.96% | 10.91% | 12.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,316 | 100,686 | 34,342 | 54,038 | 59,935 | |||||||||