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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397,830 | 470,280 | 524,460 | 605,800 | 618,960 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.2% | +18.21% | +11.52% | +15.51% | +2.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,150 | 223,110 | 259,440 | 319,390 | 299,870 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,680 | 247,170 | 265,020 | 286,410 | 319,090 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | +15.67% | +7.22% | +8.07% | +11.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.71% | 52.56% | 50.53% | 47.28% | 51.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,180 | 141,780 | 147,550 | 156,540 | 184,950 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,500 | 105,390 | 117,470 | 129,870 | 134,140 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +19.08% | +11.46% | +10.56% | +3.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.25% | 22.41% | 22.4% | 21.44% | 21.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,100 | 2,590 | 1,170 | 3,250 | 2,680 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.47% | -36.83% | -54.83% | +177.78% | -17.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830 | -880 | -820 | -880 | -2,810 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,930 | 3,470 | 1,990 | 4,130 | 5,490 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260 | -160 | -50 | -30 | -230 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,340 | 107,820 | 118,590 | 133,090 | 136,590 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 720 | 1,170 | 1,780 | 1,750 | 1,420 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,730 | 106,060 | 118,740 | 133,440 | 139,260 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | +15.62% | +11.96% | +12.38% | +4.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 22.55% | 22.64% | 22.03% | 22.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,090 | 26,060 | 29,870 | 32,010 | 36,440 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,560 | 79,990 | 88,920 | 101,430 | 102,820 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80 | -40 | -130 | -230 | -50 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,480 | 79,950 | 88,790 | 101,200 | 102,770 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.46% | +18.48% | +11.06% | +13.98% | +1.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.96% | 17% | 16.93% | 16.71% | 16.6% | |||||||||
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 | 67,560 | 79,960 | 88,740 | 101,200 | 102,770 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21 | 34.03 | 37.77 | 43.07 | 43.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.59% | +9.05% | +10.98% | +14.04% | +1.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.21 | 34.03 | 37.77 | 43.07 | 43.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.62% | +9.04% | +10.99% | +14.04% | +1.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,164.8 | 2,349.54 | 2,349.59 | 2,349.59 | 2,349.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,164.99 | 2,349.59 | 2,349.59 | 2,349.59 | 2,349.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 31 | 34 | 39 | 42 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +24% | +9.68% | +14.71% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,480 | 111,940 | 124,030 | 136,820 | 141,590 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.09% | +13.67% | +10.8% | +10.31% | +3.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |