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 | 5,975,350 | 4,669,240 | 6,959,630 | 8,778,350 | 9,010,640 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | -21.86% | +49.05% | +26.13% | +2.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,095,260 | 2,927,010 | 4,729,920 | 5,884,830 | 5,853,430 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,880,090 | 1,742,230 | 2,229,710 | 2,893,520 | 3,157,210 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.27% | -7.33% | +27.98% | +29.77% | +9.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.46% | 37.31% | 32.04% | 32.96% | 35.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206,930 | 1,207,180 | 1,437,320 | 1,868,740 | 2,039,460 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 673,160 | 535,050 | 792,390 | 1,024,780 | 1,117,750 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | -20.52% | +48.1% | +29.33% | +9.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 11.46% | 11.39% | 11.67% | 12.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,130 | -75,020 | -18,680 | -76,800 | -109,380 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | +26.54% | +75.1% | -311.13% | -42.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198,610 | -179,070 | -144,380 | -189,580 | -217,720 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,480 | 104,050 | 125,700 | 112,780 | 108,340 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,150 | 38,690 | 20,820 | -5,960 | 41,550 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,180 | 498,720 | 794,530 | 942,020 | 1,049,920 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,680 | -530 | -1,350 | -1,560 | -2,650 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,500 | 498,190 | 793,180 | 940,460 | 1,047,270 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.11% | -14.18% | +59.21% | +18.57% | +11.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.71% | 10.67% | 11.4% | 10.71% | 11.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,260 | 17,220 | 159,700 | 203,760 | 257,070 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,800 | 537,390 | 678,450 | 740,880 | 790,200 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,260 | -46,110 | -71,400 | -73,860 | -93,990 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393,540 | 491,280 | 607,050 | 667,020 | 696,210 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | +24.84% | +23.56% | +9.88% | +4.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 10.52% | 8.72% | 7.6% | 7.73% | |||||||||
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 | 437,980 | 434,860 | 562,080 | 662,840 | 696,210 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.09 | 33.8 | 42.59 | 48.99 | 51.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | -3.69% | +26.02% | +15.01% | +5.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.09 | 33.29 | 42.06 | 48.98 | 51.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | -5.14% | +26.37% | +16.46% | +5.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,480.37 | 12,865.75 | 13,196.22 | 13,531.1 | 13,531.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,480.94 | 13,064.28 | 13,363.3 | 13,532.31 | 13,532.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 3.5 | 4 | 4.5 | 5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +7.69% | +14.29% | +12.5% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895,190 | 800,770 | 1,090,210 | 1,427,810 | 1,574,890 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.71% | -10.55% | +36.15% | +30.97% | +10.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |