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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
1,731,466,000
1,731,466,000
1,657,625,000
1,583,002,000
1,488,914,000
Cost of revenue
1,446,689,000
1,446,689,000
1,399,176,000
1,322,860,000
1,250,049,000
Gross profit
284,777,000
284,777,000
258,448,000
260,142,000
238,865,000
Operating expenses
Total operating expenses
179,958,000
179,958,000
158,447,000
160,548,000
152,126,000
Operating income or loss
104,819,000
104,819,000
100,001,000
99,594,000
86,739,000
Interest expense
441,000
441,000
428,000
433,000
290,000
Income before tax
110,607,000
110,607,000
101,836,000
103,217,000
90,770,000
Income tax expense
35,385,000
35,385,000
32,051,000
33,660,000
28,403,000
Income from continuing operations
75,222,000
75,222,000
69,785,000
69,557,000
62,367,000
Net income
74,685,000
74,685,000
70,361,000
69,580,000
62,285,000
Net income available to common shareholders
74,685,000
74,685,000
70,361,000
69,580,000
62,285,000
Basic EPS
1.07k
1.11k
1.03k
1.02k
909.31
Diluted EPS
1.07k
1.11k
1.03k
1.02k
908.84
Basic average shares
68,299
67,248
68,242
68,121
68,497
Diluted average shares
68,314
67,304
68,262
68,149
68,532