Period Ending: | 2008 31/08 | 2009 31/08 | 2010 31/08 | 2011 31/08 | 2012 31/08 | 2013 31/08 | 2014 31/08 | 2015 31/08 | 2016 31/08 | 2017 31/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.4 | 2,447 | 2,392.23 | 2,496.01 | 2,461.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.5% | +14.7% | -2.24% | +4.34% | -1.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850.5 | 2,114.45 | 2,026.07 | 2,084.75 | 2,078.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.9 | 332.55 | 366.16 | 411.26 | 382.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | +17.55% | +10.1% | +12.32% | -6.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 13.59% | 15.31% | 16.48% | 15.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.05 | 232.7 | 245.45 | 272.57 | 262.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.85 | 99.85 | 120.7 | 138.69 | 120.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.68% | +20.52% | +20.88% | +14.9% | -13.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88% | 4.08% | 5.05% | 5.56% | 4.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66 | -8.5 | -22.61 | -54.55 | -53.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.23% | -11.05% | -165.94% | -141.22% | +2.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66 | -8.5 | -22.61 | -54.55 | -53.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71 | -1.49 | -1.93 | -2.72 | -0.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.48 | 89.86 | 96.17 | 81.42 | 67.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.1 | -23.63 | -44.36 | -3.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.73 | 72.33 | 28.43 | -366.51 | 32.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.6% | +34.62% | -60.7% | -1,389.15% | +108.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52% | 2.96% | 1.19% | -14.68% | 1.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.73 | 18.54 | 0.5 | -8.64 | -1.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.33 | 56.99 | 27.8 | -356 | 34.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23 | -0.8 | -1.17 | -1.12 | -1.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.1 | 56.19 | 26.63 | -357.12 | 33.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.71% | +115.31% | -52.61% | -1,441.1% | +109.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 2.3% | 1.11% | -14.31% | 1.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.44 | 7.5 | 7.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.77 | 52.99 | 24.32 | -366.48 | 25.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.82 | 0.83 | -12.51 | 0.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.39% | +62.81% | -54.24% | -1,598.91% | +106.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 1.8 | 0.83 | -12.51 | 0.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36% | +60.72% | -53.89% | -1,607.23% | +106.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26 | 29.06 | 29.15 | 29.3 | 29.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.34 | 29.36 | 29.48 | 29.3 | 29.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.8 | 0.82 | 0.82 | 0.82 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +2.56% | +2.5% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.66 | 147.65 | 179.54 | 221.64 | 197.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | +21.36% | +21.6% | +23.45% | -10.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7% | 6.03% | 7.5% | 8.88% | 8.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.85 | 99.85 | 120.7 | 138.69 | 120.53 | |||||||||