Period Ending: | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.5 | 326.25 | 358.82 | 382.96 | 396.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.25% | +15.08% | +9.98% | +6.73% | +3.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.44 | 101.95 | 112.46 | 110.63 | 110.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.07 | 224.3 | 246.36 | 272.33 | 286.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.22% | +10.46% | +9.84% | +10.54% | +5.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.63% | 68.75% | 68.66% | 71.11% | 72.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.92 | 181.04 | 193.55 | 216.38 | 197.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.15 | 43.26 | 52.81 | 55.94 | 88.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.62% | +16.47% | +22.08% | +5.93% | +57.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 13.26% | 14.72% | 14.61% | 22.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | -0.19 | -1.62 | -7.21 | -6.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.36% | -191.71% | -761.7% | -345.25% | +3.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.19 | -1.97 | -7.29 | -7.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | - | 0.35 | 0.07 | 0.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -1.06 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.25 | 42.02 | 51.19 | 48.73 | 81.41 | |||||||||
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 | - | - | - | -6.04 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.41 | 41.32 | 47.56 | 38.92 | 76.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +16.7% | +15.09% | -18.17% | +97.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 12.67% | 13.25% | 10.16% | 19.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09 | 12.99 | 17.33 | 10.17 | 26.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15 | 30.17 | 30.42 | 28.8 | 50.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15 | 30.17 | 30.42 | 28.8 | 50.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.51% | +24.91% | +0.81% | -5.3% | +74.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 9.25% | 8.48% | 7.52% | 12.65% | |||||||||
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 | 24.32 | 28.33 | 30.23 | 28.75 | 50.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.55 | 0.6 | 0.56 | 0.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.62% | +15.91% | +9.2% | -5.99% | +73.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.52 | 0.58 | 0.54 | 0.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +15.56% | +11.54% | -6.9% | +74.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.54 | 51.8 | 50.61 | 51.21 | 51.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.48 | 54.09 | 52.43 | 53.38 | 53.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.39 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.38 | 57.07 | 68.43 | 71.25 | 102.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.5% | +17.97% | +19.91% | +4.11% | +44.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 17.49% | 19.07% | 18.6% | 25.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.15 | 43.26 | 52.81 | 55.94 | 88.37 | |||||||||