Period Ending: | 2007 30/09 | 2008 30/09 | 2009 30/09 | 2010 30/09 | 2011 30/09 | 2012 30/09 | 2013 30/09 | 2014 30/09 | 2015 30/09 | 2016 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.85 | 114.35 | 134.41 | 146.82 | 135.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -0.44% | +17.55% | +9.23% | -7.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.06 | 69.58 | 79.1 | 86.11 | 80.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.79 | 44.77 | 55.31 | 60.7 | 55.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.06% | -0.03% | +23.54% | +9.75% | -8.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39% | 39.15% | 41.15% | 41.35% | 40.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.2 | 32.39 | 43.77 | 45.6 | 45.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 12.38 | 11.54 | 15.1 | 10.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.05% | -1.65% | -6.79% | +30.85% | -32.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 10.83% | 8.59% | 10.28% | 7.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | -1.18 | -1.29 | -0.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.14% | +7.22% | -1,231.73% | -9.94% | +25.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -1.2 | -1.3 | -0.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | 0.03 | 0 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69 | 12.49 | 10.36 | 13.81 | 9.28 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69 | 12.49 | 10.36 | 13.81 | 9.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.58% | -1.58% | -17% | +33.22% | -32.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 10.92% | 7.71% | 9.4% | 6.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | 2.83 | 2.29 | 2.34 | 1.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.66 | 8.08 | 11.47 | 7.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79 | 9.66 | 8.08 | 11.47 | 7.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.22% | -1.34% | -16.37% | +41.95% | -33.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 8.45% | 6.01% | 7.81% | 5.64% | |||||||||
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 | 9.79 | 9.66 | 8.08 | 11.47 | 7.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.21 | 0.17 | 0.24 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.8% | -3.85% | -20.25% | +40.47% | -33.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.2 | 0.17 | 0.23 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.62% | +1.03% | -15.74% | +40.36% | -33.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.34 | 45.5 | 47.71 | 48.21 | 48.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.14 | 48.99 | 48.6 | 49.15 | 48.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.13 | 0.15 | 0.16 | 0.06 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15% | +13.04% | +11.54% | +13.1% | -62.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99 | 14.77 | 16.24 | 20.48 | 15.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.96% | -1.49% | +10.01% | +26.08% | -22.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05% | 12.91% | 12.09% | 13.95% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59 | 12.38 | 11.54 | 15.1 | 10.25 | |||||||||