Period Ending: | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.55 | 186.68 | 190.25 | 126.75 | 102.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.93% | -8.29% | +1.91% | -33.38% | -18.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.44 | 107.26 | 113.6 | 69.49 | 55.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.12 | 79.42 | 76.65 | 57.26 | 47.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.93% | -14.71% | -3.49% | -25.29% | -17.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.75% | 42.54% | 40.29% | 45.18% | 46.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.17 | 53.15 | 53.89 | 56.1 | 51.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.95 | 26.27 | 22.76 | 1.17 | -4.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.42% | -17.78% | -13.37% | -94.88% | -449.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 14.07% | 11.96% | 0.92% | -3.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.59 | 0.32 | 0.25 | 0.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +4.96% | -45.95% | -21.56% | -23.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.07 | -0.05 | -0.02 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.66 | 0.37 | 0.27 | 0.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.41 | -0.34 | -0.37 | -0.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46 | 26.45 | 22.73 | 1.05 | -4.25 | |||||||||
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 | 32.46 | 26.45 | 22.73 | 1.05 | -5.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.97% | -18.52% | -14.04% | -95.39% | -625.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.95% | 14.17% | 11.95% | 0.83% | -5.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04 | 8.99 | 7.62 | 0.07 | -2.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42 | 17.45 | 15.12 | 0.98 | -3.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42 | 17.45 | 15.12 | 0.98 | -3.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.97% | -18.52% | -13.39% | -93.52% | -431.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 9.35% | 7.95% | 0.77% | -3.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.04 | -0 | -0.03 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.42 | 17.45 | 15.07 | 0.98 | -3.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | 2.08 | 1.92 | 0.13 | -0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.97% | -12.19% | -7.61% | -93.39% | -453.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 2.07 | 1.91 | 0.13 | -0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.46% | -11.54% | -7.73% | -93.35% | -454.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05 | 8.39 | 7.85 | 7.72 | 7.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15 | 8.45 | 7.88 | 7.73 | 7.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2 | 2 | 2 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72 | 31.38 | 28.06 | 5.73 | -0.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.66% | -16.8% | -10.59% | -79.58% | -107.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | 16.81% | 14.75% | 4.52% | -0.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.95 | 26.27 | 22.76 | 1.17 | -4.07 | |||||||||