Period Ending: | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.05 | 491.31 | 473.3 | 396.53 | 424.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | +2.56% | -3.67% | -16.22% | +6.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.78 | 175.88 | 179.21 | 143.14 | 160.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.27 | 315.43 | 294.09 | 253.39 | 263.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.11% | +9.04% | -6.76% | -13.84% | +3.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.38% | 64.2% | 62.14% | 63.9% | 62.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.18 | 224.82 | 239.87 | 234.36 | 250.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.09 | 90.61 | 54.22 | 19.03 | 12.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.09% | +10.37% | -40.16% | -64.9% | -33.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 18.44% | 11.46% | 4.8% | 2.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.55 | -11.76 | -2.39 | -0.46 | -1.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.4% | -1.9% | +79.7% | +80.71% | -212.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.23 | -12.08 | -6.57 | -3.89 | -2.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.31 | 4.18 | 3.43 | 1.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -0.27 | -0.11 | -0.18 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.72 | 78.58 | 51.72 | 18.39 | 11.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.23 | -0 | 0.48 | 0.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.02 | -0.03 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.25 | 80.83 | 57.5 | 25.33 | 13.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.47% | +16.72% | -28.86% | -55.94% | -46.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 16.45% | 12.15% | 6.39% | 3.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.95 | 27.69 | 18.72 | 9.27 | 3.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.29 | 53.14 | 38.78 | 16.07 | 10.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.29 | 53.14 | 38.78 | 16.07 | 10.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.32% | +12.35% | -27.01% | -58.57% | -35.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87% | 10.82% | 8.19% | 4.05% | 2.44% | |||||||||
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 | 47.29 | 53.14 | 38.78 | 16.07 | 10.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.79 | 2.04 | 0.84 | 0.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.32% | +12.35% | -27.01% | -58.57% | -35.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.79 | 2.04 | 0.84 | 0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.13% | +12.5% | -27.01% | -58.75% | -35.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1.5 | 1.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.1 | 132.4 | 93.44 | 63.24 | 50.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.7% | +9.34% | -29.43% | -32.32% | -19.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 26.95% | 19.74% | 15.95% | 11.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.09 | 90.61 | 54.22 | 19.03 | 12.67 | |||||||||