Period Ending: | 2009 28/06 | 2010 27/06 | 2011 26/06 | 2012 24/06 | 2013 30/06 | 2014 29/06 | 2015 28/06 | 2016 26/06 | 2017 25/06 | 2018 24/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,861.53 | 1,847.2 | 1,813.66 | 1,717.12 | 1,661.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -0.77% | -1.82% | -5.32% | -3.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,523.22 | 1,533.3 | 1,525.86 | 1,427.13 | 1,382.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338.31 | 313.9 | 287.79 | 289.99 | 279.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | -7.21% | -8.32% | +0.76% | -3.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.17% | 16.99% | 15.87% | 16.89% | 16.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.1 | 132.87 | 109.58 | 78.77 | 87.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.21 | 181.03 | 178.21 | 211.22 | 191.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94% | -11.35% | -1.56% | +18.52% | -9.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97% | 9.8% | 9.83% | 12.3% | 11.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37 | -16.28 | -11.28 | -10.04 | -5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | +20.11% | +30.69% | +10.97% | +50.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.25 | -27.12 | -18.42 | -16.22 | -12.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87 | 10.84 | 7.14 | 6.17 | 7.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 4.03 | 1.74 | -0.41 | -1.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.43 | 168.79 | 168.67 | 200.77 | 185.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.35 | 9.02 | 7.14 | 0.88 | 3.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.28 | -12.02 | -1,037.7 | -30.74 | -201.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.37 | 121.12 | -1,012.94 | 146.01 | -48.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.25% | -54.7% | -936.33% | +114.41% | -133.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.36% | 6.56% | -55.85% | 8.5% | -2.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.2 | 33.91 | -250.64 | 48.86 | 4.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.17 | 87.21 | -762.3 | 97.15 | -53.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74 | -4.04 | -10.28 | -13.24 | -10.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.43 | 83.17 | -772.58 | 83.91 | -63.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,465.82% | -62.94% | -1,028.93% | +110.86% | -176.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 4.5% | -42.6% | 4.89% | -3.84% | |||||||||
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 | 224.43 | 83.17 | -772.58 | 83.91 | -63.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.04 | -0.33 | 0.04 | -0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.36% | -63.22% | -1,047.73% | +110.97% | -176.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.04 | -0.33 | 0.04 | -0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.05% | -63.16% | -1,051.43% | +110.81% | -177.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.96 | 2,369.82 | 2,322.87 | 2,299.48 | 2,299.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,365.17 | 2,399.18 | 2,322.87 | 2,313.52 | 2,307.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | 0% | 0% | -27.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.28 | 224.94 | 230.99 | 235.64 | 220.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03% | -16.78% | +2.69% | +2.01% | -6.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 12.18% | 12.74% | 13.72% | 13.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.21 | 181.03 | 178.21 | 211.22 | 191.09 | |||||||||