Period Ending: | 2007 30/06 | 2008 28/06 | 2009 27/06 | 2010 03/07 | 2011 02/07 | 2012 30/06 | 2013 29/06 | 2014 28/06 | 2015 27/06 | 2016 02/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.95 | 866.02 | 900.87 | 937.64 | 978.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | +4.47% | +4.02% | +4.08% | +4.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574.83 | 585.15 | 594.95 | 621.14 | 643.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.12 | 280.87 | 305.92 | 316.51 | 334.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8% | +10.53% | +8.92% | +3.46% | +5.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.66% | 32.43% | 33.96% | 33.76% | 34.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.41 | 192.71 | 199.95 | 208.79 | 212.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.71 | 88.17 | 105.97 | 107.71 | 122.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | +32.16% | +20.19% | +1.65% | +13.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.05% | 10.18% | 11.76% | 11.49% | 12.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05 | -4.85 | -6.32 | -7.14 | -6.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.94% | +19.76% | -30.23% | -12.94% | +4.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05 | -4.85 | -6.32 | -7.14 | -6.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24 | -1 | -9.85 | -6.5 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.66 | 82.31 | 89.8 | 94.08 | 115.81 | |||||||||
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 | 36.66 | 79.15 | 89.8 | 94.08 | 115.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.51% | +115.92% | +13.45% | +4.77% | +23.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42% | 9.14% | 9.97% | 10.03% | 11.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17 | 28.65 | 33.73 | 34.21 | 43.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.15 | 46.72 | 47.67 | 59.87 | 72.44 | |||||||||
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 | 46.72 | 47.67 | 59.87 | 72.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.18% | +93.48% | +2.04% | +25.59% | +20.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 5.39% | 5.29% | 6.39% | 7.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.71 | 0.61 | 0.71 | 1.03 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.49 | 49.8 | 55.46 | 59.16 | 71.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 2.62 | 2.83 | 3.01 | 3.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.71% | +98.25% | +7.96% | +6.09% | +21.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 2.58 | 2.78 | 2.95 | 3.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.82% | +96.95% | +7.75% | +6.12% | +22.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.49 | 18.97 | 19.57 | 19.68 | 19.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.73 | 19.29 | 19.94 | 20.05 | 19.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.78 | 1.08 | 1.24 | 1.48 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.95% | +33.33% | +38.46% | +14.81% | +19.35% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.69 | 120.34 | 136.85 | 140.01 | 159.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | +19.51% | +13.72% | +2.31% | +13.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.15% | 13.9% | 15.19% | 14.93% | 16.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.71 | 88.17 | 105.97 | 107.71 | 122.64 | |||||||||