Period Ending: | 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 | 2017 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.01 | 336.33 | 338.77 | 317.21 | 322.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.91% | +20.11% | +0.72% | -6.36% | +1.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.13 | 236.12 | 236.8 | 217.45 | 216.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.88 | 100.21 | 101.97 | 99.76 | 105.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.82% | +18.06% | +1.75% | -2.16% | +5.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.31% | 29.8% | 30.1% | 31.45% | 32.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.55 | 82.99 | 74.46 | 73.68 | 75.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 17.23 | 27.51 | 26.08 | 30.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.54% | +12.38% | +59.71% | -5.19% | +15.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 5.12% | 8.12% | 8.22% | 9.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -1.42 | -1.16 | -1.43 | -2.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.73% | -135.43% | +18.64% | -23.51% | -59.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | -1.58 | -1.4 | -1.64 | -2.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.16 | 0.24 | 0.21 | 0.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | -2.09 | 5.95 | -0.46 | 2.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.91 | 13.71 | 32.3 | 24.19 | 30.24 | |||||||||
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 | - | - | - | - | -1.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.68 | 13.46 | 30.43 | 23.49 | 28.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.78% | -8.33% | +126.09% | -22.81% | +23.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 4% | 8.98% | 7.4% | 8.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03 | 7.41 | 6.69 | 8.75 | 7.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 6.05 | 23.74 | 14.74 | 21.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65 | 6.05 | 23.74 | 14.74 | 21.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.76% | -20.95% | +292.66% | -37.91% | +44.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | 1.8% | 7.01% | 4.65% | 6.63% | |||||||||
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 | 7.65 | 6.05 | 23.74 | 14.74 | 21.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.19 | 0.75 | 0.47 | 0.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.5% | -21.25% | +287.86% | -38% | +44.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.19 | 0.74 | 0.46 | 0.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.19% | -20.83% | +289.47% | -37.84% | +43.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.03 | 31.15 | 31.53 | 31.58 | 31.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.7 | 31.92 | 32.24 | 32.38 | 32.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.12 | 0.14 | 0.16 | 0.04 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | +12.5% | +14.81% | -74.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82 | 38.5 | 44.82 | 40.06 | 40.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.07% | +38.39% | +16.42% | -10.62% | +1.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 11.45% | 13.23% | 12.63% | 12.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.33 | 17.23 | 27.51 | 26.08 | 30.24 | |||||||||