Period Ending: | 2005 31/08 | 2006 31/08 | 2007 31/08 | 2008 31/08 | 2009 31/08 | 2010 31/08 | 2011 31/08 | 2012 30/06 | 2013 30/06 | 2014 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,590 | 15,741 | 25,284 | 29,153 | 30,582 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | +25.03% | +60.63% | +15.3% | +4.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,307 | 8,550 | 17,454 | 20,974 | 22,982 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,283 | 7,191 | 7,830 | 8,179 | 7,600 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | +14.45% | +8.89% | +4.46% | -7.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.9% | 45.68% | 30.97% | 28.06% | 24.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,527 | 6,131 | 6,524 | 6,791 | 7,016 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756 | 1,060 | 1,306 | 1,388 | 584 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.57% | +40.21% | +23.21% | +6.28% | -57.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 6.73% | 5.17% | 4.76% | 1.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95 | -90 | -57 | -157 | -202 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +5.26% | +36.67% | -175.44% | -28.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172 | -160 | -61 | -211 | -254 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77 | 70 | 4 | 54 | 52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | 2 | 2 | 0 | -6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 652 | 972 | 1,251 | 1,231 | 376 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | -3 | -10 | -11 | -30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -350 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 656 | 969 | 1,241 | 858 | 329 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.2% | +47.71% | +28.07% | -30.86% | -61.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 6.16% | 4.91% | 2.94% | 1.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163 | 264 | 405 | 236 | 128 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508 | 704 | 836 | 632 | -1,923 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | -5 | -14 | -26 | -24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501 | 699 | 822 | 606 | -1,947 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +568% | +39.52% | +17.6% | -26.28% | -421.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 4.44% | 3.25% | 2.08% | -6.37% | |||||||||
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 | 486 | 700 | 822 | 596 | 177 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 4.07 | 3.81 | 2.72 | 0.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +543.78% | +37.48% | -6.3% | -28.62% | -71.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 4.03 | 3.78 | 2.71 | 0.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +541.18% | +37.69% | -6.13% | -28.29% | -73.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.31 | 172.14 | 215.74 | 219.16 | 226.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.25 | 173.88 | 217.55 | 219.77 | 245.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2 | 2.32 | 2.32 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.85% | +33.33% | +16% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944 | 1,295 | 1,613 | 1,732 | 903 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.73% | +37.18% | +24.56% | +7.38% | -47.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 8.23% | 6.38% | 5.94% | 2.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 756 | 1,060 | 1,306 | 1,388 | 584 | |||||||||