Period Ending: | 2005 30/06 | 2006 30/06 | 2007 30/06 | 2008 30/06 | 2009 30/06 | 2010 30/06 | 2011 30/06 | 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 | 49.21 | 64.32 | 63.67 | 57.66 | 56.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +30.69% | -1% | -9.44% | -2.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77 | 32.88 | 38.88 | 37.83 | 37.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44 | 31.43 | 24.79 | 19.83 | 18.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.11% | +70.44% | -21.13% | -20.03% | -5.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.47% | 48.87% | 38.94% | 34.39% | 33.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08 | 9.68 | 11.08 | 9.48 | 9.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 21.76 | 13.71 | 10.35 | 9.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95% | +109.92% | -36.96% | -24.53% | -12.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.06% | 33.83% | 21.54% | 17.95% | 16.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -0.81 | -1.24 | -1.03 | -0.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.21% | +1.93% | -53.39% | +17.52% | +22.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83 | -0.81 | -1.24 | -1.03 | -0.8 | |||||||||
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 | -0.41 | -12.38 | -8.13 | -0.11 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13 | 8.57 | 4.34 | 9.22 | 8.26 | |||||||||
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 | - | - | - | 3.11 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.13 | 8.57 | 4.34 | 12.33 | 8.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,975.45% | -6.21% | -49.28% | +183.72% | -29.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56% | 13.32% | 6.82% | 21.37% | 15.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 2.65 | 2.08 | 3.2 | 2.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 5.91 | 2.27 | 9.12 | 5.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 5.91 | 2.27 | 9.12 | 5.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,677.93% | -4.12% | -61.64% | +302.16% | -35.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 9.19% | 3.56% | 15.82% | 10.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.15 | 0.14 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 5.76 | 2.13 | 9.12 | 5.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.08 | 0.03 | 0.12 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19,193.46% | -6.55% | -62.99% | +315.51% | -35.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | 0.03 | 0.11 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18,217.52% | -8.54% | -62.48% | +326.02% | -35.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.68 | 74.68 | 74.68 | 76.86 | 77.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.68 | 80.37 | 79.41 | 79.57 | 80.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | 0.04 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -12.5% | -42.86% | +150% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 22.86 | 14.81 | 11.16 | 9.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.51% | +98.04% | -35.21% | -24.64% | -10.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46% | 35.55% | 23.26% | 19.36% | 17.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 21.76 | 13.71 | 10.35 | 9.06 | |||||||||