Period Ending: | 2005 31/05 | 2006 31/05 | 2007 31/05 | 2008 31/05 | 2009 31/05 | 2010 31/05 | 2011 31/05 | 2012 31/05 | 2013 31/05 | 2014 31/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693.83 | 807.3 | 868.58 | 956.16 | 1,100.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +16.35% | +7.59% | +10.08% | +15.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.29 | 420.26 | 410.94 | 427.35 | 610.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.54 | 387.04 | 457.64 | 528.81 | 489.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.68% | +32.75% | +18.24% | +15.55% | -7.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.02% | 47.94% | 52.69% | 55.31% | 44.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.93 | 304.48 | 376 | 441.59 | 350.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61 | 82.55 | 81.64 | 87.23 | 139.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.82% | +188.53% | -1.11% | +6.85% | +59.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | 10.23% | 9.4% | 9.12% | 12.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.58 | -12.56 | -12.91 | -8.05 | -13.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.65% | +35.86% | -2.84% | +37.65% | -62.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.75 | -14.53 | -15.85 | -11.19 | -15.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | 1.97 | 2.94 | 3.14 | 2.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95 | -0.9 | -2.41 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 69.1 | 66.32 | 79.18 | 126.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09 | 0.03 | 0.19 | 7.44 | -1.42 | |||||||||
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 | -233.3 | 54.2 | 46.34 | 53.16 | 112.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -371.21% | +123.23% | -14.49% | +14.7% | +111.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.62% | 6.71% | 5.34% | 5.56% | 10.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52 | 24.08 | 23.37 | 29.58 | 40.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.81 | 30.12 | 22.97 | 23.58 | 72.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1 | -18.65 | -10.78 | -11.93 | -36.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.91 | 11.47 | 12.19 | 11.64 | 35.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.59% | +104.72% | +6.32% | -4.52% | +205.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.01% | 1.42% | 1.4% | 1.22% | 3.23% | |||||||||
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 | -242.91 | 11.47 | 12.19 | 11.64 | 35.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | 0.02 | 0.02 | 0.02 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -589.58% | +104.77% | +9.31% | +2.19% | +227.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | 0.02 | 0.02 | 0.02 | 0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.81% | +104.09% | +1.09% | +28.64% | +163.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.41 | 537.32 | 522.62 | 488.29 | 455.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.41 | 625.24 | 657.62 | 488.29 | 566.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3 | 99.7 | 105.14 | 141.06 | 157.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.17% | +115.33% | +5.46% | +34.16% | +11.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.67% | 12.35% | 12.11% | 14.75% | 14.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61 | 82.55 | 81.64 | 87.23 | 139.46 | |||||||||