Period Ending: | 2004 31/03 | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.93 | 122.12 | 127.57 | 113.94 | 131.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.43% | +11.09% | +4.46% | -10.68% | +15.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.49 | 97.9 | 99.55 | 87.85 | 104.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44 | 24.22 | 28.02 | 26.09 | 27.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.66% | +31.36% | +15.69% | -6.88% | +5.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77% | 19.83% | 21.96% | 22.9% | 20.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 15.36 | 16.63 | 18.2 | 19.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 8.86 | 11.39 | 7.89 | 8.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.28% | +64.55% | +28.53% | -30.7% | +3.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 7.26% | 8.93% | 6.93% | 6.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.21 | 0.25 | 0.29 | -0.48 | -0.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.89% | +120.94% | +12.82% | -269.4% | +30.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | -1.66 | -1.6 | -1.16 | -1.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 1.91 | 1.89 | 0.68 | 0.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 1.58 | 0.79 | 0.94 | 2.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 10.7 | 12.46 | 8.35 | 10.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.7 | 0.61 | 0.14 | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.17 | -1.79 | 0.03 | 0.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 11.23 | 11.28 | 8.53 | 9.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.42% | +315.42% | +0.48% | -24.39% | +15.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 9.2% | 8.85% | 7.49% | 7.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.19 | 1.34 | 1.08 | 1.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | 10.04 | 9.94 | 7.46 | 8.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -1.99 | -2.45 | -1.37 | -1.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 8.05 | 7.49 | 6.09 | 7.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13% | +547.82% | -6.94% | -18.72% | +25.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13% | 6.59% | 5.87% | 5.34% | 5.8% | |||||||||
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 | 1.24 | 8.05 | 7.49 | 6.09 | 7.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.07 | 0.07 | 0.06 | 0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13% | +547.83% | -6.94% | -18.72% | +25.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.07 | 0.07 | 0.06 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13% | +547.83% | -6.94% | -18.72% | +25.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 110 | 110 | 110 | 110 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110 | 110 | 110 | 110 | 110 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +33.33% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 13.91 | 16.48 | 13.06 | 13.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +41.89% | +18.51% | -20.75% | +3.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 11.39% | 12.92% | 11.46% | 10.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 8.86 | 11.39 | 7.89 | 8.18 | |||||||||