Period Ending: | 2009 31/08 | 2010 31/08 | 2011 31/08 | 2012 31/08 | 2013 31/08 | 2014 31/08 | 2015 31/08 | 2016 31/08 | 2017 31/08 | 2018 31/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.35 | 606.09 | 606.32 | 477.27 | 423.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +9.73% | +0.04% | -21.28% | -11.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.26 | 273.5 | 268.4 | 188.45 | 154.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.09 | 332.59 | 337.92 | 288.82 | 269 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.7% | +12.33% | +1.6% | -14.53% | -6.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.6% | 54.87% | 55.73% | 60.52% | 63.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.29 | 214.72 | 212.12 | 177.84 | 165.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.79 | 117.87 | 125.81 | 110.98 | 103.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.53% | +19.31% | +6.74% | -11.79% | -6.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89% | 19.45% | 20.75% | 23.25% | 24.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.91 | -24.71 | -26.2 | -27.81 | -31.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +0.83% | -6.04% | -6.15% | -12.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.38 | -25.11 | -26.71 | -29.21 | -33.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.41 | 0.52 | 1.4 | 1.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.88 | 93.16 | 99.61 | 83.17 | 72.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.88 | 4.7 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -1.44 | -8.98 | 5.62 | 1.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.76 | 91.72 | 92.5 | 95.47 | 73.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.02% | +24.35% | +0.85% | +3.2% | -22.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 15.13% | 15.26% | 20% | 17.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85 | 27.24 | 28.44 | 31.8 | 2.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.92 | 64.49 | 64.07 | 63.66 | 71.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.92 | 64.49 | 64.07 | 63.66 | 71.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.56% | +34.58% | -0.65% | -0.63% | +11.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 10.64% | 10.57% | 13.34% | 16.81% | |||||||||
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 | 47.92 | 64.49 | 64.07 | 63.66 | 71.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.23 | 1.32 | 1.47 | 1.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.45% | +41.21% | +7.24% | +11.75% | +28.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.2 | 1.29 | 1.45 | 1.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.81% | +41.18% | +7.5% | +12.4% | +28.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.16 | 52.57 | 48.7 | 43.31 | 37.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.62 | 53.95 | 49.67 | 44.04 | 38.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.36 | 0.44 | 0.56 | 0.64 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +22.22% | +27.27% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141 | 163.76 | 170.23 | 150.23 | 142.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.3% | +16.14% | +3.95% | -11.75% | -5.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53% | 27.02% | 28.08% | 31.48% | 33.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.79 | 117.87 | 125.81 | 110.98 | 103.91 | |||||||||