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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212,636.6 | 244,903 | 302,472 | 412,063 | 452,550 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.61% | +15.17% | +23.51% | +36.23% | +9.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,766.7 | 181,928 | 226,134 | 319,719 | 355,624 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,869.9 | 62,975 | 76,338 | 92,344 | 96,926 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.3% | +0.17% | +21.22% | +20.97% | +4.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57% | 25.71% | 25.24% | 22.41% | 21.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,170.9 | 6,417 | 8,816 | 21,218 | 20,584 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,699 | 56,558 | 67,522 | 71,126 | 76,342 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.65% | +32.46% | +19.39% | +5.34% | +7.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 23.09% | 22.32% | 17.26% | 16.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,940.7 | 10,195 | 15,240 | 15,692 | 19,111 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +214.38% | +2.56% | +49.49% | +2.97% | +21.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,756.9 | -3,085 | -1,802 | -3,518 | -4,788 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,697.6 | 13,280 | 17,042 | 19,210 | 23,899 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.4 | 3,364 | 574 | -17,264 | -13,338 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,076.1 | 70,117 | 83,336 | 69,554 | 82,115 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -720.3 | -2,735 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,621.6 | 69,910 | 87,521 | 79,314 | 94,300 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.04% | +23.47% | +25.19% | -9.38% | +18.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.63% | 28.55% | 28.94% | 19.25% | 20.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,550.3 | 13,247 | 18,810 | 20,077 | 15,555 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,071.3 | 56,663 | 68,711 | 59,237 | 78,745 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,671.4 | -17,400 | -19,813 | -20,239 | -24,850 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,399.9 | 39,263 | 48,898 | 38,998 | 53,895 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.9% | +10.91% | +24.54% | -20.25% | +38.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.65% | 16.03% | 16.17% | 9.46% | 11.91% | |||||||||
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 | 35,399.9 | 39,263 | 48,898 | 38,998 | 53,895 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 12.27 | 14.55 | 11.6 | 16.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.89% | -1.77% | +18.56% | -20.25% | +38.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49 | 12.03 | 13.87 | 11.6 | 16.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.9% | -3.71% | +15.35% | -16.38% | +38.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833.98 | 3,199.83 | 3,361.21 | 3,361.21 | 3,361.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,833.98 | 3,236 | 3,446.95 | 3,361.21 | 3,361.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.94 | 1.1 | 2 | 2.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.5% | +7.14% | +17.33% | +81.82% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,237.9 | 64,619 | 79,944 | 96,229 | 102,358 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.77% | +33.96% | +23.72% | +20.37% | +6.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 26.39% | 26.43% | 23.35% | 22.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,699 | 56,558 | 67,522 | 71,126 | 76,342 | |||||||||