Period Ending: | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,191 | 64,511 | 69,333 | 71,916 | 78,225 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | +12.8% | +7.47% | +3.73% | +8.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,858 | 44,410 | 50,165 | 51,352 | 55,707 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,333 | 20,101 | 19,168 | 20,564 | 22,518 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | +23.07% | -4.64% | +7.28% | +9.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.56% | 31.16% | 27.65% | 28.59% | 28.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,331 | 4,563 | 5,011 | 5,171 | 5,617 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,002 | 15,538 | 14,157 | 15,393 | 16,901 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.02% | +29.46% | -8.89% | +8.73% | +9.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.99% | 24.09% | 20.42% | 21.4% | 21.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47 | 157 | 169 | 1 | 8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.25% | +434.04% | +7.64% | -99.41% | +700% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | -55 | -44 | -35 | -23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 212 | 213 | 36 | 31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38 | 24 | 65 | 103 | 112 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,993 | 15,719 | 14,391 | 15,497 | 17,021 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21 | 3 | 3 | 12 | 30 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -35 | -9 | -47 | -76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,011 | 15,687 | 14,385 | 15,540 | 16,975 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +30.61% | -8.3% | +8.03% | +9.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21% | 24.32% | 20.75% | 21.61% | 21.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,680 | 6,164 | 5,425 | 5,324 | 5,138 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,331 | 9,523 | 8,960 | 10,216 | 11,837 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,331 | 9,523 | 8,960 | 10,216 | 11,837 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +29.9% | -5.91% | +14.02% | +15.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.82% | 14.76% | 12.92% | 14.21% | 15.13% | |||||||||
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 | 7,331 | 9,523 | 8,960 | 10,216 | 11,837 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.17 | 166.57 | 156.78 | 178.76 | 207.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +29.96% | -5.88% | +14.02% | +15.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.17 | 166.57 | 156.78 | 178.76 | 207.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +29.96% | -5.88% | +14.02% | +15.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.2 | 57.17 | 57.15 | 57.15 | 57.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.2 | 57.17 | 57.15 | 57.15 | 57.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | -60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,739 | 16,238 | 14,997 | 16,270 | 17,929 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | +27.47% | -7.64% | +8.49% | +10.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.27% | 25.17% | 21.63% | 22.62% | 22.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,002 | 15,538 | 14,157 | 15,393 | 16,901 | |||||||||