Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.18 | 239.51 | 231.84 | 208.33 | 208.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.29% | -1.91% | -3.2% | -10.14% | +0.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.79 | 108.9 | 111.15 | 102.8 | 109.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.39 | 130.61 | 120.69 | 105.53 | 98.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.86% | -6.3% | -7.59% | -12.56% | -6.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.09% | 54.53% | 52.06% | 50.66% | 47.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.19 | 119.44 | 121.16 | 111.82 | 113.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21 | 11.17 | -0.47 | -6.29 | -14.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.33% | -26.57% | -104.19% | -1,244.09% | -134.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 4.66% | -0.2% | -3.02% | -7.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -3.21 | -3.39 | -3.7 | -4.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | -168.54% | -5.48% | -9.16% | -25.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -3.21 | -3.39 | -3.7 | -4.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14 | -2.17 | -1.55 | -1.9 | -2.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87 | 5.79 | -5.41 | -11.88 | -21.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | -0.12 | 0.07 | 21.55 | -4.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.65 | 2.75 | -12.37 | -14.43 | -37.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | -81.25% | -550.12% | -16.72% | -162.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6% | 1.15% | -5.33% | -6.93% | -18.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21 | 2.58 | 3.07 | 1 | 1.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 0.17 | -15.44 | -15.43 | -39.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 0.17 | -15.44 | -15.43 | -39.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.22% | -97.97% | -9,128.89% | +0.04% | -153.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.46% | 0.07% | -6.66% | -7.41% | -18.75% | |||||||||
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 | 8.44 | 0.17 | -15.44 | -15.43 | -39.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.01 | -1.06 | -1.06 | -2.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | -98.28% | -10,700% | 0% | -154.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.01 | -1.06 | -1.06 | -2.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | -98.28% | -10,700% | 0% | -154.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55 | 17.1 | 14.57 | 14.56 | 14.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.55 | 17.1 | 14.57 | 14.56 | 14.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.18 | 15.42 | 4.26 | -1.04 | -2.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | -19.59% | -72.38% | -124.47% | -145.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85% | 6.44% | 1.84% | -0.5% | -1.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21 | 11.17 | -0.47 | -6.29 | -14.72 | |||||||||