Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.73 | 914.6 | 279.23 | 252.94 | 264.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.32% | +6.01% | -69.47% | -9.41% | +4.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.8 | 320.91 | 120.63 | 75.17 | 107.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.93 | 593.69 | 158.6 | 177.77 | 156.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.52% | +7.37% | -73.29% | +12.09% | -11.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.09% | 64.91% | 56.8% | 70.28% | 59.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.58 | 268.42 | 75.33 | 237.89 | 128.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.35 | 325.27 | 83.26 | -60.11 | 28.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | +12.8% | -74.4% | -172.2% | +147.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.42% | 35.56% | 29.82% | -23.77% | 10.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.91 | -4.07 | -2.77 | -1.82 | -1.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | +86.38% | +32.01% | +34.44% | -3.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.36 | -7.64 | -3.59 | -2.51 | -2.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45 | 3.56 | 0.82 | 0.69 | 0.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | -36.51 | -14.02 | - | 6.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.1 | 284.69 | 66.47 | -61.93 | 33.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,567.49 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.99 | - | -295.2 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.11 | 284.69 | -1,865.92 | -61.93 | 33.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.38% | +58.06% | -755.43% | +96.68% | +153.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 31.13% | -668.24% | -24.48% | 12.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.12 | 73.19 | -23.07 | 16.4 | 11.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128 | 211.5 | -1,842.85 | -78.33 | 21.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.07 | -25.17 | 26.82 | -4.69 | -4.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.93 | 186.33 | -1,816.04 | -83.02 | 16.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.52% | +75.9% | -1,074.62% | +95.43% | +119.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 20.37% | -650.38% | -32.82% | 6.15% | |||||||||
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 | 105.93 | 186.33 | -1,816.04 | -83.02 | 16.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.11 | -0.92 | -0.04 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.52% | +62.25% | -955.3% | +95.43% | +119.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.11 | -0.92 | -0.04 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.78% | +61.8% | -957.69% | +95.43% | +119.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.39 | 1,725.3 | 1,965.99 | 1,965.99 | 1,965.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,591.39 | 1,730.42 | 1,965.99 | 1,965.99 | 1,965.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.04 | 418.51 | 176.5 | -48.65 | 40.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | +11% | -57.83% | -127.56% | +182.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.7% | 45.76% | 63.21% | -19.23% | 15.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.35 | 325.27 | 83.26 | -60.11 | 28.56 | |||||||||