Period Ending: | 2009 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,507.85 | 24,013.39 | 30,346.53 | 30,587.91 | 37,423.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.38% | +45.47% | +26.37% | +0.8% | +22.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,766.14 | 16,771.79 | 20,776.91 | 19,446.15 | 26,167.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,741.72 | 7,241.6 | 9,569.62 | 11,141.76 | 11,256.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.83% | +52.72% | +32.15% | +16.43% | +1.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.72% | 30.16% | 31.53% | 36.43% | 30.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,012.48 | 2,068.15 | 2,921.61 | 3,521.85 | 2,220.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,729.23 | 5,173.45 | 6,648.01 | 7,619.91 | 9,036.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,415.33% | +89.56% | +28.5% | +14.62% | +18.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.53% | 21.54% | 21.91% | 24.91% | 24.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.9 | -118.38 | 199.48 | 541.12 | 1,085.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.39% | -203.93% | +268.51% | +171.27% | +100.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56 | -243.08 | -640.17 | -224.13 | -9.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.45 | 124.71 | 839.65 | 765.25 | 1,095.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.86 | 549.89 | 215.88 | 59.9 | -120.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.27 | 5,604.96 | 7,063.36 | 8,220.93 | 10,001.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.25 | -35.01 | -121.02 | -29.02 | -123.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.26 | -683.73 | -862.57 | -2.12 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,955.29 | 4,886.22 | 6,079.78 | 8,189.79 | 9,877.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,481.24% | +65.34% | +24.43% | +34.71% | +20.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9% | 20.35% | 20.03% | 26.77% | 26.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.74 | 1,135.91 | 2,063.39 | 2,570.34 | 1,993.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.54 | 3,750.3 | 4,016.38 | 5,776.03 | 7,740.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -104.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,352.54 | 3,750.3 | 4,016.38 | 5,776.03 | 7,635.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,229.78% | +59.41% | +7.09% | +43.81% | +32.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 15.62% | 13.24% | 18.88% | 20.4% | |||||||||
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 | 2,352.54 | 3,750.3 | 4,016.38 | 5,619.45 | 7,780.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41 | 69.2 | 74.11 | 103.69 | 143.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,229.78% | +59.41% | +7.09% | +39.91% | +38.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.41 | 69.2 | 74.11 | 103.69 | 143.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,229.78% | +59.41% | +7.09% | +39.91% | +38.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 3,588.85 | 5,525.44 | 7,955.25 | 9,090.49 | 10,851.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.38% | +53.96% | +43.97% | +14.27% | +19.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74% | 23.01% | 26.21% | 29.72% | 29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,729.23 | 5,173.45 | 6,648.01 | 7,619.91 | 9,036.31 | |||||||||