Period Ending: | 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 | 2017 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,919.19 | 348,466.17 | 407,720.71 | 412,460.58 | 392,336.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.23% | +3.74% | +17% | +1.16% | -4.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,749.2 | 309,201.77 | 361,766.94 | 363,429.54 | 355,561.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,169.99 | 39,264.4 | 45,953.77 | 49,031.05 | 36,775.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.47% | +14.91% | +17.04% | +6.7% | -25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 11.27% | 11.27% | 11.89% | 9.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,110.45 | 12,590.32 | 15,594.01 | 12,456.74 | 116,323.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,059.54 | 26,674.08 | 30,359.76 | 36,574.31 | -79,548.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | +32.97% | +13.82% | +20.47% | -317.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 7.65% | 7.45% | 8.87% | -20.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,988.89 | -7,612.6 | -5,947.06 | -3,852.64 | -5,368.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.28% | -8.92% | +21.88% | +35.22% | -39.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,731.03 | -8,497.9 | -7,324.11 | -4,606.26 | -5,962.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.14 | 885.3 | 1,377.05 | 753.62 | 593.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,272.86 | -4,463.42 | -6,348.44 | -7,223.74 | -5,248.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,797.79 | 14,598.06 | 18,064.26 | 25,497.92 | -90,165.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,030.78 | 8,269.58 | 9,298.41 | 9,318.21 | 2,936.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,854.68 | -13,337.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,828.57 | 22,867.64 | 27,362.68 | 32,961.45 | -100,566.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.33% | +28.26% | +19.66% | +20.46% | -405.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31% | 6.56% | 6.71% | 7.99% | -25.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,888.34 | 5,975.1 | 8,053.03 | 9,327.77 | 7,581.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,940.23 | 16,892.54 | 19,309.64 | 23,633.69 | -108,147.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.2 | -1,048.45 | -1,296.61 | -1,797.58 | 7,260 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,123.03 | 15,844.09 | 18,013.03 | 21,836.11 | -100,887.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.45% | +20.73% | +13.69% | +21.22% | -562.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91% | 4.55% | 4.42% | 5.29% | -25.71% | |||||||||
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 | 13,123.03 | 15,844.09 | 18,013.03 | 21,836.11 | -100,887.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328 | 371 | 333 | 405 | -1,462 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.35% | +13.11% | -10.24% | +21.62% | -460.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328 | 371 | 319 | 338 | -1,462 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.35% | +13.11% | -14.02% | +5.96% | -532.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.01 | 42.71 | 54.09 | 53.92 | 69.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.01 | 42.71 | 56.47 | 64.6 | 69.01 | |||||||||
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 | 24,492.16 | 34,385.73 | 39,441.77 | 45,382.89 | -71,053.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.63% | +40.39% | +14.7% | +15.06% | -256.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 9.87% | 9.67% | 11% | -18.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,059.54 | 26,674.08 | 30,359.76 | 36,574.31 | -79,548.39 | |||||||||