Period Ending: | 2007 31/12 | 2008 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 | 189,728.88 | 198,169.5 | 181,883.47 | 198,566.06 | 174,294.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +4.45% | -8.22% | +9.17% | -12.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,469.42 | 179,458.1 | 163,805.17 | 159,466.93 | 140,037.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,259.46 | 18,711.4 | 18,078.3 | 39,099.13 | 34,257.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.03% | +2.48% | -3.38% | +116.28% | -12.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 9.44% | 9.94% | 19.69% | 19.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,929.41 | 10,662.75 | 10,672.91 | 12,502.49 | 9,698.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,330.05 | 8,048.65 | 7,405.39 | 26,596.64 | 24,558.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.28% | -13.73% | -7.99% | +259.15% | -7.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.92% | 4.06% | 4.07% | 13.39% | 14.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.37 | 694.74 | 773.47 | 789.22 | 1,068.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.8% | +7.98% | +11.33% | +2.04% | +35.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -546.82 | -349.07 | -108.94 | -6.94 | -5.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.19 | 1,043.81 | 882.41 | 796.16 | 1,073.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,868.86 | 927.73 | 1,354.6 | 1,418.46 | 1,489.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,842.28 | 9,671.12 | 9,533.46 | 28,804.32 | 27,116.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.16 | 304.94 | 434.62 | 173.06 | 60.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,427.09 | 9,972.55 | 10,027.4 | 28,700.09 | 29,299.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.93% | -25.73% | +0.55% | +186.22% | +2.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 5.03% | 5.51% | 14.45% | 16.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.12 | 2,102.76 | 2,547.32 | 7,061.74 | 7,280.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,012.97 | 7,869.79 | 7,480.08 | 21,638.35 | 22,019.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,012.97 | 7,869.79 | 7,480.08 | 21,638.35 | 22,019.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.15% | -28.54% | -4.95% | +189.28% | +1.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 3.97% | 4.11% | 10.9% | 12.63% | |||||||||
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 | 11,012.97 | 7,869.79 | 7,480.08 | 21,638.35 | 22,019.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,056 | 2,184 | 2,047 | 5,892 | 6,005.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.19% | -28.53% | -6.27% | +187.84% | +1.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,056 | 2,184 | 2,047 | 5,892 | 6,005.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.19% | -28.53% | -6.27% | +187.84% | +1.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.6 | 3.65 | 3.67 | 3.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 3.6 | 3.65 | 3.67 | 3.67 | |||||||||
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 | 11,569.46 | 10,554.31 | 10,101.2 | 29,524.09 | 28,087.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.49% | -8.77% | -4.29% | +192.28% | -4.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 5.33% | 5.55% | 14.87% | 16.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,330.05 | 8,048.65 | 7,405.39 | 26,596.64 | 24,558.86 | |||||||||