Period Ending: | 2006 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 804,768.63 | 1,048,459.43 | 1,261,563.14 | 1,713,275.57 | 1,909,462.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.64% | +30.28% | +20.33% | +35.81% | +11.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408,907.69 | 524,578.04 | 605,631.58 | 848,002.26 | 918,831.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,860.94 | 523,881.39 | 655,931.56 | 865,273.31 | 990,630.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.86% | +32.34% | +25.21% | +31.92% | +14.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.19% | 49.97% | 51.99% | 50.5% | 51.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,266.8 | 193,297.53 | 225,227.93 | 287,036.97 | 312,989.15 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,594.14 | 330,583.86 | 430,703.63 | 578,236.34 | 677,641.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.93% | +39.14% | +30.29% | +34.25% | +17.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.52% | 31.53% | 34.14% | 33.75% | 35.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,502.45 | -13,396.48 | 32,160.18 | 81,193.85 | 58,794.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.44% | -78.56% | +340.06% | +152.47% | -27.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,169.54 | -47,333.85 | -40,764.18 | -41,360.49 | -43,388.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,667.09 | 33,937.37 | 72,924.37 | 122,554.34 | 102,183.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.09 | 2,921.54 | 9,986.37 | 876.89 | 4,673.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,450.78 | 320,108.92 | 472,850.17 | 660,307.08 | 741,109.92 | |||||||||
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 | 9,093.02 | 9,098.03 | 15,333.01 | 15,699.11 | 17,983.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,543.8 | 329,206.95 | 488,183.18 | 676,006.19 | 759,093.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.62% | +37.43% | +48.29% | +38.47% | +12.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.77% | 31.4% | 38.7% | 39.46% | 39.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,216.73 | 55,293.4 | 75,374.12 | 91,607.38 | 98,981.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,327.06 | 273,913.56 | 412,809.07 | 584,398.81 | 660,112.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,587.12 | 406.66 | -13,401.09 | -61,792.27 | -63,095.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,739.94 | 274,320.22 | 399,407.98 | 522,606.54 | 597,016.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.97% | +66.52% | +45.6% | +30.85% | +14.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.47% | 26.16% | 31.66% | 30.5% | 31.27% | |||||||||
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 | 164,739.94 | 274,320.22 | 399,407.98 | 522,606.54 | 597,016.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.01 | 134.89 | 196.4 | 256.98 | 293.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.97% | +66.52% | +45.6% | +30.85% | +14.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.01 | 134.89 | 196.4 | 256.98 | 293.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.97% | +66.52% | +45.6% | +30.85% | +14.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033.61 | 2,033.61 | 2,033.61 | 2,033.61 | 2,033.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033.61 | 2,033.61 | 2,033.61 | 2,033.61 | 2,033.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 40.87 | 58.38 | 25.3 | 13.96 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.31% | +68% | +42.86% | -56.67% | -44.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,576.71 | 390,108.67 | 494,948.87 | 648,468.24 | 754,981.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.39% | +43.65% | +26.87% | +31.02% | +16.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 37.21% | 39.23% | 37.85% | 39.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,594.14 | 330,583.86 | 430,703.63 | 578,236.34 | 677,641.76 | |||||||||