Period Ending: | 2005 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498.7 | 542.9 | 569.8 | 559.2 | 516.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.61% | +8.86% | +4.95% | -1.86% | -7.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.7 | 132.9 | 157.3 | 166.3 | 153.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379 | 410 | 412.5 | 392.9 | 363 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +8.18% | +0.61% | -4.75% | -7.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76% | 75.52% | 72.39% | 70.26% | 70.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 53.6 | 60.4 | 52.3 | 48.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329 | 356.4 | 352.1 | 340.6 | 314.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.12% | +8.33% | -1.21% | -3.27% | -7.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.97% | 65.65% | 61.79% | 60.91% | 60.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.3 | -105.6 | -103.1 | -95.8 | -83.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.63% | -16.94% | +2.37% | +7.08% | +12.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.9 | -119.7 | -115.1 | -105.7 | -93.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | 14.1 | 12 | 9.9 | 9.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8 | 0.9 | -7.2 | -35.9 | 51.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.9 | 251.7 | 241.8 | 208.9 | 282.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6 | 5.5 | -20 | -37.8 | -9.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.8 | -2.9 | -212.5 | -399.4 | -134.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.1 | 246.4 | 7.5 | -228.3 | 116.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.75% | -38.57% | -96.96% | -3,144% | +151.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.43% | 45.39% | 1.32% | -40.83% | 22.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4 | 27 | -8.2 | 25.6 | 47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.7 | 219.4 | 15.7 | -253.9 | 69.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | -1.2 | 0.3 | 3.4 | 3.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.7 | 218.2 | 16 | -250.5 | 73.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +384.84% | -41.92% | -92.67% | -1,665.63% | +129.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.34% | 40.19% | 2.81% | -44.8% | 14.24% | |||||||||
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 | 375.7 | 218.2 | 16 | -250.5 | 73.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 2.38 | 0.17 | -2.57 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.57% | -44.8% | -92.89% | -1,621.49% | +128.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31 | 2.38 | 0.17 | -2.57 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +335.57% | -44.8% | -92.89% | -1,621.49% | +128.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.25 | 91.8 | 94.66 | 97.41 | 99.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.25 | 91.8 | 94.66 | 97.41 | 99.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.69 | 2.76 | 2.76 | 2.13 | 1.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | +2.6% | 0% | -22.83% | -51.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.3 | 361 | 358.7 | 341.8 | 314.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +7.99% | -0.64% | -4.71% | -7.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.03% | 66.49% | 62.95% | 61.12% | 60.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329 | 356.4 | 352.1 | 340.6 | 314.6 | |||||||||