Period Ending: | 2005 30/12 | 2006 29/12 | 2007 28/12 | 2009 02/01 | 2010 01/01 | 2010 31/12 | 2011 30/12 | 2012 28/12 | 2013 27/12 | 2014 26/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.61 | 845.19 | 1,025.36 | 960.71 | 774.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.12% | +5.57% | +21.32% | -6.3% | -19.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.37 | 432.27 | 516.28 | 465.44 | 324.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.24 | 412.92 | 509.08 | 495.27 | 449.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.47% | +8.03% | +23.29% | -2.71% | -9.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.74% | 48.86% | 49.65% | 51.55% | 58.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.22 | 396.53 | 485.32 | 447.26 | 377.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 16.4 | 23.76 | 48.01 | 72.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699.08% | -70.2% | +44.91% | +102.08% | +51.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 1.94% | 2.32% | 5% | 9.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 1.53 | 0.58 | 0.59 | 0.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.52% | +379.31% | -62% | +2.07% | -37.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.42 | -0.59 | -0.33 | -0.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 1.95 | 1.18 | 0.92 | 0.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | -4.29 | -4.41 | -3.45 | -3.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.93 | 13.63 | 19.93 | 45.16 | 69.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 127.18 | - | 14.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.79 | 9.81 | -17.6 | -21.18 | 23.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71 | -51.46 | 101.98 | -52.46 | 93.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.94% | -802.09% | +298.16% | -151.44% | +278.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -6.09% | 9.95% | -5.46% | 12.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.33 | -85.33 | 50.75 | -6.13 | -2.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63 | 33.87 | 51.23 | -46.33 | 96.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63 | 33.87 | 51.23 | -46.33 | 96.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.02% | +103.69% | +51.28% | -190.43% | +309% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 4.01% | 5% | -4.82% | 12.5% | |||||||||
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 | 16.63 | 33.87 | 51.23 | -46.33 | 96.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.19 | 0.26 | -0.28 | 0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.08% | +103.55% | +36.68% | -208.64% | +307.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.19 | 0.25 | -0.28 | 0.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +222.5% | +111.11% | +31.58% | -212.87% | +294.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.07 | 178.2 | 197.24 | 164.18 | 165.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.03 | 181.39 | 203.23 | 164.18 | 175.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.1 | 0.12 | 0.14 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +58.46% | +14.56% | +15.25% | -61.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.16 | 61.12 | 70.41 | 75.46 | 95.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.92% | -34.4% | +15.21% | +7.16% | +26.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 7.23% | 6.87% | 7.85% | 12.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.02 | 16.4 | 23.76 | 48.01 | 72.81 | |||||||||