Period Ending: | 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 | 2018 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963,242.16 | 1,014,197.32 | 1,042,920.55 | 1,038,011.47 | 1,080,608.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.73% | +5.29% | +2.83% | -0.47% | +4.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,854.99 | 236,206.02 | 197,834.67 | 190,531.55 | 207,019.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 712,387.17 | 777,991.3 | 845,085.88 | 847,479.91 | 873,588.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.07% | +9.21% | +8.62% | +0.28% | +3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.96% | 76.71% | 81.03% | 81.64% | 80.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533,952.69 | 600,716.13 | 689,101.4 | 628,998.77 | 720,330.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,434.48 | 177,275.17 | 155,984.48 | 218,481.15 | 153,257.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.97% | -0.65% | -12.01% | +40.07% | -29.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 17.48% | 14.96% | 21.05% | 14.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.77 | -30,451.52 | -22,700.32 | -12,961.97 | -4,830.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +711.91% | -1,051.38% | +25.45% | +42.9% | +62.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,071.98 | -43,332.72 | -34,396.58 | -26,708.05 | -19,265.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,272.75 | 12,881.2 | 11,696.26 | 13,746.08 | 14,435.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,812.92 | 116,623.8 | 100,353.77 | 121,269.41 | 140,907.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,448.17 | 263,447.45 | 233,637.93 | 326,788.59 | 289,335.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.23 | 242.16 | 602.16 | 260.55 | 157.7 | |||||||||
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 | 226,660.39 | 263,689.61 | 234,240.09 | 327,049.13 | 289,492.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.09% | +16.34% | -11.17% | +39.62% | -11.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53% | 26% | 22.46% | 31.51% | 26.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,896.01 | 104,333.29 | -101,659.58 | 100,721.36 | 97,235.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,764.38 | 159,356.32 | 335,899.67 | 226,327.77 | 192,257.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,560.29 | -73,754.88 | -288,411.25 | -168,248.03 | -132,742.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,204.09 | 85,601.44 | 47,488.42 | 58,079.74 | 59,515.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.65% | +112.92% | -44.52% | +22.3% | +2.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 8.44% | 4.55% | 5.6% | 5.51% | |||||||||
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 | 40,204.09 | 85,601.44 | 47,488.42 | 58,079.74 | 59,515.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 25.81 | 14.32 | 17.51 | 17.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.65% | +112.96% | -44.52% | +22.3% | +2.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12 | 25.81 | 14.32 | 17.51 | 17.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.65% | +112.96% | -44.52% | +22.3% | +2.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.92 | 3,317.22 | 3,317.22 | 3,317.22 | 3,317.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,317.92 | 3,317.22 | 3,317.22 | 3,317.22 | 3,317.22 | |||||||||
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 | 362,125.6 | 356,813.84 | 278,975.42 | 343,831.7 | 292,234.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.54% | -1.47% | -21.81% | +23.25% | -15.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.59% | 35.18% | 26.75% | 33.12% | 27.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,434.48 | 177,275.17 | 155,984.48 | 218,481.15 | 153,257.73 | |||||||||