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 | 228,985.06 | 272,344.95 | 311,237.49 | 282,811.31 | 298,655.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.86% | +18.94% | +14.28% | -9.13% | +5.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,265.15 | 196,778.36 | 231,826.39 | 210,033.85 | 224,973.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,719.91 | 75,566.59 | 79,411.1 | 72,777.46 | 73,681.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | +13.26% | +5.09% | -8.35% | +1.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.14% | 27.75% | 25.51% | 25.73% | 24.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,286.49 | 67,634.13 | 75,743.65 | 67,514 | 67,003.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,433.42 | 7,932.46 | 3,667.45 | 5,263.46 | 6,678.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.98% | -30.62% | -53.77% | +43.52% | +26.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 2.91% | 1.18% | 1.86% | 2.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,936.52 | -4,659.55 | -4,149.02 | -3,636.47 | -3,369.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.87% | -18.37% | +10.96% | +12.35% | +7.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,093.57 | -4,830.19 | -4,229.95 | -3,688.19 | -3,383.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.05 | 170.64 | 80.93 | 51.72 | 14.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,728.91 | -2,038.17 | -1,480.28 | -1,541.53 | -2,021.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,767.99 | 1,234.73 | -1,961.86 | 85.47 | 1,287.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.1 | -145.39 | -276.44 | 47.56 | 74.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -499.72 | -840.27 | -1,782.13 | -155.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,707.89 | 742.89 | -3,078.56 | -6,815.1 | 1,206.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.54% | -86.98% | -514.4% | -121.37% | +117.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 0.27% | -0.99% | -2.41% | 0.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,217.26 | 154.31 | -292.12 | -800.79 | 264.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,490.63 | 588.59 | -2,786.44 | -6,014.31 | 941.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.26 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,490.86 | 588.84 | -2,786.44 | -6,014.31 | 941.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | -86.89% | -573.21% | -115.84% | +115.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96% | 0.22% | -0.9% | -2.13% | 0.32% | |||||||||
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 | 4,490.86 | 588.84 | -2,786.44 | -6,014.31 | 941.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 4.72 | -22.48 | -52.08 | 12.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | -86.89% | -576.28% | -131.65% | +123.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 4.72 | -22.48 | -52.08 | 12.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.89% | -86.89% | -576.28% | -131.65% | +123.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.75 | 124.75 | 123.95 | 115.49 | 76.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.75 | 124.75 | 123.95 | 115.49 | 76.02 | |||||||||
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 | 17,478.12 | 14,980.8 | 11,603.25 | 12,524.91 | 12,624.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.43% | -14.29% | -22.55% | +7.94% | +0.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | 5.5% | 3.73% | 4.43% | 4.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,433.42 | 7,932.46 | 3,667.45 | 5,263.46 | 6,678.2 | |||||||||