Period Ending: | 2004 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.67 | 788.93 | 876.49 | 980.63 | 1,051.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +3.99% | +11.1% | +11.88% | +7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.57 | 554.32 | 575.11 | 584.82 | 675.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.1 | 234.61 | 301.38 | 395.82 | 376.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.81% | +15.51% | +28.46% | +31.34% | -4.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77% | 29.74% | 34.38% | 40.36% | 35.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.43 | 265.04 | 295.02 | 373.08 | 329.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.33 | -30.43 | 6.35 | 22.74 | 46.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.64% | +59.06% | +120.87% | +257.89% | +104.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | -3.86% | 0.72% | 2.32% | 4.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81 | -8.95 | -17.95 | -8.79 | -8.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67% | -85.89% | -100.65% | +51.01% | +4.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.09 | -21.49 | -31.38 | -24.23 | -24.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.28 | 12.55 | 13.43 | 15.44 | 15.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | -68.43 | -18.98 | 7.75 | 8.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.05 | -107.81 | -30.58 | 21.7 | 46.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.22 | 0.3 | 0.12 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | 3.21 | 3.34 | -4.47 | -8.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.79 | -96.26 | -25.89 | 50.01 | 114.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.98% | -13.53% | +73.11% | +293.17% | +128.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.18% | -12.2% | -2.95% | 5.1% | 10.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 1.11 | 1.78 | -13.58 | -64.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.78 | -97.37 | -27.66 | 63.59 | 178.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5 | 20.65 | 3.8 | -11.13 | -25.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.28 | -76.71 | -23.86 | 52.46 | 153.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.91% | -4.68% | +68.9% | +319.86% | +192.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.66% | -9.72% | -2.72% | 5.35% | 14.58% | |||||||||
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 | -73.28 | -76.71 | -23.86 | 52.46 | 153.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41 | -10.8 | -3.36 | 7.38 | 21.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | -14.79% | +68.91% | +319.94% | +192.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.41 | -10.8 | -3.36 | 7.38 | 21.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | -14.79% | +68.91% | +319.94% | +192.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79 | 7.1 | 7.11 | 7.1 | 7.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79 | 7.1 | 7.11 | 7.1 | 7.09 | |||||||||
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 | 97.84 | 155.1 | 193.45 | 242.43 | 270.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | +58.52% | +24.73% | +25.32% | +11.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.9% | 19.66% | 22.07% | 24.72% | 25.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.33 | -30.43 | 6.35 | 22.74 | 46.41 | |||||||||