Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.86 | 294.04 | 284.31 | 261.87 | 250.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26% | -8.36% | -3.31% | -7.89% | -4.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.38 | 203.29 | 189 | 180.15 | 179.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.48 | 90.75 | 95.3 | 81.72 | 71.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.32% | -15.57% | +5.01% | -14.25% | -12.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.5% | 30.86% | 33.52% | 31.21% | 28.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.48 | 109.94 | 113.52 | 98.4 | 90.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -19.19 | -18.22 | -16.68 | -19.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.71% | -47.58% | +5.07% | +8.44% | -15.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | -6.53% | -6.41% | -6.37% | -7.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.71 | -13.18 | -12.07 | -11.36 | -19.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | +21.12% | +8.42% | +5.87% | -68.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74 | -13.2 | -12.09 | -11.37 | -19.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7 | -0.47 | -3.96 | -3.21 | -2.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.01 | -32.84 | -34.24 | -31.25 | -40.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 31.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.01 | -32.85 | -34.24 | -31.25 | -9.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.61% | -31.37% | -4.23% | +8.74% | +70.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | -11.17% | -12.04% | -11.93% | -3.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.24 | -3 | -4.83 | -2.73 | -7.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.76 | -29.85 | -29.41 | -28.52 | -1.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.28 | -2.88 | 0 | -0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.49 | -29.57 | -32.29 | -28.52 | -1.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.34% | -25.9% | -9.21% | +11.69% | +95.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | -10.06% | -11.36% | -10.89% | -0.54% | |||||||||
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 | -23.49 | -29.57 | -32.29 | -28.52 | -1.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.25 | -0.2 | -0.17 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.34% | -18.35% | +21.93% | +15.53% | +96.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.25 | -0.2 | -0.17 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.34% | -18.37% | +21.94% | +15.53% | +96.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.1 | 117.13 | 163.85 | 171.29 | 210.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.1 | 117.13 | 163.85 | 171.29 | 210.17 | |||||||||
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 | 46.64 | 36.05 | 17.41 | 7.14 | 5.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | -22.7% | -51.72% | -58.96% | -18.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 12.26% | 6.12% | 2.73% | 2.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | -19.19 | -18.22 | -16.68 | -19.26 | |||||||||