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 | 1,711.4 | 1,506.2 | 1,338.3 | 1,578.6 | 1,765.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.68% | -11.99% | -11.15% | +17.96% | +11.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,546.7 | 1,335.5 | 1,156.6 | 1,397.4 | 1,578.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.7 | 170.7 | 181.7 | 181.2 | 186.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.65% | +3.64% | +6.44% | -0.28% | +3.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 11.33% | 13.58% | 11.48% | 10.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.6 | 79.9 | 81.6 | 82.3 | 92.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.1 | 90.8 | 100.1 | 98.9 | 94.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.22% | +3.06% | +10.24% | -1.2% | -4.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15% | 6.03% | 7.48% | 6.27% | 5.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.6 | -38.1 | -25.3 | -16.8 | -16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | +3.79% | +33.6% | +33.6% | +4.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.6 | -38.1 | -25.3 | -17.3 | -17.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.5 | 1.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | -0.5 | -0.7 | -1.7 | -1.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.1 | 52.2 | 74.1 | 80.4 | 77 | |||||||||
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 | - | -3.1 | -23.4 | 7.2 | -0.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.7 | 51.7 | 49.5 | 85.6 | 75.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.02% | +6.16% | -4.26% | +72.93% | -11.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 3.43% | 3.7% | 5.42% | 4.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6 | 15.9 | 16.7 | 33.9 | 17.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.1 | 35.8 | 32.8 | 51.7 | 58.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.2 | -0.6 | -0.6 | -0.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.7 | 35.6 | 32.2 | 51.1 | 58.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.81% | +12.3% | -9.55% | +58.7% | +13.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 2.36% | 2.41% | 3.24% | 3.3% | |||||||||
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 | 31.7 | 35.6 | 32.2 | 51.1 | 58.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.67 | 1.5 | 2.35 | 2.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.37% | +11.78% | -9.97% | +56.5% | +12.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.66 | 1.49 | 2.31 | 2.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.08% | +11.41% | -10.24% | +55.03% | +12.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2 | 21.3 | 21.4 | 21.7 | 21.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3 | 21.4 | 21.6 | 22.1 | 22.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.22 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | 0% | +45% | +51.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.4 | 104.4 | 115 | 117.5 | 116.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.34% | +3.98% | +10.15% | +2.17% | -1.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 6.93% | 8.59% | 7.44% | 6.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.1 | 90.8 | 100.1 | 98.9 | 94.6 | |||||||||