Period Ending: | 1995 31/12 | 1998 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,023.64 | 132,652.34 | 153,382.07 | 162,586.33 | 163,264.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.31% | -2.48% | +15.63% | +6% | +0.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,097.8 | 111,136.55 | 128,639.46 | 141,550.49 | 140,087.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,925.84 | 21,515.79 | 24,742.61 | 21,035.84 | 23,177.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.29% | +27.12% | +15% | -14.98% | +10.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 16.22% | 16.13% | 12.94% | 14.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,718.95 | 14,922.13 | 15,836.26 | 17,495.86 | 20,145.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.11 | 6,593.66 | 8,906.35 | 3,539.98 | 3,031.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.37% | +467.72% | +35.07% | -60.25% | -14.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | 4.97% | 5.81% | 2.18% | 1.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,153.38 | -4,074.86 | -428.6 | -2,794.78 | -2,038.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.38% | +33.78% | +89.48% | -552.08% | +27.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,384.28 | -4,214.08 | -4,802.37 | -4,345.16 | -3,891.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.9 | 139.22 | 4,373.77 | 1,550.37 | 1,853.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,394.58 | 526.28 | -376.69 | -331.44 | -376.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,341.08 | 3,045.07 | 8,101.06 | 413.76 | 616.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 842.72 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,239.16 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,701.15 | 7,075.18 | 8,101.06 | 413.76 | 616.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,030.97% | +132.6% | +14.5% | -94.89% | +49.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.95% | 5.33% | 5.28% | 0.25% | 0.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,207.95 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,909.11 | 7,075.18 | 8,101.06 | 413.76 | 616.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,909.11 | 7,075.18 | 8,101.06 | 413.76 | 616.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,792.03% | +126.29% | +14.5% | -94.89% | +49.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.78% | 5.33% | 5.28% | 0.25% | 0.38% | |||||||||
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 | -26,909.11 | 7,075.18 | 8,101.06 | 413.76 | 616.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,318 | 160 | 156 | 8 | 11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,791.9% | +104.82% | -2.5% | -94.87% | +37.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,318 | 160 | 156 | 8 | 11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,791.9% | +104.82% | -2.5% | -94.87% | +37.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 44.22 | 51.93 | 51.72 | 56.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11 | 44.22 | 51.93 | 51.72 | 56.08 | |||||||||
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 | 3,847.32 | 12,015.62 | 13,996.96 | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.68% | +212.31% | +16.49% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 9.06% | 9.13% | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,793.11 | 6,593.66 | 8,906.35 | 3,539.98 | 3,031.87 | |||||||||