Period Ending: | 2008 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829,016.06 | 830,650.85 | 896,318.92 | 903,442.92 | 960,087.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.85% | +0.2% | +7.91% | +0.79% | +6.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419,176.65 | 389,828.21 | 416,634.63 | 427,778 | 470,244.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409,839.41 | 440,822.64 | 479,684.29 | 475,664.92 | 489,842.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,748.79% | +7.56% | +8.82% | -0.84% | +2.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.44% | 53.07% | 53.52% | 52.65% | 51.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,854.19 | 337,366.52 | 359,047.67 | 366,175.21 | 387,900.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,985.22 | 103,456.13 | 120,636.62 | 109,489.72 | 101,942.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,850.42% | +23.18% | +16.61% | -9.24% | -6.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 12.45% | 13.46% | 12.12% | 10.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,207.56 | 317.22 | 929.58 | -4,919.99 | -10,812.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.19% | +107.54% | +193.04% | -629.27% | -119.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,505.75 | -5,918.36 | -4,891.13 | -8,781.01 | -13,824.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,298.19 | 6,235.58 | 5,820.71 | 3,861.02 | 3,011.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,230.21 | 1,316.35 | -218.84 | -4,618.65 | -3,806.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,007.88 | 105,089.7 | 121,347.36 | 99,951.08 | 87,323.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.55 | 36.59 | -2,027.7 | -258.45 | 9,570.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,405.87 | - | -2,151.49 | -2,860.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,312.48 | 90,692.61 | 119,272.86 | 97,624.55 | 94,132.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.54% | +5.07% | +31.51% | -18.15% | -3.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 10.92% | 13.31% | 10.81% | 9.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,366.2 | 25,962.64 | 29,137.26 | 37,118.08 | 29,004.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,946.29 | 65,750.9 | 90,135.6 | 61,944.34 | 65,623.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,571.55 | -45,137.62 | -41,324.16 | -29,342.2 | -33,313.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,374.74 | 20,613.29 | 48,811.44 | 32,602.14 | 32,309.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.16% | -29.83% | +136.8% | -33.21% | -0.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 2.48% | 5.45% | 3.61% | 3.37% | |||||||||
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 | 29,374.74 | 19,592.35 | 48,811.44 | 31,164.27 | 31,813.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 228.11 | 568 | 363.24 | 370.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.08% | -33.3% | +149% | -36.05% | +1.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342 | 228.11 | 568 | 363.24 | 370.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.08% | -33.3% | +149% | -36.05% | +1.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.89 | 85.89 | 85.94 | 85.8 | 85.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.89 | 85.89 | 85.94 | 85.8 | 85.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 104,878.83 | 124,542.28 | 143,887.34 | 135,107.44 | 134,060.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,706.68% | +18.75% | +15.53% | -6.1% | -0.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65% | 14.99% | 16.05% | 14.95% | 13.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,985.22 | 103,456.13 | 120,636.62 | 109,489.72 | 101,942.66 | |||||||||