Period Ending: | 2008 27/12 | 2010 02/01 | 2011 01/01 | 2011 31/12 | 2012 29/12 | 2013 28/12 | 2015 03/01 | 2016 02/01 | 2016 31/12 | 2017 30/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289.98 | 268.82 | 242.08 | 222.7 | 201.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.16% | -7.3% | -9.95% | -8.01% | -9.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.13 | 151.76 | 138.87 | 141.92 | 135.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.84 | 117.06 | 103.21 | 80.78 | 66.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.56% | -6.98% | -11.83% | -21.73% | -17.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.4% | 43.55% | 42.63% | 36.27% | 33.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.27 | 74.25 | 60.16 | 39.65 | 33.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.57 | 42.81 | 43.05 | 41.13 | 33.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.54% | -26.9% | +0.55% | -4.45% | -19.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.2% | 15.93% | 17.78% | 18.47% | 16.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.42 | -28.98 | -19.01 | -19.48 | -18.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.11% | +26.48% | +34.4% | -2.48% | +3.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.81 | -31.19 | -19.86 | -19.56 | -18.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | 2.21 | 0.85 | 0.07 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | 1.66 | -0.11 | -0.01 | -0.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98 | 15.5 | 23.93 | 21.64 | 14.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67 | -0.3 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.69 | -25.55 | -12.98 | -309.87 | -94.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.44 | -23.92 | 2.18 | -300.68 | -94.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,208.03% | +91.79% | +109.13% | -13,873.75% | +68.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.5% | -8.9% | 0.9% | -135.02% | -47.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.73 | -8.58 | -8.54 | -53.37 | -16.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.6 | -15.1 | 11.43 | -247.28 | -78.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.6 | -15.1 | 11.43 | -247.28 | -78.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,942.42% | +93% | +175.7% | -2,263.26% | +68.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.35% | -5.62% | 4.72% | -111.04% | -38.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.15 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.86 | -15.49 | 10.57 | -247.46 | -78.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.66 | -0.15 | 0.1 | -2.35 | -0.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,895.3% | +99.12% | +168.32% | -2,440.41% | +68.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.66 | -0.15 | 0.1 | -2.35 | -0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,930.17% | +99.12% | +168.06% | -2,449.49% | +68.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 105.4 | 105.28 | 105.33 | 105.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 105.4 | 105.33 | 105.33 | 105.33 | |||||||||
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 | 66.28 | 45.65 | 49.45 | 48.02 | 40.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.56% | -31.13% | +8.32% | -2.88% | -16.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86% | 16.98% | 20.43% | 21.56% | 19.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.57 | 42.81 | 43.05 | 41.13 | 33.2 | |||||||||