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 | 866.9 | 922.36 | 967.29 | 946.47 | 876.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.07% | +6.4% | +4.87% | -2.15% | -7.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.77 | 749.52 | 790.66 | 785.24 | 726.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.13 | 172.84 | 176.63 | 161.23 | 149.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.5% | +6.6% | +2.19% | -8.72% | -6.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | 18.74% | 18.26% | 17.03% | 17.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.45 | 89.19 | 99.53 | 97.69 | 74.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.69 | 83.65 | 77.1 | 63.54 | 75.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | -1.22% | -7.83% | -17.59% | +19.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 9.07% | 7.97% | 6.71% | 8.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48 | -6.9 | -4.63 | -3.45 | -6.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | +18.59% | +32.9% | +25.63% | -81.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48 | -6.9 | -4.63 | -6.59 | -8.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.15 | 1.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.89 | 2.35 | 3.93 | -0.9 | 1.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.32 | 79.1 | 76.4 | 59.2 | 71.3 | |||||||||
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 | 5.69 | 6.7 | 0 | -0.41 | -0.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.71 | 68.18 | 76.51 | 58.77 | 70.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.62% | +5.36% | +12.22% | -23.19% | +20.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 7.39% | 7.91% | 6.21% | 8.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38 | 10 | 9.56 | 6.99 | 9.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.34 | 58.18 | 51.74 | 52.54 | 60.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74 | -6.16 | -7.84 | -5.57 | -4.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.6 | 52.02 | 43.9 | 46.97 | 55.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +2.81% | -15.61% | +6.98% | +19.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 5.64% | 4.54% | 4.96% | 6.39% | |||||||||
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 | 50.6 | 52.02 | 59.12 | 46.21 | 55.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.13 | 0.15 | 0.12 | 0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +2.81% | +13.64% | -21.84% | +21.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.13 | 0.15 | 0.12 | 0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.23% | +2.81% | +13.64% | -21.84% | +21.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.15 | 391.15 | 391.15 | 391.15 | 391.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.15 | 391.15 | 391.15 | 391.15 | 391.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.09 | 0.1 | 0.62 | 0.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.77% | +5.88% | +11.11% | +515% | -77.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.59 | 122.37 | 118.64 | 107.04 | 115.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.47% | +1.48% | -3.05% | -9.78% | +8.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91% | 13.27% | 12.27% | 11.31% | 13.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.69 | 83.65 | 77.1 | 63.54 | 75.88 | |||||||||