Period Ending: | 2008 01/01 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,236.8 | 202,685.87 | 206,726.34 | 901,723.78 | 873,041.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | +0.22% | +1.99% | +336.19% | -3.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,684.69 | 148,251.27 | 162,576.62 | 638,276.85 | 680,599.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,552.11 | 54,434.6 | 44,149.71 | 263,446.93 | 192,441.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.83% | +3.58% | -18.89% | +496.71% | -26.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.99% | 26.86% | 21.36% | 29.22% | 22.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,710.3 | 30,532.96 | 30,053.9 | 100,573.68 | 84,300.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,841.81 | 23,901.64 | 14,095.81 | 162,873.25 | 108,141.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.39% | +33.96% | -41.03% | +1,055.47% | -33.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82% | 11.79% | 6.82% | 18.06% | 12.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.33 | 1,275.08 | 1,136.29 | -3,314.39 | -3,473.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.63% | +163.27% | -10.88% | -391.69% | -4.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,700.71 | -3.45 | - | -4,366.79 | -3,999.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.05 | 1,278.53 | 1,136.29 | 1,052.4 | 525.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126.67 | 1,309.22 | -425.67 | -2,906.82 | -1,327.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,452.81 | 26,485.94 | 14,806.44 | 156,652.04 | 103,340.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,497.64 | -1,203.18 | 73.11 | 3,224.48 | 782.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,002.46 | 25,282.76 | 14,879.55 | 159,876.53 | 104,122.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.05% | +40.44% | -41.15% | +974.47% | -34.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 12.47% | 7.2% | 17.73% | 11.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,606.66 | 6,218.73 | 3,423.64 | 34,635.66 | 21,506.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,395.79 | 19,064.03 | 11,455.9 | 125,240.87 | 82,616.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,563.01 | -1,339.44 | -1,200.85 | -157.51 | -160.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,832.79 | 17,724.58 | 10,255.05 | 125,083.35 | 82,456.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | +38.12% | -42.14% | +1,119.72% | -34.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 8.74% | 4.96% | 13.87% | 9.44% | |||||||||
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 | 12,832.79 | 17,724.58 | 10,255.05 | 125,083.35 | 82,456.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.28 | 543.2 | 314.28 | 3,127.08 | 2,061.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | +38.12% | -42.14% | +894.99% | -34.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.28 | 543.2 | 314.28 | 3,127 | 2,061 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62% | +38.12% | -42.14% | +894.96% | -34.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 32.63 | 32.63 | 40 | 40 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | 32.63 | 32.63 | 40 | 40 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325 | 375 | 250 | - | 1,250 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +15.38% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,869.4 | 39,784.28 | 31,818.6 | 239,718.39 | 182,181.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.34% | +21.04% | -20.02% | +653.39% | -24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.25% | 19.63% | 15.39% | 26.58% | 20.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,841.81 | 23,901.64 | 14,095.81 | 162,873.25 | 108,141.1 | |||||||||