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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,579.01 | 323,275.94 | 357,640.66 | 450,645.54 | 580,332.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.52% | +27.99% | +10.63% | +26.01% | +28.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.26 | 335.93 | - | 1,037.81 | 1,729.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252,357.76 | 322,940.01 | 357,640.66 | 449,607.74 | 578,602.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.4% | +27.97% | +10.75% | +25.71% | +28.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.91% | 99.9% | 100% | 99.77% | 99.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,022.15 | 264,402.98 | 294,221.15 | 369,848.45 | 475,871.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,335.61 | 58,537.03 | 63,419.5 | 79,759.29 | 102,731.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | +56.79% | +8.34% | +25.76% | +28.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 18.11% | 17.73% | 17.7% | 17.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.75 | 3,342.43 | 3,407.23 | 3,330.39 | 3,904.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52% | +35.01% | +1.94% | -2.26% | +17.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -164.88 | -168.69 | -158.71 | -105.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,475.75 | 3,507.3 | 3,575.92 | 3,489.1 | 4,010.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.31 | 151.03 | 553.16 | 417.9 | 339.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,239.68 | 62,030.48 | 67,379.89 | 83,507.57 | 106,975.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.59 | -1,117.24 | 6.26 | 86.91 | -108.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -902.58 | -1,311.34 | -1,604.57 | -833 | -6,028.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,636.09 | 59,601.9 | 65,781.58 | 82,761.49 | 94,797.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.62% | +33.53% | +10.37% | +25.81% | +14.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 18.44% | 18.39% | 18.37% | 16.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,522.17 | 13,804.81 | 15,502.73 | 20,618.71 | 27,109.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,113.92 | 45,797.09 | 50,278.86 | 62,142.78 | 67,688.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -252.18 | -135.92 | 502.96 | 855.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,113.92 | 45,544.92 | 50,142.94 | 62,645.74 | 68,544.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.1% | +33.51% | +10.1% | +24.93% | +9.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.51% | 14.09% | 14.02% | 13.9% | 11.81% | |||||||||
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 | 34,113.92 | 45,544.92 | 50,142.94 | 62,645.74 | 68,544.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349 | 1,801 | 1,983 | 2,477 | 2,710.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.05% | +33.51% | +10.11% | +24.91% | +9.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349 | 1,801 | 1,983 | 2,477 | 2,710.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.05% | +33.51% | +10.11% | +24.91% | +9.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29 | 25.29 | 25.29 | 25.29 | 25.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29 | 25.29 | 25.29 | 25.29 | 25.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 573 | |||||||||
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 | 51,205.9 | 76,699.87 | 82,636.6 | 101,666.4 | 126,553.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.04% | +49.79% | +7.74% | +23.03% | +24.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.27% | 23.73% | 23.11% | 22.56% | 21.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,335.61 | 58,537.03 | 63,419.5 | 79,759.29 | 102,731.1 | |||||||||