Period Ending: | 2003 27/12 | 2005 01/01 | 2005 31/12 | 2006 30/12 | 2007 29/12 | 2009 03/01 | 2010 02/01 | 2011 01/01 | 2011 31/12 | 2012 29/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413.54 | 466.26 | 556.71 | 606.33 | 600.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04% | +12.75% | +19.4% | +8.91% | -1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.85 | 305.27 | 356.36 | 411.1 | 413.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.69 | 160.98 | 200.35 | 195.23 | 186.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | +3.4% | +24.45% | -2.55% | -4.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.65% | 34.53% | 35.99% | 32.2% | 31.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.17 | 108.17 | 124.22 | 129.84 | 132.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.52 | 52.81 | 76.13 | 65.39 | 53.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.45% | +18.63% | +44.14% | -14.11% | -17.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77% | 11.33% | 13.67% | 10.78% | 8.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52 | -2.2 | -1.05 | -0.97 | -1.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.41% | +51.43% | +52% | +8.06% | -12.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52 | -2.2 | -1.05 | -0.97 | -1.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 0.36 | 0.24 | -1.21 | 0.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.39 | 50.98 | 75.31 | 63.21 | 53.6 | |||||||||
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 | - | - | - | -6.75 | -0.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.39 | 50.98 | 75.31 | 51.51 | 51.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.71% | +23.16% | +47.73% | -31.61% | -0.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 10.93% | 13.53% | 8.49% | 8.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67 | 13.98 | 30.03 | 18.31 | 17.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72 | 36.99 | 45.28 | 33.19 | 33.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.72 | 36.99 | 45.28 | 33.19 | 33.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.73% | +49.65% | +22.4% | -26.7% | +0.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.98% | 7.93% | 8.13% | 5.47% | 5.57% | |||||||||
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 | 24.72 | 36.99 | 45.28 | 33.19 | 33.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.62 | 1.99 | 1.45 | 1.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.4% | +47.16% | +22.64% | -27.07% | +0.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.56 | 1.94 | 1.42 | 1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.57% | +48.57% | +24.36% | -26.8% | +0.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4 | 22.78 | 22.74 | 22.86 | 23.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.43 | 23.71 | 23.38 | 23.33 | 23.39 | |||||||||
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 | 49.29 | 57.25 | 80.89 | 71.18 | 60.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.87% | +16.15% | +41.29% | -12% | -15.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.92% | 12.28% | 14.53% | 11.74% | 10.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.52 | 52.81 | 76.13 | 65.39 | 53.85 | |||||||||