Period Ending: | 2008 01/01 | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2012 31/12 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,793.41 | 377,968.51 | 370,407.33 | 492,833.55 | 466,605.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.08% | +13.57% | -2% | +33.05% | -5.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,808.22 | 316,105.38 | 319,207.88 | 432,645.02 | 411,072.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,985.19 | 61,863.13 | 51,199.45 | 60,188.53 | 55,533.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.43% | +23.76% | -17.24% | +17.56% | -7.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.02% | 16.37% | 13.82% | 12.21% | 11.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,016.76 | 23,466.32 | 25,917.93 | 35,478.56 | 36,474.65 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,968.44 | 38,396.81 | 25,281.52 | 24,709.97 | 19,059.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.63% | +20.11% | -34.16% | -2.26% | -22.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 10.16% | 6.83% | 5.01% | 4.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,859.23 | -6,235.89 | -8,147.03 | -1,097.29 | 1,339.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.53% | -6.43% | -30.65% | +86.53% | +222.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,283.41 | -6,756.5 | -8,498.83 | -1,598.01 | -245.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.18 | 520.61 | 351.79 | 500.72 | 1,585.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.91 | -1,470.58 | -904.33 | -1,534.09 | -537.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,765.12 | 30,690.33 | 16,230.16 | 22,078.59 | 19,860.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.18 | 200 | 1.36 | - | - | |||||||||
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 | 27,849.97 | 31,536.99 | 15,958.19 | 22,263.94 | 37,796.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.43% | +13.24% | -49.4% | +39.51% | +69.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 8.34% | 4.31% | 4.52% | 8.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,116.9 | 8,076.27 | 3,256.38 | 4,821.98 | 7,681.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,733.07 | 23,460.72 | 12,701.8 | 17,441.96 | 30,114.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,733.07 | 23,460.72 | 12,701.8 | 17,441.96 | 30,114.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.88% | +13.16% | -45.86% | +37.32% | +72.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 6.21% | 3.43% | 3.54% | 6.45% | |||||||||
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 | 20,733.07 | 23,460.72 | 12,701.8 | 17,441.96 | 30,114.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.05 | 1,753.97 | 943.45 | 965.65 | 1,667.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.05% | +13.16% | -46.21% | +2.35% | +72.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,550.05 | 1,753.97 | 943.45 | 965.65 | 1,667.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.05% | +13.16% | -46.21% | +2.35% | +72.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 13.38 | 13.46 | 18.06 | 18.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 13.38 | 13.46 | 18.06 | 18.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.57 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.27% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,315.22 | 55,978.95 | 44,138.6 | 35,377.03 | 29,537.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.55% | +18.31% | -21.15% | -19.85% | -16.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | 14.81% | 11.92% | 7.18% | 6.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,968.44 | 38,396.81 | 25,281.52 | 24,709.97 | 19,059.07 | |||||||||