Period Ending: | 2007 31/12 | 2008 31/12 | 2010 01/01 | 2011 01/01 | 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 | 171,720.54 | 186,937.5 | 208,579.55 | 129,325.09 | 106,199.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | +8.86% | +11.58% | -38% | -17.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,351.99 | 160,376.36 | 171,261.35 | 113,860.49 | 88,281.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,368.55 | 26,561.15 | 37,318.2 | 15,464.61 | 17,917.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.38% | +0.73% | +40.5% | -58.56% | +15.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.36% | 14.21% | 17.89% | 11.96% | 16.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,552.58 | 18,233.6 | 26,440.39 | 9,179.11 | 9,705.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.97 | 8,327.54 | 10,877.81 | 6,285.49 | 8,212.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.49% | +118.23% | +30.62% | -42.22% | +30.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 4.45% | 5.22% | 4.86% | 7.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.41 | -3,763.41 | -1,185.7 | 16,581.72 | 12,976.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.15% | -503.68% | +68.49% | +1,498.47% | -21.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,741.25 | -4,887.24 | -3,308.27 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.84 | 1,123.83 | 2,122.57 | 16,581.72 | 12,976.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.82 | 133.78 | -394.43 | 506.29 | 183.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,950.38 | 4,697.91 | 9,297.68 | 23,373.5 | 21,372.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20 | 10 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.94 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,912.32 | 4,717.91 | 9,307.68 | 23,373.5 | 21,372.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.21% | -3.96% | +97.28% | +151.12% | -8.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | 2.52% | 4.46% | 18.07% | 20.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.39 | 920.77 | 1,618.63 | 2,266.77 | 2,204.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.93 | 3,797.14 | 7,689.05 | 21,106.73 | 19,167.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.93 | 3,797.14 | 7,689.05 | 21,106.73 | 19,167.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.59% | -15.18% | +102.5% | +174.5% | -9.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 2.03% | 3.69% | 16.32% | 18.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.62 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.93 | 3,787.52 | 7,689.05 | 21,106.73 | 19,167.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.62 | 473.44 | 961.13 | 2,454 | 2,228 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.59% | -15.4% | +103.01% | +155.32% | -9.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.62 | 473.44 | 961.13 | 2,454 | 2,228 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.59% | -15.4% | +103.01% | +155.32% | -9.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 8 | 8.6 | 8.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 8 | 8 | 8.6 | 8.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | 600 | 600 | - | 1,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -33.33% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,037.37 | 11,296.35 | 14,458.34 | 8,283.89 | 10,503.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.96% | +60.52% | +27.99% | -42.71% | +26.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1% | 6.04% | 6.93% | 6.41% | 9.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.97 | 8,327.54 | 10,877.81 | 6,285.49 | 8,212.31 | |||||||||