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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,373.3 | 5,566.6 | 6,442.5 | 6,514.9 | 6,719.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.35% | +3.6% | +15.73% | +1.12% | +3.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,323.1 | 4,485.8 | 5,253 | 5,295.8 | 5,421.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050.2 | 1,080.8 | 1,189.5 | 1,219.1 | 1,298 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.22% | +2.91% | +10.06% | +2.49% | +6.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.54% | 19.42% | 18.46% | 18.71% | 19.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769 | 762.7 | 909.4 | 1,011.1 | 1,064.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 318.1 | 280.1 | 208 | 233.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.56% | +13.12% | -11.95% | -25.74% | +12.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 5.71% | 4.35% | 3.19% | 3.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 4.3 | -5.1 | -10.8 | -10.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.65% | -57% | -218.6% | -111.76% | +5.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.7 | -10.3 | -14.1 | -18.2 | -21.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 14.6 | 9 | 7.4 | 11.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4 | 10.9 | -9.7 | 1.2 | -8.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.6 | 333.3 | 265.3 | 198.4 | 215.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 3.9 | 2.9 | 1.9 | 3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6 | -8.6 | -12.4 | -0.1 | 23.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.9 | 322.6 | 247.8 | 195.1 | 229.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.53% | -3.38% | -23.19% | -21.27% | +17.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 5.8% | 3.85% | 2.99% | 3.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.7 | 117.4 | 101.7 | 115.7 | 126.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.2 | 205.2 | 146.1 | 79.4 | 103.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | -2.1 | -1.8 | -0.9 | -0.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221 | 203.1 | 144.3 | 78.5 | 103.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.83% | -8.1% | -28.95% | -45.6% | +31.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 3.65% | 2.24% | 1.2% | 1.54% | |||||||||
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 | 221 | 203.1 | 144.3 | 78.5 | 103.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | 0.08 | 0.04 | 0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.16% | -10.37% | -29.26% | -46.19% | +31.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.11 | 0.08 | 0.04 | 0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.47% | -10.2% | -29.09% | -45.77% | +31.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781.97 | 1,827.16 | 1,835.03 | 1,855.11 | 1,855.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.44 | 1,847.11 | 1,850.65 | 1,855.11 | 1,855.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.08% | -44.83% | +6.25% | -11.76% | -53.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.6 | 449.9 | 445.3 | 380 | 426.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +7.99% | -1.02% | -14.66% | +12.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 8.08% | 6.91% | 5.83% | 6.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 318.1 | 280.1 | 208 | 233.6 | |||||||||