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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,085.94 | 354,861.36 | 371,541.18 | 706,909.82 | 699,399.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.6% | -2.53% | +4.7% | +90.26% | -1.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,185.16 | 327,129.48 | 335,334.74 | 643,051.09 | 628,895.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,900.78 | 27,731.88 | 36,206.44 | 63,858.73 | 70,504.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | -13.07% | +30.56% | +76.37% | +10.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 7.81% | 9.74% | 9.03% | 10.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,513.81 | 13,123.02 | 14,229.7 | 32,396.38 | 38,558.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,386.97 | 14,608.86 | 21,976.73 | 31,462.34 | 31,945.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.6% | -10.85% | +50.43% | +43.16% | +1.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 4.12% | 5.92% | 4.45% | 4.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.11 | -2,745.96 | -5,920.86 | -8,390.24 | -2,948.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.97% | -187.42% | -115.62% | -41.71% | +64.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,299.6 | -6,896.21 | -10,524.79 | -5,041.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,141.11 | 1,553.64 | 975.35 | 2,134.55 | 2,093.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.25 | -5,917.73 | -4,043.53 | 345.8 | 7,508.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,619.83 | 5,945.17 | 12,012.34 | 23,417.9 | 36,505.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,769.09 | 3,298.55 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.07 | 5,204.23 | 4,771.08 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,412.91 | 14,918.49 | 20,081.97 | 23,417.9 | 36,505.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | -26.92% | +34.61% | +16.61% | +55.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 4.2% | 5.41% | 3.31% | 5.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,029.49 | 3,675.89 | 4,774.15 | 4,915.27 | 7,729.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,383.42 | 11,242.6 | 15,307.82 | 18,502.63 | 28,776.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,383.42 | 11,242.6 | 15,307.82 | 18,502.63 | 28,776.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | -26.92% | +36.16% | +20.87% | +55.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 3.17% | 4.12% | 2.62% | 4.11% | |||||||||
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 | 15,383.42 | 11,242.6 | 15,307.82 | 18,502.63 | 28,776.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316.55 | 962.34 | 1,310.31 | 726 | 1,156 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | -26.9% | +36.16% | -44.59% | +59.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316.55 | 962.34 | 1,310.31 | 726 | 1,156 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.51% | -26.9% | +36.16% | -44.59% | +59.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68 | 11.68 | 11.68 | 25.49 | 24.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68 | 11.68 | 11.68 | 25.49 | 24.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 833.33 | 800 | 600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,836.42 | 36,001.06 | 48,910.23 | 98,696.96 | 87,649.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +24.85% | +35.86% | +101.79% | -11.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 10.15% | 13.16% | 13.96% | 12.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,386.97 | 14,608.86 | 21,976.73 | 31,462.34 | 31,945.56 | |||||||||