Period Ending: | 2007 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,783.52 | 57,056.18 | 41,223.44 | 47,194.94 | 61,786.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.06% | +12.35% | -27.75% | +14.49% | +30.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,024.14 | 32,584.63 | 23,007.04 | 29,397.6 | 40,332.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,759.38 | 24,471.55 | 18,216.4 | 17,797.34 | 21,453.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.79% | +30.45% | -25.56% | -2.3% | +20.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.94% | 42.89% | 44.19% | 37.71% | 34.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,705.78 | 9,007.39 | 6,836.38 | 5,221.34 | 5,937.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,053.59 | 15,464.16 | 11,380.02 | 12,576 | 15,515.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +28.3% | -26.41% | +10.51% | +23.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 27.1% | 27.61% | 26.65% | 25.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.78 | 163.44 | -108.29 | 478.9 | 1,098.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.73% | +76.17% | -166.26% | +542.22% | +129.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.99 | -126.63 | -431.74 | -466.94 | -467.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.77 | 290.07 | 323.45 | 945.84 | 1,565.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.03 | 287.47 | 2,518.61 | 4,667.7 | -5,943.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,529.4 | 15,915.08 | 13,790.33 | 17,722.6 | 10,669.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.77 | 47.91 | 39.42 | 64.97 | 22.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.66 | -100.46 | -90.13 | -120.33 | 40.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,561.29 | 15,862.53 | 13,819.73 | 17,677.88 | 10,752.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.78% | +26.28% | -12.88% | +27.92% | -39.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.73% | 27.8% | 33.52% | 37.46% | 17.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.28 | 3,942.09 | 2,724.27 | 3,746.78 | 2,750.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,964.01 | 11,920.44 | 11,095.46 | 13,931.1 | 8,002.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.09 | -114.65 | -254.23 | -181.63 | 232.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,790.92 | 11,805.79 | 10,841.23 | 13,749.47 | 8,234.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.51% | +20.58% | -8.17% | +26.83% | -40.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28% | 20.69% | 26.3% | 29.13% | 13.33% | |||||||||
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 | 9,790.92 | 11,805.79 | 10,841.23 | 13,749.47 | 8,234.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.17 | 85.23 | 74.55 | 94.55 | 56.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +23.21% | -12.53% | +26.83% | -40.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.17 | 85.23 | 74.55 | 94.55 | 56.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +23.21% | -12.53% | +26.83% | -40.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.54 | 138.52 | 145.42 | 145.42 | 145.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.54 | 138.52 | 145.42 | 145.42 | 145.42 | |||||||||
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 | 13,032.42 | 16,418 | 12,324.69 | 13,674.96 | 16,810.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.76% | +25.98% | -24.93% | +10.96% | +22.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.66% | 28.78% | 29.9% | 28.98% | 27.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,053.59 | 15,464.16 | 11,380.02 | 12,576 | 15,515.5 | |||||||||