Period Ending: | 2005 31/12 | 2006 30/12 | 2007 29/12 | 2009 01/01 | 2010 02/01 | 2011 01/01 | 2011 31/12 | 2012 29/12 | 2013 28/12 | 2015 03/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.63 | 685.73 | 648.7 | 636.28 | 658.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.3% | +11.21% | -5.4% | -1.91% | +3.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.77 | 386.23 | 403.49 | 415.55 | 428.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.86 | 299.5 | 245.21 | 220.73 | 230.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.08% | +21.32% | -18.13% | -9.98% | +4.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03% | 43.68% | 37.8% | 34.69% | 34.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.94 | 129.84 | 121.45 | 132.79 | 136.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.92 | 169.66 | 123.76 | 87.94 | 93.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.35% | +27.64% | -27.05% | -28.94% | +5.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 24.74% | 19.08% | 13.82% | 14.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.75 | -34.38 | -38.53 | -39.47 | -23.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | +26.45% | -12.05% | -2.46% | +41.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.75 | -34.38 | -38.53 | -39.47 | -23.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.95 | -0.13 | -0.09 | 9.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.52 | 137.22 | 85.1 | 48.37 | 79.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | - | - | - | -33.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.58 | 137.22 | 85.1 | 48.37 | 45.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.86% | +54.9% | -37.98% | -43.16% | -5.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37% | 20.01% | 13.12% | 7.6% | 6.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01 | 46.06 | 25.27 | 14.29 | 9.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.58 | 105.24 | 70.71 | 82.24 | 35.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.24 | -0.63 | -1.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.58 | 105.24 | 70.95 | 81.61 | 33.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.19% | +65.54% | -32.58% | +15.02% | -58.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 15.35% | 10.94% | 12.83% | 5.15% | |||||||||
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 | 63.58 | 91.16 | 60.07 | 33.45 | 34.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 1.97 | 1.29 | 0.73 | 0.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.97% | +38.37% | -34.61% | -43.18% | +5.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 1.93 | 1.27 | 0.72 | 0.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.58% | +38.85% | -34.2% | -43.31% | +5.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.56 | 46.18 | 46.54 | 45.61 | 44.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.75 | 47.12 | 47.23 | 46.24 | 45.38 | |||||||||
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 | 180.83 | 221 | 179.42 | 144.24 | 148.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +22.21% | -18.81% | -19.61% | +2.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33% | 32.23% | 27.66% | 22.67% | 22.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.92 | 169.66 | 123.76 | 87.94 | 93.2 | |||||||||