Period Ending: | 2009 27/12 | 2011 02/01 | 2012 01/01 | 2012 30/12 | 2013 29/12 | 2014 28/12 | 2016 03/01 | 2017 01/01 | 2017 31/12 | 2018 30/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.89 | 213.81 | 218.62 | 211.62 | 157.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.02% | +12.6% | +2.25% | -3.2% | -25.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.37 | 178.64 | 183.94 | 190.02 | 149.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.53 | 35.17 | 34.67 | 21.61 | 8.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | +15.23% | -1.42% | -37.68% | -62.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 16.45% | 15.86% | 10.21% | 5.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25 | 11.98 | 11.52 | 14.97 | 15.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27 | 23.19 | 23.16 | 6.64 | -7.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.22% | -0.35% | -0.15% | -71.32% | -206.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 10.85% | 10.59% | 3.14% | -4.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.07 | -0.17 | -0.11 | 0.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +650% | -418.18% | -135.71% | +35.76% | +127.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.12 | -0.18 | -0.15 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | 0.02 | 0.04 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35 | -3.85 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.94 | 19.27 | 22.99 | 6.54 | -7.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.86 | -4.14 | -15.67 | -69.52 | -14.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53 | 21.72 | 5.1 | -65.7 | -29.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.41% | +17.22% | -76.52% | -1,388.45% | +54.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 10.16% | 2.33% | -31.04% | -18.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15 | 4.71 | 1.28 | -7.24 | 3.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 17 | 3.82 | -58.46 | -33.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38 | 17 | 3.82 | -58.46 | -33.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23% | +27.09% | -77.51% | -1,628.66% | +43.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 7.95% | 1.75% | -27.62% | -21.03% | |||||||||
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 | 13.38 | 17 | 3.82 | -58.46 | -33.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.02 | -0.24 | -0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.51% | +24.41% | -77.51% | -1,628.74% | +43.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.02 | -0.24 | -0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +24.41% | -77.51% | -1,628.74% | +43.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.88 | 239.95 | 239.95 | 239.95 | 239.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.88 | 239.95 | 239.95 | 239.95 | 239.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.08 | - | - | - | |||||||||
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 | 33.35 | 33.8 | 33.64 | 16.32 | 0.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | +1.36% | -0.49% | -51.5% | -97.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.56% | 15.81% | 15.39% | 7.71% | 0.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27 | 23.19 | 23.16 | 6.64 | -7.08 | |||||||||