Period Ending: | 2002 31/12 | 2003 31/12 | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.98 | 735.38 | 695.24 | 767.1 | 857.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.36% | +16.55% | -5.46% | +10.34% | +11.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.28 | 70.65 | 66.11 | 76.11 | 97.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.7 | 664.73 | 629.13 | 690.99 | 759.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.53% | +16.68% | -5.36% | +9.83% | +9.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.29% | 90.39% | 90.49% | 90.08% | 88.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.19 | 582.44 | 526.61 | 570.41 | 660.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.51 | 82.29 | 102.51 | 120.58 | 99.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +20.12% | +24.58% | +17.62% | -17.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 11.19% | 14.75% | 15.72% | 11.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86 | 10.84 | -0.96 | -2.05 | -1.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.36% | -39.28% | -108.89% | -112.86% | +7.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.13 | -2.83 | -4.45 | -3.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.1 | 10.97 | 1.86 | 2.39 | 2.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56 | -7.17 | 3.51 | -3.61 | -2.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.93 | 85.96 | 105.06 | 114.92 | 94.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.96 | -19.03 | - | -8.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.71 | 82.36 | 86.04 | 114.92 | 85.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.9% | -9.2% | +4.46% | +33.57% | -25.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38% | 11.2% | 12.38% | 14.98% | 10% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.59 | 14.32 | 15.68 | 16.35 | 33.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.12 | 68.04 | 70.36 | 98.57 | 52.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -8.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.12 | 68.04 | 70.36 | 98.57 | 43.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +7.8% | +3.4% | +40.09% | -55.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 9.25% | 10.12% | 12.85% | 5.13% | |||||||||
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 | 63.12 | 68.04 | 70.36 | 98.57 | 43.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 0.65 | 0.77 | 1.09 | 0.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.55% | +5.35% | +17.2% | +42.44% | -53.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.64 | 0.75 | 1.06 | 0.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.26% | +6.67% | +17.19% | +41.33% | -53.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.82 | 104.19 | 91.93 | 90.41 | 87.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.28 | 106.26 | 94.07 | 93.28 | 88.99 | |||||||||
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 | 91.41 | 110.31 | 131.09 | 147.51 | 129.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | +20.68% | +18.84% | +12.52% | -11.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 15% | 18.86% | 19.23% | 15.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.51 | 82.29 | 102.51 | 120.58 | 99.43 | |||||||||