Period Ending: | 2004 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,462,709.19 | 1,794,618.6 | 2,095,692.34 | 2,447,222.33 | 2,565,875.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.96% | +22.69% | +16.78% | +16.77% | +4.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353,737.59 | 1,730,285.06 | 2,026,647.44 | 2,362,818.36 | 2,452,448.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,971.6 | 64,333.54 | 69,044.9 | 84,403.97 | 113,427.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.68% | -40.96% | +7.32% | +22.25% | +34.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 3.58% | 3.29% | 3.45% | 4.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,916.66 | 42,610.8 | 52,551.61 | 61,384.83 | 72,299.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,054.94 | 21,722.74 | 16,493.29 | 23,019.14 | 41,128.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.01% | -65.55% | -24.07% | +39.57% | +78.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 1.21% | 0.79% | 0.94% | 1.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,888 | 10,706.42 | 10,206.89 | 2,679.79 | 4,689.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.89% | +20.46% | -4.67% | -73.75% | +74.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.92 | -590.67 | -664.17 | -9,654.78 | -8,467.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,672.92 | 11,297.09 | 10,871.06 | 12,334.57 | 13,156.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.52 | 493.19 | -740.13 | 1,060.61 | 2,084.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,183.46 | 32,922.36 | 25,960.05 | 26,759.54 | 47,901.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,211.1 | 202.21 | -349.1 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,183.46 | 39,133.45 | 26,237.26 | 26,410.44 | 47,901.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.16% | -46.53% | -32.95% | +0.66% | +81.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 2.18% | 1.25% | 1.08% | 1.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,119.52 | 9,623.04 | 6,917.34 | 6,786.03 | 10,631.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,063.94 | 29,510.41 | 19,319.93 | 19,624.41 | 37,270.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,063.94 | 29,510.41 | 19,319.93 | 19,624.41 | 37,270.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.8% | -46.41% | -34.53% | +1.58% | +89.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 1.64% | 0.92% | 0.8% | 1.45% | |||||||||
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 | 55,063.94 | 29,510.41 | 19,319.93 | 19,624.41 | 37,270.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,874.03 | 2,612.43 | 1,720 | 1,831 | 3,317 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | -46.4% | -34.16% | +6.45% | +81.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,874.03 | 2,612.43 | 1,720 | 1,831 | 3,317 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.73% | -46.4% | -34.16% | +6.45% | +81.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 11.3 | 11.23 | 10.72 | 11.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3 | 11.3 | 11.23 | 10.72 | 11.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,600 | - | |||||||||
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 | 66,853.56 | 24,134.14 | 19,106.12 | 26,553.39 | 45,487.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.17% | -63.9% | -20.83% | +38.98% | +71.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 1.34% | 0.91% | 1.09% | 1.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,054.94 | 21,722.74 | 16,493.29 | 23,019.14 | 41,128.1 | |||||||||