Period Ending: | 2005 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 | 17,755,863 | 21,545,515 | 25,325,925 | 28,433,401 | 28,445,513 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | +21.34% | +17.55% | +12.27% | +0.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,154,352 | 19,808,105 | 23,261,076 | 26,371,315 | 26,093,654 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601,511 | 1,737,410 | 2,064,849 | 2,062,086 | 2,351,859 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98% | +8.49% | +18.85% | -0.13% | +14.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.02% | 8.06% | 8.15% | 7.25% | 8.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161,492 | 1,376,426 | 1,574,518 | 1,628,784 | 1,699,495 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,019 | 360,984 | 490,331 | 433,302 | 652,364 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.82% | -17.96% | +35.83% | -11.63% | +50.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 1.68% | 1.94% | 1.52% | 2.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,399 | -46,586 | 58,489 | 13,336 | 51,800 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.63% | -264.04% | +225.55% | -77.2% | +288.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,420 | -144,046 | -149,281 | -115,092 | -119,586 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,819 | 97,460 | 207,770 | 128,428 | 171,386 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,829 | -7,192 | -163,901.97 | -64,533.81 | -359,222.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379,589 | 307,206 | 384,918.03 | 382,104.19 | 344,941.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,339 | -991 | 357 | 5,851 | 4,718 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,700 | -18,746 | -15,560.03 | -21,431.19 | -35.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,752 | 610,040 | 555,661 | 448,686 | 457,006 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.19% | -10.12% | -8.91% | -19.25% | +1.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 2.83% | 2.19% | 1.58% | 1.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181,905 | 200,960 | 90,250 | 182,314 | 171,487 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496,847 | 409,080 | 465,411 | 266,372 | 285,519 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,214 | -7,039 | -14,801 | -23,928 | -14,659 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485,633 | 402,041 | 450,610 | 242,444 | 270,860 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.81% | -17.21% | +12.08% | -46.2% | +11.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 1.87% | 1.78% | 0.85% | 0.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,309 | 2,309 | 2,309 | 2,309 | 2,309 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483,324 | 399,732 | 448,301 | 240,135 | 268,551 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.85 | 2,722.22 | 3,049.42 | 1,631.83 | 1,824.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.89% | -17.48% | +12.02% | -46.49% | +11.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,289 | 2,718.6 | 3,048.14 | 1,631.83 | 1,824 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.2% | -17.34% | +12.12% | -46.46% | +11.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.51 | 146.84 | 147.01 | 147.16 | 147.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.97 | 147.04 | 147.07 | 147.18 | 147.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | - | 500 | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547,217 | 471,893 | 646,397.53 | 606,049.71 | 825,952.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.47% | -13.76% | +36.98% | -6.24% | +36.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 2.19% | 2.55% | 2.13% | 2.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,019 | 360,984 | 490,331 | 433,302 | 652,364 | |||||||||