Period Ending: | 2003 31/12 | 2004 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,036.64 | 122,781.55 | 161,130.47 | 133,718.54 | 136,977.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.11% | +0.61% | +31.23% | -17.01% | +2.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,494.79 | 98,556.3 | 133,628.13 | 107,939.26 | 122,564.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,541.85 | 24,225.25 | 27,502.33 | 25,779.28 | 14,413.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.02% | +2.9% | +13.53% | -6.27% | -44.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.29% | 19.73% | 17.07% | 19.28% | 10.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,245.37 | 20,043.56 | 22,786.96 | 26,421.09 | 29,176.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,296.48 | 4,181.7 | 4,715.38 | -641.81 | -14,763.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.9% | -2.67% | +12.76% | -113.61% | -2,200.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 3.41% | 2.93% | -0.48% | -10.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,597.85 | -3,036.86 | -2,844.1 | -2,514.42 | -3,452.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8% | -16.9% | +6.35% | +11.59% | -37.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,808.32 | -3,243.42 | -3,098.56 | -2,751.22 | -3,715.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.47 | 206.56 | 254.46 | 236.79 | 263.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,060.01 | 772.42 | -1,102.71 | 1,374.97 | -2,298.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,758.64 | 1,917.25 | 768.57 | -1,781.26 | -20,514.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | 0.84 | 578.74 | 0.67 | 21.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91 | - | -1,169.63 | -332.25 | -447.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,736.74 | 1,918.09 | 177.68 | -2,112.85 | -20,940.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.55% | -48.67% | -90.74% | -1,289.13% | -891.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 1.56% | 0.11% | -1.58% | -15.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.37 | -53.39 | -156.59 | -437.91 | -3,952.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,365.37 | 1,971.48 | 334.27 | -1,674.94 | -16,987.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,365.37 | 1,971.48 | 334.27 | -1,674.94 | -16,987.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.59% | -41.42% | -83.04% | -601.07% | -914.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76% | 1.61% | 0.21% | -1.25% | -12.4% | |||||||||
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 | 3,365.37 | 1,971.48 | 334.27 | -1,674.94 | -16,987.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165 | 95 | 14 | -66.23 | -672.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.02% | -42.42% | -85.26% | -573.06% | -915.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 95 | 14 | -66.23 | -673 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.59% | -40.62% | -85.26% | -573.06% | -916.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 20.75 | 23.88 | 25.29 | 25.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.03 | 20.75 | 23.88 | 25.29 | 25.26 | |||||||||
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 | 8,422.27 | 8,971.31 | 9,543.61 | 3,834.96 | -9,564.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +6.52% | +6.38% | -59.82% | -349.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9% | 7.31% | 5.92% | 2.87% | -6.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,296.48 | 4,181.7 | 4,715.38 | -641.81 | -14,763.29 | |||||||||