Period Ending: | 2011 25/12 | 2012 30/12 | 2013 29/12 | 2014 28/12 | 2015 27/12 | 2016 25/12 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2020 27/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.36 | 1,015.45 | 1,005.66 | 945.78 | 746.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.43% | -4.51% | -0.96% | -5.95% | -21.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 490.4 | 462.01 | 493.14 | 408.99 | 305.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.96 | 553.45 | 512.52 | 536.79 | 441.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.57% | -3.41% | -7.39% | +4.73% | -17.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.88% | 54.5% | 50.96% | 56.76% | 59.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574 | 541 | 525.46 | 505.94 | 416.13 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | 12.44 | -12.94 | 30.85 | 25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.83% | +1,293% | -204.03% | +338.33% | -18.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | 1.23% | -1.29% | 3.26% | 3.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56 | -26.33 | -11.34 | 0.5 | -0.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +0.85% | +56.95% | +104.4% | -254.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56 | -26.33 | -11.34 | - | -0.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.5 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49 | -2.7 | -1.91 | -3.03 | -0.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.09 | -16.59 | -26.19 | 28.31 | 23.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 11.6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -6.03 | -22.04 | - | -68.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.94 | -22.63 | -54.73 | -7.56 | -66.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,306.54% | +49.65% | -141.88% | +86.18% | -782.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23% | -2.23% | -5.44% | -0.8% | -8.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.58 | 7.19 | -13.08 | -0.43 | -19.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54 | 5.54 | 249.65 | -0.24 | -31.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.86 | -4.83 | -7.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54 | 5.54 | 248.79 | -5.07 | -39.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +336.42% | -15.33% | +4,394.87% | -102.04% | -669.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | 0.55% | 24.74% | -0.54% | -5.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 25.52 | 0.32 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.36 | -29.81 | -42.5 | -37.48 | -54.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -0.88 | -1.21 | -1.05 | -1.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -883.78% | +16.21% | -37.42% | +13.16% | -43.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -0.88 | -1.21 | -1.05 | -1.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.55% | +16.19% | -37.44% | +13.47% | -43.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 34 | 35.27 | 35.81 | 36.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.79 | 34 | 35.27 | 35.81 | 36.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.25 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.32 | 59.75 | 38.11 | 74.26 | 54.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.98% | +18.74% | -36.21% | +94.86% | -26.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.88% | 3.79% | 7.85% | 7.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | 12.44 | -12.94 | 30.85 | 25 | |||||||||