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 | 123.28 | 132.5 | 110.95 | 145.87 | 164.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.04% | +7.49% | -16.27% | +31.47% | +13.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.8 | 62.62 | 49.4 | 68.55 | 76.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.47 | 69.88 | 61.55 | 77.32 | 88.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +8.39% | -11.92% | +25.62% | +14.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.3% | 52.74% | 55.48% | 53.01% | 53.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.62 | 68.22 | 64.37 | 73.89 | 80.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 1.66 | -2.82 | 3.43 | 7.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.21% | -56.94% | -269.7% | +221.85% | +124.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 1.25% | -2.54% | 2.35% | 4.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.13 | -0.11 | -0.09 | -0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.91% | +39.84% | +16% | +14.73% | +85.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.17 | -0.14 | -0.1 | -0.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.04 | 0.04 | 0.01 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.11 | 0.09 | 0 | 0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | 1.64 | -2.83 | 3.34 | 7.69 | |||||||||
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 | - | - | -3.25 | 0.37 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11 | 1.39 | -6.07 | 3.71 | 7.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.76% | -66.1% | -535.31% | +161.18% | +107.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.34% | 1.05% | -5.47% | 2.55% | 4.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 0.62 | -2.07 | 1.56 | 3.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 0.77 | -4 | 2.16 | 4.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | 0.77 | -4 | 2.16 | 4.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.08% | +359.24% | -616.38% | +153.93% | +116.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24% | 0.58% | -3.6% | 1.48% | 2.83% | |||||||||
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 | 2.41 | 0.78 | -4 | 2.16 | 4.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.1 | -0.55 | 0.3 | 0.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.6% | -65.28% | -641.1% | +154.56% | +113.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.1 | -0.55 | 0.3 | 0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.82% | -65.52% | -653.85% | +154.17% | +110% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18 | 7.57 | 7.22 | 7.14 | 7.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28 | 7.58 | 7.22 | 7.21 | 7.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.05 | |||||||||
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 | 5.17 | 2.82 | -1.78 | 4.31 | 8.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.16% | -45.35% | -162.98% | +342.45% | +97.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 2.13% | -1.6% | 2.96% | 5.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 1.66 | -2.82 | 3.43 | 7.7 | |||||||||