Period Ending: | 2006 31/03 | 2007 31/03 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,978.55 | 145,453.05 | 134,829.85 | 136,891.13 | 155,189.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.35% | +7.76% | -7.3% | +1.53% | +13.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,887.07 | 59,465.1 | 62,392.72 | 67,228.23 | 74,201.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,091.48 | 85,987.95 | 72,437.13 | 69,662.9 | 80,988.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +4.75% | -15.76% | -3.83% | +16.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.82% | 59.12% | 53.72% | 50.89% | 52.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,011.34 | 58,959.1 | 52,927.02 | 54,825.72 | 58,501.39 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,080.14 | 27,028.85 | 19,510.11 | 14,837.18 | 22,486.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +34.6% | -27.82% | -23.95% | +51.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.88% | 18.58% | 14.47% | 10.84% | 14.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -945.67 | -933 | 37.57 | 31.19 | -376.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.27% | +1.34% | +104.03% | -16.98% | -1,306.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,306.67 | -1,437.99 | -911.63 | -982.57 | -1,015.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.01 | 504.99 | 949.2 | 1,013.76 | 639 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.87 | -3,255.36 | 1,663.29 | 781.04 | 704.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,797.6 | 22,840.48 | 21,210.98 | 15,649.41 | 22,815.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.11 | -79.32 | -648.15 | -10.93 | -33.23 | |||||||||
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 | 19,603.71 | 22,725.34 | 20,561.83 | 15,568.95 | 22,779.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.38% | +15.92% | -9.52% | -24.28% | +46.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 15.62% | 15.25% | 11.37% | 14.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,544.02 | 2,527.93 | 4,191.41 | 3,364.73 | 4,300.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,059.7 | 20,197.41 | 16,370.42 | 12,204.22 | 18,479.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06 | 10.65 | 8.41 | 8.17 | -104.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,055.63 | 20,208.06 | 16,378.83 | 12,212.39 | 18,374.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.11% | +18.48% | -18.95% | -25.44% | +50.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 13.89% | 12.15% | 8.92% | 11.84% | |||||||||
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 | 17,055.63 | 20,208.06 | 16,378.83 | 12,212.39 | 18,374.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.04 | 1,398.04 | 1,081 | 775 | 1,163.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.11% | +21.78% | -22.68% | -28.31% | +50.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.33 | 1,386.27 | 1,081 | 766 | 1,160 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | +22.32% | -22.02% | -29.14% | +51.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86 | 14.45 | 15.15 | 15.76 | 15.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05 | 14.58 | 15.15 | 15.94 | 15.84 | |||||||||
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 | 24,380.96 | 31,344.66 | 23,983.2 | 21,011.97 | 29,639.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.75% | +28.56% | -23.49% | -12.39% | +41.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 21.55% | 17.79% | 15.35% | 19.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,080.14 | 27,028.85 | 19,510.11 | 14,837.18 | 22,486.97 | |||||||||