Period Ending: | 2008 31/12 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2015 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,289.91 | 215,009.27 | 353,476.34 | 112,960.94 | 114,524.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | +5.25% | +64.4% | -68.04% | +1.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,967.57 | 158,668.61 | 283,577.98 | 41,644.12 | 51,567.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,322.34 | 56,340.65 | 69,898.36 | 71,316.82 | 62,956.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +1.84% | +24.06% | +2.03% | -11.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.08% | 26.2% | 19.77% | 63.13% | 54.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,334.89 | 48,369.47 | 57,102.42 | 61,264.18 | 51,531.15 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,987.45 | 7,971.18 | 12,795.94 | 10,052.64 | 11,425.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.34% | +14.08% | +60.53% | -21.44% | +13.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42% | 3.71% | 3.62% | 8.9% | 9.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,929.17 | 2,322.79 | 3,920.5 | 4,639.05 | 2,856.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.72% | -80.53% | +68.78% | +18.33% | -38.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.52 | -1,312.61 | -925.43 | -159.49 | -86.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,404.69 | 3,635.39 | 4,845.93 | 4,798.54 | 2,942.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565.21 | 6,809.59 | -443.12 | -140.56 | 21.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,481.84 | 17,103.57 | 16,273.33 | 14,551.13 | 14,303.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 29.55 | - | - | |||||||||
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 | 17,481.84 | 20,103.57 | 16,322.47 | 14,551.13 | 14,218.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.38% | +15% | -18.81% | -10.85% | -2.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 9.35% | 4.62% | 12.88% | 12.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370.31 | 3,335.94 | 2,890.4 | 3,841.54 | 3,001.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,111.53 | 16,767.63 | 13,432.07 | 10,709.6 | 11,216.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.94 | 1,113.49 | -656.72 | 93.91 | 324.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,751.6 | 17,881.12 | 12,775.36 | 10,803.51 | 11,540.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.57% | +30.03% | -28.55% | -15.43% | +6.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 8.32% | 3.61% | 9.56% | 10.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,263.87 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,751.6 | 17,881.12 | 12,775.36 | 9,539.64 | 11,540.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.63 | 1,654.97 | 1,182 | 882.93 | 1,068.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.47% | +30.15% | -28.58% | -25.3% | +20.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.63 | 1,654.97 | 1,182 | 882.93 | 1,068 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.47% | +30.15% | -28.58% | -25.3% | +20.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81 | 10.8 | 10.81 | 10.8 | 10.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81 | 10.8 | 10.81 | 10.8 | 10.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 1,000 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,431.37 | 12,799.34 | 17,609.4 | 15,855.03 | 17,011.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.33% | +2.96% | +37.58% | -9.96% | +7.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09% | 5.95% | 4.98% | 14.04% | 14.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,987.45 | 7,971.18 | 12,795.94 | 10,052.64 | 11,425.42 | |||||||||