Period Ending: | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604,483.22 | 2,892,801.97 | 3,155,124.86 | 3,461,075.54 | 3,814,442.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.4% | +11.07% | +9.07% | +9.7% | +10.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907,584 | 2,123,593.81 | 2,314,593.54 | 2,546,925.26 | 2,758,696.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696,899.22 | 769,208.16 | 840,531.32 | 914,150.28 | 1,055,745.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | +10.38% | +9.27% | +8.76% | +15.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.76% | 26.59% | 26.64% | 26.41% | 27.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,019.84 | 589,191.97 | 627,355.95 | 711,221.37 | 833,870 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,879.37 | 180,016.19 | 213,175.37 | 202,928.91 | 221,875.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64% | +20.91% | +18.42% | -4.81% | +9.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 6.22% | 6.76% | 5.86% | 5.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,758.08 | -24,533.93 | -30,214.9 | -27,961.81 | -17,835.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.73% | -38.16% | -23.16% | +7.46% | +36.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,985.73 | -25,501.57 | -30,308.55 | -28,176.15 | -17,924.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,227.65 | 967.64 | 93.65 | 214.34 | 89.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,787.84 | -8,643.93 | -6,968.49 | -20,837.39 | -22,537.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,333.45 | 146,838.33 | 175,991.98 | 154,129.71 | 181,502.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,539.27 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,476.56 | -1,841.4 | -108.42 | -83.11 | 371.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,463.3 | 144,996.93 | 175,883.57 | 154,046.6 | 181,874.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.71% | +6.25% | +21.3% | -12.42% | +18.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 5.01% | 5.57% | 4.45% | 4.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,558.78 | 29,358.77 | 32,638.46 | 22,755.71 | -180,144.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,904.52 | 115,638.17 | 143,245.11 | 131,290.9 | 362,019.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.74 | -2.26 | -2.41 | -1,238.74 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,891.78 | 115,635.91 | 143,242.7 | 130,052.16 | 362,019.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.03% | +1.53% | +23.87% | -9.21% | +178.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 4% | 4.54% | 3.76% | 9.49% | |||||||||
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 | 113,891.78 | 115,635.91 | 143,242.7 | 130,052.16 | 362,019.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47 | 17.74 | 21.97 | 19.95 | 55.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.03% | +1.53% | +23.87% | -9.21% | +178.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.47 | 17.74 | 21.97 | 19.95 | 55.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.03% | +1.53% | +23.87% | -9.21% | +178.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,520 | 6,520 | 6,520 | 6,520 | 6,520 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,520 | 6,520 | 6,520 | 6,520 | 6,520 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 5.32 | 6.51 | 6.16 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +1.51% | +22.37% | -5.36% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207,632.91 | 248,910.84 | 291,710.47 | 295,372.02 | 324,837.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.8% | +19.88% | +17.19% | +1.26% | +9.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 8.6% | 9.25% | 8.53% | 8.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,879.37 | 180,016.19 | 213,175.37 | 202,928.91 | 221,875.49 | |||||||||