Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,550.3 | 20,755.7 | 15,151.6 | 14,255.2 | 14,796.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.81% | +42.65% | -27% | -5.92% | +3.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,653.6 | 6,534.7 | 4,740.1 | 4,480.8 | 3,948 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,896.7 | 14,221 | 10,411.5 | 9,774.4 | 10,848.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.41% | +43.69% | -26.79% | -6.12% | +10.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.02% | 68.52% | 68.72% | 68.57% | 73.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,369 | 11,854.4 | 8,777 | 8,882.1 | 9,759.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,527.7 | 2,366.6 | 1,634.5 | 892.3 | 1,088.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +282.98% | +54.91% | -30.93% | -45.41% | +21.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5% | 11.4% | 10.79% | 6.26% | 7.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,842.9 | -3,235.3 | -2,255.8 | -1,982.2 | -2,193.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.78% | -75.55% | +30.28% | +12.13% | -10.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,876.6 | -3,251.3 | -2,328.5 | -2,007.2 | -2,208.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | 16 | 72.7 | 25 | 15.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.2 | -316.2 | 11.9 | -140.8 | -41.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275 | -1,184.9 | -609.4 | -1,230.7 | -1,146.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.3 | 48.6 | -107.9 | 798.9 | 1,982.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.9 | -563.4 | -649.6 | -369.5 | -294.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.5 | -2,039.2 | -2,104.8 | -848.5 | 206.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.58% | -2,792.48% | -3.22% | +59.69% | +124.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -9.82 | -13.89 | -5.95 | 1.39 | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.7 | -177.7 | -423.2 | 68 | -85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.2 | -1,861.5 | -258.6 | -204.9 | 291.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.5 | 303.9 | -351.1 | -128 | -45.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.7 | -1,557.6 | -609.7 | -332.9 | 245.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.73% | -288.72% | +60.86% | +45.4% | +173.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75% | -7.5% | -4.02% | -2.34% | 1.66% | |||||||||
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 | -400.7 | -1,557.6 | -2,032.7 | -1,044.5 | 245.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -1.42 | -1.73 | -0.88 | 0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.81% | -258.8% | -21.75% | +49.27% | +123.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -1.42 | -1.73 | -0.88 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.81% | -258.8% | -21.75% | +49.27% | +121.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.1 | 1,096.5 | 1,175.3 | 1,190.5 | 1,193.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.1 | 1,096.5 | 1,175.3 | 1,190.5 | 1,261.9 | |||||||||
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 | 4,752.5 | 7,189.6 | 5,279.6 | 3,946.3 | 4,187.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +245.21% | +51.28% | -26.57% | -25.25% | +6.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.66% | 34.64% | 34.85% | 27.68% | 28.3% | |||||||||
EBIT | aa.aa | aa.aa |