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 | 12,688.1 | 14,570.6 | 15,940.7 | 15,787.4 | 16,088.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.32% | +14.84% | +9.4% | -0.96% | +1.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.2 | 1,804.7 | 2,145.4 | 2,266 | 2,434.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,218.9 | 12,765.9 | 13,795.3 | 13,521.4 | 13,654.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.79% | +13.79% | +8.06% | -1.99% | +0.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.42% | 87.61% | 86.54% | 85.65% | 84.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,184.2 | 13,131.1 | 13,730 | 13,136.3 | 12,232.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | -365.2 | 65.3 | 385.1 | 1,421.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.26% | -1,152.45% | +117.88% | +489.74% | +269.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | -2.51% | 0.41% | 2.44% | 8.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,182.7 | -1,157.5 | -942.7 | -866 | -706.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.97% | +2.13% | +18.56% | +8.14% | +18.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,193.3 | -1,295.6 | -1,095.6 | -911.2 | -783 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 138.1 | 152.9 | 45.2 | 76.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4 | -7.5 | -8.9 | -15.1 | 8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,142.6 | -1,530.2 | -886.3 | -496 | 723.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5 | -5 | -51.7 | -843.6 | -126.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -869.1 | -797 | -5,460.8 | -2,570.6 | -1,971.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,547.5 | -2,832 | -10,386.4 | -6,856.9 | -5,118.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.67% | +37.72% | -266.75% | +33.98% | +25.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.84% | -19.44% | -65.16% | -43.43% | -31.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,605.9 | -1,897 | -6,670.4 | -1,770.7 | 146.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,919.4 | 14,979.5 | -4,118.9 | -5,086.2 | -5,265.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -6.1 | -6.6 | -10.2 | -5.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,915.2 | 14,973.4 | -4,125.5 | -5,096.4 | -5,271 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +340.12% | +282.44% | -127.55% | -23.53% | -3.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.86% | 102.76% | -25.88% | -32.28% | -32.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232 | 278.4 | 278.4 | 46.4 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,177.8 | -1,219.5 | -4,001 | -5,142.8 | -5,271 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64 | -3.17 | -11.99 | -15.26 | -16.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.6% | +63.33% | -278.31% | -27.32% | -4.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64 | -3.17 | -11.99 | -15.26 | -16.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.61% | +63.31% | -278.23% | -27.28% | -4.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.8 | 384.9 | 333.8 | 337 | 329 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.8 | 384.9 | 333.8 | 337 | 329 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.8 | 2.88 | 2.96 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +2.86% | +2.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,603 | 6,258.9 | 7,433.9 | 7,133.7 | 7,482.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +316.86% | +11.71% | +18.77% | -4.04% | +4.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.16% | 42.96% | 46.63% | 45.19% | 46.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | -365.2 | 65.3 | 385.1 | 1,421.5 | |||||||||