| Period Ending: | 2001 31/12 | 2002 31/12 | 2003 31/12 | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 128,991.2 | 124,403.63 | 83,085.42 | 93,299.85 | 108,952.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +22.21% | -3.56% | -33.21% | +12.29% | +16.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 111,328.02 | 108,642.08 | 72,696.11 | 83,930.15 | 95,974.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 17,663.18 | 15,761.55 | 10,389.31 | 9,369.7 | 12,978.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +13.09% | -10.77% | -34.08% | -9.81% | +38.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 13.69% | 12.67% | 12.5% | 10.04% | 11.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11,793.07 | 10,195.51 | 8,257.5 | 10,569.28 | 9,691.24 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 5,870.11 | 5,566.05 | 2,131.81 | -1,199.59 | 3,287 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -0.17% | -5.18% | -61.7% | -156.27% | +374.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 4.55% | 4.47% | 2.57% | -1.29% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1,926.58 | -2,328.5 | -1,875.98 | -2,650.69 | -3,013.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +3.6% | -20.86% | +19.43% | -41.3% | -13.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2,349.05 | -2,394.1 | -2,111.25 | -2,891.07 | -3,329.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 422.47 | 65.59 | 235.27 | 240.38 | 316.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 139.02 | 46.02 | -4,010.33 | -594.57 | 1,284.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 4,082.54 | 3,283.56 | -3,754.51 | -4,444.84 | 1,558.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -212.79 | 254.31 | 697.19 | 1,483.22 | 394.92 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | 3,988.28 | 3,222.32 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 3,859.15 | 3,590.62 | 918.41 | 260.7 | 1,952.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +16.55% | -6.96% | -74.42% | -71.61% | +649.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 2.99% | 2.89% | 1.11% | 0.28% | 1.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 786.5 | 679.42 | 542.48 | 915.02 | 649.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 3,072.66 | 2,911.2 | 375.93 | -654.32 | 1,302.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | 1,118.79 | -425.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3,072.66 | 2,911.2 | 375.93 | 464.47 | 877.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +32.18% | -5.25% | -87.09% | +23.55% | +88.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 2.38% | 2.34% | 0.45% | 0.5% | 0.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3,072.66 | 2,911.2 | 375.93 | 464.47 | 877.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 256.05 | 242.6 | 31.33 | 38.71 | 73.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +32.18% | -5.25% | -87.09% | +23.55% | +88.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 256.05 | 242.6 | 31.33 | 38.71 | 70 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +32.18% | -5.25% | -87.09% | +23.55% | +80.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12 | 12 | 12 | 12 | 12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12 | 12 | 12 | 12 | 12.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 25 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 10,534.24 | 10,254.3 | 6,430.3 | 5,742.01 | 9,156.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +1.97% | -2.66% | -37.29% | -10.7% | +59.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 8.17% | 8.24% | 7.74% | 6.15% | 8.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 5,870.11 | 5,566.05 | 2,131.81 | -1,199.59 | 3,287 | |||||||||