Desc 2007 2008 2009 2010 2011

Revenue Trend 3,099.6 k 3,060.0 k 2,952.0 k 2,982.6 k 2,970.0 k

Revenue in $m 1,549.8 m 1,530.0 m 1,476.0 m 1,491.3 m 1,485.0 m
Overheads 2,656 2,015 2,032 1,835 1,976
Sales Trend 10,624 8,060 8,126 7,340 7,904
# of Sales 5,312 4,030 4,063 3,670 3,952
Heavy Equiptment Spend 449.2 437.1 421.2 407.2 401.4
Industry Trend 853.51 776.70 714.56 828.89 762.58
Staff Salary $m 3,450 3,500 3,504 3,662 3,700
Change in Med price -1.28% -3.53% 1.04% -0.42%

Trend Factor 2.00

Description 2007 2008 2009 2010 2011

Digger 139,000 206,000 144,000 177,000 215,000
Heavy Mover 411,000 426,000 333,000 306,000 313,000
Plow 434,000 360,000 425,000 364,000 350,000
Concrete 431,000 413,000 336,000 343,000 389,000
Upright Mover 210,000 236,000 146,000 126,000 233,000

*The data in this report is for demonstration purposes only.

 2012 2013 2014 2015 2016 2017
3,879.0 k 4,396.7 k 4,939.1 k 6,127.8 k 6,937.8 k 7,988.5 k
1,939.5 m 2,198.3 m 2,469.6 m 3,063.9 m 3,468.9 m 3,994.2 m
3,410 4,254 4,690 5,193 5,286 4,868
13,640 17,016 18,760 20,772 21,144 19,472
6,820 8,508 9,380 10,386 10,572 9,736
529.9 599.0 663.5 802.9 895.4 1,051.1
693.95 631.49 764.11 886.36 1,028.18 935.64
3,660 3,670 3,722 3,816 3,874 3,800
30.61% 13.34% 12.34% 24.07% 13.22% 15.14%

2012 2013 2014 2015 2016 2017

207,000 234,000 120,000 114,000 140,000 180 k
364,000 381,000 345,000 403,000 399,000 366 k
328,000 312,000 428,000 372,000 439,000 308 k
444,000 403,000 417,000 443,000 434,000 334 k
173,000 125,000 172,000 103,000 229,000 229 k
*formatted for output page only
 Construction Infographic Revenue and Expenses
Overhead Spend by type Current Year Heavy Equiptment Spend Industry Trend

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Net Profit Margin Year on Year

Asset Spend by type Current Year

2013 2014 2015 2016 2017 180 k 366 k 308 k 334 k 229 k

13.34% 12.34% 24.07% 13.22% 15.14%

Digger Earth Mover Earth Plough Mixer Roller
Revenue Year on Year $m Expenses Year on Year $m
# of Sales
Revenue in $m Revenue Trend Sales Trend

3,994.2 10,386 10,572

3,468.9 9,380 9,736
3,063.9 8,508
2,469.6 6,820
1,939.5 2,198.3 5,312
1,549.8 1,530.0 1,476.0 1,491.3 1,485.0 4,030 4,063 3,670 3,952

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Heavy Equiptment Spend Year on Year Staff Salary in $ m

Heavy Equiptment Spend
Staff Salary $m

3,874
3,816 3,800
3,700 3,722
3,662 3,660 3,670

3,500 3,504
3,450
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
99.83 97.1 93.6 90.5 89.2 89.0 98.1 109.6 124.1 137.3 151.1
%
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017