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 | 11,368.71 | 11,658.94 | 11,590.05 | 12,383.54 | 10,954.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.34% | +2.55% | -0.59% | +6.85% | -11.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,380.95 | 2,142.37 | 1,849.14 | 2,316.34 | 9,207.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,987.76 | 9,516.57 | 9,740.91 | 10,067.2 | 1,746.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.64% | +5.88% | +2.36% | +3.35% | -82.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06% | 81.62% | 84.05% | 81.3% | 15.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,272.2 | 4,737.97 | 5,312.51 | 6,145.22 | 443.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715.57 | 4,778.61 | 4,428.4 | 3,921.98 | 1,303.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.67% | +1.34% | -7.33% | -11.44% | -66.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.48% | 40.99% | 38.21% | 31.67% | 11.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.59 | 17.24 | -9.06 | -2.57 | -86.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.77% | +183.73% | -152.54% | +71.65% | -3,281.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.5 | -59.73 | -71.86 | -69.34 | -159.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.91 | 76.98 | 62.81 | 66.77 | 72.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.44 | 128.09 | 234.31 | -270.28 | 148.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,923.42 | 4,923.94 | 4,653.65 | 3,649.13 | 1,364.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.41 | -1,016.69 | 146.14 | 536.71 | 1,635.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,451.23 | -5,681.7 | -985.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,657.01 | 3,907.25 | 2,348.57 | -1,495.86 | 2,015.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.81% | -16.1% | -39.89% | -163.69% | +234.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.96% | 33.51% | 20.26% | -12.08% | 18.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021.23 | 1,879.42 | 1,016.97 | -821.12 | 436.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,776.7 | 2,843.15 | 1,479.56 | -670.25 | 1,583.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.12 | -57.89 | -5.44 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,724.58 | 2,785.26 | 1,474.12 | -670.25 | 1,583.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.86% | +2.23% | -47.07% | -145.47% | +336.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 23.89% | 12.72% | -5.41% | 14.45% | |||||||||
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 | 2,583.65 | 1,969.94 | 1,326.16 | -674.74 | 1,579.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.58 | 0.39 | -0.2 | 0.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | -23.91% | -32.8% | -150.79% | +333.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.58 | 0.39 | -0.2 | 0.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | -23.86% | -32.72% | -151.04% | +332.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,180.82 | 2,091.26 | 2,054.47 | 2,187.94 | 2,315.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,194.98 | 2,102.96 | 2,064.73 | 2,187.94 | 2,326.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.16 | 0.17 | 0.18 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.45% | +5.28% | +7.86% | +6.31% | -47.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,265.12 | 6,533.02 | 6,450.26 | 5,871.09 | 3,723.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.9% | +4.28% | -1.27% | -8.98% | -36.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.11% | 56.03% | 55.65% | 47.41% | 33.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,715.57 | 4,778.61 | 4,428.4 | 3,921.98 | 1,303.21 | |||||||||