Period Ending: | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,528.2 | 33,661.21 | 35,100.76 | 41,706.76 | 40,304 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.8% | +81.68% | +4.28% | +18.82% | -3.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,366.94 | 30,411.99 | 31,320.82 | 37,820.67 | 36,917.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161.26 | 3,249.22 | 3,779.93 | 3,886.09 | 3,386.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.07% | +179.8% | +16.33% | +2.81% | -12.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27% | 9.65% | 10.77% | 9.32% | 8.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.88 | 1,052.92 | 1,286.97 | 1,316.39 | 1,317.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.37 | 2,196.3 | 2,492.97 | 2,569.7 | 2,069.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.96% | +158.27% | +13.51% | +3.08% | -19.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 6.52% | 7.1% | 6.16% | 5.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -754.05 | -636.51 | -764.32 | -999.63 | -976.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | +15.59% | -20.08% | -30.79% | +2.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -769.42 | -696.29 | -909.68 | -1,030.92 | -1,008.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.38 | 59.77 | 145.36 | 31.3 | 32.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | -2.95 | -93.98 | 0.41 | 48.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.68 | 1,556.83 | 1,634.66 | 1,570.48 | 1,142.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | -3.46 | 5.21 | 0.86 | 0.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5 | 1.75 | 102.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.7 | 1,555.6 | 1,644.87 | 1,573.09 | 1,253.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.99% | +1,460.26% | +5.74% | -4.36% | -20.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54% | 4.62% | 4.69% | 3.77% | 3.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.35 | -18.32 | 30.14 | -11.33 | 43.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.35 | 1,573.92 | 1,614.73 | 1,584.41 | 1,209.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74 | 0.11 | -6.55 | -0.9 | 16.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08 | 1,574.02 | 1,608.18 | 1,583.51 | 1,225.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.34% | +3,470.47% | +2.17% | -1.53% | -22.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24% | 4.68% | 4.58% | 3.8% | 3.04% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 8.75 | 8.72 | 8.72 | 8.77 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.96 | 1,565.28 | 1,599.46 | 1,574.79 | 1,217.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 16.25 | 13.33 | 13.12 | 10.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.36% | +3,226.43% | -17.97% | -1.54% | -22.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 16.25 | 13.33 | 13.12 | 10.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.36% | +3,226.43% | -17.97% | -1.54% | -22.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 96.33 | 120 | 120 | 120 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 96.33 | 120 | 120 | 120 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.4 | 0.33 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -16.68% | -85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.09 | 2,301.14 | 2,603.88 | 2,680.98 | 2,178.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.98% | +139.68% | +13.16% | +2.96% | -18.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18% | 6.84% | 7.42% | 6.43% | 5.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.37 | 2,196.3 | 2,492.97 | 2,569.7 | 2,069.8 | |||||||||