Period Ending: | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,203.03 | 6,529.24 | 6,764.54 | 6,891.67 | 8,302.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.02% | +25.49% | +3.6% | +1.88% | +20.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,391.07 | 5,625.83 | 5,729.22 | 6,015.01 | 7,301.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.96 | 903.41 | 1,035.32 | 876.67 | 1,000.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.83% | +11.26% | +14.6% | -15.32% | +14.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 13.84% | 15.31% | 12.72% | 12.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.28 | 706.87 | 625.57 | 699.22 | 781.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.69 | 196.54 | 409.75 | 177.45 | 218.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.39% | +48.12% | +108.48% | -56.69% | +23.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.55% | 3.01% | 6.06% | 2.57% | 2.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.15 | -26.79 | -19.72 | -40.48 | -75.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.53% | +31.56% | +26.39% | -105.27% | -86.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.6 | -104.83 | -72.54 | -92.07 | -110.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.45 | 78.04 | 52.81 | 51.59 | 34.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.17 | 20.49 | 23.65 | -1.68 | -13.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.7 | 190.24 | 413.68 | 135.28 | 129.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.34 | 0.38 | -0.33 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -16.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.42 | 180.01 | 414.31 | 129.97 | 113.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | +36.97% | +130.16% | -68.63% | -12.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 2.76% | 6.12% | 1.89% | 1.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09 | 59.95 | 62.2 | 12.26 | 47.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.33 | 120.06 | 74.82 | -30.43 | 49.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7 | -2.05 | -55.11 | -3.09 | -21.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.63 | 118.02 | 19.71 | -33.52 | 27.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +20.88% | -83.3% | -270.06% | +182.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 1.81% | 0.29% | -0.49% | 0.33% | |||||||||
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 | 97.63 | 118.02 | 297.01 | 114.62 | 44.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 3.45 | 8.68 | 3.35 | 1.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7% | +20.88% | +151.67% | -61.41% | -61.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85 | 3.45 | 8.68 | 3.35 | 1.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.76% | +20.96% | +151.67% | -61.42% | -61.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.23 | 34.23 | 34.23 | 34.23 | 34.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.23 | 34.23 | 34.23 | 34.23 | 34.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.64 | 361.81 | 575.76 | 348.66 | 436.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3% | +22.38% | +59.13% | -39.44% | +25.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68% | 5.54% | 8.51% | 5.06% | 5.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.69 | 196.54 | 409.75 | 177.45 | 218.91 | |||||||||