Period Ending: | 2005 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,782.43 | 15,111.37 | 25,296.76 | 32,567.81 | 43,385.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.95% | +9.64% | +67.4% | +28.74% | +33.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,300.38 | 7,197.68 | 13,233.5 | 18,678.36 | 27,727.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,482.05 | 7,913.68 | 12,063.26 | 13,889.46 | 15,657.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.28% | +44.36% | +52.44% | +15.14% | +12.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.78% | 52.37% | 47.69% | 42.65% | 36.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,175.66 | 3,764.5 | 5,441.91 | 5,917.06 | 6,854.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,306.38 | 4,149.18 | 6,621.35 | 7,972.4 | 8,802.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.63% | +25.49% | +59.58% | +20.4% | +10.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.99% | 27.46% | 26.17% | 24.48% | 20.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45 | -94.17 | -361.19 | -159.01 | -459.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.65% | -2,216.91% | -283.54% | +55.98% | -188.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.83 | -260.65 | -505.52 | -962.95 | -1,074.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.28 | 166.48 | 144.33 | 803.94 | 614.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.28 | 316.11 | -27.38 | 102.05 | -34.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,274.55 | 4,371.12 | 6,232.78 | 7,915.43 | 8,308.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.26 | -1.41 | -1.58 | -0.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | 102.59 | -33.45 | 29.92 | 18.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,272.12 | 4,491.85 | 6,199.5 | 7,955.4 | 8,326.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.91% | +37.28% | +38.02% | +28.32% | +4.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 29.72% | 24.51% | 24.43% | 19.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.14 | 1,178.89 | 1,921.98 | 2,458.87 | 2,816.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,483.99 | 3,312.95 | 4,277.52 | 5,496.54 | 5,509.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.59 | -721.17 | -959.25 | -1,306.16 | -1,246.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.4 | 2,591.78 | 3,318.27 | 4,190.37 | 4,263.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +28.85% | +28.03% | +26.28% | +1.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59% | 17.15% | 13.12% | 12.87% | 9.83% | |||||||||
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 | 2,011.4 | 2,591.78 | 3,318.27 | 4,190.37 | 4,263.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.01 | 1.29 | 1.63 | 1.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +28.85% | +28.03% | +26.54% | +1.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 1.01 | 1.29 | 1.63 | 1.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +28.85% | +28.04% | +26.54% | +1.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,575.95 | 2,575.95 | 2,575.95 | 2,570.78 | 2,575.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,575.95 | 2,576.07 | 2,575.95 | 2,570.78 | 2,575.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.13 | 0.2 | 0.32 | 0.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.94% | +66.63% | +50.04% | +60% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,473.37 | 4,339.55 | 6,825.86 | 8,304.62 | 9,194.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.29% | +24.94% | +57.29% | +21.66% | +10.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.2% | 28.72% | 26.98% | 25.5% | 21.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,306.38 | 4,149.18 | 6,621.35 | 7,972.4 | 8,802.56 | |||||||||