Period Ending: | 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 | 2015 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,844.04 | 14,693.42 | 19,260.94 | 22,309.25 | 25,134.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.54% | +35.5% | +31.09% | +15.83% | +12.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,596.08 | 10,941.67 | 14,533.78 | 16,970.61 | 19,558.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,247.96 | 3,751.75 | 4,727.17 | 5,338.64 | 5,576.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.41% | +15.51% | +26% | +12.94% | +4.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.95% | 25.53% | 24.54% | 23.93% | 22.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.86 | 1,676.6 | 1,806.75 | 1,969.09 | 2,259.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.1 | 2,075.15 | 2,920.42 | 3,369.56 | 3,316.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.8% | +3.18% | +40.73% | +15.38% | -1.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.55% | 14.12% | 15.16% | 15.1% | 13.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.89 | 46.65 | 45.48 | 88.82 | 94.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.26% | -30.27% | -2.5% | +95.28% | +6.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | -0.15 | -1.8 | -0.73 | -0.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.1 | 46.8 | 47.28 | 89.55 | 94.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.61 | -31.3 | 30.37 | 166.38 | 70.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.61 | 2,090.5 | 2,996.27 | 3,624.75 | 3,480.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 0.64 | 0.23 | 43.6 | 2.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98 | -0.51 | -1.58 | 184.55 | -188.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,118.28 | 2,203.99 | 3,065.94 | 3,872.88 | 3,314.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.5% | +4.05% | +39.11% | +26.32% | -14.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53% | 15% | 15.92% | 17.36% | 13.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.19 | 685.87 | 763.64 | 1,068.72 | 542.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.09 | 1,518.12 | 2,302.3 | 2,804.15 | 2,771.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.09 | 1,518.12 | 2,302.3 | 2,804.15 | 2,771.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.26% | -15.38% | +51.65% | +21.8% | -1.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.54% | 10.33% | 11.95% | 12.57% | 11.03% | |||||||||
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 | 1,794.09 | 1,518.12 | 2,302.3 | 2,804.15 | 2,771.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.21 | 50.1 | 75.98 | 92.55 | 91.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.26% | -15.38% | +51.65% | +21.8% | -1.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.21 | 50.1 | 75.98 | 92.55 | 91.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.26% | -15.39% | +51.66% | +21.8% | -1.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 12.5 | 17.5 | 22.5 | 27.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | +40% | +28.57% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,115.7 | 2,288.85 | 3,150.47 | 3,621.72 | 3,961.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | +8.18% | +37.64% | +14.96% | +9.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.51% | 15.58% | 16.36% | 16.23% | 15.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.1 | 2,075.15 | 2,920.42 | 3,369.56 | 3,316.4 | |||||||||