Period Ending: | 2005 30/09 | 2006 29/09 | 2007 28/09 | 2008 26/09 | 2009 25/09 | 2010 24/09 | 2011 30/09 | 2012 28/09 | 2013 27/09 | 2014 26/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,429 | 9,607 | 9,851 | 10,189 | 10,596 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.62% | -7.88% | +2.54% | +3.43% | +3.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,585 | 3,847 | 3,922 | 4,100 | 4,245 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,844 | 5,760 | 5,929 | 6,089 | 6,351 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.6% | -1.44% | +2.93% | +2.7% | +4.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.04% | 59.96% | 60.19% | 59.76% | 59.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594 | 3,530 | 3,668 | 3,851 | 3,894 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 2,230 | 2,261 | 2,238 | 2,457 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -0.89% | +1.39% | -1.02% | +9.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | 23.21% | 22.95% | 21.96% | 23.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177 | -184 | -191 | -192 | -189 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.22% | -3.95% | -3.8% | -0.52% | +1.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199 | -203 | -206 | -208 | -204 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 19 | 15 | 16 | 15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 29 | 30 | 71 | 16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,073 | 2,075 | 2,100 | 2,117 | 2,284 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 107 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33 | -35 | -61 | -17 | -339 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,883 | 1,880 | 1,919 | 2,029 | 1,823 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.21% | -0.16% | +2.07% | +5.73% | -10.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06% | 19.57% | 19.48% | 19.91% | 17.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320 | 299 | 282 | 429 | 161 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632 | 1,868 | 1,905 | 1,700 | 1,662 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632 | 1,868 | 1,905 | 1,700 | 1,662 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.93% | +14.46% | +1.98% | -10.76% | -2.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 19.44% | 19.34% | 16.68% | 15.69% | |||||||||
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 | 1,563 | 1,581 | 1,637 | 1,600 | 1,662 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 3.21 | 3.4 | 3.43 | 3.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.92% | +2.59% | +6.13% | +0.67% | +7.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 3.18 | 3.37 | 3.4 | 3.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +2.58% | +5.97% | +0.89% | +7.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 493 | 481 | 467 | 451 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504 | 497 | 486 | 471 | 456 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.83 | 0.94 | 1.04 | 1.28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.12% | +12.16% | +13.25% | +10.64% | +23.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,739 | 2,822 | 2,889 | 2,876 | 3,032 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +3.03% | +2.37% | -0.45% | +5.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26% | 29.37% | 29.33% | 28.23% | 28.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,250 | 2,230 | 2,261 | 2,238 | 2,457 | |||||||||