Period Ending: | 2001 31/03 | 2002 31/03 | 2003 31/03 | 2004 31/03 | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,929.38 | 38,694.07 | 43,072.85 | 45,735.27 | 40,776.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.6% | -9.87% | +11.32% | +6.18% | -10.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,829.2 | 32,733.82 | 36,631.89 | 39,256.51 | 33,828.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,100.18 | 5,960.25 | 6,440.95 | 6,478.76 | 6,947.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.42% | -2.29% | +8.07% | +0.59% | +7.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 15.4% | 14.95% | 14.17% | 17.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.5 | 2,502.43 | 2,421.4 | 3,110.89 | 2,500.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.68 | 3,457.82 | 4,019.55 | 3,367.86 | 4,447.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.11% | +0.64% | +16.25% | -16.21% | +32.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 8.94% | 9.33% | 7.36% | 10.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.02 | 96.88 | 123.38 | 105.68 | 89.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.72% | +16.69% | +27.35% | -14.35% | -15.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.74 | -7.94 | -0.32 | -9.31 | -6.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.76 | 104.82 | 123.7 | 114.98 | 95.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.41 | 45.24 | 40.89 | 42.29 | 30.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,556.1 | 3,599.94 | 4,183.82 | 3,515.83 | 4,566.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.37 | -3.86 | -5.16 | -48.56 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -107.41 | -122.22 | -42.4 | -527.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,516.21 | 3,506.61 | 4,046.29 | 3,016.75 | 3,871.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.78% | -0.27% | +15.39% | -25.44% | +28.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 9.06% | 9.39% | 6.6% | 9.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.42 | 1,494.64 | 1,701.21 | 1,275.01 | 1,640.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.79 | 2,011.96 | 2,345.08 | 1,741.74 | 2,230.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.79 | 2,011.96 | 2,345.08 | 1,741.74 | 2,230.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.35% | -2.51% | +16.56% | -25.73% | +28.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 5.2% | 5.44% | 3.81% | 5.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,038.79 | 2,011.96 | 2,345.08 | 1,741.74 | 2,230.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.36 | 96.28 | 112.45 | 83.28 | 105.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | -1.11% | +16.79% | -25.94% | +27.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.36 | 96.28 | 112.45 | 83.28 | 105.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.33% | -1.11% | +16.79% | -25.94% | +27.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94 | 20.9 | 20.86 | 20.92 | 21.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94 | 20.9 | 20.86 | 20.92 | 21.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 12.5 | 15 | 15 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,995.16 | 4,081.14 | 4,782.43 | 4,531.41 | 5,989.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.18% | +2.15% | +17.18% | -5.25% | +32.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 10.55% | 11.1% | 9.91% | 14.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,435.68 | 3,457.82 | 4,019.55 | 3,367.86 | 4,447.24 | |||||||||