Period Ending: | 2005 27/08 | 2006 26/08 | 2007 01/09 | 2008 30/08 | 2009 29/08 | 2010 28/08 | 2011 27/08 | 2012 25/08 | 2013 31/08 | 2014 30/08 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,866.97 | 8,547.84 | 9,331.01 | 10,391.46 | 10,489.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.3% | +8.65% | +9.16% | +11.36% | +0.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,058.97 | 5,515.54 | 6,071.06 | 6,841.71 | 6,946.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,808 | 3,032.3 | 3,259.95 | 3,549.75 | 3,543.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.91% | +7.99% | +7.51% | +8.89% | -0.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.69% | 35.47% | 34.94% | 34.16% | 33.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,232.4 | 2,409.52 | 2,584.23 | 2,866.79 | 3,022.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.6 | 622.77 | 675.71 | 682.96 | 521 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.88% | +8.2% | +8.5% | +1.07% | -23.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 7.29% | 7.24% | 6.57% | 4.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.74 | -20.91 | -24.16 | -25.47 | -29.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.06% | -78.14% | -15.54% | -5.39% | -17.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.34 | -22.45 | -25.09 | -25.89 | -30.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.53 | 0.93 | 0.42 | 0.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.3 | 23.89 | 28.21 | 31.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.86 | 617.16 | 675.44 | 685.7 | 522.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11.5 | 5 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.86 | 617.16 | 663.94 | 690.7 | 422.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.04% | +9.45% | +7.58% | +4.03% | -38.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 7.22% | 7.12% | 6.65% | 4.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.72 | 228.71 | 241.7 | 247.12 | 138.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.14 | 388.45 | 422.24 | 443.58 | 284.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.14 | 388.45 | 422.24 | 443.58 | 284.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.96% | +8.46% | +8.7% | +5.05% | -35.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55% | 4.54% | 4.53% | 4.27% | 2.71% | |||||||||
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 | 358.14 | 388.45 | 422.24 | 443.58 | 284.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64 | 3.15 | 3.61 | 3.85 | 2.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.72% | +19.35% | +14.51% | +6.73% | -35.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62 | 3.12 | 3.58 | 3.83 | 2.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.57% | +19.08% | +14.74% | +6.98% | -34.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.75 | 123.36 | 117.1 | 115.25 | 114.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.6 | 124.49 | 118.06 | 115.81 | 114.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.7 | 0.81 | 0.99 | 1.19 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.21% | +15.83% | +16.55% | +22.22% | +20.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.64 | 805.23 | 889.55 | 922.44 | 786.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.16% | +7.7% | +10.47% | +3.7% | -14.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | 9.42% | 9.53% | 8.88% | 7.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.6 | 622.77 | 675.71 | 682.96 | 521 | |||||||||