Period Ending: | 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 | 2016 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,079.09 | 10,203.63 | 10,954.52 | 11,053 | 12,335 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.18% | +26.3% | +7.36% | +0.9% | +11.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,592.73 | 6,837.24 | 7,128.81 | 7,630 | 8,340 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,486.35 | 3,366.39 | 3,825.72 | 3,423 | 3,995 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.06% | +35.39% | +13.64% | -10.53% | +16.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.78% | 32.99% | 34.92% | 30.97% | 32.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605.01 | 1,718.73 | 2,096.21 | 2,390 | 2,537 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.34 | 1,647.67 | 1,729.51 | 1,033 | 1,458 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.99% | +86.95% | +4.97% | -40.27% | +41.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91% | 16.15% | 15.79% | 9.35% | 11.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71 | 35.05 | 41.52 | 33 | 49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.02% | +199.21% | +18.44% | -20.51% | +48.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.87 | -22.58 | -23.68 | -17 | -18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.59 | 57.63 | 65.19 | 50 | 67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.17 | -434.28 | -755.42 | 92 | 395 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,018.23 | 1,248.43 | 1,015.6 | 1,158 | 1,902 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 3.92 | 5.24 | 1 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78 | 0.19 | - | - | -8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.31 | 1,253.77 | 1,018.96 | 1,160 | 1,898 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.34% | +23.97% | -18.73% | +13.84% | +63.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52% | 12.29% | 9.3% | 10.49% | 15.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.05 | 386.21 | 387.88 | 392 | 592 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 733.26 | 867.55 | 631.08 | 768 | 1,306 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.68 | -180.09 | -168.66 | -216 | -252 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.58 | 687.47 | 462.43 | 552 | 1,054 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | +16.21% | -32.73% | +19.37% | +90.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32% | 6.74% | 4.22% | 4.99% | 8.54% | |||||||||
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 | 591.58 | 687.47 | 462.43 | 552 | 1,054 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45 | 10.95 | 7.31 | 8.63 | 16.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | +15.83% | -33.25% | +18.06% | +88.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39 | 10.78 | 7.18 | 8.45 | 16.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.62% | +14.8% | -33.4% | +17.69% | +89.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.6 | 62.81 | 63.29 | 63.99 | 64.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63 | 63.79 | 64.4 | 65.26 | 65.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.7 | 2 | 2.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +6.25% | +17.65% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151 | 1,977.06 | 2,075.14 | 1,253 | 1,726 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.93% | +71.77% | +4.96% | -39.62% | +37.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 19.38% | 18.94% | 11.34% | 13.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.34 | 1,647.67 | 1,729.51 | 1,033 | 1,458 | |||||||||