Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,075.85 | 41,451.6 | 39,912.77 | 43,165.17 | 47,820.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.64% | -3.77% | -3.71% | +8.15% | +10.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,309.85 | 13,945.36 | 13,446 | 14,790.38 | 14,835.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,766.01 | 27,506.24 | 26,466.76 | 28,374.79 | 32,984.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.63% | -0.94% | -3.78% | +7.21% | +16.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.46% | 66.36% | 66.31% | 65.74% | 68.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,995.57 | 19,565.58 | 18,813.38 | 19,936.68 | 20,793.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,770.43 | 7,940.66 | 7,653.38 | 8,438.11 | 12,190.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | +17.28% | -3.62% | +10.25% | +44.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 19.16% | 19.18% | 19.55% | 25.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,737.72 | 1,933.29 | 2,143.71 | 2,095.16 | 2,670.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.58% | +11.25% | +10.88% | -2.26% | +27.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41 | -22.8 | -27.78 | -20.3 | -7.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.13 | 1,956.09 | 2,171.49 | 2,115.46 | 2,678.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.1 | 200.16 | 217.91 | 224.88 | 262.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,973.26 | 10,074.12 | 10,015 | 10,758.15 | 15,123.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.66 | 10.57 | - | 3.87 | 4.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.49 | 474.84 | 89.16 | -18.42 | -5.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,891.43 | 10,559.52 | 10,104.16 | 10,743.6 | 15,122.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | +18.76% | -4.31% | +6.33% | +40.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.64% | 25.47% | 25.32% | 24.89% | 31.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,055.44 | 3,686.72 | 3,537.38 | 3,742.58 | 5,294.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,835.99 | 6,872.8 | 6,566.78 | 7,001.02 | 9,828.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,835.99 | 6,872.8 | 6,566.78 | 7,001.02 | 9,828.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +17.77% | -4.45% | +6.61% | +40.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 16.58% | 16.45% | 16.22% | 20.55% | |||||||||
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 | 5,835.99 | 6,872.8 | 6,566.78 | 7,001.02 | 9,828.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.77 | 163.42 | 156.15 | 166.47 | 233.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +17.77% | -4.45% | +6.61% | +40.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.77 | 163.42 | 156.15 | 166.47 | 233.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +17.76% | -4.45% | +6.61% | +40.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.06 | 42.06 | 42.06 | 42.06 | 42.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55 | 70 | 70 | 75 | 105 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.78% | +27.27% | 0% | +7.14% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,376.39 | 8,505.03 | 8,292.07 | 9,079.49 | 12,794.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.49% | +15.3% | -2.5% | +9.5% | +40.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12% | 20.52% | 20.78% | 21.03% | 26.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,770.43 | 7,940.66 | 7,653.38 | 8,438.11 | 12,190.77 | |||||||||