Period Ending: | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 30/09 | 2010 30/09 | 2011 30/09 | 2012 30/09 | 2013 30/09 | 2014 30/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607.06 | 3,902.37 | 4,498.41 | 6,529.58 | 8,193.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.94% | +8.19% | +15.27% | +45.15% | +25.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392.95 | 2,936.18 | 3,299.49 | 4,790.33 | 5,091.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,214.11 | 966.19 | 1,198.91 | 1,739.25 | 3,102.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -20.42% | +24.09% | +45.07% | +78.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.66% | 24.76% | 26.65% | 26.64% | 37.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.27 | 564.82 | 620.4 | 765.86 | 1,910.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.84 | 401.37 | 578.52 | 973.39 | 1,192.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.66% | +2.43% | +44.14% | +68.26% | +22.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 10.29% | 12.86% | 14.91% | 14.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.47 | -103.37 | -187.65 | -246.53 | -342.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.03% | +1.05% | -81.53% | -31.38% | -39.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.47 | -131.25 | -205.2 | -285.44 | -342.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 27.88 | 17.55 | 38.9 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | -21.09 | -16.25 | -40.15 | 30.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.19 | 276.91 | 374.62 | 686.71 | 879.5 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.19 | 276.91 | 374.62 | 686.71 | 879.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | -1.17% | +35.28% | +83.31% | +28.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | 7.1% | 8.33% | 10.52% | 10.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.55 | 75.89 | 80.5 | 179.91 | 220.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.64 | 201.02 | 294.12 | 506.79 | 658.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.85 | 1.71 | -6.42 | -6.51 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.49 | 202.73 | 287.7 | 500.29 | 658.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.73% | -9.69% | +41.91% | +73.89% | +31.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 5.19% | 6.4% | 7.66% | 8.04% | |||||||||
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 | 224.49 | 202.73 | 287.7 | 500.29 | 658.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39 | 8.41 | 12.3 | 19.19 | 24.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.42% | +46.25% | +56.02% | +30.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.39 | 8.41 | 12.3 | 19.19 | 24.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.42% | +46.25% | +56.02% | +30.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91 | 24.11 | 23.39 | 26.07 | 26.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91 | 24.11 | 23.39 | 26.07 | 26.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.8 | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | 0% | +20% | +177.78% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.34 | 782.77 | 1,002.01 | 1,357.05 | 1,575.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.5% | +11.61% | +28.01% | +35.43% | +16.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.44% | 20.06% | 22.27% | 20.78% | 19.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.84 | 401.37 | 578.52 | 973.39 | 1,192.2 | |||||||||