Period Ending: | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,493.87 | 3,322.95 | 3,112.52 | 3,295.77 | 3,227.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | -4.89% | -6.33% | +5.89% | -2.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,908.83 | 1,838.61 | 1,564.72 | 1,735.36 | 1,625.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,585.05 | 1,484.34 | 1,547.8 | 1,560.4 | 1,601.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | -6.35% | +4.28% | +0.81% | +2.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.37% | 44.67% | 49.73% | 47.35% | 49.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.42 | 617.39 | 728.83 | 646.52 | 745.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096.62 | 866.95 | 818.98 | 913.89 | 855.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13% | -20.94% | -5.53% | +11.59% | -6.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.39% | 26.09% | 26.31% | 27.73% | 26.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -13.58 | -71.68 | -70.9 | -105.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.09% | +60.06% | -427.87% | +1.09% | -49.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67 | -13.58 | -71.68 | -70.9 | -105.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61 | 1.2 | -1.59 | 1.08 | -7.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.02 | 854.58 | 745.71 | 844.06 | 742.11 | |||||||||
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 | -34.38 | 10.05 | -68.99 | 51.95 | -15.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.64 | 864.62 | 676.72 | 896.01 | 726.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | -15.62% | -21.73% | +32.41% | -18.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.33% | 26.02% | 21.74% | 27.19% | 22.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.39 | 266.06 | 230.39 | 291.89 | 217.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 685.25 | 598.57 | 446.33 | 604.12 | 509.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.96 | -108.23 | -69.03 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575.29 | 490.34 | 377.3 | 604.12 | 509.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75% | -14.77% | -23.05% | +60.12% | -15.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 14.76% | 12.12% | 18.33% | 15.8% | |||||||||
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 | 575.29 | 490.34 | 377.3 | 604.12 | 509.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.65 | 116.47 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75% | -14.77% | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.65 | 116.47 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.75% | -14.77% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21 | 4.21 | - | - | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21 | 4.21 | - | - | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130 | 100 | 89 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -23.08% | -11% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,103.22 | 873.55 | 825.58 | 946.3 | 887.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.22% | -20.82% | -5.49% | +14.62% | -6.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.58% | 26.29% | 26.52% | 28.71% | 27.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096.62 | 866.95 | 818.98 | 913.89 | 855.45 | |||||||||