Period Ending: | 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 | 2016 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,573.45 | 15,944.04 | 15,074.11 | 15,871.35 | 17,865.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.22% | -9.27% | -5.46% | +5.29% | +12.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,171.3 | 11,319.05 | 10,379.91 | 11,000.61 | 12,918.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,402.15 | 4,624.99 | 4,694.2 | 4,870.74 | 4,947.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.33% | +5.06% | +1.5% | +3.76% | +1.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.05% | 29.01% | 31.14% | 30.69% | 27.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,652.63 | 2,172.89 | 2,530.01 | 2,665.62 | 2,743.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.52 | 2,452.09 | 2,164.19 | 2,205.12 | 2,203.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +40.16% | -11.74% | +1.89% | -0.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.96% | 15.38% | 14.36% | 13.89% | 12.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.5 | 84.36 | -50.71 | 22.47 | 66.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.59% | +218.39% | -160.11% | +144.31% | +194.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.12 | -23.49 | -65.7 | -15.29 | -20.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.62 | 107.85 | 15 | 37.75 | 86.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.96 | 44.54 | -56.91 | 179.1 | 476.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.97 | 2,581 | 2,056.57 | 2,406.69 | 2,747.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.26 | -4.12 | -34.82 | 0.02 | -7.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 77.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.72 | 2,576.88 | 2,021.75 | 2,406.71 | 2,817.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01% | +40.6% | -21.54% | +19.04% | +17.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.43% | 16.16% | 13.41% | 15.16% | 15.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.83 | 798.18 | 626.91 | 201.38 | 827.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.89 | 1,767.98 | 1,199.76 | 2,205.33 | 1,990.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.93 | -4.86 | 0.11 | -2.43 | -29.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.96 | 1,763.12 | 1,199.87 | 2,202.9 | 1,960.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.05% | +31.97% | -31.95% | +83.6% | -11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 11.06% | 7.96% | 13.88% | 10.97% | |||||||||
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 | 1,335.96 | 1,773.84 | 1,394.95 | 2,202.9 | 1,960.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.93 | 1.52 | 2.4 | 2.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.05% | +32.78% | -21.36% | +57.92% | -11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.93 | 1.52 | 2.4 | 2.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.05% | +32.78% | -21.36% | +57.92% | -11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.41 | 918.41 | 918.41 | 918.41 | 918.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.41 | 918.41 | 918.41 | 918.41 | 918.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 0.53 | 0.45 | 0.35 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +644% | -85.75% | -15.09% | -22.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.03 | 2,736.71 | 2,836.27 | 2,940.72 | 2,961.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | +32.78% | +3.64% | +3.68% | +0.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | 17.16% | 18.82% | 18.53% | 16.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,749.52 | 2,452.09 | 2,164.19 | 2,205.12 | 2,203.9 | |||||||||