Period Ending: | 2002 30/04 | 2003 30/04 | 2004 30/04 | 2005 30/04 | 2006 30/04 | 2007 30/04 | 2008 30/04 | 2009 30/04 | 2010 30/04 | 2017 30/04 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,293.48 | 35,313.19 | 29,422.65 | 25,061.49 | 17,892 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.51% | -7.78% | -16.68% | -14.82% | -28.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,761.01 | 10,873.44 | 9,609.04 | 8,607.09 | 6,114 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,532.47 | 24,439.75 | 19,813.6 | 16,454.41 | 11,778 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.66% | -11.23% | -18.93% | -16.95% | -28.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.9% | 69.21% | 67.34% | 65.66% | 65.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,161.7 | 25,003.08 | 20,080.84 | 16,941.69 | 11,355 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.78 | -563.33 | -267.23 | -487.28 | 423 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.37% | -123.76% | +52.56% | -82.34% | +186.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | -1.6% | -0.91% | -1.94% | 2.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.02 | -177.16 | -187.34 | -183.47 | -109 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | -4.2% | -5.75% | +2.06% | +40.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.91 | -204.3 | -201.94 | -189.78 | -110 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89 | 27.14 | 14.61 | 6.3 | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13 | 7.11 | 11.38 | 39.77 | 22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.89 | -733.38 | -443.18 | -630.98 | 336 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 0.08 | 20.73 | -24.71 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.61 | 58.37 | -962.62 | -3,034.5 | -107 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,976.68 | -1,163.59 | -3,645.51 | -4,057.57 | 289 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | -158.87% | -213.3% | -11.3% | +107.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16% | -3.3% | -12.39% | -16.19% | 1.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.29 | 1,786.23 | 124.83 | 195.18 | 179 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.39 | -2,949.82 | -3,770.34 | -4,252.74 | 110 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.39 | -2,949.82 | -3,770.34 | -4,252.74 | 110 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93% | -398.75% | -27.82% | -12.79% | +102.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | -8.35% | -12.81% | -16.97% | 0.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 73.5 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987.39 | -2,949.82 | -3,770.34 | -4,252.74 | 36.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.15 | -2,143.09 | -2,754.43 | -3,106.9 | 3.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -399.25% | -28.53% | -12.8% | +100.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716.15 | -2,143.09 | -2,754.43 | -3,106.9 | 1.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.86% | -399.25% | -28.53% | -12.8% | +100.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.38 | 1.37 | 1.37 | 9.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 1.38 | 1.37 | 1.37 | 22.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 250 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,215.33 | 280.8 | 433.14 | 23.96 | 785 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.15% | -91.27% | +54.25% | -94.47% | +3,176.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4% | 0.8% | 1.47% | 0.1% | 4.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370.78 | -563.33 | -267.23 | -487.28 | 423 | |||||||||