Period Ending: | 2002 31/05 | 2003 31/05 | 2004 31/05 | 2005 31/05 | 2006 31/05 | 2007 31/05 | 2008 31/05 | 2009 31/05 | 2010 31/05 | 2025 31/05 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,897.47 | 25,235.4 | 28,390.92 | 22,423.11 | 23,768 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.54% | +15.24% | +12.5% | -21.02% | +6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,882.65 | 20,802.35 | 23,136.36 | 18,723.64 | 19,643 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,014.82 | 4,433.05 | 5,254.55 | 3,699.48 | 4,125 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.66% | +10.42% | +18.53% | -29.59% | +11.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.33% | 17.57% | 18.51% | 16.5% | 17.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,801.37 | 2,039.12 | 2,254.43 | 1,838.39 | 2,966 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.46 | 2,393.93 | 3,000.12 | 1,861.09 | 1,159 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.16% | +8.15% | +25.32% | -37.97% | -37.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.11% | 9.49% | 10.57% | 8.3% | 4.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 39.82 | 31.34 | 18.42 | 102 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.19% | +116.08% | -21.29% | -41.22% | +453.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.75 | -26.06 | -34.36 | -27.18 | -12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.17 | 65.88 | 65.7 | 45.6 | 114 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.16 | -4.95 | -1 | 39.34 | 189 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,264.04 | 2,428.8 | 3,030.47 | 1,918.85 | 1,450 | |||||||||
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 | -16 | -4.93 | -23.68 | -18.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.04 | 2,195.09 | 2,633.24 | 1,761.48 | 2,418 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.44% | -2.36% | +19.96% | -33.11% | +37.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 8.7% | 9.27% | 7.86% | 10.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.72 | 932.69 | 1,118.82 | 756.89 | 688 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288.33 | 1,262.4 | 1,514.42 | 1,004.59 | 1,730 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,288.33 | 1,262.4 | 1,514.42 | 1,004.59 | 1,730 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.97% | -2.01% | +19.96% | -33.66% | +72.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88% | 5% | 5.33% | 4.48% | 7.28% | |||||||||
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 | 1,288.33 | 1,262.4 | 1,514.42 | 1,004.59 | 1,730 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.87 | 329.58 | 395.4 | 262.3 | 490.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.81% | -6.33% | +19.97% | -33.66% | +87.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.87 | 329.58 | 395.4 | 262.3 | 490.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.81% | -6.33% | +19.97% | -33.66% | +87.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 3.83 | 3.83 | 3.83 | 3.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66 | 3.83 | 3.83 | 3.83 | 3.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | 150 | 150 | 150 | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | 0% | 0% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407.07 | 2,747.7 | 3,436.8 | 2,315.06 | 1,438 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.72% | +14.15% | +25.08% | -32.64% | -37.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 10.89% | 12.11% | 10.32% | 6.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.46 | 2,393.93 | 3,000.12 | 1,861.09 | 1,159 | |||||||||