Period Ending: | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2009 28/09 | 2010 28/09 | 2011 28/09 | 2012 28/09 | 2013 28/09 | 2014 28/09 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,432.33 | 9,715.94 | 9,580.8 | 8,764.09 | 8,125.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.39% | +30.73% | -1.39% | -8.52% | -7.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,602.37 | 7,631.55 | 7,689.41 | 7,359.8 | 6,332.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,829.96 | 2,084.39 | 1,891.39 | 1,404.3 | 1,793.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.41% | +13.9% | -9.26% | -25.75% | +27.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.62% | 21.45% | 19.74% | 16.02% | 22.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.38 | 534.05 | 534.15 | 568.41 | 417.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.58 | 1,550.33 | 1,357.25 | 835.89 | 1,375.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.4% | +6.58% | -12.45% | -38.41% | +64.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57% | 15.96% | 14.17% | 9.54% | 16.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367.6 | -438.13 | -426.28 | -585.31 | -821.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.56% | -19.19% | +2.7% | -37.3% | -40.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.65 | -443.1 | -430.18 | -586.19 | -821.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05 | 4.98 | 3.89 | 0.88 | 0.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | -6.26 | -19.49 | 470.73 | 399.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.63 | 1,105.95 | 911.47 | 721.32 | 952.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.62 | 0.18 | 3.22 | 5.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.57 | -111.73 | -20.2 | -350.36 | -12.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.42 | 994.84 | 911.32 | 923.8 | 1,262.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +179.97% | -11.52% | -8.39% | +1.37% | +36.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.13% | 10.24% | 9.51% | 10.54% | 15.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.21 | 30.51 | 24.21 | -70.57 | 92.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101.21 | 964.32 | 887.12 | 994.36 | 1,170.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.1 | -341.51 | -259.46 | -246.65 | -216.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.12 | 622.82 | 627.66 | 747.72 | 953.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.09% | -19.44% | +0.78% | +19.13% | +27.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 6.41% | 6.55% | 8.53% | 11.73% | |||||||||
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 | 773.12 | 622.82 | 627.66 | 747.72 | 953.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.2 | 0.16 | 0.16 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.59% | -28.81% | -20.59% | +0.46% | +27.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.19 | 0.16 | 0.16 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.08% | -29.63% | -18.24% | +0.46% | +27.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.62 | 3,183.75 | 4,040.26 | 4,790.99 | 4,790.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,882.07 | 3,264.6 | 4,040.26 | 4,790.99 | 4,790.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.07 | 0.02 | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.86% | -19.59% | -71.06% | -1.59% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.36 | 2,065.96 | 2,104.67 | 1,626.87 | 2,021.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.78% | +13.87% | +1.87% | -22.7% | +24.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.41% | 21.26% | 21.97% | 18.56% | 24.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454.58 | 1,550.33 | 1,357.25 | 835.89 | 1,375.51 | |||||||||