Period Ending: | 2007 28/02 | 2008 29/02 | 2009 28/02 | 2010 28/02 | 2011 28/02 | 2012 29/02 | 2013 03/03 | 2014 02/03 | 2015 01/03 | 2016 28/02 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,330.5 | 59,271.3 | 63,117 | 66,940.8 | 72,445.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | +7.12% | +6.49% | +6.06% | +8.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,350 | 48,935.9 | 52,077.1 | 54,994.3 | 59,474.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,980.5 | 10,335.4 | 11,039.9 | 11,946.5 | 12,970.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +3.56% | +6.82% | +8.21% | +8.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04% | 17.44% | 17.49% | 17.85% | 17.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,707 | 9,484.9 | 10,031.8 | 10,707.9 | 11,456.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.5 | 850.5 | 1,008.1 | 1,238.6 | 1,513.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.08% | -33.22% | +18.53% | +22.86% | +22.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 1.43% | 1.6% | 1.85% | 2.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.6 | -88.5 | -99.6 | -59.6 | -56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.71% | +7.43% | -12.54% | +40.16% | +6.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.1 | -131.3 | -143.9 | -119 | -117 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.5 | 42.8 | 44.3 | 59.4 | 61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | 23.4 | 32 | 14.3 | 45.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176 | 785.4 | 940.5 | 1,193.3 | 1,503.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6 | 21.6 | -5.5 | 10.4 | -24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -104.1 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.4 | 807 | 830.9 | 1,203.7 | 1,471.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -30.93% | +2.96% | +44.87% | +22.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 1.36% | 1.32% | 1.8% | 2.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.7 | 258.3 | 249.4 | 343.5 | 408.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,111.9 | 548.7 | 581.5 | 860.2 | 1,063 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513.3 | -254.2 | -268.6 | -398.4 | -492.8 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.6 | 294.5 | 312.9 | 461.8 | 570.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.28% | -50.8% | +6.25% | +47.59% | +23.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | 0.5% | 0.5% | 0.69% | 0.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3.5 | 8.7 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.4 | 294.5 | 312.9 | 458.3 | 561.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.57 | 0.61 | 0.89 | 1.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.82% | +19.04% | +6.27% | +46.47% | +22.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.56 | 0.59 | 0.87 | 1.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.39% | +23.24% | +6.32% | +46.44% | +21.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.36 | 516.34 | 516.25 | 516.24 | 516.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521.26 | 521.53 | 521.5 | 521.71 | 522.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.41 | 0.44 | 0.57 | 0.72 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.37% | -35.76% | +8.63% | +29.23% | +26.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,984.6 | 1,617.1 | 1,777.3 | 1,975.7 | 2,320.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68% | -18.52% | +9.91% | +11.16% | +17.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 2.73% | 2.82% | 2.95% | 3.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.5 | 850.5 | 1,008.1 | 1,238.6 | 1,513.8 | |||||||||