Period Ending: | 2004 30/09 | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,646.95 | 38,561.78 | 51,808.18 | 63,552.56 | 49,900.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +70.27% | +34.35% | +22.67% | -21.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,418.08 | 24,430.05 | 31,689.18 | 39,157.31 | 36,364.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,228.87 | 14,131.73 | 20,119 | 24,395.25 | 13,536.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | +95.49% | +42.37% | +21.25% | -44.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 36.65% | 38.83% | 38.39% | 27.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,888.94 | 7,307.48 | 10,837.12 | 12,285.81 | 5,575.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339.93 | 6,824.24 | 9,281.88 | 12,109.45 | 7,961.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.95% | +57.24% | +36.01% | +30.46% | -34.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.16% | 17.7% | 17.92% | 19.05% | 15.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,289.71 | -2,427.51 | -3,563.02 | -5,126.55 | -7,270.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.07% | -88.22% | -46.78% | -43.88% | -41.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.14 | -2,440.33 | -3,570.79 | -5,132.9 | -7,279.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.44 | 12.82 | 7.77 | 6.35 | 9.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.82 | -152.46 | -141.88 | -325.46 | -632.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,913.4 | 4,244.27 | 5,576.99 | 6,657.44 | 58.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.16 | 0.82 | -11.78 | -0.67 | -19.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.4 | 0.9 | - | 2.45 | -323.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,484.96 | 4,245.99 | 5,565.21 | 6,659.21 | -3,193.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.21% | +21.84% | +31.07% | +19.66% | -147.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 11.01% | 10.74% | 10.48% | -6.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,533.53 | 1,473.48 | 1,640.31 | 1,950.78 | 345.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,951.43 | 2,772.51 | 3,924.91 | 4,708.43 | -3,539.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.57 | -482.56 | -615.49 | -759.06 | -155.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.86 | 2,289.95 | 3,309.42 | 3,949.37 | -3,695.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.11% | +29.68% | +44.52% | +19.34% | -193.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 5.94% | 6.39% | 6.21% | -7.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 62.36 | 3.69 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.86 | 2,289.95 | 3,247.07 | 3,945.68 | -3,695.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06 | 9.68 | 12.82 | 13.67 | -12.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.96% | +20.17% | +32.44% | +6.57% | -190.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23 | 9.33 | 12.19 | 13.65 | -12.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.14% | +29.05% | +30.65% | +11.98% | -191.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.16 | 236.51 | 253.21 | 288.71 | 297.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.16 | 245.44 | 266.31 | 288.99 | 297.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,782.08 | 7,637.67 | 10,528.69 | 13,587.15 | 9,637.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.88% | +59.71% | +37.85% | +29.05% | -29.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12% | 19.81% | 20.32% | 21.38% | 19.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339.93 | 6,824.24 | 9,281.88 | 12,109.45 | 7,961.36 | |||||||||