Period Ending: | 2006 31/12 | 2007 30/12 | 2008 28/12 | 2010 03/01 | 2011 02/01 | 2012 01/01 | 2012 30/12 | 2013 29/12 | 2014 28/12 | 2016 03/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,662.15 | 5,052.51 | 6,170 | 6,627.7 | 5,564.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.31% | -10.77% | +22.12% | +7.42% | -16.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,183.26 | 3,326.75 | 3,252.99 | 3,458.95 | 3,196.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,478.89 | 1,725.76 | 2,917.02 | 3,168.75 | 2,368.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.13% | -30.38% | +69.03% | +8.63% | -25.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78% | 34.16% | 47.28% | 47.81% | 42.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.79 | 1,033.81 | 1,268.48 | 1,575.22 | 1,609.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.1 | 691.96 | 1,648.54 | 1,593.53 | 758.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.23% | -54.78% | +138.24% | -3.34% | -52.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.02% | 13.7% | 26.72% | 24.04% | 13.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.88 | -60.7 | -42.72 | -61.27 | -83.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.65% | +3.47% | +29.63% | -43.43% | -36.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.3 | -119.69 | -91.5 | -113.08 | -120.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.41 | 58.99 | 48.79 | 51.81 | 36.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.17 | 5.32 | -8.94 | -19.95 | -4.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,442.05 | 636.57 | 1,596.88 | 1,512.32 | 670.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -1.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | -4.86 | -83.23 | - | -97.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.75 | 626.92 | 1,516.15 | 1,489.03 | 529.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -57.55% | +141.84% | -1.79% | -64.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.08% | 12.41% | 24.57% | 22.47% | 9.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.76 | 209.51 | 473.49 | 481.58 | 141.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.99 | 417.4 | 1,042.66 | 1,007.45 | 388.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.99 | 417.4 | 1,042.66 | 1,007.45 | 388.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.09% | -57.71% | +149.8% | -3.38% | -61.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 8.26% | 16.9% | 15.2% | 6.98% | |||||||||
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 | 986.99 | 417.4 | 1,042.66 | 1,007.45 | 388.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12 | 1.72 | 4.44 | 4.52 | 1.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.29% | -58.16% | +157.44% | +1.9% | -58.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 1.7 | 4.34 | 4.23 | 1.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.77% | -57.92% | +155.29% | -2.53% | -56.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.48 | 242.08 | 234.89 | 222.71 | 205.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.55 | 245.25 | 240.24 | 238.21 | 212.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.45 | 1.05 | 0.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +133.33% | -14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,882.06 | 1,108.26 | 2,112.6 | 2,172.03 | 1,380.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.74% | -41.11% | +90.62% | +2.81% | -36.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.24% | 21.93% | 34.24% | 32.77% | 24.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.1 | 691.96 | 1,648.54 | 1,593.53 | 758.94 | |||||||||