Period Ending: | 2013 31/03 | 2013 30/09 | 2014 31/03 | 2014 30/09 | 2015 31/03 | 2015 30/09 | 2016 31/03 | 2016 30/09 | 2017 31/03 | 2017 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,411 | 12,954.86 | 6,693 | 13,612.22 | 13,835.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.03% | +102.07% | -48.34% | +103.38% | +1.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,433 | 7,003.02 | 7,254.69 | 7,354.21 | 7,297.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,978 | 5,951.84 | 5,981.41 | 6,258.01 | 6,537.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.54% | +99.86% | +0.5% | +4.62% | +4.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.45% | 45.94% | 45.19% | 45.97% | 47.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234 | 466.21 | 251 | 457.58 | 474.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744 | 5,485.63 | 2,740 | 5,800.42 | 6,062.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.02% | +99.91% | -50.05% | +111.69% | +4.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.8% | 42.34% | 41.42% | 42.61% | 43.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519 | -898.98 | -530 | -917.64 | -976.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.78% | -73.21% | +41.04% | -73.14% | -6.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519 | -900.58 | -530 | -917.75 | -976.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.61 | 0.83 | 0.1 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -160.98 | -3 | -186.25 | -73.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,448 | 4,425.68 | 4,421.24 | 4,696.53 | 5,012.61 | |||||||||
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 | -14 | - | -14 | - | -16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210 | 4,425.68 | 2,193 | 4,696.53 | 4,996.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.1% | +100.26% | -50.45% | +114.16% | +6.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.47% | 34.16% | 32.77% | 34.5% | 36.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 5.45 | 1 | 2.78 | 2.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209 | 4,420.23 | 4,402.49 | 4,693.75 | 4,994.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209 | 4,420.23 | 2,192 | 4,693.75 | 4,994.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.06% | +100.1% | -50.41% | +114.13% | +6.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.46% | 34.12% | 33.26% | 34.48% | 36.1% | |||||||||
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 | 2,209 | 4,420.23 | 2,192 | 4,693.75 | 4,994.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.71 | 4,341.6 | 2,153.01 | 4,446.57 | 4,543.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.36% | +100.1% | -50.41% | +106.53% | +2.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339.41 | 4,341.6 | 4,324.18 | 4,446.57 | 4,543.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | +0.05% | -0.4% | +2.83% | +2.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.02 | 1.02 | 1.06 | 1.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.02 | 1.02 | 1.06 | 1.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,247 | - | 4,379 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,197 | 8,385.68 | 4,344 | 8,989.54 | 9,294.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.89% | +99.8% | -48.2% | +106.94% | +3.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.47% | 64.73% | 64.63% | 66.04% | 67.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744 | 5,485.63 | 2,740 | 5,800.42 | 6,062.74 | |||||||||