Period Ending: | 2005 31/12 | 2006 31/12 | 2007 30/09 | 2008 30/09 | 2009 30/09 | 2010 30/09 | 2011 30/09 | 2012 30/09 | 2013 30/09 | 2014 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,514 | 14,687 | 14,460 | 15,051 | 14,619 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | +8.68% | -1.55% | +4.09% | -2.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,343 | 13,351 | 12,965 | 13,395 | 12,922 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,171 | 1,336 | 1,495 | 1,656 | 1,697 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +14.09% | +11.9% | +10.77% | +2.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.67% | 9.1% | 10.34% | 11% | 11.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196 | 1,105 | 1,166 | 1,224 | 1,191 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | 231 | 329 | 432 | 506 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.35% | +1,024% | +42.42% | +31.31% | +17.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 1.57% | 2.28% | 2.87% | 3.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | -77 | -75 | -79 | -68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.09% | 0% | +2.6% | -5.33% | +13.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80 | -87 | -90 | -98 | -83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 10 | 15 | 19 | 15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41 | -10 | 66 | -6 | -67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | 144 | 320 | 347 | 371 | |||||||||
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 | - | - | -17 | - | -6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73 | 144 | 201 | 169 | 362 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.34% | +297.26% | +39.58% | -15.92% | +114.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | 0.98% | 1.39% | 1.12% | 2.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 57 | 64 | 115 | 175 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123 | 87 | 137 | 54 | 187 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2 | 1 | -3 | -4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123 | 85 | 138 | 51 | 183 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.58% | +169.11% | +62.35% | -63.04% | +258.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | 0.58% | 0.95% | 0.34% | 1.25% | |||||||||
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 | -123 | 85 | 138 | 51 | 183 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.08 | 0.12 | 0.05 | 0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.08% | +169.11% | +62.21% | -63.11% | +257.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.08 | 0.12 | 0.05 | 0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.08% | +168.4% | +61.84% | -62.65% | +254.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107 | 1,107 | 1,108 | 1,110 | 1,114 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107 | 1,118 | 1,118 | 1,118 | 1,122 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.8% | +2.73% | +3.54% | +15.38% | +7.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193 | 469 | 508 | 638 | 702 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.66% | +143.01% | +8.32% | +25.59% | +10.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 3.19% | 3.51% | 4.24% | 4.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | 231 | 329 | 432 | 506 | |||||||||