Period Ending: | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2009 30/11 | 2010 30/11 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,688.1 | 6,398.33 | 5,884.46 | 6,689.64 | 6,792.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.14% | +36.48% | -8.03% | +13.68% | +1.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.2 | 2,335.43 | 2,280.07 | 2,843.34 | 3,362.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,109.9 | 4,062.9 | 3,604.39 | 3,846.3 | 3,429.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.68% | +30.64% | -11.29% | +6.71% | -10.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.34% | 63.5% | 61.25% | 57.5% | 50.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,572.5 | 1,881.73 | 1,804.49 | 2,202.91 | 2,241.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.4 | 2,181.17 | 1,799.9 | 1,643.38 | 1,187.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.55% | +41.87% | -17.48% | -8.7% | -27.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.79% | 34.09% | 30.59% | 24.57% | 17.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | 171.84 | 278.89 | 339.55 | 270.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.33% | +4,191.38% | +62.3% | +21.75% | -20.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -6.24 | -4.81 | -5.48 | -0.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 133.56 | 283.7 | 345.03 | 271.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.2 | 24.57 | -78.94 | -46.36 | -142.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.4 | 2,377.58 | 1,999.85 | 1,936.57 | 1,315.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.29 | 53.91 | 1.2 | 0.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 23.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.4 | 2,356.78 | 2,049.17 | 1,932.71 | 1,338.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.8% | +42.63% | -13.05% | -5.68% | -30.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.25% | 36.83% | 34.82% | 28.89% | 19.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.9 | 703.85 | 602.23 | 632.16 | 459.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.5 | 1,652.93 | 1,446.94 | 1,300.55 | 879.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,178.5 | 1,652.93 | 1,446.94 | 1,300.55 | 879.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.15% | +40.26% | -12.46% | -10.12% | -32.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 25.83% | 24.59% | 19.44% | 12.94% | |||||||||
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 | 1,178.5 | 1,652.93 | 1,446.94 | 1,300.55 | 879.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.87 | 72.75 | 63.69 | 57.24 | 38.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.15% | +40.26% | -12.46% | -10.12% | -32.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.87 | 54.56 | 63.69 | 57.24 | 38.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.15% | +5.19% | +16.72% | -10.12% | -32.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.72 | 22.72 | 22.72 | 22.72 | 22.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.72 | 22.72 | 22.72 | 22.72 | 22.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 22 | 18 | 17 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18.18% | -5.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,630.2 | 2,268.41 | 1,858.74 | 1,669.96 | 1,214.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.39% | +39.15% | -18.06% | -10.16% | -27.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.77% | 35.45% | 31.59% | 24.96% | 17.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.4 | 2,181.17 | 1,799.9 | 1,643.38 | 1,187.58 | |||||||||