| Period Ending: | 2005 30/06 | 2006 30/06 | 2007 30/06 | 2008 30/06 | 2009 30/06 | 2010 30/06 | 2011 30/06 | 2012 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 40,996.68 | 46,048.63 | 46,320.51 | 46,754.33 | 51,687.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +1.13% | +12.32% | +0.59% | +0.94% | +10.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 30,510.28 | 34,197.39 | 36,031.35 | 34,410.9 | 42,267.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 10,486.39 | 11,851.24 | 10,289.16 | 12,343.42 | 9,420.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +4.48% | +13.02% | -13.18% | +19.97% | -23.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 25.58% | 25.74% | 22.21% | 26.4% | 18.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 4,981.48 | 5,453.53 | 5,843.27 | 6,030.11 | 6,588.83 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 5,504.91 | 6,397.71 | 4,445.89 | 6,313.32 | 2,831.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -3.54% | +16.22% | -30.51% | +42% | -55.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.43% | 13.89% | 9.6% | 13.5% | 5.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -71.66 | 152.87 | -7.06 | -238.8 | -477.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +37.14% | +313.33% | -104.62% | -3,283.78% | -100.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -149.74 | -53.16 | -144.08 | -311.84 | -589.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 78.08 | 206.03 | 137.02 | 73.04 | 111.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -115.95 | 429.61 | 272.23 | -17.22 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 5,317.3 | 6,980.19 | 4,711.06 | 6,057.3 | 2,353.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -99.93 | 43.5 | 13,333.19 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 5,217.38 | 7,023.69 | 18,034.25 | 6,057.3 | 2,353.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -9.41% | +34.62% | +156.76% | -66.41% | -61.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.73% | 15.25% | 38.93% | 12.96% | 4.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1,373.27 | 1,382.2 | 4,096.85 | 1,283.58 | -497.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 3,844.1 | 5,641.49 | 13,937.4 | 4,773.72 | 2,851.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3,844.1 | 5,641.49 | 13,937.4 | 4,773.72 | 2,851.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -12.05% | +46.76% | +147.05% | -65.75% | -40.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.38% | 12.25% | 30.09% | 10.21% | 5.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3,844.1 | 5,641.49 | 13,937.4 | 4,773.72 | 2,851.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 279.85 | 410.71 | 1,014.66 | 347.5 | 208 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -12.05% | +46.76% | +147.05% | -65.75% | -40.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 279.85 | 410.71 | 1,014.66 | 347.5 | 208 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -12.05% | +46.76% | +147.05% | -65.75% | -40.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 13.74 | 13.74 | 13.74 | 13.74 | 13.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 13.74 | 13.74 | 13.74 | 13.74 | 13.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 50 | 50 | 50 | 50 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 8,104.71 | 8,838.47 | 7,135.68 | 8,787.34 | 6,108.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -2.62% | +9.05% | -19.27% | +23.15% | -30.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 19.77% | 19.19% | 15.41% | 18.79% | 11.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 5,504.91 | 6,397.71 | 4,445.89 | 6,313.32 | 2,831.4 | |||||||||