Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

357,560

146,406.3

259,309.3

544,464.5

689,043.4

717,919.4

Total Revenues % Chg.

25.5%

-59.1%

77.1%

110%

26.6%

23.2%

Cost of Goods Sold, Total

266,171.9

132,668.5

219,864.5

407,443.7

463,394.7

485,204.7

Gross Profit

91,388.2

13,737.8

39,444.8

137,020.8

225,648.8

232,714.8

Selling General & Admin Expenses, Total

1,898.6

1,328.6

1,494.9

1,968.3

2,623.7

Provision for Bad Debts

13.5

193.8

46.5

89.6

0.9

Depreciation & Amortization

39,739.3

46,994.5

50,686

51,029.7

64,257.3

68,937.3

Other Operating Expenses

33,274.7

17,041

22,868

40,212.7

51,971.7

58,781.1

Other Operating Expenses, Total

74,926

65,557.8

75,095.4

93,300.3

118,853.6

127,718.4

Operating Income

16,462.1

-51,820.1

-35,650.6

43,720.5

106,795.1

104,996.4

Interest Expense, Total

-18,545.6

-21,419.1

-23,400.9

-31,199.2

-41,689

-43,732.5

Interest And Investment Income

3,558.3

2,443.9

2,019.4

4,840.2

11,758.1

Net Interest Expenses

-14,987.3

-18,975.3

-21,381.6

-26,359

-29,930.9

-43,732.5

Currency Exchange Gains (Loss)

-15,675.1

5,229.6

-9,587.6

-29,715.8

-7,178.5

-8,910

Other Non Operating Income (Expenses)

5,194.5

3,457

2,118

4,869.4

1,500.7

25,272.2

EBT, Excl. Unusual Items

-9,005.8

-62,108.7

-64,501.7

-7,484.9

71,186.5

77,626.1

Gain (Loss) On Sale Of Investments

6,525.7

4,367.7

2,347.3

4,605.2

9,992.3

Gain (Loss) On Sale Of Assets

-49.3

22.8

757.6

11.9

15.6

Asset Writedown

-104

-540.7

-153.7

-199

-702.8

Other Unusual Items

76.7

78.3

13.7

23.1

1.4

EBT, Incl. Unusual Items

-2,556.7

-58,180.7

-61,536.8

-3,043.9

80,493.1

77,626.1

Income Tax Expense

-219.9

-116.4

81.6

14

-1,231.6

-480.6

Earnings From Continuing Operations

-2,336.8

-58,064.3

-61,618.5

-3,057.9

81,724.7

78,106.7

Net Income

-2,336.8

-58,064.3

-61,618.5

-3,057.9

81,724.7

78,106.7

Net Income to Common Incl Extra Items

-2,336.8

-58,064.3

-61,618.5

-3,057.9

81,724.7

78,106.7

Net Income to Common Excl. Extra Items

-2,336.8

-58,064.3

-61,618.5

-3,057.9

81,724.7

78,106.7

Total Shares Outstanding

384.8

384.9

385.3

385.5

386

386

Weighted Avg. Shares Outstanding

384.7

384.8

385.1

385.4

385.8

385.9

Weighted Avg. Shares Outstanding Dil

384.7

384.8

385.1

385.4

386.2

386.3

EPS

-6.1

-150.9

-160

-7.9

211.8

202.4

EPS Diluted

-6.1

-150.9

-160

-7.9

211.6

202.2

EBITDA

20,584.1

-48,645.1

-32,940.1

45,990.3

109,703.1

184,750.6

Effective Tax Rate

8.6%

0.2%

-0.1%

-0.5%

-1.5%

-0.6%