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

1,094,640.4

1,115,311.5

1,326,692.8

1,762,071.8

1,785,008.8

1,839,463.6

Total Revenues % Chg.

9.2%

1.9%

19%

32.8%

1.3%

4.5%

Cost of Goods Sold, Total

623,845.6

611,459.2

753,552.6

1,060,052.6

1,040,298.4

1,075,465.6

Gross Profit

470,794.8

503,852.3

573,140.2

702,019.2

744,710.4

763,998

Selling General & Admin Expenses, Total

58,453.7

59,634.4

63,180.6

65,764.4

66,198.3

66,330.8

Exploration / Drilling Costs, Total

1.4

0.9

0.7

Depreciation & Amortization

103,561.6

123,191.7

135,564.2

147,643

161,875.6

165,865.5

Other Operating Expenses

84,511.7

101,203.6

110,226.5

144,845.8

173,515.1

175,126.4

Other Operating Expenses, Total

246,528.4

284,030.6

308,972

358,253.2

401,589

407,322.7

Operating Income

224,266.4

219,821.7

264,168.2

343,766

343,121.4

356,675.3

Interest Expense, Total

-81,681.2

-96,332.9

-93,705.8

-114,142.1

-122,729.6

-122,617.5

Interest And Investment Income

3,325.5

4,580.7

5,294.5

10,644.8

Net Interest Expenses

-81,681.2

-93,007.4

-89,125.1

-108,847.6

-112,084.8

-122,617.5

Income (Loss) On Equity Invest.

4,054

6,838.7

10,201.3

7,797.7

16,356

16,904.4

Currency Exchange Gains (Loss)

-9,621.7

1,520.1

6,222.2

-7,489.2

13,455

Other Non Operating Income (Expenses)

28,876.5

40,740

16,863.9

11,092.1

13,617.7

28,111.6

EBT, Excl. Unusual Items

165,894

175,913.1

208,330.5

246,319

274,465.3

279,073.8

Gain (Loss) On Sale Of Investments

-158.6

108.1

Gain (Loss) On Sale Of Assets

-641.9

-1,339.1

-1,017.9

-1,367.5

-1,903

Asset Writedown

-1,477

-2,682.9

-1,259.5

-430.8

-1,325.1

Other Unusual Items

48,720.1

2,166.8

13,912.7

-5,346

10,179.3

8,572.7

EBT, Incl. Unusual Items

212,495.2

173,899.3

220,073.9

239,174.7

281,416.5

287,646.5

Income Tax Expense

93,475.4

24,205.3

50,471

67,961.2

68,092

68,332.6

Earnings From Continuing Operations

119,019.8

149,694

169,602.9

171,213.5

213,324.5

219,313.9

Minority Interest

-3,017.5

-3,347.7

-2,843.9

-2,088

-5,205.6

-5,186

Net Income

116,002.3

146,346.3

166,759

169,125.5

208,118.9

214,127.9

Net Income to Common Incl Extra Items

116,002.3

146,346.3

166,759

169,125.5

208,118.9

214,127.9

Net Income to Common Excl. Extra Items

116,002.3

146,346.3

166,759

169,125.5

208,118.9

214,127.9

Total Shares Outstanding

9,894.6

9,696.7

9,696.7

9,696.7

9,696.7

9,688.7

Weighted Avg. Shares Outstanding

9,894.6

9,844.7

9,696.7

9,696.7

9,696.7

9,698.1

Weighted Avg. Shares Outstanding Dil

9,894.6

9,844.7

9,696.7

9,696.7

9,696.7

9,698.1

EPS

11.7

14.9

17.2

17.4

21.5

22.1

EPS Diluted

11.7

14.9

17.2

17.4

21.5

22.1

EBITDA

324,701.7

340,303.8

397,017.9

487,851.3

501,187.5

523,175.5

Effective Tax Rate

44%

13.9%

22.9%

28.4%

24.2%

23.8%