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

Impairment of Oil, Gas & Mineral Properties

83,812.3

55,450.3

59,876.5

41,947.6

35,832.4

Total Revenues

3,967,625.7

3,038,921.9

4,913,005.1

6,323,259.7

5,914,471.2

6,457,901.7

Total Revenues % Chg.

-5.9%

-23.4%

61.7%

28.7%

-6.5%

5.3%

Cost of Goods Sold, Total

3,222,530.3

2,381,658.6

3,906,747.3

5,269,122.9

4,654,141.2

4,081,632.1

Gross Profit

745,095.4

657,263.3

1,006,257.8

1,054,136.8

1,260,330

2,376,269.6

Selling General & Admin Expenses, Total

72,392.3

Exploration / Drilling Costs, Total

19,015.3

19,677.2

19,885.3

22,626

19,429.5

22,108.4

Provision for Bad Debts

1,539

1,829.1

1,720.6

2,757.4

4,126.5

Depreciation & Amortization

249,484.1

187,719.6

260,189.9

258,876.9

298,398

297,599.3

Impairment of Oil, Gas & Mineral Properties

84,226.3

55,450.3

59,876.5

41,947.6

36,163.6

41,291.1

Other Operating Expenses

128,679.4

96,561.3

159,284.3

180,271.2

163,997.6

1,302,130.2

Other Operating Expenses, Total

482,944.1

361,237.5

500,956.7

506,479

522,115.1

1,735,521.3

Operating Income

262,151.3

296,025.8

505,301.1

547,657.8

738,214.9

640,748.3

Interest Expense, Total

-28,242

-25,602.6

-25,234.5

-44,116.7

-56,947.9

-107,685.9

Interest And Investment Income

36,963.5

37,496.1

41,559.5

45,657.1

80,738.1

Net Interest Expenses

8,721.4

11,893.5

16,325

1,540.5

23,790.2

-107,685.9

Income (Loss) On Equity Invest.

9,331.5

10,193.6

14,639.3

340.5

23,960.3

20,853.4

Currency Exchange Gains (Loss)

-14,441.9

19,421.8

-747.2

-5,150.2

-692.3

Other Non Operating Income (Expenses)

33,345.8

12,741.3

8,637.2

14,219.3

4,700.7

126,639.1

EBT, Excl. Unusual Items

299,108.1

350,276.1

544,155.3

558,607.9

789,973.8

680,554.9

Merger & Related Restructuring Charges

-1.8

-300

25

Impairment of Goodwill

-562.4

Gain (Loss) On Sale Of Investments

5.5

5,389.3

3,758.4

3,712.9

3,996.8

Gain (Loss) On Sale Of Assets

-16,299.7

-1,172.4

1,182.4

-881.8

-1,100.1

Asset Writedown

-94,601.6

-54,805.4

-9,848.1

15,103.5

-8,802.9

Legal Settlements

-28,723.3

-25,460.7

Other Unusual Items

1,413.9

1,576.9

1,963

-100,384

10,556.1

-16,364.3

EBT, Incl. Unusual Items

189,624.5

301,264.5

540,911

447,460.3

768,600.7

664,190.6

Income Tax Expense

75,061.9

87,662

47,970.5

106,995.7

197,592.2

169,760.6

Earnings From Continuing Operations

114,562.6

213,602.5

492,940.6

340,464.6

571,008.4

494,430

Minority Interest

-6,526.6

-50,558.5

-37,719.5

26,628.7

-78,794.7

-49,296

Net Income

108,036

163,044

455,221.1

367,093.3

492,213.8

445,134

Net Income to Common Incl Extra Items

108,036

163,044

455,221.1

367,093.3

492,213.8

445,134

Net Income to Common Excl. Extra Items

108,036

163,044

455,221.1

367,093.3

492,213.8

445,134

Total Shares Outstanding

12,580.3

12,580.3

12,580.3

12,580.3

12,580.3

12,577.8

Weighted Avg. Shares Outstanding

12,580.3

12,580.3

12,580.3

12,580.3

12,580.3

12,578.1

Weighted Avg. Shares Outstanding Dil

12,580.3

12,580.3

12,580.3

12,580.3

12,580.3

12,578.1

EPS

8.6

13

36.2

29.2

39.1

35.4

EPS Diluted

8.6

13

36.2

29.2

39.1

35.4

EBITDA

542,768.2

542,506.9

770,419.2

790,821.4

996,504.4

987,464.2

Effective Tax Rate

39.6%

29.1%

8.9%

23.9%

25.7%

25.6%