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

231,051

238,228

263,966

276,711

308,951

313,751

Total Revenues % Chg.

7.8%

3.1%

10.8%

4.8%

11.7%

10.5%

Cost of Goods Sold, Total

219,050

226,261

250,882

264,482

296,367

301,037

Gross Profit

12,001

11,967

13,084

12,229

12,584

12,714

Selling General & Admin Expenses, Total

8,907

8,791

8,937

7,980

8,010

8,113

R&D Expenses

Other Operating Expenses

Other Operating Expenses, Total

8,907

8,791

8,937

7,980

8,010

8,113

Operating Income

3,094

3,176

4,147

4,249

4,574

4,601

Interest Expense, Total

-249

-217

-178

-248

-252

-280

Interest And Investment Income

49

12

10

107

118

118

Net Interest Expenses

-200

-205

-168

-141

-134

-162

Income (Loss) On Equity Invest.

-1,072

48

43

5

4

-39

Currency Exchange Gains (Loss)

-10

Other Non Operating Income (Expenses)

47

30

66

291

34

59

EBT, Excl. Unusual Items

1,859

3,049

4,088

4,404

4,478

4,459

Restructuring Charges

-156

-219

-106

-137

-72

-30

Merger & Related Restructuring Charges

Impairment of Goodwill

-2

-69

Gain (Loss) On Sale Of Investments

-258

75

140

106

-24

86

Gain (Loss) On Sale Of Assets

-1,600

66

Asset Writedown

-112

-115

-175

-72

-43

-43

Legal Settlements

-60

-7,755

-228

137

97

-15

Other Unusual Items

-127

-191

126

-647

-675

EBT, Incl. Unusual Items

1,144

-5,034

1,928

4,630

3,789

3,782

Income Tax Expense

18

-695

636

905

629

659

Earnings From Continuing Operations

1,126

-4,339

1,292

3,725

3,160

3,123

Earnings Of Discontinued Operations

-6

-1

-5

-3

Minority Interest

-220

-199

-173

-162

-158

-164

Net Income

900

-4,539

1,114

3,560

3,002

2,959

Net Income to Common Incl Extra Items

900

-4,539

1,114

3,560

3,002

2,959

Net Income to Common Excl. Extra Items

906

-4,538

1,119

3,563

3,002

2,959

Total Shares Outstanding

162

158

145

136

130

129.7

Weighted Avg. Shares Outstanding

180.6

160.6

152.3

141.1

133.2

131.8

Weighted Avg. Shares Outstanding Dil

181.6

160.6

154.1

142.2

134.1

132.6

EPS

5

-28.3

7.3

25.2

22.5

22.5

EPS Diluted

5

-28.3

7.2

25

22.4

22.3

EBITDA

3,887

3,946

4,791

4,756

5,107

5,144

Effective Tax Rate

1.6%

13.8%

33%

19.5%

16.6%

17.4%