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

Operating Revenues

10,718

10,744

11,602

12,234

13,578

Other Revenues, Total

364

85

-627

Total Revenues

10,718

10,744

11,966

12,319

12,951

Total Revenues % Chg.

6.8%

0.2%

11.4%

3%

5.1%

Cost of Goods Sold, Total

2,366

2,348

2,628

2,818

3,235

Gross Profit

8,352

8,396

9,338

9,501

9,716

Selling General & Admin Expenses, Total

548

586

710

871

1,039

Other Operating Expenses, Total

548

586

710

871

1,039

Operating Income

7,804

7,810

8,628

8,630

8,677

Interest Expense, Total

-958

-996

-1,073

-1,732

-2,488

Interest And Investment Income

183

126

98

106

551

Net Interest Expenses

-775

-870

-975

-1,626

-1,937

Other Non Operating Income (Expenses)

328

226

68

-22

169

EBT, Excl. Unusual Items

7,357

7,166

7,721

6,982

6,909

Impairment of Goodwill

-46

-377

Gain (Loss) On Sale Of Investments

-11

-5

Gain (Loss) On Sale Of Assets

Asset Writedown

-23,948

-5,276

426

9,317

-7,442

EBT, Incl. Unusual Items

-16,591

1,844

8,136

16,299

-915

Income Tax Expense

712

1,092

1,229

1,006

1,548

Earnings From Continuing Operations

-17,303

752

6,907

15,293

-2,463

Minority Interest

181

433

-13

158

480

Net Income

-17,122

1,185

6,894

15,451

-1,983

Net Income to Common Incl Extra Items

-17,122

1,185

6,894

15,451

-1,983

Net Income to Common Excl. Extra Items

-17,122

1,185

6,894

15,451

-1,983

Total Shares Outstanding

2,057.9

2,081.9

2,110.2

2,553.8

2,553.8

Weighted Avg. Shares Outstanding

2,096.2

2,066.9

2,110.2

2,179.3

2,561.3

Weighted Avg. Shares Outstanding Dil

2,096.2

2,066.9

2,110.2

2,243

2,561.3

EPS

-8.2

0.6

3.3

7.1

-0.8

EPS Diluted

-8.2

0.6

3.3

6.9

-0.8

EBITDA

7,877

7,896

8,710

8,720

8,764

Effective Tax Rate

-4.3%

59.2%

15.1%

6.2%

-169.2%