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

Total Revenues

15,975.9

3,815.9

7,614.8

17,774.8

19,012.7

Total Revenues % Chg.

-2.1%

-76.1%

99.6%

133.4%

7%

Cost of Goods Sold, Total

11,936.9

3,551.8

5,391.3

11,143

12,366.3

Gross Profit

4,039

264.1

2,223.5

6,631.8

6,646.4

Selling General & Admin Expenses, Total

824

-1

238.7

814.4

809

Depreciation & Amortization

2,134.2

2,075.9

1,927.6

2,004.9

2,109.6

Amortization of Goodwill and Intangible Assets

57.5

65.8

72

75.6

76.2

Other Operating Expenses

876.9

631.9

595.9

1,018.4

895

Other Operating Expenses, Total

3,892.6

2,772.6

2,834.2

3,913.3

3,889.8

Operating Income

146.4

-2,508.5

-610.7

2,718.5

2,756.6

Interest Expense, Total

-218.6

-264.7

-386.8

-416.2

-418.1

Interest And Investment Income

45.3

43.8

49.9

416.6

631.7

Net Interest Expenses

-173.3

-220.9

-336.9

0.4

213.6

Income (Loss) On Equity Invest.

-78.7

-112.8

-116.1

-31.2

73.7

Currency Exchange Gains (Loss)

-11.5

10.6

1

-26.4

-28.6

Other Non Operating Income (Expenses)

-4.7

-38.4

-49.5

-73.1

-11.1

EBT, Excl. Unusual Items

-121.8

-2,870

-1,112.2

2,588.2

3,004.2

Restructuring Charges

-44.7

0.5

1.3

0.5

Impairment of Goodwill

-170.4

-14

Gain (Loss) On Sale Of Investments

-30.9

-26.5

-9.8

-0.1

4.7

Gain (Loss) On Sale Of Assets

11.2

-36.7

90.4

2.5

65.6

Asset Writedown

-14.2

-1,784.6

-58.9

58.9

-12.5

Legal Settlements

Other Unusual Items

-64.5

-24.3

-25.4

EBT, Incl. Unusual Items

-220.2

-4,957.2

-1,090

2,636.8

3,037.1

Income Tax Expense

-50.8

-673.8

-141.9

473.5

342

Earnings From Continuing Operations

-169.4

-4,283.4

-948.1

2,163.3

2,695.1

Minority Interest

-42.6

12.7

-13.9

-6.5

-20.3

Net Income

-212

-4,270.7

-962

2,156.8

2,674.8

Net Income to Common Incl Extra Items

-212

-4,270.7

-962

2,156.8

2,674.8

Net Income to Common Excl. Extra Items

-212

-4,270.7

-962

2,156.8

2,674.8

Total Shares Outstanding

1,185.1

4,269.6

6,446.1

5,187.9

3,565.7

Weighted Avg. Shares Outstanding

1,184.7

3,694.7

5,945

6,053.7

4,228.4

Weighted Avg. Shares Outstanding Dil

1,184.7

3,694.7

5,945

6,212.3

4,394.5

EPS

-0.2

-1.2

-0.2

0.4

0.6

EPS Diluted

-0.2

-1.2

-0.2

0.4

0.6

EBITDA

1,847.7

-791.3

853.4

4,209.3

4,319.4

Effective Tax Rate

23.1%

13.6%

13%

18%

11.3%