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

16,542.3

15,644

15,339.1

14,624.4

14,127.5

14,052.5

Total Revenues % Chg.

-4.8%

-5.4%

-1.9%

-4.7%

-3.4%

-3.3%

Cost of Goods Sold, Total

12,152.7

11,937.1

11,705.1

11,118.9

10,735.8

10,585.8

Gross Profit

4,389.6

3,706.9

3,634

3,505.5

3,391.7

3,466.7

Selling General & Admin Expenses, Total

27

16.8

19.7

14.7

14.1

14.1

Depreciation & Amortization

2,580.3

2,684.8

2,722.5

2,574.1

2,444

2,438

Other Operating Expenses

-170

-152.4

-161.3

-197.7

-220.1

-220.1

Other Operating Expenses, Total

2,437.3

2,549.2

2,580.9

2,391.1

2,238

2,232

Operating Income

1,952.3

1,157.7

1,053.1

1,114.4

1,153.7

1,234.7

Interest Expense, Total

-445

-373.7

-384.3

-379.4

-408.2

-433.2

Interest And Investment Income

180

2.9

90.9

56.9

141.3

141.3

Net Interest Expenses

-265

-370.8

-293.4

-322.5

-266.9

-291.9

Income (Loss) On Equity Invest.

-529.6

606.7

1,652.8

1,826.8

1,361.5

1,340.5

Currency Exchange Gains (Loss)

5.2

-4.8

-1.8

-5.5

-0.9

-0.9

Other Non Operating Income (Expenses)

-16.8

-24.4

-19.4

-36.4

-36

-35

EBT, Excl. Unusual Items

1,146.1

1,364.4

2,391.3

2,576.8

2,211.4

2,247.4

Restructuring Charges

-50.1

-17.8

-35.1

-19.6

-60.8

-60.8

Impairment of Goodwill

-194.8

-840.5

-17.5

-1,069.3

-2,625.8

-2,625.8

Gain (Loss) On Sale Of Assets

3.6

-6.1

-6.5

2.9

0.1

0.1

Asset Writedown

-1.9

-295.4

-1.4

-512.8

-512.8

Legal Settlements

Other Unusual Items

662.5

549.4

290.4

1,107.6

1,949.1

2,125.1

EBT, Incl. Unusual Items

1,565.4

754

2,621.2

2,598.4

961.2

1,173.2

Income Tax Expense

513.2

194.1

661.9

364.9

157.7

161.7

Earnings From Continuing Operations

1,052.2

559.9

1,959.3

2,233.5

803.5

1,011.5

Minority Interest

22.4

-6.2

-10.8

-8.4

-8.5

-9.5

Net Income

1,074.6

553.7

1,948.5

2,225.1

795

1,002

Net Income to Common Incl Extra Items

1,074.6

553.7

1,948.5

2,225.1

795

1,002

Net Income to Common Excl. Extra Items

1,074.6

553.7

1,948.5

2,225.1

795

1,002

Total Shares Outstanding

16,320.6

16,507.5

16,505.7

16,504

16,513

Weighted Avg. Shares Outstanding

16,322.4

16,361.9

16,508.2

16,506

16,506.3

Weighted Avg. Shares Outstanding Dil

16,349.2

16,386.5

16,550.3

16,555.5

16,556.2

EPS

0.1

0

0.1

0.1

0

EPS Diluted

0.1

0

0.1

0.1

0

EBITDA

4,129.6

3,415.1

3,342.4

3,269.2

3,188.6

3,239.6

Effective Tax Rate

32.8%

25.7%

25.3%

14%

16.4%

13.8%