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

981,793

962,516

1,044,892

1,278,478

1,601,688

1,687,028

Total Revenues % Chg.

5.6%

-2%

8.6%

22.4%

25.3%

25.1%

Cost of Goods Sold, Total

343,206

338,289

353,328

363,525

415,322

416,696

Gross Profit

638,587

624,227

691,564

914,953

1,186,366

1,270,332

Selling General & Admin Expenses, Total

302,320

333,079

358,309

471,221

636,997

675,532

R&D Expenses

197,465

227,353

260,228

341,570

365,169

388,731

Other Operating Expenses

234

-27,283

-54,466

Other Operating Expenses, Total

499,785

560,432

618,537

813,025

974,883

1,009,797

Operating Income

138,802

63,795

73,027

101,928

211,483

260,535

Interest Expense, Total

-2,303

-1,839

-1,941

-2,120

-2,037

-7,273

Interest And Investment Income

7,355

2,709

2,863

9,728

22,942

41,799

Net Interest Expenses

5,052

870

922

7,608

20,905

34,526

Income (Loss) On Equity Invest.

327

168

129

-19

184

238

Currency Exchange Gains (Loss)

-2,645

904

-219

617

428

Other Non Operating Income (Expenses)

2,034

9,116

1,709

3,778

5,080

-2

EBT, Excl. Unusual Items

143,570

74,853

75,568

113,912

238,080

295,297

Gain (Loss) On Sale Of Investments

5,907

878

Gain (Loss) On Sale Of Assets

12,748

106

Asset Writedown

-2,406

-728

-2,053

-5,713

-1,831

EBT, Incl. Unusual Items

141,164

74,125

73,515

126,854

237,233

295,297

Income Tax Expense

12,197

-1,706

6,543

17,666

36,217

65,911

Earnings From Continuing Operations

128,967

75,831

66,972

109,188

201,016

229,386

Earnings Of Discontinued Operations

Minority Interest

107

127

-285

-285

Net Income

129,074

75,958

66,972

109,188

200,731

229,101

Net Income to Common Incl Extra Items

129,074

75,958

66,972

109,188

200,731

229,101

Net Income to Common Excl. Extra Items

129,074

75,958

66,972

109,188

200,731

229,101

Total Shares Outstanding

1,944.2

1,916.2

1,916.8

1,917.3

1,917.5

1,909.1

Weighted Avg. Shares Outstanding

1,943.8

1,939.3

1,916.6

1,917

1,917.4

1,916.7

Weighted Avg. Shares Outstanding Dil

1,947.8

1,942

1,918.5

1,918.6

1,918.7

1,918

EPS

66.4

39.2

34.9

57

104.7

119.5

EPS Diluted

66.3

39.1

34.9

56.9

104.6

119.4

EBITDA

191,413

121,177

131,272

169,717

271,129

322,627

Effective Tax Rate

8.6%

-2.3%

8.9%

13.9%

15.3%

22.3%