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

1,052,943

1,205,846

1,567,421

1,672,377

1,814,663

1,847,225

Total Revenues % Chg.

10.3%

14.5%

30%

6.7%

8.5%

7.9%

Cost of Goods Sold, Total

424,463

432,446

497,021

511,131

520,449

524,801

Gross Profit

628,480

773,400

1,070,400

1,161,246

1,294,214

1,322,424

Selling General & Admin Expenses, Total

476,204

591,964

902,586

1,007,606

1,095,832

1,109,234

Other Operating Expenses

-21,689

-4,392

-14,497

-14,497

Other Operating Expenses, Total

476,204

591,964

880,897

1,003,214

1,081,335

1,094,737

Operating Income

152,276

181,436

189,503

158,032

212,879

227,687

Interest Expense, Total

-7,074

-4,415

-5,819

-6,518

-6,518

Interest And Investment Income

5,366

5,366

Net Interest Expenses

-7,074

-4,415

-5,819

-1,152

-1,152

Income (Loss) On Equity Invest.

-24,542

-19,418

-46,135

-38,728

-16,491

-16,569

Other Non Operating Income (Expenses)

-2,433

401

3,430

-8,808

-5,355

-5,294

EBT, Excl. Unusual Items

125,301

155,345

142,383

104,677

189,881

204,672

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

10,374

6,580

16,158

130,541

-3,572

6,595

Gain (Loss) On Sale Of Assets

-6,522

10,458

Asset Writedown

-12,788

-15,147

-15,147

Other Unusual Items

EBT, Incl. Unusual Items

135,675

142,615

158,541

235,218

181,620

196,120

Income Tax Expense

47,655

53,495

66,911

46,055

42,548

37,039

Earnings From Continuing Operations

88,020

89,120

91,630

189,163

139,072

159,081

Minority Interest

-6,345

-18,975

-14,314

-10,295

-25,873

-31,671

Net Income

81,675

70,145

77,316

178,868

113,199

127,410

Net Income to Common Incl Extra Items

81,675

70,145

77,316

178,868

113,199

127,410

Net Income to Common Excl. Extra Items

81,675

70,145

77,316

178,868

113,199

127,410

Total Shares Outstanding

4,762.4

7,595.1

7,493.1

7,496.7

7,501

7,501.5

Weighted Avg. Shares Outstanding

4,838.7

5,003.8

7,580

7,495

7,498.8

7,499.9

Weighted Avg. Shares Outstanding Dil

4,838.8

5,007

7,622.8

7,516.5

7,528.1

7,530.2

EPS

16.9

14

10.2

23.9

15.1

17

EPS Diluted

16.9

14

10.1

23.8

15

16.9

EBITDA

235,695

283,516

325,247

306,808

375,796

388,613

Effective Tax Rate

35.1%

37.5%

42.2%

19.6%

23.4%

18.9%