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

5,921,525

4,829,272

6,808,890

7,975,586

8,868,097

8,859,820

Total Revenues % Chg.

-4.2%

-18.4%

41%

17.1%

11.2%

7.3%

Cost of Goods Sold, Total

5,312,367

4,263,940

5,587,331

6,682,028

7,481,331

7,446,071

Gross Profit

609,158

565,332

1,221,559

1,293,558

1,386,766

1,413,749

Selling General & Admin Expenses, Total

498,747

399,371

544,725

579,411

638,855

744,963

R&D Expenses

63,147

52,673

60,672

Depreciation & Amortization

9,887

17,089

30,861

Amortization of Goodwill and Intangible Assets

Other Operating Expenses

-6,015

4,773

-34,477

-99,713

-20,097

-19,967

Other Operating Expenses, Total

565,766

473,906

510,248

479,698

710,291

724,996

Operating Income

43,392

91,426

711,311

813,860

676,475

688,753

Interest Expense, Total

-21,809

-22,298

-21,773

-20,924

-30,501

-36,655

Interest And Investment Income

7,703

5,361

17,904

22,674

21,539

20,443

Net Interest Expenses

-14,106

-16,937

-3,869

1,750

-8,962

-16,212

Income (Loss) On Equity Invest.

38,395

55,220

214,480

102,915

144,326

169,181

Currency Exchange Gains (Loss)

-894

-3,040

21,045

40,021

50,835

Other Non Operating Income (Expenses)

-3,345

-3,100

-4,466

-3,940

-5,729

3

EBT, Excl. Unusual Items

63,442

123,569

938,501

954,606

856,945

841,725

Restructuring Charges

-121,702

-98,665

-97,229

-32,810

-90,995

-90,995

Merger & Related Restructuring Charges

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

36,518

Gain (Loss) On Sale Of Assets

-31,344

-33,560

-24,690

-33,448

-38,496

Asset Writedown

-333,968

-21,500

Other Unusual Items

EBT, Incl. Unusual Items

-423,572

-8,656

816,582

866,848

763,972

750,730

Income Tax Expense

2,548

10,671

149,052

128,117

176,074

184,285

Earnings From Continuing Operations

-426,120

-19,327

667,530

738,731

587,898

566,445

Minority Interest

-5,393

-13,105

-30,209

-44,715

-38,526

-36,578

Net Income

-431,513

-32,432

637,321

694,016

549,372

529,867

Net Income to Common Incl Extra Items

-431,513

-32,432

637,321

694,016

549,372

529,867

Net Income to Common Excl. Extra Items

-431,513

-32,432

637,321

694,016

549,372

529,867

Total Shares Outstanding

920.7

920.8

920.9

920.8

921

946.5

Weighted Avg. Shares Outstanding

920.6

920.7

920.8

920.9

920.8

923.3

Weighted Avg. Shares Outstanding Dil

920.6

920.7

969.3

1,032.9

1,040.6

1,042

EPS

-468.7

-35.2

692.2

753.7

596.6

573.9

EPS Diluted

-468.7

-35.2

657.5

671.9

528

508.5

EBITDA

460,731

382,289

999,623

1,108,206

1,039,477

1,068,919

Effective Tax Rate

-0.6%

-123.3%

18.3%

14.8%

23%

24.5%