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

2,444,870

2,189,512

2,802,323

3,543,475

3,865,122

3,925,408

Total Revenues % Chg.

-10.3%

-10.4%

28%

26.4%

9.1%

6.7%

Cost of Goods Sold, Total

1,749,048

1,608,457

2,022,747

2,504,449

2,654,914

2,687,955

Gross Profit

695,822

581,055

779,576

1,039,026

1,210,208

1,237,453

Selling General & Admin Expenses, Total

437,868

406,739

467,634

543,675

604,508

621,731

Other Operating Expenses

-1,836

562

-2,549

-4,561

-8,054

-7,841

Other Operating Expenses, Total

436,032

407,301

465,085

539,114

596,454

613,890

Operating Income

259,790

173,754

314,491

499,912

613,754

623,563

Interest Expense, Total

-24,592

-13,766

-12,222

-32,371

-54,506

-57,958

Interest And Investment Income

7,378

5,293

5,332

12,451

21,146

23,692

Net Interest Expenses

-17,214

-8,473

-6,890

-19,920

-33,360

-34,266

Income (Loss) On Equity Invest.

3,443

2,760

5,258

5,290

8,273

8,560

Currency Exchange Gains (Loss)

-12,904

1,274

5,518

3,214

4,257

10,791

Other Non Operating Income (Expenses)

-196

622

11,782

1,057

-1,213

-13,991

EBT, Excl. Unusual Items

232,919

169,937

330,159

489,553

591,711

594,657

Merger & Related Restructuring Charges

-300

-651

Impairment of Goodwill

-3,699

Gain (Loss) On Sale Of Investments

97

47

737

212

-1,241

-1,524

Gain (Loss) On Sale Of Assets

734

-2,046

302

-1,869

-426

-426

Asset Writedown

-3,194

-2,403

-1,372

-5,521

-6,108

-6,108

EBT, Incl. Unusual Items

226,557

165,535

329,826

481,724

583,936

586,599

Income Tax Expense

62,873

46,919

92,578

135,547

167,580

166,393

Earnings From Continuing Operations

163,684

118,616

237,248

346,177

416,356

420,206

Minority Interest

-9,840

-12,379

-12,321

-19,779

-22,930

-22,470

Net Income

153,844

106,237

224,927

326,398

393,426

397,736

Preferred Dividend and Other Adjustments

75

85

244

285

351

263

Net Income to Common Incl Extra Items

153,769

106,152

224,683

326,113

393,075

397,473

Net Income to Common Excl. Extra Items

153,769

106,152

224,683

326,113

393,075

397,473

Total Shares Outstanding

944.6

945.1

944.2

945.6

946

933.7

Weighted Avg. Shares Outstanding

943.8

944.1

944.2

944.6

945

944.1

Weighted Avg. Shares Outstanding Dil

944.5

944.5

944.4

944.8

945.1

944.4

EPS

162.9

112.4

238

345.2

416

421

EPS Diluted

162.8

112.4

237.9

345.2

415.9

420.9

EBITDA

389,315

304,186

447,747

646,390

767,535

780,735

Effective Tax Rate

27.8%

28.3%

28.1%

28.1%

28.7%

28.4%