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

2,550,305

2,493,386

3,109,106

3,981,578

4,395,317

4,551,631

Total Revenues % Chg.

2.8%

-2.2%

24.7%

28.1%

10.4%

10.8%

Cost of Goods Sold, Total

1,665,407

1,629,250

2,051,767

2,650,102

2,885,644

3,002,056

Gross Profit

884,898

864,136

1,057,339

1,331,476

1,509,673

1,549,575

Selling General & Admin Expenses, Total

449,305

440,996

527,580

691,625

799,978

842,356

Provision for Bad Debts

2,240

2,215

2,627

3,408

3,949

3,949

R&D Expenses

50,515

53,819

64,701

83,205

102,582

102,582

Depreciation & Amortization

33,792

36,178

40,952

51,181

60,826

60,826

Amortization of Goodwill and Intangible Assets

30,683

30,050

32,684

39,496

45,585

45,585

Other Operating Expenses

52,849

62,255

72,443

85,528

104,616

104,616

Other Operating Expenses, Total

619,384

625,513

740,987

954,443

1,117,536

1,159,914

Operating Income

265,514

238,623

316,352

377,033

392,137

389,661

Interest Expense, Total

-11,008

-8,791

-8,824

-20,293

-44,900

-48,176

Interest And Investment Income

13,113

10,696

12,888

16,980

21,123

22,245

Net Interest Expenses

2,105

1,905

4,064

-3,313

-23,777

-25,931

Income (Loss) On Equity Invest.

166

7

1,401

1,697

1,605

1,697

Currency Exchange Gains (Loss)

460

547

4,492

3,795

-1,112

-4,873

Other Non Operating Income (Expenses)

779

-835

1,186

-12,968

-14,363

-15,680

EBT, Excl. Unusual Items

269,024

240,247

327,495

366,244

354,490

344,874

Gain (Loss) On Sale Of Investments

10,230

-164

5,654

15,830

45,850

45,439

Gain (Loss) On Sale Of Assets

205

-1,322

-335

-1,046

-2,802

-3,008

Asset Writedown

-23,554

-225

-3,667

-8,582

-12,244

-12,244

Other Unusual Items

274

6

-1,092

937

-1

-4,301

EBT, Incl. Unusual Items

256,179

238,542

328,055

373,383

385,293

370,760

Income Tax Expense

78,982

75,797

102,786

107,941

115,459

117,726

Earnings From Continuing Operations

177,197

162,745

225,269

265,442

269,834

253,034

Minority Interest

-6,466

-6,496

-7,560

-7,688

-9,523

-9,882

Net Income

170,731

156,249

217,709

257,754

260,311

243,152

Net Income to Common Incl Extra Items

170,731

156,249

217,709

257,754

260,311

243,152

Net Income to Common Excl. Extra Items

170,731

156,249

217,709

257,754

260,311

243,152

Total Shares Outstanding

292.6

292.7

292.7

292.7

292.8

292.8

Weighted Avg. Shares Outstanding

292.5

292.6

292.7

292.7

292.7

292.8

Weighted Avg. Shares Outstanding Dil

292.7

292.8

292.8

292.9

292.9

292.9

EPS

583.6

534

743.9

880.6

889.2

830.6

EPS Diluted

583.2

533.7

743.5

880.1

888.6

830

EBITDA

393,999

372,216

464,414

559,257

607,701

615,648

Effective Tax Rate

30.8%

31.8%

31.3%

28.9%

30%

31.8%