Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

3,389,871

3,054,375

3,336,967

3,361,657

3,285,800

3,330,800

Other Revenues, Total

22,010

83,431

50,971

40,622

Total Revenues

3,411,881

3,137,806

3,387,938

3,402,279

3,285,800

3,330,800

Total Revenues % Chg.

-8.3%

-8%

8%

0.4%

-3.4%

-1%

Cost of Goods Sold, Total

2,418,197

2,182,554

2,405,821

2,432,239

3,137,400

3,177,900

Gross Profit

993,684

955,252

982,117

970,040

148,400

152,900

Selling General & Admin Expenses, Total

828,951

764,166

772,201

798,275

Other Operating Expenses

147,630

41,239

12,049

2,549

108,500

110,100

Other Operating Expenses, Total

976,581

805,405

784,250

800,824

108,500

110,100

Operating Income

17,103

149,847

197,867

169,216

39,900

42,800

Interest Expense, Total

-5,409

-4,549

-4,366

-4,853

Interest And Investment Income

4,245

2,726

2,885

18,827

Net Interest Expenses

-1,164

-1,823

-1,481

13,974

Income (Loss) On Equity Invest.

-58,957

5,967

57,523

-43,013

-87,300

-20,100

Currency Exchange Gains (Loss)

7,742

2,750

-14,804

-36,660

Other Non Operating Income (Expenses)

-60,200

-65,900

EBT, Excl. Unusual Items

-35,276

156,741

239,105

103,517

-107,600

-43,200

Restructuring Charges

-8,425

Impairment of Goodwill

-20,594

Gain (Loss) On Sale Of Investments

30,329

Gain (Loss) On Sale Of Assets

75,713

Asset Writedown

-3,838

-3,253

EBT, Incl. Unusual Items

-47,539

153,488

239,105

188,965

-107,600

-43,200

Income Tax Expense

35,120

13,759

24,845

63,973

-32,800

-32,100

Earnings From Continuing Operations

-82,659

139,729

214,260

124,992

-74,800

-11,100

Earnings Of Discontinued Operations

-13,794

-7,728

Minority Interest

-18,180

-18,020

-19,609

1,581

Net Income

-114,633

113,981

194,651

126,573

-74,800

-11,100

Net Income to Common Incl Extra Items

-114,633

113,981

194,651

126,573

-74,800

-11,100

Net Income to Common Excl. Extra Items

-100,839

121,709

194,651

126,573

-74,800

-11,100

Total Shares Outstanding

453.6

453.7

432.6

432.6

Weighted Avg. Shares Outstanding

484.9

453.7

440.3

432.6

Weighted Avg. Shares Outstanding Dil

484.9

453.7

440.3

432.6

EPS

-236.4

251.3

442

292.6

EPS Diluted

-236.4

251.3

440.9

292.6

EBITDA

96,718

235,058

283,024

264,544

135,228

Effective Tax Rate

-73.9%

9%

10.4%

33.9%

30.5%

74.3%