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

3,095,234

2,994,023

3,014,095

3,313,018

3,477,262

3,461,016

Total Revenues % Chg.

6.2%

-3.3%

0.7%

9.9%

5%

3%

Cost of Goods Sold, Total

2,207,675

2,132,840

2,127,682

2,354,770

2,471,404

2,452,343

Gross Profit

887,559

861,183

886,413

958,248

1,005,858

1,008,673

Selling General & Admin Expenses, Total

752,690

731,691

762,970

793,700

814,013

802,687

R&D Expenses

Other Operating Expenses

4,066

15

-9,082

-5,899

3,833

5,309

Other Operating Expenses, Total

756,756

731,706

753,888

787,801

817,846

807,996

Operating Income

130,803

129,477

132,525

170,447

188,012

200,677

Interest Expense, Total

-9,844

-8,527

-8,032

-8,001

-12,152

-12,902

Interest And Investment Income

7,142

5,199

5,806

6,979

8,920

7,526

Net Interest Expenses

-2,702

-3,328

-2,226

-1,022

-3,232

-5,376

Income (Loss) On Equity Invest.

3,347

4,994

5,384

3,949

5,267

-6,114

Currency Exchange Gains (Loss)

-3,560

758

2,019

-4,158

-2,596

-2,596

Other Non Operating Income (Expenses)

-860

-1,717

-3,004

2,185

-2,440

-2,440

EBT, Excl. Unusual Items

127,028

130,184

134,698

171,401

185,011

184,151

Restructuring Charges

Merger & Related Restructuring Charges

-1,298

Impairment of Goodwill

-611

Gain (Loss) On Sale Of Investments

135

3,365

9,738

-3,730

Gain (Loss) On Sale Of Assets

305

23,969

Asset Writedown

-5,623

-3,162

Insurance Settlements

2,735

4,773

Legal Settlements

Other Unusual Items

EBT, Incl. Unusual Items

123,969

157,831

144,436

167,671

185,011

184,151

Income Tax Expense

11,250

-4,035

-12,267

36,155

20,259

18,608

Earnings From Continuing Operations

112,719

161,866

156,703

131,516

164,752

165,543

Minority Interest

-12,752

-12,260

-15,426

-17,016

-15,231

-14,470

Net Income

99,967

149,606

141,277

114,500

149,521

151,073

Net Income to Common Incl Extra Items

99,967

149,606

141,277

114,500

149,521

151,073

Net Income to Common Excl. Extra Items

99,967

149,606

141,277

114,500

149,521

151,073

Total Shares Outstanding

259.6

272.5

272.5

266.3

266.5

266.5

Weighted Avg. Shares Outstanding

259.6

268.5

272.5

269.7

266.4

266.4

Weighted Avg. Shares Outstanding Dil

259.6

268.5

272.5

269.7

266.4

266.4

EPS

385

557.2

518.5

424.5

561.3

567

EPS Diluted

385

557.2

518.5

424.5

561.2

567

EBITDA

191,682

189,871

313,064

353,745

375,712

382,553

Effective Tax Rate

9.1%

-2.6%

-8.5%

21.6%

11%

10.1%