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

508,252

551,287

733,008

851,956

795,274

788,603

Total Revenues % Chg.

-20%

8.5%

33%

16.2%

-6.7%

-6.4%

Cost of Goods Sold, Total

326,095

349,327

437,374

526,549

519,430

510,710

Gross Profit

182,157

201,960

295,634

325,407

275,844

277,893

Selling General & Admin Expenses, Total

93,807

80,474

101,251

124,408

124,496

135,610

Depreciation & Amortization

8,972

9,476

8,884

9,545

Other Operating Expenses

1,667

756

-116

Other Operating Expenses, Total

93,807

89,446

112,394

134,048

133,925

135,610

Operating Income

88,350

112,514

183,240

191,359

141,919

142,283

Interest And Investment Income

5,305

3,427

3,192

5,761

6,822

7,478

Net Interest Expenses

5,305

3,427

3,192

5,761

6,822

7,478

Income (Loss) On Equity Invest.

8,752

11,640

23,126

32,371

27,540

27,042

Currency Exchange Gains (Loss)

Other Non Operating Income (Expenses)

863

1,935

4,247

3,018

6,038

4,970

EBT, Excl. Unusual Items

103,270

129,516

213,805

232,509

182,319

181,773

Gain (Loss) On Sale Of Investments

-454

-772

Gain (Loss) On Sale Of Assets

-410

-1,182

-564

-564

Asset Writedown

-1,973

-1,224

Other Unusual Items

-478

EBT, Incl. Unusual Items

100,843

128,744

212,917

230,103

181,755

181,209

Income Tax Expense

26,226

32,486

54,427

56,189

46,268

46,855

Earnings From Continuing Operations

74,617

96,258

158,490

173,914

135,487

134,354

Minority Interest

-1,246

-2,246

-3,217

-3,327

-2,328

-2,716

Net Income

73,371

94,012

155,273

170,587

133,159

131,638

Net Income to Common Incl Extra Items

73,371

94,012

155,273

170,587

133,159

131,638

Net Income to Common Excl. Extra Items

73,371

94,012

155,273

170,587

133,159

131,638

Total Shares Outstanding

959.1

959.1

959.1

952.9

945.6

945.6

Weighted Avg. Shares Outstanding

960.6

959.1

959.1

955.4

949.6

947.8

Weighted Avg. Shares Outstanding Dil

960.6

959.1

959.1

955.4

949.6

947.8

EPS

76.4

98

161.9

178.6

140.2

138.9

EPS Diluted

76.4

98

161.9

178.6

140.2

138.9

EBITDA

134,263

157,616

230,317

240,548

190,920

191,237

Effective Tax Rate

26%

25.2%

25.6%

24.4%

25.5%

25.9%