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

4,041,376

3,699,946

3,860,283

4,202,797

4,657,147

4,784,722

Total Revenues % Chg.

-0.9%

-8.4%

4.3%

8.9%

10.8%

10.9%

Cost of Goods Sold, Total

3,331,339

3,116,464

3,204,371

3,437,779

3,727,034

3,806,918

Gross Profit

710,037

583,482

655,912

765,018

930,113

977,804

Selling General & Admin Expenses, Total

470,814

428,350

459,798

519,762

547,218

565,915

Provision for Bad Debts

2,014

770

2,562

3,973

3,452

3,452

R&D Expenses

73,666

68,383

72,066

75,290

120,888

120,888

Depreciation & Amortization

37,380

33,880

22,301

24,613

23,784

23,784

Other Operating Expenses

-33,000

25,294

-12,527

-38,934

-27,981

-23,620

Other Operating Expenses, Total

550,874

556,677

544,200

584,704

667,361

690,419

Operating Income

159,163

26,805

111,712

180,314

262,752

287,385

Interest Expense, Total

-9,498

-10,426

-12,414

-14,305

-12,618

-13,108

Interest And Investment Income

7,059

5,387

5,705

10,362

10,369

4,911

Net Interest Expenses

-2,439

-5,039

-6,709

-3,943

-2,249

-8,197

Income (Loss) On Equity Invest.

12,898

15,158

16,861

13,502

2,149

9,068

Currency Exchange Gains (Loss)

2,000

4,972

23,141

18,238

39,024

39,024

Other Non Operating Income (Expenses)

-2,684

-4,661

-2,990

-16,494

-4,130

-4,130

EBT, Excl. Unusual Items

168,938

37,235

142,015

191,617

297,546

323,150

Restructuring Charges

-1,939

-10,901

-16,030

Gain (Loss) On Sale Of Investments

83,916

2,107

4,620

Gain (Loss) On Sale Of Assets

-6,864

38,658

33,168

21,864

22,065

22,065

Asset Writedown

-179,327

-99,554

-3,607

-10,945

-4,424

-4,424

Legal Settlements

-13,469

Other Unusual Items

EBT, Incl. Unusual Items

-32,661

49,354

173,683

191,126

315,187

340,791

Income Tax Expense

-139,945

6,153

48,029

44,818

71,622

88,353

Earnings From Continuing Operations

107,284

43,201

125,654

146,308

243,565

252,438

Minority Interest

-20,161

-2,562

-12,113

-15,857

-21,542

-21,316

Net Income

87,123

40,639

113,541

130,451

222,023

231,122

Net Income to Common Incl Extra Items

87,123

40,639

113,541

130,451

222,023

231,122

Net Income to Common Excl. Extra Items

87,123

40,639

113,541

130,451

222,023

231,122

Total Shares Outstanding

3,358.4

3,361.5

3,357

3,358.9

3,360.9

3,361.9

Weighted Avg. Shares Outstanding

3,358.8

3,360.7

3,356.9

3,358.4

3,360.4

3,360.9

Weighted Avg. Shares Outstanding Dil

3,363.1

3,363.3

3,358.7

3,359.9

3,361.6

3,362.2

EPS

25.9

12.1

33.8

38.8

66.1

68.8

EPS Diluted

25.9

12.1

33.8

38.8

66

68.7

EBITDA

483,130

265,063

247,499

328,863

418,651

448,623

Effective Tax Rate

428.5%

12.5%

27.7%

23.4%

22.7%

25.9%