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

10,982,968

10,362,628

12,293,348

13,945,633

14,029,910

14,280,337

Total Revenues % Chg.

-5.3%

-5.6%

18.6%

13.4%

0.6%

2.6%

Cost of Goods Sold, Total

9,185,180

8,581,881

10,356,183

11,815,730

11,797,550

11,977,219

Gross Profit

1,797,788

1,780,747

1,937,165

2,129,903

2,232,360

2,303,118

Selling General & Admin Expenses, Total

1,380,944

1,366,489

1,346,720

1,419,121

1,521,735

1,566,091

Provision for Bad Debts

17,406

10,844

7,923

8,869

7,725

10,825

Other Operating Expenses, Total

1,398,350

1,377,333

1,354,643

1,427,990

1,529,460

1,576,916

Operating Income

399,438

403,414

582,522

701,913

702,900

726,202

Interest Expense, Total

-57,600

-36,218

-28,976

-66,865

-100,641

-103,348

Interest And Investment Income

101,741

76,259

101,153

119,037

135,189

135,052

Net Interest Expenses

44,141

40,041

72,177

52,172

34,548

31,704

Income (Loss) On Equity Invest.

205,860

228,636

291,435

320,666

316,332

307,639

Currency Exchange Gains (Loss)

306

5,273

-1,995

-3,459

7,979

7,979

Other Non Operating Income (Expenses)

-1,720

-11,470

11,640

18,530

5,190

10,259

EBT, Excl. Unusual Items

648,025

665,894

955,779

1,089,822

1,066,949

1,083,783

Merger & Related Restructuring Charges

Gain (Loss) On Sale Of Investments

57,801

4,105

211,851

67,157

34,817

10,704

Gain (Loss) On Sale Of Assets

-4,396

-157,524

-17,601

-50,118

-6,059

-12,910

EBT, Incl. Unusual Items

701,430

512,475

1,150,029

1,106,861

1,095,707

1,081,577

Income Tax Expense

142,221

71,592

271,056

262,180

243,784

240,477

Earnings From Continuing Operations

559,209

440,883

878,973

844,681

851,923

841,100

Minority Interest

-57,887

-39,450

-58,704

-44,162

-50,153

-45,966

Net Income

501,322

401,433

820,269

800,519

801,770

795,134

Net Income to Common Incl Extra Items

501,322

401,433

820,269

800,519

801,770

795,134

Net Income to Common Excl. Extra Items

501,322

401,433

820,269

800,519

801,770

795,134

Total Shares Outstanding

1,490.3

1,485.2

1,469.6

1,455.3

1,438.8

1,439

Weighted Avg. Shares Outstanding

1,493.9

1,487.7

1,483.7

1,465.9

1,449.8

1,445.7

Weighted Avg. Shares Outstanding Dil

1,493.9

1,487.7

1,483.7

1,465.9

1,449.8

1,445.7

EPS

335.6

269.8

552.9

546.1

553

550

EPS Diluted

335.6

269.8

552.9

546.1

553

550

EBITDA

802,165

558,435

736,211

863,524

871,091

903,155

Effective Tax Rate

20.3%

14%

23.6%

23.7%

22.2%

22.2%