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

Impairment of Oil, Gas & Mineral Properties

Total Revenues

5,299,814

4,645,059

5,495,015

6,817,872

6,910,302

7,010,638

Total Revenues % Chg.

-0.7%

-12.4%

18.3%

24.1%

1.4%

2%

Cost of Goods Sold, Total

4,426,151

3,915,598

4,485,412

5,583,120

5,567,814

5,629,958

Gross Profit

873,663

729,461

1,009,603

1,234,752

1,342,488

1,380,680

Selling General & Admin Expenses, Total

677,430

647,776

690,960

789,760

898,515

926,034

Provision for Bad Debts

11,803

5,693

4,278

7,025

7,025

Amortization of Goodwill and Intangible Assets

19,356

17,288

17,699

22,054

22,054

Impairment of Oil, Gas & Mineral Properties

Other Operating Expenses

Other Operating Expenses, Total

677,430

678,935

713,941

811,737

927,594

955,113

Operating Income

196,233

50,526

295,662

423,015

414,894

425,567

Interest Expense, Total

-46,191

-30,679

-30,194

-59,791

-88,328

-90,531

Interest And Investment Income

41,720

33,802

56,244

68,408

85,689

88,353

Net Interest Expenses

-4,471

3,123

26,050

8,617

-2,639

-2,178

Income (Loss) On Equity Invest.

84,791

-41,367

176,831

252,390

172,372

162,058

Other Non Operating Income (Expenses)

16,436

-23,762

23,102

-3,241

-30,031

-29,616

EBT, Excl. Unusual Items

292,989

-11,480

521,645

680,781

554,596

555,831

Impairment of Goodwill

-1,368

-354

-12,249

-12,249

Gain (Loss) On Sale Of Investments

20,712

2,911

48,238

29,050

3,710

10,464

Gain (Loss) On Sale Of Assets

3,507

-4,679

5,244

20,152

6,752

9,743

Asset Writedown

-65,286

-80,967

-16,519

-6,507

-25,163

-28,317

Other Unusual Items

32,779

EBT, Incl. Unusual Items

251,922

-94,215

590,019

723,122

527,646

535,472

Income Tax Expense

62,405

40,269

105,452

123,875

101,530

110,770

Earnings From Continuing Operations

189,517

-134,484

484,567

599,247

426,116

424,702

Minority Interest

-18,158

-18,583

-20,873

-33,914

-39,764

-41,451

Net Income

171,359

-153,067

463,694

565,333

386,352

383,251

Preferred Dividend and Other Adjustments

-58

213

257

208

208

Net Income to Common Incl Extra Items

171,359

-153,009

463,481

565,076

386,144

383,043

Net Income to Common Excl. Extra Items

171,359

-153,009

463,481

565,076

386,144

383,043

Total Shares Outstanding

1,249.3

1,249.7

1,250

1,234.1

1,221.9

1,209.7

Weighted Avg. Shares Outstanding

1,249.2

1,249.9

1,250

1,248.4

1,222.5

1,220.1

Weighted Avg. Shares Outstanding Dil

1,249.2

1,249.9

1,251.4

1,250

1,224

1,221.7

EPS

137.2

-122.4

370.8

452.6

315.9

313.9

EPS Diluted

137.2

-122.4

370.5

452.3

315.6

313.7

EBITDA

361,573

157,491

403,609

538,957

536,910

555,549

Effective Tax Rate

24.8%

-42.7%

17.9%

17.1%

19.2%

20.7%