Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
4,387,218,000
4,387,218,000
4,634,532,000
3,976,948,000
3,257,535,000
Cost of revenue
3,240,394,000
3,240,394,000
3,395,045,000
2,862,224,000
2,331,286,000
Gross profit
1,146,824,000
1,146,824,000
1,239,487,000
1,114,724,000
926,249,000
Operating expenses
Selling general and administrative
932,345,000
932,345,000
922,650,000
854,455,000
752,693,000
Total operating expenses
893,083,000
893,083,000
1,068,512,000
832,724,000
894,371,000
Operating income or loss
253,741,000
253,741,000
170,975,000
282,000,000
31,878,000
Interest expense
45,080,000
45,080,000
31,390,000
22,192,000
22,862,000
Income before tax
240,547,000
240,547,000
167,964,000
290,370,000
32,908,000
Income tax expense
62,108,000
62,108,000
32,419,000
80,965,000
10,186,000
Income from continuing operations
178,439,000
178,439,000
135,545,000
209,405,000
22,722,000
Net income
119,596,000
119,596,000
96,461,000
177,162,000
-7,557,000
Net income available to common shareholders
119,596,000
119,596,000
96,461,000
177,162,000
-7,557,000
Basic EPS
62.80
84.07
67.85
124.68
-5.32
Diluted EPS
60.15
80.77
64.99
115.03
-5.32
Basic average shares
1,422,242
1,422,576
1,421,680
1,420,945
1,420,256
Diluted average shares
1,485,068
1,480,698
1,484,244
1,540,137
1,420,256
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