Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
2,055,928,000
2,055,928,000
1,707,484,000
1,020,324,000
728,683,000
Cost of revenue
1,642,263,000
1,642,263,000
1,403,567,000
1,049,414,000
1,000,000,000
Gross profit
413,665,000
413,665,000
303,917,000
-29,090,000
-271,317,000
Operating expenses
Selling general and administrative
87,370,000
87,370,000
68,991,000
46,028,000
73,648,000
Total operating expenses
205,754,000
205,754,000
183,887,000
144,037,000
193,457,000
Operating income or loss
207,911,000
207,911,000
120,030,000
-173,127,000
-464,774,000
Interest expense
23,324,000
23,324,000
24,845,000
25,343,000
16,689,000
Income before tax
204,838,000
204,838,000
114,342,000
-175,374,000
-545,372,000
Income tax expense
46,511,000
46,511,000
24,244,000
-33,135,000
-137,682,000
Income from continuing operations
158,327,000
158,327,000
90,098,000
-142,239,000
-407,690,000
Net income
157,097,000
157,097,000
89,477,000
-143,628,000
-404,624,000
Net income available to common shareholders
157,097,000
157,097,000
89,477,000
-143,628,000
-404,624,000
Basic EPS
347.86
335.09
190.24
-305.37
-1.08k
Diluted EPS
312.48
301.62
170.16
-305.37
-1.08k
Basic average shares
469,158
468,820
470,334
470,339
373,945
Diluted average shares
521,190
520,844
525,840
470,339
373,945
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