Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
14,242,016,000
15,016,554,000
10,921,759,000
7,658,011,000
10,011,774,000
Cost of revenue
13,157,702,000
13,802,729,000
9,339,403,000
6,574,261,000
9,245,604,000
Gross profit
1,084,314,000
1,213,825,000
1,582,356,000
1,083,750,000
766,170,000
Operating expenses
Selling general and administrative
957,728,000
956,534,000
871,558,000
802,776,000
829,323,000
Total operating expenses
976,535,000
1,007,382,000
883,262,000
888,962,000
895,099,000
Operating income or loss
107,779,000
206,443,000
699,094,000
194,788,000
-128,929,000
Interest expense
43,913,000
42,832,000
28,785,000
29,717,000
34,819,000
Income before tax
142,494,000
257,435,000
771,789,000
230,891,000
-135,764,000
Income tax expense
23,925,000
54,462,000
192,737,000
117,959,000
36,971,000
Income from continuing operations
118,569,000
202,973,000
579,052,000
112,932,000
-172,735,000
Net income
66,699,000
143,766,000
537,117,000
113,998,000
-187,946,000
Net income available to common shareholders
66,699,000
143,766,000
537,117,000
113,998,000
-187,946,000
Basic EPS
-7.55
46.57
167.27
35.48
-57.86
Diluted EPS
-7.55
46.47
166.87
35.42
-57.86
Basic average shares
3,042,058
3,086,883
3,211,096
3,213,275
3,248,100
Diluted average shares
3,048,708
3,093,738
3,218,775
3,218,464
3,248,100
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