Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
9,010,640,000
9,010,640,000
8,778,350,000
6,999,620,000
4,669,240,000
-
Cost of revenue
6,361,750,000
6,361,750,000
6,287,860,000
5,047,090,000
3,390,610,000
-
Gross profit
2,648,890,000
2,648,890,000
2,490,490,000
1,952,530,000
1,278,630,000
-
Operating expenses
Selling general and administrative
-
-
-
248,690,000
196,700,000
242,620,000
Total operating expenses
1,534,880,000
1,534,880,000
1,471,900,000
1,145,900,000
736,980,000
-
Operating income or loss
1,114,010,000
1,114,010,000
1,018,590,000
806,630,000
541,650,000
-
Interest expense
231,180,000
231,180,000
195,710,000
145,840,000
179,070,000
-
Income before tax
1,047,270,000
1,047,270,000
940,460,000
841,420,000
554,610,000
-
Income tax expense
257,070,000
257,070,000
203,760,000
162,970,000
17,220,000
-
Income from continuing operations
790,200,000
790,200,000
736,700,000
678,450,000
537,390,000
-
Net income
696,210,000
696,210,000
667,020,000
607,050,000
491,280,000
-
Net income available to common shareholders
696,210,000
696,210,000
667,020,000
607,050,000
491,280,000
-
Basic EPS
101.24
-
98.59
92.00
76.37
63.07
Diluted EPS
101.24
-
98.59
90.85
75.21
63.06
Basic average shares
6,765,696
-
6,765,595
6,598,370
6,432,875
6,240,187
Diluted average shares
6,765,696
-
6,765,595
6,681,893
6,532,139
6,240,470
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