IX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
2000 03-31 |
1999 03-31 |
1998 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-26 | 2022-06-29 | 2021-06-29 | 2020-06-29 | 2019-06-25 | 2018-06-28 | 2017-06-29 | 2016-06-23 | 2015-06-25 | 2014-06-26 | 2013-06-27 | 2012-06-27 | 2011-06-24 | 2010-06-29 | 2009-06-26 | 2008-07-02 | 2007-07-17 | 2006-07-24 | 2005-07-15 | 2004-07-14 | 2003-07-25 | 2002-07-17 | 2001-06-29 | 2000-09-22 | 1999-09-29 | 1998-03-31 | |
| Revenue | 1633795000000 | 1575174000000 | 1421751000000 | 1331302000000 | 1296564000000 | 1298405000000 | 1219070000000 | 1098220000000 | 1264942000000 | 861068000000 | 696173000000 | 778627000000 | 685008000000 | 830265000000 | 947959000000 | 1103200733760 | 1092783468000 | 922080993300 | 897431805340 | 723415383450 | 608387895540 | 566727344560 | 487540370820 | 484619391000 | 451875665160 | 78887000000 | |
| Cost of Revenue | 1648412000000 | 1575522000000 | 1465199000000 | 1404663000000 | 1552347000000 | 1998833000000 | 1829146000000 | 1565107000000 | 1329104000000 | 746746000000 | 523965000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -14617000000 | -348000000 | -43448000000 | -73361000000 | -255783000000 | -700428000000 | -610076000000 | -466887000000 | -64162000000 | 114322000000 | 172208000000 | 778627000000 | 685008000000 | 830265000000 | 947959000000 | 1103200733760 | 1092783468000 | 922080993300 | 897431805340 | 723415383450 | 608387895540 | 566727344560 | 487540370820 | 484619391000 | 451875665160 | 78887000000 | |
| Operating Expenses | -375192000000 | -499747000000 | -326579000000 | -481898000000 | -648219000000 | -1127475000000 | -1027354000000 | -847368000000 | -388167000000 | -171595000000 | 6617000000 | 650510000000 | 594314000000 | 770114000000 | 928710000000 | 836773369280 | 770544892800 | 657485885700 | 737762076800 | 618119297950 | 557895357380 | 493759869850 | 427259900760 | 434236634016 | 424413476570 | 40475000000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1286936000000 | 1203909000000 | 1118502000000 | 1011514000000 | 935970000000 | 933860000000 | 857061000000 | 783933000000 | 933210000000 | 638238000000 | 516363000000 | 466310000000 | 516065000000 | 548600000000 | 420285000000 | 264632569360 | 252960227040 | 190560266550 | 173395534620 | 153669732700 | 141567864000 | 125998480920 | 102905572320 | 88050758758 | 82851017355 | 79671000000 | |
| Other Operating Expenses | -1662128000000 | -1703656000000 | -1445081000000 | -1493412000000 | -1584189000000 | -2061335000000 | -1884415000000 | -1631301000000 | -1321377000000 | -809833000000 | -509746000000 | 184200000000 | 78249000000 | 221514000000 | 508425000000 | 572140799920 | 517584665760 | 466925619150 | 564366542180 | 464449565250 | 416327493380 | 367761388930 | 324354328440 | 346185875258 | 341562459215 | -39196000000 | |
| Operating Income | 360575000000 | 499399000000 | 283131000000 | 408537000000 | 392436000000 | 427047000000 | 417278000000 | 380481000000 | 324005000000 | 285917000000 | 165591000000 | 128117000000 | 90694000000 | 60151000000 | 19249000000 | 266427364480 | 322238575200 | 264595107600 | 159669728540 | 105296085500 | 50492538160 | 72967474710 | 60280470060 | 50382756984 | 27462188590 | 38412000000 | |
| Net Interest(Non Operating) | 189994000000 | 211357000000 | 193126000000 | 177726000000 | 149556000000 | 151437000000 | 138942000000 | 128068000000 | 114236000000 | 108732000000 | 112740000000 | 88950000000 | 99015000000 | 103141000000 | 156991000000 | 120350983880 | 119705445120 | 98987760450 | 80639110720 | 57339452500 | 58986610000 | 32828718130 | 2648305170 | -13323674230 | -33857329645 | -47144000000 | |
| Interest Income | 317612000000 | 279589000000 | 271194000000 | 276864000000 | 242893000000 | 228252000000 | 211852000000 | 200889000000 | 186883000000 | 191700000000 | 213706000000 | 198822000000 | 221143000000 | 185170000000 | 259513000000 | 225944763440 | 201119286240 | 161605463850 | 135542335040 | 115825694050 | 129652568780 | 122941555750 | 113877122310 | 98033804197 | 107776585750 | 95033000000 | |
| Interest Expense | 127618000000 | 68232000000 | 78068000000 | 99138000000 | 93337000000 | 76815000000 | 72910000000 | 72821000000 | 72647000000 | 82968000000 | 100966000000 | 109872000000 | 122128000000 | 82029000000 | 102522000000 | 105593779560 | 81413841120 | 62617703400 | 54903224320 | 58486241550 | 70665958780 | 90112837620 | 111228817140 | 111357478427 | 141633915395 | 142177000000 | |
| Equity & Other Income/(Expense) | -183401000000 | -205880000000 | -188696000000 | -173702000000 | -146262000000 | -142983000000 | -131255000000 | -117247000000 | -94224000000 | -108310000000 | -105759000000 | -89552000000 | -100077000000 | -108699000000 | -167553000000 | -142087947000 | -131251836480 | -114171376500 | -87609246620 | -59007509300 | -64059458460 | -32961627920 | -2648305170 | 13323674231 | 33857329645 | 47144000000 | |
| Income Before Tax | 367168000000 | 504876000000 | 287561000000 | 412561000000 | 395730000000 | 435501000000 | 424965000000 | 391302000000 | 344017000000 | 286339000000 | 172572000000 | 127515000000 | 89632000000 | 54593000000 | 8687000000 | 244690401360 | 310692183840 | 249411491550 | 152699592640 | 103628028700 | 45419689700 | 72834564920 | 60280470060 | 50382756985 | 27462188590 | 38412000000 | |
| Income Tax Expense | 87500000000 | 187264000000 | 90747000000 | 105837000000 | 68691000000 | 113912000000 | 144039000000 | 120312000000 | 89057000000 | 98553000000 | 53682000000 | 44608000000 | 24673000000 | 22394000000 | -2675000000 | 98514309920 | 126067742400 | 97928438400 | 68200098960 | 51397000150 | 20763286720 | 32828718130 | 25474173540 | 20721125800 | 1702989145 | 14681000000 | |
| Income Attributable to Non-Controlling Interest | 6593000000 | 5477000000 | 4430000000 | 4024000000 | 3294000000 | 8454000000 | 7687000000 | 10821000000 | 20012000000 | 422000000 | 6981000000 | -602000000 | -1062000000 | -5558000000 | -10562000000 | -21736963120 | -11546391360 | -15183616050 | -6970135900 | -1668056800 | -5072848460 | -132909790 | 0 | 1 | 0 | 0 | |
| Net Income | 273075000000 | 312135000000 | 192384000000 | 302700000000 | 323745000000 | 313135000000 | 273239000000 | 260169000000 | 234948000000 | 187364000000 | 111909000000 | 83509000000 | 66021000000 | 37757000000 | 21924000000 | 167913054560 | 196170832800 | 166666669200 | 91469629580 | 53899085350 | 29729251440 | 40138756580 | 34806296520 | 29661631184 | 25759199445 | 23731000000 | |
| Depreciation and Amortization | 353434000000 | 330351000000 | 315955000000 | 304204000000 | 295589000000 | 279923000000 | 253677000000 | 244853000000 | 229583000000 | 206670000000 | 177280000000 | 164185000000 | 163546000000 | 167266000000 | 189215000000 | 167913054560 | 153284236320 | 136887949350 | 132003650660 | 121455385750 | 115967675260 | 116694795620 | 105553877490 | 90221021767 | 84947003995 | 85630000000 | |
| EBITDA | 714009000000 | 829750000000 | 599086000000 | 712741000000 | 688025000000 | 706970000000 | 670955000000 | 625334000000 | 553588000000 | 492587000000 | 342871000000 | 292302000000 | 254240000000 | 227417000000 | 208464000000 | 434340419040 | 475522811520 | 401483056950 | 291673379200 | 226751471250 | 166460213420 | 189662270330 | 165834347550 | 140603778751 | 112409192585 | 124042000000 | |
| Earnings Per Share (EPS) | 231.35 | 259.37 | 155.54 | 237.38 | 1264.61 | 1222 | 1044.4 | 993.65 | 896.2 | 707.75 | 515.3 | 390.92 | 274.75 | 185.26 | 123.3 | 931.96 | 1086.2 | 939.65 | 544.16 | 326.08 | 179.8 | 245.29 | 210.2 | 192.99 | 166.14 | 152.67 | |
| Diluted Earnings Per Share | 231.04 | 259.07 | 155.39 | 237.17 | 1263.52 | 1220.75 | 1043.4 | 992.6 | 894.95 | 686 | 437.65 | 327.24 | 232.78 | 157.96 | 116.91 | 910.51 | 1048.2 | 892.97 | 501.3 | 303.86 | 169.6 | 234.22 | 201.76 | 188.86 | 166.14 | 152.67 | |
| Weighted Average Shares Outstanding | 1180356000 | 1203452000 | 1236897000 | 1275166000 | 256004000 | 256247600 | 261621000 | 261827200 | 261828800 | 253616200 | 217576600 | 215018000 | 214978000 | 203802000 | 177817430 | 180172247 | 180602519 | 177371105 | 168092066 | 165291898 | 165350588 | 163640181 | 165585462 | 153695557 | 155049040 | 155443231 | |
| Diluted Weighted Average Shares Outstanding | 1181945000 | 1204852000 | 1238094000 | 1276319000 | 256225400 | 256510400 | 261876400 | 262102600 | 262201800 | 262051000 | 259212800 | 264086000 | 264016000 | 247302000 | 187536889 | 184416348 | 187150337 | 186643385 | 182463796 | 177382831 | 175287642 | 171375327 | 172514610 | 157058754 | 155049040 | 155443231 |
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