At close: 3:30:01 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
745,617,200.00
703,154,900.00
702,452,200.00
600,813,600.00
489,528,100.00
Cost of Revenue
305,096,500.00
277,003,100.00
294,605,200.00
267,464,400.00
204,051,500.00
Gross Profit
440,520,700.00
426,151,800.00
407,847,000.00
333,349,200.00
285,476,600.00
Operating Expense
193,713,700.00
181,969,200.00
168,880,000.00
144,394,700.00
131,165,200.00
Operating Income
246,807,000.00
244,182,600.00
238,967,000.00
188,954,500.00
154,311,400.00
Net Non Operating Interest Income Expense
16,225,900.00
16,304,500.00
14,562,300.00
10,226,400.00
12,399,400.00
Pretax Income
273,115,500.00
271,398,800.00
259,151,200.00
207,404,700.00
179,381,700.00
Tax Provision
64,829,000.00
63,885,200.00
64,384,000.00
52,373,400.00
45,552,900.00
Net Income Common Stockholders
205,402,400.00
204,587,800.00
191,916,600.00
152,426,600.00
131,611,900.00
Diluted NI Available to Com Stockholders
205,402,400.00
204,587,800.00
191,916,600.00
152,426,600.00
131,611,900.00
Basic EPS
16.45
16.42
15.50
12.37
10.70
Diluted EPS
16.42
16.38
15.46
12.37
10.70
Basic Average Shares
12,488,403.76
12,461,058.43
12,381,512.71
12,316,571.75
12,301,207.98
Diluted Average Shares
12,508,734.85
12,489,150.66
12,414,327.11
12,322,019.12
12,302,481.41
Rent Expense Supplemental
--
3,052,900.00
2,664,600.00
2,137,700.00
2,328,500.00
Total Expenses
498,810,200.00
458,972,300.00
463,485,200.00
411,859,100.00
335,216,700.00
Net Income from Continuing & Discontinued Operation
205,402,400.00
204,587,800.00
191,916,600.00
152,426,600.00
131,611,900.00
Normalized Income
198,651,890.48
197,787,761.82
189,489,067.13
147,780,849.27
123,075,750.65
Interest Income
--
17,105,100.00
15,340,000.00
10,826,300.00
12,979,100.00
Interest Expense
538,200.00
459,600.00
432,000.00
393,600.00
445,800.00
Net Interest Income
16,225,900.00
16,304,500.00
14,562,300.00
10,226,400.00
12,399,400.00
EBIT
273,653,700.00
271,858,400.00
259,583,200.00
207,798,300.00
179,827,500.00
EBITDA
293,052,000.00
290,022,300.00
277,673,300.00
225,122,400.00
196,283,400.00
Reconciled Cost of Revenue
305,096,500.00
277,003,100.00
294,605,200.00
267,464,400.00
204,051,500.00
Reconciled Depreciation
19,398,300.00
18,163,900.00
18,090,100.00
17,324,100.00
16,455,900.00
Net Income from Continuing Operation Net Minority Interest
205,402,400.00
204,587,800.00
191,916,600.00
152,426,600.00
131,611,900.00
Total Unusual Items Excluding Goodwill
8,851,600.00
8,893,500.00
3,230,000.00
6,215,200.00
11,441,700.00
Total Unusual Items
8,851,600.00
8,893,500.00
3,230,000.00
6,215,200.00
11,441,700.00
Normalized EBITDA
284,200,400.00
281,128,800.00
274,443,300.00
218,907,200.00
184,841,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,101,090.48
2,093,461.82
802,467.13
1,569,449.27
2,905,550.65
3/31/2021 - 1/1/1996
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
VSTIND.NS VST Industries Limited
360.30
-0.11%
GODFRYPHLP.NS Godfrey Phillips India Limited
6,003.00
-0.80%
VSTIND.BO VST Industries Limited
360.30
-0.14%
BATS.L British American Tobacco p.l.c.
2,979.00
-0.43%
GODFRYPHLP.BO Godfrey Phillips India Limited
6,000.55
-0.91%
BTI British American Tobacco p.l.c.
37.66
+0.01%
MO Altria Group, Inc.
54.80
-0.23%
PM Philip Morris International Inc.
126.22
-0.32%