Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 | Mar-31-14 | Mar-31-13 | Mar-31-12 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues | 0.0 | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Revenue growth | | | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 78.0 | 82.0 | 86.9 | 85.3 | 84.5 |
Labor costs | | | | 9.0 | 9.0 | 9.2 | 8.9 | 9.5 |
Fuel costs | | | | 32.0 | 35.0 | 40.0 | 38.6 | 36.3 |
Gross profit | 0.0 | 0.0 | 0.0 | 22.0 | 18.0 | 13.1 | 14.7 | 15.5 |
Gross margin | | | | 22.0% | 18.0% | 13.1% | 14.7% | 15.5% |
Selling, general and administrative | | | | 6.0 | 7.0 | 7.0 | 6.7 | 7.0 |
Other operating expenses | | | | -6.0 | -7.0 | -7.0 | -6.7 | -7.0 |
EBITDA [+] | | | | 449.3 | 395.7 | 364.9 | 344.3 | 324.7 |
EBITDA growth | | | -100.0% | 13.5% | 8.4% | 6.0% | 6.0% | |
EBITDA margin | | | | 449.3% | 395.7% | 364.9% | 344.3% | 324.7% |
Depreciation and amortization | | | | 427.3 | 377.7 | 351.8 | 329.6 | 309.2 |
EBIT [+] | 0.0 | 0.0 | 0.0 | 22.0 | 18.0 | 13.1 | 14.7 | 15.5 |
EBIT growth | | | -100.0% | 22.2% | 37.4% | -10.9% | -5.2% | |
EBIT margin | | | | 22.0% | 18.0% | 13.1% | 14.7% | 15.5% |
Interest expense | | | | 1.0 | 1.0 | 1.3 | 1.5 | 1.5 |
Interest expense | | | | 1.0 | 1.0 | 1.3 | 1.5 | 1.5 |
Other income (expense), net | | | | -21.0 | -17.0 | -11.8 | -13.2 | -14.0 |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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