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Annual data and sources

CSW INDUSTRIALS, INC. (CSW) · NYSE · USD · Sector unavailable · CIK 0001624794

Annual coverage: 2014-03-31–2026-03-31 (13 periods). Financial snapshot built 2026-10-09.

CSW annual financial history

All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.

See the calculation and limitations.

Annual EPS, cash flow, dividends, and fiscal-year dividend yield for CSW INDUSTRIALS, INC.
Fiscal year / endBasic EPSDiluted EPSFCF / shareDividends / shareFiscal-year dividend yieldFiling sources
2026
2026-03-31
6.736.707.92UnavailableUnavailableBasic EPS (2026-05-26)
Diluted EPS (2026-05-26)
Operating cash flow (2026-05-26) · Capex (2026-05-26)
2025
2025-03-31
8.418.389.32UnavailableUnavailableBasic EPS (2026-05-26)
Diluted EPS (2026-05-26)
Operating cash flow (2026-05-26) · Capex (2026-05-26)
2024
2024-03-31
6.546.529.48UnavailableUnavailableBasic EPS (2026-05-26)
Diluted EPS (2026-05-26)
Operating cash flow (2026-05-26) · Capex (2026-05-26)
2023
2023-03-31
6.226.206.92UnavailableUnavailableBasic EPS (2025-05-22)
Diluted EPS (2025-05-22)
Operating cash flow (2025-05-22) · Capex (2025-05-22)
2022
2022-03-31
4.214.203.38UnavailableUnavailableBasic EPS (2024-05-23)
Diluted EPS (2024-05-23)
Operating cash flow (2024-05-23) · Capex (2024-05-23)
2021
2021-03-31
2.672.653.80UnavailableUnavailableBasic EPS (2023-05-25)
Diluted EPS (2023-05-25)
Operating cash flow (2023-05-25) · Capex (2023-05-25)
2020
2020-03-31
3.043.013.84UnavailableUnavailableBasic EPS (2022-05-18)
Diluted EPS (2022-05-18)
Operating cash flow (2022-05-18) · Capex (2022-05-18)
2019
2019-03-31
2.962.933.36UnavailableUnavailableBasic EPS (2021-05-20)
Diluted EPS (2021-05-20)
Operating cash flow (2021-05-20) · Capex (2021-05-20)
2018
2018-03-31
-0.76-0.762.40UnavailableUnavailableBasic EPS (2020-05-20)
Diluted EPS (2020-05-20)
Operating cash flow (2020-05-20) · Capex (2020-05-20)
2017
2017-03-31
0.700.702.03UnavailableUnavailableBasic EPS (2019-05-22)
Diluted EPS (2019-05-22)
Operating cash flow (2019-05-22) · Capex (2019-05-22)
2016
2016-03-31
1.631.622.06UnavailableUnavailableBasic EPS (2018-05-30)
Diluted EPS (2018-05-30)
Operating cash flow (2018-05-30) · Capex (2018-05-30)
2015
2015-03-31
1.911.901.72UnavailableUnavailableBasic EPS (2017-06-14)
Diluted EPS (2017-06-14)
Operating cash flow (2017-06-14) · Capex (2017-06-14)
2014
2014-03-31
1.591.580.42UnavailableUnavailableBasic EPS (2016-06-08)
Diluted EPS (2016-06-08)
Operating cash flow (2016-06-08) · Capex (2016-06-08)

Annual per-share context (USD/share)

Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue / shareTotal debt / shareInputs & filing sources
2026-03-3164.78Unavailable
Inputs & filings

revenue: 1082549000; averageDilutedShares: 16712000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-05-26)
averageDilutedShares (2026-05-26)
2025-03-3153.84Unavailable
Inputs & filings

revenue: 878301000; averageDilutedShares: 16314000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-05-26)
averageDilutedShares (2026-05-26)
2024-03-3150.89Unavailable
Inputs & filings

revenue: 792840000; averageDilutedShares: 15581000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2026-05-26)
averageDilutedShares (2026-05-26)
2023-03-3148.75Unavailable
Inputs & filings

revenue: 757904000; averageDilutedShares: 15546000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2025-05-22)
averageDilutedShares (2025-05-22)
2022-03-3139.63Unavailable
Inputs & filings

revenue: 626435000; averageDilutedShares: 15807000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2024-05-23)
averageDilutedShares (2024-05-23)
2021-03-3127.71Unavailable
Inputs & filings

revenue: 419205000; averageDilutedShares: 15126000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2023-05-25)
averageDilutedShares (2023-05-25)
2020-03-3125.38Unavailable
Inputs & filings

revenue: 385871000; averageDilutedShares: 15206000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2022-05-18)
averageDilutedShares (2022-05-18)
2019-03-3122.54Unavailable
Inputs & filings

revenue: 350155000; averageDilutedShares: 15532000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2021-05-20)
averageDilutedShares (2021-05-20)
2018-03-3120.82Unavailable
Inputs & filings

revenue: 326222000; averageDilutedShares: 15671000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2020-05-20)
averageDilutedShares (2020-05-20)
2017-03-3118.15Unavailable
Inputs & filings

revenue: 287460000; averageDilutedShares: 15839000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2019-05-22)
averageDilutedShares (2019-05-22)
2016-03-3117.03Unavailable
Inputs & filings

revenue: 266917000; averageDilutedShares: 15675000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2018-05-30)
averageDilutedShares (2018-05-30)
2015-03-3116.76Unavailable
Inputs & filings

revenue: 261834000; averageDilutedShares: 15624000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2017-06-14)
averageDilutedShares (2017-06-14)
2014-03-3114.83Unavailable
Inputs & filings

revenue: 231713000; averageDilutedShares: 15624000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue (2016-06-08)
averageDilutedShares (2016-06-08)

Annual returns and cash generation (%)

Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.

Fiscal endFCF margin (%)FCF / net income (%)ROCE (%)Inputs & filing sources
2026-03-3112.23117.3210.15
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":132396000,"capex":{"accession":"0001624794-26-000027","end":"2026-03-31","filed":"2026-05-26","form":"10-K","start":"2025-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-26-000027","end":"2026-03-31","filed":"2026-05-26","form":"10-K","start":"2025-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1082549000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"netIncome":{"value":112847000,"tag":"ProfitLoss","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"operatingIncome":{"value":168535000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingAssets":{"value":1379065000,"tag":"Assets","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCurrentLiabilities":{"value":147202000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCapitalEmployed":{"value":1231863000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1072246000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCash":{"value":225845000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":2316684000,"tag":"Assets","unit":"USD","start":null,"end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCurrentLiabilities":{"value":226921000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCapitalEmployed":{"value":2089763000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":1050409000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCash":{"value":33799000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2026-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":112045000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":32706000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"pretaxIncome":{"value":145553000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-04-01","end":"2026-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"effectiveTaxRate":{"value":0.22470165506722636,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":130664906.563245,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1660813000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 12.230023767977247; cashConversion: 117.32345565234343; roce: 10.147740895573433

fcfMargin component 1 (2026-05-26) · fcfMargin component 2 (2026-05-26) · fcfMargin component 3 (2026-05-26)
cashConversion component 1 (2026-05-26) · cashConversion component 2 (2026-05-26) · cashConversion component 3 (2026-05-26)
roce component 1 (2026-05-26) · roce component 2 (2026-05-26) · roce component 3 (2026-05-26) · roce component 4 (2026-05-26) · roce component 5 (2026-05-26)
2025-03-3117.32110.6316.79
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":152096000,"capex":{"accession":"0001624794-26-000027","end":"2025-03-31","filed":"2026-05-26","form":"10-K","start":"2024-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-26-000027","end":"2025-03-31","filed":"2026-05-26","form":"10-K","start":"2024-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":878301000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"netIncome":{"value":137484000,"tag":"ProfitLoss","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"operatingIncome":{"value":181248000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingAssets":{"value":1043326000,"tag":"Assets","unit":"USD","start":null,"end":"2024-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCurrentLiabilities":{"value":115836000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-03-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":615723000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCash":{"value":22156000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1379065000,"tag":"Assets","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCurrentLiabilities":{"value":147202000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCapitalEmployed":{"value":1231863000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":1072246000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingCash":{"value":225845000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":136652000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":42633000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"pretaxIncome":{"value":180117000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"effectiveTaxRate":{"value":0.23669614750412232,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":138347296.65717286,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":181248000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-04-01","end":"2025-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"averageCapitalEmployed":{"value":1079676500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":927490000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":1043326000,"tag":"Assets","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingCurrentLiabilities":{"value":115836000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"closingCapitalEmployed":{"value":1231863000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":1379065000,"tag":"Assets","unit":"USD","start":null,"end":"2025-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"closingCurrentLiabilities":{"value":147202000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"}}}}; fcfMargin: 17.317070116053607; cashConversion: 110.62814582060459; roce: 16.787250625534593

fcfMargin component 1 (2026-05-26) · fcfMargin component 2 (2026-05-26) · fcfMargin component 3 (2026-05-26)
cashConversion component 1 (2026-05-26) · cashConversion component 2 (2026-05-26) · cashConversion component 3 (2026-05-26)
roce component 1 (2025-05-22) · roce component 2 (2025-05-22) · roce component 3 (2025-05-22) · roce component 4 (2025-05-22) · roce component 5 (2025-05-22)
2024-03-3118.64144.1017.08
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":147757000,"capex":{"accession":"0001624794-26-000027","end":"2024-03-31","filed":"2026-05-26","form":"10-K","start":"2023-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-26-000027","end":"2024-03-31","filed":"2026-05-26","form":"10-K","start":"2023-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":792840000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-04-01","end":"2024-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"netIncome":{"value":102539000,"tag":"ProfitLoss","unit":"USD","start":"2023-04-01","end":"2024-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"operatingIncome":{"value":159118000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-04-01","end":"2024-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingAssets":{"value":1043453000,"tag":"Assets","unit":"USD","start":null,"end":"2023-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingCurrentLiabilities":{"value":108039000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-03-31","filed":"2024-05-23","accession":"0001624794-24-000032","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-03-31"},"openingParentEquity":{"value":525675000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingTotalEquity":{"value":525675000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-03-31","filed":"2026-05-26","accession":"0001624794-26-000027","form":"10-K"},"openingCash":{"value":18455000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-03-31","filed":"2024-05-23","accession":"0001624794-24-000032","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 18.636420967660563; cashConversion: 144.09834306946624; roce: 17.08279116905648

fcfMargin component 1 (2026-05-26) · fcfMargin component 2 (2026-05-26) · fcfMargin component 3 (2026-05-26)
cashConversion component 1 (2026-05-26) · cashConversion component 2 (2026-05-26) · cashConversion component 3 (2026-05-26)
roce component 1 (2024-05-23) · roce component 2 (2024-05-23) · roce component 3 (2024-05-23) · roce component 4 (2024-05-23) · roce component 5 (2024-05-23)
2023-03-3114.18111.3215.34
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":107502000,"capex":{"accession":"0001624794-25-000056","end":"2023-03-31","filed":"2025-05-22","form":"10-K","start":"2022-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-25-000056","end":"2023-03-31","filed":"2025-05-22","form":"10-K","start":"2022-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":757904000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2022-04-01","end":"2023-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"netIncome":{"value":96574000,"tag":"ProfitLoss","unit":"USD","start":"2022-04-01","end":"2023-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"operatingIncome":{"value":139066000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-04-01","end":"2023-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingAssets":{"value":995360000,"tag":"Assets","unit":"USD","start":null,"end":"2022-03-31","filed":"2024-05-23","accession":"0001624794-24-000032","form":"10-K"},"openingCurrentLiabilities":{"value":117402000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-03-31"},"openingParentEquity":{"value":469086000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingTotalEquity":{"value":469086000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-03-31","filed":"2025-05-22","accession":"0001624794-25-000056","form":"10-K"},"openingCash":{"value":16619000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 14.184118305220714; cashConversion: 111.31567502640462; roce: 15.337834707936373

fcfMargin component 1 (2025-05-22) · fcfMargin component 2 (2025-05-22) · fcfMargin component 3 (2025-05-22)
cashConversion component 1 (2025-05-22) · cashConversion component 2 (2025-05-22) · cashConversion component 3 (2025-05-22)
roce component 1 (2023-05-25) · roce component 2 (2023-05-25) · roce component 3 (2023-05-25) · roce component 4 (2023-05-25) · roce component 5 (2023-05-25)
2022-03-318.5379.3811.63
Inputs & filings

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fcfMargin: 8.530174718845531; cashConversion: 79.37729318617329; roce: 11.629323378307694

fcfMargin component 1 (2024-05-23) · fcfMargin component 2 (2024-05-23) · fcfMargin component 3 (2024-05-23)
cashConversion component 1 (2024-05-23) · cashConversion component 2 (2024-05-23) · cashConversion component 3 (2024-05-23)
roce component 1 (2022-05-18) · roce component 2 (2022-05-18) · roce component 3 (2022-05-18) · roce component 4 (2022-05-18) · roce component 5 (2022-05-18)
2021-03-3113.70143.20Unavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":57421000,"capex":{"accession":"0001624794-23-000039","end":"2021-03-31","filed":"2023-05-25","form":"10-K","start":"2020-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-23-000039","end":"2021-03-31","filed":"2023-05-25","form":"10-K","start":"2020-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":419205000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"netIncome":{"value":40099000,"tag":"ProfitLoss","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"operatingIncome":{"value":59220000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingAssets":{"value":374059000,"tag":"Assets","unit":"USD","start":null,"end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"openingCurrentLiabilities":{"value":59146000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-03-31"},"openingParentEquity":{"value":280365000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":92504000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingCash":{"value":18338000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":879522000,"tag":"Assets","unit":"USD","start":null,"end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"closingCurrentLiabilities":{"value":82748000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-03-31"},"closingParentEquity":{"value":415449000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"closingTotalEquity":{"value":415449000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-03-31","filed":"2024-05-23","accession":"0001624794-24-000032","form":"10-K"},"closingCash":{"value":10088000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2021-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":40099000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":10769000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"pretaxIncome":{"value":50868000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2020-04-01","end":"2021-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"effectiveTaxRate":{"value":0.21170480459227806,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":46682841.472045295,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 13.697594255793705; cashConversion: 143.19808474026783; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-03-31

fcfMargin component 1 (2023-05-25) · fcfMargin component 2 (2023-05-25) · fcfMargin component 3 (2023-05-25)
cashConversion component 1 (2023-05-25) · cashConversion component 2 (2023-05-25) · cashConversion component 3 (2023-05-25)
roce component 1 (2023-05-25) · roce component 2 (2022-05-18) · roce component 3 (2021-05-20) · roce component 4 (2023-05-25) · roce component 5 (2022-05-18)
2020-03-3115.15127.87Unavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":58460000,"capex":{"accession":"0001624794-22-000040","end":"2020-03-31","filed":"2022-05-18","form":"10-K","start":"2019-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-22-000040","end":"2020-03-31","filed":"2022-05-18","form":"10-K","start":"2019-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":385871000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"netIncome":{"value":45717000,"tag":"ProfitLoss","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"operatingIncome":{"value":65854000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"openingAssets":{"value":352632000,"tag":"Assets","unit":"USD","start":null,"end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingCurrentLiabilities":{"value":49172000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-03-31"},"openingParentEquity":{"value":267471000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":88946000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingCash":{"value":26651000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":374059000,"tag":"Assets","unit":"USD","start":null,"end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"closingCurrentLiabilities":{"value":59146000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-03-31"},"closingParentEquity":{"value":280365000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-03-31","filed":"2023-05-25","accession":"0001624794-23-000039","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":92504000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"closingCash":{"value":18338000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":45717000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":12732000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"pretaxIncome":{"value":57388000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2019-04-01","end":"2020-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 15.150140850180502; cashConversion: 127.87365750158584; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-03-31

fcfMargin component 1 (2022-05-18) · fcfMargin component 2 (2022-05-18) · fcfMargin component 3 (2022-05-18)
cashConversion component 1 (2022-05-18) · cashConversion component 2 (2022-05-18) · cashConversion component 3 (2022-05-18)
roce component 1 (2022-05-18) · roce component 2 (2021-05-20) · roce component 3 (2020-05-20) · roce component 4 (2022-05-18) · roce component 5 (2021-05-20)
2019-03-3114.91Unavailable20.17
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":52195000,"capex":{"accession":"0001624794-21-000031","end":"2019-03-31","filed":"2021-05-20","form":"10-K","start":"2018-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-21-000031","end":"2019-03-31","filed":"2021-05-20","form":"10-K","start":"2018-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":350155000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":60440000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingAssets":{"value":340816000,"tag":"Assets","unit":"USD","start":null,"end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingCurrentLiabilities":{"value":44854000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-03-31"},"openingParentEquity":{"value":265765000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":75051000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingCash":{"value":11706000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":352632000,"tag":"Assets","unit":"USD","start":null,"end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"closingCurrentLiabilities":{"value":49172000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-03-31"},"closingParentEquity":{"value":267471000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-03-31","filed":"2022-05-18","accession":"0001624794-22-000040","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":88946000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"closingCash":{"value":26651000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2019-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":45574000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15389000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"pretaxIncome":{"value":61441000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":60440000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-04-01","end":"2019-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"averageCapitalEmployed":{"value":299711000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":295962000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":340816000,"tag":"Assets","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingCurrentLiabilities":{"value":44854000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingCapitalEmployed":{"value":303460000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":352632000,"tag":"Assets","unit":"USD","start":null,"end":"2019-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingCurrentLiabilities":{"value":49172000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"}}}}; fcfMargin: 14.906255801002413; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 20.166093336580907

fcfMargin component 1 (2021-05-20) · fcfMargin component 2 (2021-05-20) · fcfMargin component 3 (2021-05-20)
cashConversion component 1 (2021-05-20) · cashConversion component 2 (2021-05-20)
roce component 1 (2019-05-22) · roce component 2 (2019-05-22) · roce component 3 (2019-05-22) · roce component 4 (2019-05-22) · roce component 5 (2019-05-22)
2018-03-3111.53UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":37622000,"capex":{"accession":"0001624794-20-000051","end":"2018-03-31","filed":"2020-05-20","form":"10-K","start":"2017-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-20-000051","end":"2018-03-31","filed":"2020-05-20","form":"10-K","start":"2017-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":326222000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2017-04-01","end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":49659000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-04-01","end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingAssets":{"value":398427000,"tag":"Assets","unit":"USD","start":null,"end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingCurrentLiabilities":{"value":38499000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-03-31"},"openingParentEquity":{"value":272438000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":125989000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingCash":{"value":23146000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":340816000,"tag":"Assets","unit":"USD","start":null,"end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"closingCurrentLiabilities":{"value":44854000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-03-31"},"closingParentEquity":{"value":265765000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-03-31","filed":"2021-05-20","accession":"0001624794-21-000031","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":75051000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingCash":{"value":11706000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-11882000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-04-01","end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15565000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-04-01","end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"pretaxIncome":{"value":48247000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2017-04-01","end":"2018-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 11.532637283812864; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-03-31

fcfMargin component 1 (2020-05-20) · fcfMargin component 2 (2020-05-20) · fcfMargin component 3 (2020-05-20)
cashConversion component 1 (2020-05-20) · cashConversion component 2 (2020-05-20)
roce component 1 (2020-05-20) · roce component 2 (2019-05-22) · roce component 3 (2018-05-30) · roce component 4 (2020-05-20) · roce component 5 (2019-05-22)
2017-03-3111.19UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":32167000,"capex":{"accession":"0001624794-19-000021","end":"2017-03-31","filed":"2019-05-22","form":"10-K","start":"2016-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-19-000021","end":"2017-03-31","filed":"2019-05-22","form":"10-K","start":"2016-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":287460000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-04-01","end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":32040000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-04-01","end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingAssets":{"value":392671000,"tag":"Assets","unit":"USD","start":null,"end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingCurrentLiabilities":{"value":31563000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-03-31"},"openingParentEquity":{"value":258010000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":134250000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingCash":{"value":25987000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2016-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":398427000,"tag":"Assets","unit":"USD","start":null,"end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingCurrentLiabilities":{"value":38499000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-03-31"},"closingParentEquity":{"value":272438000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-03-31","filed":"2020-05-20","accession":"0001624794-20-000051","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":125989000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingCash":{"value":23146000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":11071000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-04-01","end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":14360000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2016-04-01","end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"pretaxIncome":{"value":32160000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2016-04-01","end":"2017-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 11.190078619634036; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-03-31

fcfMargin component 1 (2019-05-22) · fcfMargin component 2 (2019-05-22) · fcfMargin component 3 (2019-05-22)
cashConversion component 1 (2019-05-22) · cashConversion component 2 (2019-05-22)
roce component 1 (2019-05-22) · roce component 2 (2018-05-30) · roce component 3 (2017-06-14) · roce component 4 (2019-05-22) · roce component 5 (2018-05-30)
2016-03-3112.07UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":32224000,"capex":{"accession":"0001624794-18-000009","end":"2016-03-31","filed":"2018-05-30","form":"10-K","start":"2015-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-18-000009","end":"2016-03-31","filed":"2018-05-30","form":"10-K","start":"2015-04-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":266917000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-04-01","end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":46195000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-04-01","end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingAssets":{"value":286521000,"tag":"Assets","unit":"USD","start":null,"end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingCurrentLiabilities":{"value":38522000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-03-31"},"openingParentEquity":{"value":204601000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":81920000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingCash":{"value":20448000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":392671000,"tag":"Assets","unit":"USD","start":null,"end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingCurrentLiabilities":{"value":31563000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-03-31"},"closingParentEquity":{"value":258010000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-03-31","filed":"2019-05-22","accession":"0001624794-19-000021","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":134250000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"closingCash":{"value":25987000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2016-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":25471000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-04-01","end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":19166000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-04-01","end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"pretaxIncome":{"value":42973000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2015-04-01","end":"2016-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 12.072666784056468; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-03-31

fcfMargin component 1 (2018-05-30) · fcfMargin component 2 (2018-05-30) · fcfMargin component 3 (2018-05-30)
cashConversion component 1 (2018-05-30) · cashConversion component 2 (2018-05-30)
roce component 1 (2018-05-30) · roce component 2 (2017-06-14) · roce component 3 (2016-06-08) · roce component 4 (2018-05-30) · roce component 5 (2017-06-14)
2015-03-3110.23UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":26796000,"capex":{"accession":"0001624794-17-000014","end":"2015-03-31","filed":"2017-06-14","form":"10-K","start":"2014-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001624794-17-000014","end":"2015-03-31","filed":"2017-06-14","form":"10-K","start":"2014-04-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":261834000,"tag":"SalesRevenueNet","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":44034000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingAssets":{"value":277820000,"tag":"Assets","unit":"USD","start":null,"end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-03-31"},"openingParentEquity":{"value":196186000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":15411000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":286521000,"tag":"Assets","unit":"USD","start":null,"end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"closingCurrentLiabilities":{"value":38522000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-03-31"},"closingParentEquity":{"value":204601000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":81920000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"closingCash":{"value":20448000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-03-31","filed":"2018-05-30","accession":"0001624794-18-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":29705000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15223000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"pretaxIncome":{"value":44928000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-04-01","end":"2015-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 10.23396503127936; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-03-31

fcfMargin component 1 (2017-06-14) · fcfMargin component 2 (2017-06-14) · fcfMargin component 3 (2017-06-14)
cashConversion component 1 (2017-06-14) · cashConversion component 2 (2017-06-14)
roce component 1 (2017-06-14) · roce component 2 (2016-06-08) · roce component 3 (2017-06-14) · roce component 4 (2016-06-08)
2014-03-312.84UnavailableUnavailable
Inputs & filings

Calculation inputs: {"original":{"fcfTotal":{"value":6587000,"capex":{"accession":"0001193125-16-616636","end":"2014-03-31","filed":"2016-06-08","form":"10-K","start":"2013-04-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-16-616636","end":"2014-03-31","filed":"2016-06-08","form":"10-K","start":"2013-04-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":231713000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":37913000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-03-31"},"openingParentEquity":{"value":176522000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":21359000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-03-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":277820000,"tag":"Assets","unit":"USD","start":null,"end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-03-31"},"closingParentEquity":{"value":196186000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":15411000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-03-31","filed":"2017-06-14","accession":"0001624794-17-000014","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-03-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":24732000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":12794000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"pretaxIncome":{"value":37526000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-04-01","end":"2014-03-31","filed":"2016-06-08","accession":"0001193125-16-616636","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.8427408043571143; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-03-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-03-31

fcfMargin component 1 (2016-06-08) · fcfMargin component 2 (2016-06-08) · fcfMargin component 3 (2016-06-08)
cashConversion component 1 (2016-06-08) · cashConversion component 2 (2016-06-08)
roce component 1 (2016-06-08) · roce component 2 (2016-06-08)

Annual operating facts

Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.

Fiscal endRevenue (USD)Operating margin (%)Net margin (%)Inputs & filing sources
2026-03-311,082,549,000.0015.5710.42
Inputs & filings

revenue: 1082549000; operatingIncome: 168535000; netIncome: 112847000

revenue (2026-05-26)
operatingIncome (2026-05-26)
netIncome (2026-05-26)
2025-03-31878,301,000.0020.6415.65
Inputs & filings

revenue: 878301000; operatingIncome: 181248000; netIncome: 137484000

revenue (2026-05-26)
operatingIncome (2026-05-26)
netIncome (2026-05-26)
2024-03-31792,840,000.0020.0712.93
Inputs & filings

revenue: 792840000; operatingIncome: 159118000; netIncome: 102539000

revenue (2026-05-26)
operatingIncome (2026-05-26)
netIncome (2026-05-26)
2023-03-31757,904,000.0018.3512.74
Inputs & filings

revenue: 757904000; operatingIncome: 139066000; netIncome: 96574000

revenue (2025-05-22)
operatingIncome (2025-05-22)
netIncome (2025-05-22)
2022-03-31626,435,000.0015.5510.75
Inputs & filings

revenue: 626435000; operatingIncome: 97380000; netIncome: 67319000

revenue (2024-05-23)
operatingIncome (2024-05-23)
netIncome (2024-05-23)
2021-03-31419,205,000.0014.139.57
Inputs & filings

revenue: 419205000; operatingIncome: 59220000; netIncome: 40099000

revenue (2023-05-25)
operatingIncome (2023-05-25)
netIncome (2023-05-25)
2020-03-31385,871,000.0017.0711.85
Inputs & filings

revenue: 385871000; operatingIncome: 65854000; netIncome: 45717000

revenue (2022-05-18)
operatingIncome (2022-05-18)
netIncome (2022-05-18)
2019-03-31350,155,000.0017.26Unavailable
Inputs & filings

revenue: 350155000; operatingIncome: 60440000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2021-05-20)
operatingIncome (2021-05-20)
2018-03-31326,222,000.0015.22Unavailable
Inputs & filings

revenue: 326222000; operatingIncome: 49659000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2020-05-20)
operatingIncome (2020-05-20)
2017-03-31287,460,000.0011.15Unavailable
Inputs & filings

revenue: 287460000; operatingIncome: 32040000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2019-05-22)
operatingIncome (2019-05-22)
2016-03-31266,917,000.0017.31Unavailable
Inputs & filings

revenue: 266917000; operatingIncome: 46195000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2018-05-30)
operatingIncome (2018-05-30)
2015-03-31261,834,000.0016.82Unavailable
Inputs & filings

revenue: 261834000; operatingIncome: 44034000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2017-06-14)
operatingIncome (2017-06-14)
2014-03-31231,713,000.0016.36Unavailable
Inputs & filings

revenue: 231713000; operatingIncome: 37913000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue (2016-06-08)
operatingIncome (2016-06-08)

CSW INDUSTRIALS, INC. (CSW) P/E ratio history

The interactive P/E chart contains all 576 stored weekly price points (2015-10-02–2026-10-08); 524 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.

Fiscal-year-end snapshots

10 eligible fiscal-year-end observations span 2016-03-31–2026-03-31. Latest eligible diluted P/E: 39.39×; basic P/E: 39.21×, for fiscal end 2026-03-31, using the close on 2026-03-27.

Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.

Explore the P/E chart and optional reference lines · How P/E history is calculated.

Complete annual P/E history (13 fiscal periods)
Full stored fiscal-year-end P/E history, independent of the selected chart window. Ratios in ×; prices in USD.
Fiscal endPrice dateClosePrice basisBasic P/EDiluted P/EEPS filings
2026-03-312026-03-27263.91Adjusted close39.2139.39Basic EPS (2026-05-26) Diluted EPS (2026-05-26)
2025-03-312025-03-28289.94Adjusted close34.4834.60Basic EPS (2026-05-26) Diluted EPS (2026-05-26)
2024-03-312024-03-28233.70Adjusted close35.7335.84Basic EPS (2026-05-26) Diluted EPS (2026-05-26)
2023-03-312023-03-31137.77Adjusted close22.1522.22Basic EPS (2025-05-22) Diluted EPS (2025-05-22)
2022-03-312022-03-25114.14Adjusted close27.1127.18Basic EPS (2024-05-23) Diluted EPS (2024-05-23)
2021-03-312021-03-26133.15Adjusted close49.8750.24Basic EPS (2023-05-25) Diluted EPS (2023-05-25)
2020-03-312020-03-2760.43Adjusted close19.8820.08Basic EPS (2022-05-18) Diluted EPS (2022-05-18)
2019-03-312019-03-2955.39Adjusted close18.7118.91Basic EPS (2021-05-20) Diluted EPS (2021-05-20)
2018-03-312018-03-2943.56Adjusted closeUnavailableUnavailableBasic EPS (2020-05-20) Diluted EPS (2020-05-20)
2017-03-312017-03-3135.48Adjusted close50.6950.69Basic EPS (2019-05-22) Diluted EPS (2019-05-22)
2016-03-312016-03-2429.93Adjusted close18.3618.48Basic EPS (2018-05-30) Diluted EPS (2018-05-30)
2015-03-31UnavailableUnavailableUnavailableUnavailableUnavailableBasic EPS (2017-06-14) Diluted EPS (2017-06-14)
2014-03-31UnavailableUnavailableUnavailableUnavailableUnavailableBasic EPS (2016-06-08) Diluted EPS (2016-06-08)

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