Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

36,438

33,145

39,114

53,949

49,335

45,708

Total Revenues % Chg.

3.9%

-9%

18%

37.9%

-8.6%

-18.1%

Cost of Goods Sold, Total

20,175

17,000

22,052

33,750

26,033

22,041

Gross Profit

16,263

16,145

17,062

20,199

23,302

23,667

Selling General & Admin Expenses, Total

5,068

5,047

5,263

6,149

7,002

7,256

Provision for Bad Debts

298

381

369

470

618

586

Depreciation & Amortization

4,040

4,265

4,772

4,767

4,904

Amortization of Goodwill and Intangible Assets

3,949

Other Operating Expenses

1,170

1,117

64

851

1,925

1,700

Other Operating Expenses, Total

10,485

10,585

9,961

12,242

14,312

14,446

Operating Income

5,778

5,560

7,101

7,957

8,990

9,221

Interest Expense, Total

-1,044

-983

-1,127

-1,699

-2,071

-2,063

Interest And Investment Income

131

140

419

444

518

518

Net Interest Expenses

-913

-843

-708

-1,255

-1,553

-1,545

Income (Loss) On Equity Invest.

15

481

-39

146

239

247

Currency Exchange Gains (Loss)

6

-2

11

-24

-4

-4

Other Non Operating Income (Expenses)

-230

-22

-199

-453

-459

-188

EBT, Excl. Unusual Items

4,656

5,174

6,166

6,371

7,213

7,731

Restructuring Charges

-36

-28

-22

-34

-75

-75

Merger & Related Restructuring Charges

Gain (Loss) On Sale Of Investments

Gain (Loss) On Sale Of Assets

203

230

1,717

Asset Writedown

20

-53

-29

-2

-59

-59

Legal Settlements

-49

-40

-44

-43

-54

-54

EBT, Incl. Unusual Items

4,794

5,053

6,301

6,292

7,025

9,260

Income Tax Expense

914

1,083

1,914

1,161

1,610

2,203

Earnings From Continuing Operations

3,880

3,970

4,387

5,131

5,415

7,057

Earnings Of Discontinued Operations

-66

-18

-35

-71

-21

-22

Minority Interest

-348

-341

-467

-721

-591

-619

Net Income

3,466

3,611

3,885

4,339

4,803

6,416

Preferred Dividend and Other Adjustments

60

74

155

169

203

203

Net Income to Common Incl Extra Items

3,406

3,537

3,730

4,170

4,600

6,213

Net Income to Common Excl. Extra Items

3,472

3,555

3,765

4,241

4,621

6,235

Total Shares Outstanding

6,337.7

6,264

6,282.5

6,297

6,218.7

6,237.1

Weighted Avg. Shares Outstanding

6,674.2

6,634.7

6,645.9

6,657.8

6,431.6

6,277.2

Weighted Avg. Shares Outstanding Dil

6,691.7

6,645.8

6,658.7

6,672.1

6,448.1

6,289.7

EPS

0.5

0.5

0.6

0.6

0.7

1

EPS Diluted

0.5

0.5

0.6

0.6

0.7

1

EBITDA

9,349

9,204

10,943

12,260

13,302

13,670

Effective Tax Rate

19.1%

21.4%

30.4%

18.5%

22.9%

23.8%