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

52,329

46,881

54,304

57,786

59,380

59,927

Total Revenues % Chg.

-1.3%

-10.4%

15.8%

6.4%

2.8%

1.4%

Cost of Goods Sold, Total

20,362

19,634

23,097

26,305

27,396

27,279

Gross Profit

31,967

27,247

31,207

31,481

31,984

32,648

Selling General & Admin Expenses, Total

16,516

15,451

17,648

17,628

18,263

18,463

Other Operating Expenses

-703

-308

-514

-558

-661

-668

Other Operating Expenses, Total

15,813

15,143

17,134

17,070

17,602

17,795

Operating Income

16,154

12,104

14,073

14,411

14,382

14,853

Interest Expense, Total

-4,315

-4,161

-3,851

-3,807

-3,906

-3,814

Interest And Investment Income

410

150

113

294

565

616

Net Interest Expenses

-3,905

-4,011

-3,738

-3,513

-3,341

-3,198

Income (Loss) On Equity Invest.

152

156

248

299

295

327

Currency Exchange Gains (Loss)

-180

43

-101

-363

-353

-366

Other Non Operating Income (Expenses)

-262

-2,300

-1,159

-1,481

-1,432

-1,300

EBT, Excl. Unusual Items

11,959

5,992

9,323

9,353

9,551

10,316

Restructuring Charges

-170

-157

-172

-110

-142

-151

Merger & Related Restructuring Charges

855

-25

-17

-1

Impairment of Goodwill

-2,500

-20

-20

Gain (Loss) On Sale Of Assets

122

56

65

82

73

73

Asset Writedown

-258

-176

-212

-212

Legal Settlements

796

344

369

212

212

Other Unusual Items

10

-2,083

-821

8

-337

-158

EBT, Incl. Unusual Items

12,776

2,079

8,464

9,525

9,125

10,060

Income Tax Expense

2,786

1,932

2,350

1,928

2,234

2,588

Earnings From Continuing Operations

9,990

147

6,114

7,597

6,891

7,472

Earnings Of Discontinued Operations

424

2,055

Minority Interest

-1,243

-797

-1,444

-1,628

-1,550

-1,544

Net Income

9,171

1,405

4,670

5,969

5,341

5,928

Net Income to Common Incl Extra Items

9,171

1,405

4,670

5,969

5,341

5,928

Net Income to Common Excl. Extra Items

8,747

-650

4,670

5,969

5,341

5,928

Total Shares Outstanding

1,959.4

1,972.2

1,981

1,983.8

1,983.8

1,972

Weighted Avg. Shares Outstanding

1,984

1,998

2,007

2,013

2,016

2,010.5

Weighted Avg. Shares Outstanding Dil

2,026

1,998

2,045

2,050

2,054

2,048.5

EPS

4.6

0.7

2.3

3

2.6

2.9

EPS Diluted

4.5

0.7

2.3

2.9

2.6

2.9

EBITDA

20,264

16,933

18,193

18,684

18,211

18,002

Effective Tax Rate

21.8%

92.9%

27.8%

20.2%

24.5%

25.7%