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

4,356,239.7

5,304,145.9

6,817,599.7

8,220,078.7

9,670,643.6

10,118,837.9

Total Revenues % Chg.

-22%

21.8%

28.5%

20.6%

17.6%

12.2%

Cost of Goods Sold, Total

Gross Profit

4,356,239.7

5,304,145.9

6,817,599.7

8,220,078.7

9,670,643.6

10,118,837.9

Selling General & Admin Expenses, Total

2,932,301

3,748,298.3

5,043,685.9

6,329,446.1

7,566,513.3

7,805,877.9

Provision for Bad Debts

1,292.8

Depreciation & Amortization

246,097.4

311,266.2

412,263.4

518,633.5

528,012.3

528,012.3

Amortization of Goodwill and Intangible Assets

8,652.4

13,173.5

21,181.4

42,275.1

54,327.1

54,327.1

Other Operating Expenses

14,163.4

16,065.5

14,990.9

25,059.6

32,970.6

32,970.6

Other Operating Expenses, Total

3,202,507

4,088,803.4

5,492,121.5

6,915,414.3

8,181,823.3

8,421,187.9

Operating Income

1,153,732.6

1,215,342.5

1,325,478.2

1,304,664.4

1,488,820.3

1,697,650

Interest Expense, Total

-16,538.4

-21,666.3

-45,165.7

-71,692.1

-127,077.6

-127,077.6

Interest And Investment Income

28,609.1

39,767.9

88,740.9

107,048

136,802.7

162,226.9

Net Interest Expenses

12,070.7

18,101.7

43,575.2

35,355.9

9,725.1

35,149.4

Income (Loss) On Equity Invest.

43,857.4

136,627.6

531,623.1

10,101.9

244,307.9

152,587.8

Currency Exchange Gains (Loss)

-6,946.1

-12,153.7

-26,113.1

-79,093.5

-42,723.9

-42,723.9

Other Non Operating Income (Expenses)

-53,311.4

-104,476.9

-239,308.2

-254,497.2

22,747.6

470,048.7

EBT, Excl. Unusual Items

1,149,403.2

1,253,441.1

1,635,255.2

1,016,531.6

1,722,877.1

2,312,712.1

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

240,417.4

377,533.9

488,466.5

-122,287

-210,367.1

-210,367.1

Gain (Loss) On Sale Of Assets

1,435.6

2,583.8

2,678.2

203,243.4

3,108.3

3,108.3

Asset Writedown

-13,771

-34,221.9

-34,221.9

EBT, Incl. Unusual Items

1,391,256.1

1,633,558.9

2,126,399.9

1,083,717.1

1,481,396.3

2,071,231.3

Income Tax Expense

470,550.4

492,534.8

648,668.9

410,536.8

496,378.6

528,724.3

Earnings From Continuing Operations

920,705.7

1,141,024.1

1,477,731

673,180.3

985,017.8

1,542,507

Earnings Of Discontinued Operations

-523,884.7

-296,027.2

14,999,894.6

Minority Interest

186,230.8

157,089.8

12,224.2

87,080.6

27,303.8

-3,950.3

Net Income

583,051.9

1,002,086.8

16,489,849.8

760,260.9

1,012,321.5

1,538,556.7

Preferred Dividend and Other Adjustments

10.3

10,361.1

20,705.9

20,705.9

Net Income to Common Incl Extra Items

583,051.9

1,002,086.8

16,489,839.4

749,899.8

991,615.7

1,517,850.8

Net Income to Common Excl. Extra Items

1,106,936.6

1,298,113.9

1,489,944.8

749,899.8

991,615.7

1,517,850.8

Total Shares Outstanding

145.4

147.5

149.3

150

150.6

151

Weighted Avg. Shares Outstanding

145.5

145.7

148.7

149.8

150.4

150

Weighted Avg. Shares Outstanding Dil

145.5

146.5

150

150.4

150.9

150

EPS

4,006.3

6,876.6

110,923.7

5,007.2

6,592

10,121.1

EPS Diluted

4,006

5,792.8

109,883.6

4,985

6,576.3

10,121.1

EBITDA

1,651,744.5

1,710,620.7

1,758,923

1,865,573

2,071,159.6

2,290,704.8

Effective Tax Rate

33.8%

30.2%

30.5%

37.9%

33.5%

25.5%