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

3,070,111.4

4,071,392.5

5,910,512.9

6,798,741.5

7,557,001.8

8,003,226.3

Total Revenues % Chg.

27%

32.6%

45.2%

15%

11.2%

16.5%

Cost of Goods Sold, Total

253,129.5

286,045.5

328,216.3

483,433.4

493,281

529,979.9

Gross Profit

2,816,981.9

3,785,347

5,582,296.6

6,315,308.2

7,063,720.8

7,473,246.4

Selling General & Admin Expenses, Total

2,387,508.6

3,060,891.1

4,612,443.5

5,143,826.6

5,821,157

6,083,420.8

Provision for Bad Debts

3,821.9

5,339.2

5,646.1

11,667.4

21,983.9

21,983.9

Depreciation & Amortization

139,125.2

171,605

227,879.8

365,798.2

478,459.1

528,975.3

Amortization of Goodwill and Intangible Assets

79,678.6

90,741.8

135,363.3

203,765.7

271,424.3

283,680.8

Other Operating Expenses

6,667.4

8,646.9

15,168.7

21,732.1

30,782.7

36,697.1

Other Operating Expenses, Total

2,616,801.6

3,337,224

4,996,501.4

5,746,790

6,623,807

6,954,758

Operating Income

200,180.3

448,122.9

585,795.1

568,518.2

439,913.7

518,488.4

Interest Expense, Total

-12,807.7

-18,945

-39,390

-109,871

-162,778.2

-162,778.2

Interest And Investment Income

32,987.1

37,830.3

75,467

178,943.3

219,742.8

226,151.7

Net Interest Expenses

20,179.4

18,885.3

36,077

69,072.3

56,964.5

63,373.4

Income (Loss) On Equity Invest.

1,228

293,270

2,171,879.3

1,603,339.5

-135,316.8

-84,806

Currency Exchange Gains (Loss)

13,238.8

6,558.3

392.2

-26,304.1

-4,071.3

-4,071.3

Other Non Operating Income (Expenses)

-35,910.5

-36,621.7

-257,834.1

-274,837.6

-57,599.6

-64,084.4

EBT, Excl. Unusual Items

198,916

730,214.8

2,536,309.6

1,939,788.3

299,890.6

428,900.2

Gain (Loss) On Sale Of Investments

-3,262.4

123,327

35,084.8

41,610.3

-42,015.8

-42,015.8

Gain (Loss) On Sale Of Assets

6,911.1

11,393.3

12,608.8

24,980.3

-20,869.3

-20,869.3

Asset Writedown

-441,416.6

-455,999.6

-295,342.1

-736,579.5

-1,885,245.6

-1,885,245.6

Other Unusual Items

-2,000

-864.3

EBT, Incl. Unusual Items

-238,851.8

408,935.5

2,286,661.1

1,268,935

-1,648,240.2

-1,519,230.6

Income Tax Expense

107,007.3

239,956.6

646,176.9

201,906

168,428.8

205,718.4

Earnings From Continuing Operations

-345,859.1

168,978.9

1,640,484.2

1,067,029

-1,816,669

-1,724,949

Minority Interest

41,044.2

-17,377.7

-253,170.2

290,990.4

804,118.4

809,279.5

Net Income

-304,814.9

151,601.2

1,387,314

1,358,019.5

-1,012,550.6

-915,669.5

Net Income to Common Incl Extra Items

-304,814.9

151,601.2

1,387,314

1,358,019.5

-1,012,550.6

-915,669.5

Net Income to Common Excl. Extra Items

-304,814.9

151,601.2

1,387,314

1,358,019.5

-1,012,550.6

-915,669.5

Total Shares Outstanding

409.9

430.1

449.8

436.7

438.2

438.8

Weighted Avg. Shares Outstanding

398.6

423.3

432.1

435.6

437.4

438.2

Weighted Avg. Shares Outstanding Dil

398.6

432.8

443

442.6

437.4

438.2

EPS

-764.8

358.1

3,210.3

3,117.8

-2,314.8

-2,089.6

EPS Diluted

-764.8

358.1

3,145.6

3,066.2

-2,315

-2,098.8

EBITDA

418,984

714,581.9

958,925.7

1,149,949

1,200,568.8

1,341,185.9

Effective Tax Rate

-44.8%

58.7%

28.3%

15.9%

-10.2%

-13.5%