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

12,347

13,578

14,905

17,220

16,338

16,822

Total Revenues % Chg.

-2.4%

10%

9.8%

15.5%

-5.1%

-2%

Cost of Goods Sold, Total

5,606

6,465

6,196

7,806

6,788

6,842

Gross Profit

6,741

7,113

8,709

9,414

9,550

9,980

Selling General & Admin Expenses, Total

2,184

1,976

2,868

3,159

2,738

2,746

Depreciation & Amortization

1,730

1,967

2,218

2,561

2,635

2,757

Other Operating Expenses

558

438

455

503

572

592

Other Operating Expenses, Total

4,472

4,381

5,541

6,223

5,945

6,095

Operating Income

2,269

2,732

3,168

3,191

3,605

3,885

Interest Expense, Total

-962

-1,034

-1,091

-1,381

-1,822

-2,016

Interest And Investment Income

37

20

11

Net Interest Expenses

-925

-1,014

-1,091

-1,381

-1,822

-2,005

Other Non Operating Income (Expenses)

89

131

116

214

402

435

EBT, Excl. Unusual Items

1,433

1,849

2,193

2,024

2,185

2,315

Impairment of Goodwill

-25

Gain (Loss) On Sale Of Investments

3

Gain (Loss) On Sale Of Assets

5

133

Asset Writedown

116

-79

-47

Other Unusual Items

-407

-1,664

-1,491

-1,527

-880

-1,367

EBT, Incl. Unusual Items

1,006

434

623

450

1,305

951

Income Tax Expense

-278

-305

-136

-162

108

-10

Earnings From Continuing Operations

1,284

739

759

612

1,197

961

Earnings Of Discontinued Operations

Minority Interest

Net Income

1,284

739

759

612

1,197

961

Preferred Dividend and Other Adjustments

Net Income to Common Incl Extra Items

1,284

739

759

612

1,197

961

Net Income to Common Excl. Extra Items

1,284

739

759

612

1,197

961

Total Shares Outstanding

362

378.9

380.4

382.2

383.9

386.1

Weighted Avg. Shares Outstanding

340

373

380

381

383

384

Weighted Avg. Shares Outstanding Dil

341

374

380

383

385

386

EPS

3.8

2

2

1.6

3.1

2.5

EPS Diluted

3.8

2

2

1.6

3.1

2.5

EBITDA

3,882

4,543

5,145

5,480

5,968

6,331

Effective Tax Rate

-27.6%

-70.3%

-21.8%

-36%

8.3%

-1.1%