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

10,973.8

8,811.9

14,093.3

17,025

14,805.9

14,248.4

Total Revenues % Chg.

-4.9%

-19.7%

59.9%

20.8%

-13%

-9.3%

Cost of Goods Sold, Total

7,644.4

5,998.6

9,589.3

11,765.6

10,258.6

9,935.6

Gross Profit

3,329.4

2,813.3

4,504

5,259.4

4,547.3

4,312.8

Selling General & Admin Expenses, Total

2,097.7

1,884.6

2,306.5

2,504.2

2,562.4

2,599.7

Depreciation & Amortization

219.3

227.3

230.2

240.2

245.4

253.7

Other Operating Expenses, Total

2,317

2,111.9

2,536.7

2,744.4

2,807.8

2,853.4

Operating Income

1,012.4

701.4

1,967.3

2,515

1,739.5

1,459.4

Interest Expense, Total

-85

-62.9

-62.7

-62.3

-40.1

-38.9

Interest And Investment Income

Net Interest Expenses

-85

-62.9

-62.7

-62.3

-40.1

-38.9

Income (Loss) On Equity Invest.

Currency Exchange Gains (Loss)

-4.1

-2.3

-4

-6.2

-1.3

-1.3

Other Non Operating Income (Expenses)

7.2

-0.2

0.9

-8

42.6

48

EBT, Excl. Unusual Items

930.5

636

1,901.5

2,438.5

1,740.7

1,467.2

Restructuring Charges

-149.1

Merger & Related Restructuring Charges

-13.7

-8.1

Gain (Loss) On Sale Of Investments

Asset Writedown

-1.2

-8.7

-4.7

Legal Settlements

EBT, Incl. Unusual Items

929.3

478.2

1,883.1

2,430.4

1,740.7

1,467.2

Income Tax Expense

223.2

105.8

465.7

586.2

400.6

325.7

Earnings From Continuing Operations

706.1

372.4

1,417.4

1,844.2

1,340.1

1,141.5

Minority Interest

-4.6

-3.3

-4.4

-4.1

-4.2

-3.1

Net Income

701.5

369.1

1,413

1,840.1

1,335.9

1,138.4

Net Income to Common Incl Extra Items

701.5

369.1

1,413

1,840.1

1,335.9

1,138.4

Net Income to Common Excl. Extra Items

701.5

369.1

1,413

1,840.1

1,335.9

1,138.4

Total Shares Outstanding

66.9

63.6

61.8

58.8

57.3

55.6

Weighted Avg. Shares Outstanding

66.9

64.3

63.2

60.6

58.3

57.5

Weighted Avg. Shares Outstanding Dil

67.9

65.3

64.3

61.5

59

58.1

EPS

10.5

5.7

22.4

30.4

22.9

19.8

EPS Diluted

10.3

5.7

22

29.9

22.6

19.6

EBITDA

1,231.7

928.7

2,197.5

2,755.2

1,984.9

1,713.1

Effective Tax Rate

24%

22.1%

24.7%

24.1%

23%

22.2%