Income Statement
Jul '15
Jul '16
Jul '17
Jul '18
Jul '19
Jul '20
Jul '21
Jul '22
Jul '23
Jul '24

Total Revenues

1,307.7

1,394.4

1,580.8

1,862.9

2,148.8

Total Revenues % Chg.

5.8%

6.6%

13.4%

17.8%

15.3%

Cost of Goods Sold, Total

286.2

291.9

320.9

332

324.1

Gross Profit

1,021.5

1,102.5

1,259.9

1,530.9

1,824.7

Selling General & Admin Expenses, Total

1,295.9

1,206.6

1,145.5

1,156.9

1,176.4

R&D Expenses

554

558

573

581

639

Other Operating Expenses, Total

1,849.9

1,764.6

1,718.5

1,737.9

1,815.4

Operating Income

-828.4

-662.1

-458.6

-206.9

9.3

Interest Expense, Total

-31.3

-79.9

-60.7

-64.1

Interest And Investment Income

13.5

4.1

4.8

38.4

Net Interest Expenses

-17.9

-75.9

-56

-25.7

Currency Exchange Gains (Loss)

-9.4

-8.9

-3.2

-1.6

Other Non Operating Income (Expenses)

1

-270.2

-196.8

0.9

-108.9

EBT, Excl. Unusual Items

-854.7

-1,017.1

-714.6

-233.4

-99.5

Restructuring Charges

-0.2

-0.2

0.2

Merger & Related Restructuring Charges

Asset Writedown

-0.5

-0

Legal Settlements

-2

Other Unusual Items

-64.9

EBT, Incl. Unusual Items

-855.2

-1,017.1

-779.7

-233.6

-101.3

Income Tax Expense

17.7

18.5

19.3

21

23.5

Earnings From Continuing Operations

-872.9

-1,035.6

-798.9

-254.6

-124.8

Net Income

-872.9

-1,035.6

-798.9

-254.6

-124.8

Net Income to Common Incl Extra Items

-872.9

-1,035.6

-798.9

-254.6

-124.8

Net Income to Common Excl. Extra Items

-872.9

-1,035.6

-798.9

-254.6

-124.8

Total Shares Outstanding

201.9

214.2

226.9

239.6

247.9

Weighted Avg. Shares Outstanding

194.7

206.5

220.5

233.2

244.7

Weighted Avg. Shares Outstanding Dil

194.7

206.5

220.5

233.2

244.7

EPS

-4.5

-5

-3.6

-1.1

-0.5

EPS Diluted

-4.5

-5

-3.6

-1.1

-0.5

EBITDA

-749.4

-582.5

-384.3

-140.4

79.1

Effective Tax Rate

-2.1%

-1.8%

-2.5%

-9%

-23.2%