Income Statement
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

1,814.3

2,122.4

2,289.5

2,237.2

2,354.6

2,237.6

Total Revenues % Chg.

1.1%

17%

7.9%

-2.3%

5.2%

-5.2%

Cost of Goods Sold, Total

-1,019.3

230.8

452.8

904.2

560.7

996.7

Gross Profit

2,833.6

1,891.5

1,836.6

1,333

1,793.9

1,241

Selling General & Admin Expenses, Total

103.4

181.7

182.8

227.3

249.7

228.8

R&D Expenses

83

26.3

200.1

177.1

52

52

Amortization of Goodwill and Intangible Assets

23.9

23.1

23

5.7

Other Operating Expenses, Total

210.4

231.1

405.9

410.1

301.7

280.8

Operating Income

2,623.2

1,660.5

1,430.7

922.9

1,492.2

960.2

Interest Expense, Total

-341.2

-168

-166.1

-188

-187.2

-186.5

Interest And Investment Income

22.3

28.4

53.5

78.3

72.3

50.7

Net Interest Expenses

-318.9

-139.6

-112.6

-109.6

-114.9

-135.8

Income (Loss) On Equity Invest.

-32.5

44.5

-19.5

-9

28.9

-17.4

Other Non Operating Income (Expenses)

33.9

-33.5

-27.2

81.9

-24

-26.4

EBT, Excl. Unusual Items

2,305.7

1,531.8

1,271.4

886.1

1,382.1

780.6

Gain (Loss) On Sale Of Investments

155.7

265.7

-30.2

-40.3

318

249.2

Gain (Loss) On Sale Of Assets

Asset Writedown

-65.1

-615.8

Other Unusual Items

-30.5

EBT, Incl. Unusual Items

2,461.4

1,702

1,241.2

230.1

1,700.1

1,029.8

Earnings From Continuing Operations

2,461.4

1,702

1,241.2

230.1

1,700.1

1,029.8

Minority Interest

-112.9

-726.9

-621.5

-187.2

-565.3

-356.5

Net Income

2,348.5

975

619.7

42.8

1,134.8

673.2

Preferred Dividend and Other Adjustments

479.8

Net Income to Common Incl Extra Items

2,348.5

495.2

619.7

42.8

1,134.8

673.2

Net Income to Common Excl. Extra Items

2,348.5

495.2

619.7

42.8

1,134.8

673.2

Total Shares Outstanding

388.1

433

443.2

446.7

449.1

Weighted Avg. Shares Outstanding

375.4

414.8

438

447.6

448.5

Weighted Avg. Shares Outstanding Dil

375.5

414.8

438

602.9

598.2

EPS

1.3

1.5

0.1

2.5

1.5

EPS Diluted

1.3

1.5

0.1

2.5

1.5

EBITDA

2,647.1

1,683.5

1,453.7

928.6

1,497.8