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

375,734

393,561

439,553

474,967.2

507,842.7

515,136.7

Total Revenues % Chg.

-0.4%

4.7%

11.7%

8.1%

6.9%

4.8%

Cost of Goods Sold, Total

173,366

185,506

209,397

339,879

361,428.8

366,246.5

Gross Profit

202,368

208,055

230,156

135,088.3

146,413.9

148,890.3

Selling General & Admin Expenses, Total

57,361

55,059

61,154

87,381.2

91,832.1

91,343.7

Provision for Bad Debts

2,105.2

3,345.2

4,634

R&D Expenses

10,560

13,051.6

13,570.5

Depreciation & Amortization

88,145

90,240

92,966

Other Operating Expenses

27,792

29,074

45,088

-2,901.4

1,861.8

3,368.1

Other Operating Expenses, Total

173,298

174,373

199,208

97,145

110,090.7

112,916.3

Operating Income

29,070

33,682

30,948

37,943.2

36,323.3

35,974

Interest Expense, Total

-4,090

-3,433

-2,404

-1,881.1

-2,545.3

-2,418.6

Interest And Investment Income

522

642

3,348

4,072.9

4,742.1

4,853.2

Net Interest Expenses

-3,568

-2,791

944

2,191.8

2,196.8

2,434.5

Income (Loss) On Equity Invest.

1,573

1,701

1,966

Currency Exchange Gains (Loss)

-41

-163

7

85.2

-26.9

74.9

Other Non Operating Income (Expenses)

1,773

-201.9

884.6

EBT, Excl. Unusual Items

27,034

32,429

33,865

41,993.2

38,291.3

39,368.1

Gain (Loss) On Sale Of Investments

-90.7

-883.3

-939.4

Gain (Loss) On Sale Of Assets

-6,082.5

-4,060.3

-3,059.8

Asset Writedown

-5,042

-105.8

-81.5

-86.8

Other Unusual Items

5,938.4

5,981.1

EBT, Incl. Unusual Items

27,034

27,387

33,865

35,714.2

39,204.5

41,263.2

Income Tax Expense

6,322

6,307

7,716

8,037.7

8,776.1

9,042.7

Earnings From Continuing Operations

20,712

21,080

26,149

27,676.4

30,428.4

32,220.5

Minority Interest

-195

-230

-200

-83

17.3

-115.9

Net Income

20,517

20,850

25,949

27,593.4

30,445.7

32,104.6

Net Income to Common Incl Extra Items

20,517

20,850

25,949

27,593.4

30,445.7

32,104.6

Net Income to Common Excl. Extra Items

20,517

20,850

25,949

27,593.4

30,445.7

32,104.6

Total Shares Outstanding

80,932.4

80,932.4

91,507.1

91,507.1

91,507.1

91,507.1

Weighted Avg. Shares Outstanding

80,932.4

80,932.4

84,442.4

91,507.1

91,507.1

91,507.1

Weighted Avg. Shares Outstanding Dil

80,932.4

80,932.4

84,442.4

91,507.1

91,507.1

91,507.1

EPS

0.3

0.3

0.3

0.3

0.3

0.4

EPS Diluted

0.3

0.3

0.3

0.3

0.3

0.4

EBITDA

100,028

104,124

102,454

118,106.7

112,428

110,163.8

Effective Tax Rate

23.4%

23%

22.8%

22.5%

22.4%

21.9%