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

7,868.3

7,158.3

7,692.9

9,035.1

10,101

10,758

Total Revenues % Chg.

17.5%

-9%

7.5%

17.4%

11.8%

11.7%

Cost of Goods Sold, Total

6,222.9

5,601.4

6,156

7,336.4

8,128.3

8,712.8

Gross Profit

1,645.4

1,556.9

1,536.8

1,698.7

1,972.8

2,045.2

Selling General & Admin Expenses, Total

838.2

820.4

782.9

895.3

932

959.6

Other Operating Expenses

105.6

115.4

104.8

137.6

169.8

150.9

Other Operating Expenses, Total

943.7

935.8

887.7

1,032.9

1,101.8

1,110.5

Operating Income

701.6

621.1

649.2

665.7

871

934.7

Interest Expense, Total

-44.8

-49.6

-45

-137.3

-235.8

-237.2

Interest And Investment Income

9.5

5.7

3.9

9.3

13.3

11.8

Net Interest Expenses

-35.3

-43.8

-41.1

-128

-222.5

-225.4

Income (Loss) On Equity Invest.

39

30.4

16

33.3

58.1

73

Currency Exchange Gains (Loss)

0.6

-19.3

7.7

-9.6

12

27

Other Non Operating Income (Expenses)

14

1.2

-2.7

-25.8

EBT, Excl. Unusual Items

720

589.5

629.1

561.4

718.6

783.5

Merger & Related Restructuring Charges

-5.3

-7.9

-26.9

Impairment of Goodwill

-14.4

-5

-5

Gain (Loss) On Sale Of Investments

-4.3

-9.3

11.4

30.7

-30.8

-30.8

Gain (Loss) On Sale Of Assets

8.1

-0

11.7

37.3

16.5

16.6

Asset Writedown

-23.2

-31.3

-1.8

Insurance Settlements

Other Unusual Items

EBT, Incl. Unusual Items

695.2

534.4

637.6

597.5

704.2

769.3

Income Tax Expense

102.6

8.8

70.6

54.1

99.8

102

Earnings From Continuing Operations

592.7

525.6

567

543.3

604.4

667.3

Minority Interest

-14.7

-3.8

3.6

-8.3

-18

-24.9

Net Income

577.9

521.8

570.5

535

586.5

642.4

Net Income to Common Incl Extra Items

577.9

521.8

570.5

535

586.5

642.4

Net Income to Common Excl. Extra Items

577.9

521.8

570.5

535

586.5

642.4

Total Shares Outstanding

3,115.7

3,115.5

3,113.7

3,112.4

3,113.2

3,118.7

Weighted Avg. Shares Outstanding

3,119.3

3,117.2

3,117

3,114.9

3,115.5

3,116.2

Weighted Avg. Shares Outstanding Dil

3,137.5

3,136

3,135.4

3,135.2

3,138.1

3,141.5

EPS

0.2

0.2

0.2

0.2

0.2

0.2

EPS Diluted

0.2

0.2

0.2

0.2

0.2

0.2

EBITDA

971.3

896.8

936.1

1,045

1,249.2

1,309.8

Effective Tax Rate

14.8%

1.6%

11.1%

9.1%

14.2%

13.3%