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

32,897.5

54,583.2

80,607.9

128,998.1

129,497.7

103,374

Total Revenues % Chg.

49.6%

65.9%

47.7%

60%

0.4%

-27.9%

Cost of Goods Sold, Total

23,761.7

41,513.2

64,598

110,228.8

111,076.6

98,006.7

Gross Profit

9,135.7

13,070

16,009.9

18,769.3

18,421.1

5,367.3

Selling General & Admin Expenses, Total

2,302.1

2,538

3,586.6

6,215.8

7,585.5

7,389.4

Provision for Bad Debts

69.7

100

52.7

303.4

67.5

106.5

R&D Expenses

292.9

489.9

830.3

1,264.8

2,229.5

2,142.5

Other Operating Expenses

178.4

281.9

418

656.3

210.2

-106.3

Other Operating Expenses, Total

2,843

3,409.7

4,887.7

8,440.3

10,092.7

9,532.2

Operating Income

6,292.7

9,660.3

11,122.2

10,329.1

8,328.4

-4,164.9

Interest Expense, Total

-458.4

-386.1

-355.4

-474.7

-515.9

-680.9

Interest And Investment Income

472.9

1,384.1

1,109.1

5,646.4

4,996.6

2,382.8

Net Interest Expenses

14.4

998

753.8

5,171.7

4,480.7

1,701.9

Currency Exchange Gains (Loss)

30.2

-314.2

-831.9

1,562.1

873.1

32.8

Other Non Operating Income (Expenses)

-45.8

-23.1

36.2

-88.5

-108.5

-142.7

EBT, Excl. Unusual Items

6,291.5

10,320.9

11,080.2

16,974.4

13,573.7

-2,572.8

Gain (Loss) On Sale Of Investments

0

261.8

115.6

-13.1

-21.3

Gain (Loss) On Sale Of Assets

-70.2

-21

-377.4

-161.5

-190.6

-268.7

Asset Writedown

-139

-620.9

-1,005.8

-987.2

-1,782.3

-2,436.6

Other Unusual Items

164.6

232.9

273.6

463.2

401.5

555.8

EBT, Incl. Unusual Items

6,246.9

9,911.9

10,232.4

16,404.6

11,989.2

-4,743.7

Income Tax Expense

689.8

1,212.2

1,158.5

1,641.8

1,302.5

-1,024.7

Earnings From Continuing Operations

5,557.2

8,699.7

9,073.8

14,762.8

10,686.7

-3,719

Minority Interest

-277.6

-147.3

12.1

48.7

64.8

48.7

Net Income

5,279.6

8,552.4

9,085.9

14,811.6

10,751.4

-3,670.3

Net Income to Common Incl Extra Items

5,279.6

8,552.4

9,085.9

14,811.6

10,751.4

-3,670.3

Net Income to Common Excl. Extra Items

5,279.6

8,552.4

9,085.9

14,811.6

10,751.4

-3,670.3

Total Shares Outstanding

7,393.2

7,392.7

7,578.1

7,581.7

7,578

7,572.4

Weighted Avg. Shares Outstanding

7,039.4

7,391.2

7,509

7,595.7

7,571.4

7,578.2

Weighted Avg. Shares Outstanding Dil

7,039.4

7,436.8

7,509

7,595.7

7,571.4

7,578.2

EPS

0.8

1.2

1.2

2

1.4

-0.5

EPS Diluted

0.8

1.2

1.2

2

1.4

-0.5

EBITDA

7,646.5

11,702.5

13,999.3

13,598

12,694.6

684.8

Effective Tax Rate

11%

12.2%

11.3%

10%

10.9%

21.6%