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

1,029,611.4

1,090,858.9

1,129,453.4

1,280,429.3

1,085,611.1

1,143,294.2

Total Revenues % Chg.

0.2%

5.9%

3.5%

13.4%

-15.2%

-6.2%

Cost of Goods Sold, Total

980,444.2

1,026,887.8

1,057,342.1

1,209,514.3

1,000,728.1

1,048,301

Gross Profit

49,167.3

63,971.1

72,111.2

70,915

84,883

94,993.2

Selling General & Admin Expenses, Total

15,083.8

14,766.3

16,187.2

18,389.1

18,045.2

19,286.3

R&D Expenses

15,092.9

16,752.6

18,646.1

21,336.3

23,293.6

24,396.8

Other Operating Expenses

-0.4

1.7

0.8

0.8

-5.4

Other Operating Expenses, Total

30,176.3

31,520.6

34,834.1

39,726.2

41,333.4

43,683.1

Operating Income

18,990.9

32,450.5

37,277.1

31,188.8

43,549.6

51,310.1

Interest Expense, Total

-6,678.5

-2,103.2

-1,116

-4,370.1

-8,915

-7,578.9

Interest And Investment Income

7,471.6

4,193.9

2,588.9

5,537.6

10,992.7

11,355

Net Interest Expenses

793.1

2,090.7

1,473

1,167.5

2,077.7

3,776.1

Income (Loss) On Equity Invest.

-23.2

-49.1

-61.2

-97.4

-44.6

-41.2

Currency Exchange Gains (Loss)

1,453.2

246.5

3,343.8

6,672.8

5,770.2

6,011.8

Other Non Operating Income (Expenses)

60.5

-83.5

1,516.6

1,936

1,168.7

2,459.7

EBT, Excl. Unusual Items

21,274.5

34,655

43,549.3

40,867.7

52,521.6

63,516.6

Impairment of Goodwill

-407.3

-407.3

Gain (Loss) On Sale Of Investments

-83.9

-13.3

-18.2

215.7

-4.8

Gain (Loss) On Sale Of Assets

322.2

-190.7

-189.3

Asset Writedown

-30.1

-250.1

-252.5

Other Unusual Items

-638.9

-209.9

-94.8

-379.3

-157.8

-157.8

EBT, Incl. Unusual Items

20,551.6

34,431.8

43,436.3

40,780.6

51,731.5

62,504.9

Income Tax Expense

4,236.8

9,041.7

9,076.7

11,057.9

11,242.9

11,389.4

Earnings From Continuing Operations

16,314.8

25,390.1

34,359.6

29,722.7

40,488.6

51,115.5

Minority Interest

-372.1

-62.4

-707

-765.2

-812.2

-841.4

Net Income

15,942.7

25,327.6

33,652.5

28,957.5

39,676.4

50,274.1

Net Income to Common Incl Extra Items

15,942.7

25,327.6

33,652.5

28,957.5

39,676.4

50,274.1

Net Income to Common Excl. Extra Items

15,942.7

25,327.6

33,652.5

28,957.5

39,676.4

50,274.1

Total Shares Outstanding

3,854.5

3,854.5

3,854.5

3,854.5

3,854.5

3,854.5

Weighted Avg. Shares Outstanding

3,854.5

3,854.5

3,854.5

3,854.5

3,854.5

3,854.5

Weighted Avg. Shares Outstanding Dil

3,883

3,892.2

3,895

3,903.3

3,879.3

3,873.6

EPS

4.1

6.6

8.7

7.5

10.3

13

EPS Diluted

4.1

6.5

8.6

7.4

10.2

13

EBITDA

26,926.8

39,255.4

44,236.6

39,727.9

53,289.6

61,175.1

Effective Tax Rate

20.6%

26.3%

20.9%

27.1%

21.7%

18.2%