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

246,221.7

322,146

493,414.6

548,796

433,446.3

500,388.8

Total Revenues % Chg.

3.4%

30.8%

53.2%

11.2%

-21%

12.7%

Cost of Goods Sold, Total

143,176.2

180,610.5

261,810

277,891.6

226,079.3

253,543.1

Gross Profit

103,045.5

141,535.5

231,604.6

270,904.4

207,367

246,845.7

Selling General & Admin Expenses, Total

17,492.4

20,983.4

27,483.1

27,240.9

24,126.9

26,424.3

Provision for Bad Debts

-15.7

8.1

0.5

0.4

55.7

-88.7

R&D Expenses

63,001.4

77,324.8

96,080.8

116,874.7

111,384.9

120,694

Other Operating Expenses, Total

80,478.1

98,316.3

123,564.4

144,116

135,567.5

147,029.6

Operating Income

22,567.5

43,219.2

108,040.2

126,788.5

71,799.5

99,816.1

Interest Expense, Total

-1,628.7

-595

-192.6

-370.9

-399.4

-422.1

Interest And Investment Income

4,230.2

3,904.6

7,432.5

5,120.8

13,500.4

12,739.2

Net Interest Expenses

2,601.5

3,309.6

7,239.9

4,749.9

13,101.1

12,317.1

Income (Loss) On Equity Invest.

-72.6

351

978.5

1,378.3

278.4

575.7

Currency Exchange Gains (Loss)

193.5

-58.5

305.8

-716

-471.6

-1,010.8

Other Non Operating Income (Expenses)

1,024.1

600.3

923.5

2,693.8

2,107.9

2,134.5

EBT, Excl. Unusual Items

26,314

47,421.7

117,488

134,894.4

86,815.2

113,832.6

Gain (Loss) On Sale Of Investments

-62.2

11.2

948.5

697.7

-17.1

354.8

Gain (Loss) On Sale Of Assets

775.6

149.8

8,415.5

-30.8

-15.7

-11.9

EBT, Incl. Unusual Items

27,027.4

47,582.7

126,852.1

135,561.2

86,782.4

114,175.5

Income Tax Expense

3,823.1

6,144.1

14,979.5

16,936.2

9,591.5

12,283.9

Earnings From Continuing Operations

23,204.3

41,438.6

111,872.5

118,625

77,190.9

101,891.6

Minority Interest

-171.6

-521.8

-451.5

-483.9

-212.3

-500.2

Net Income

23,032.7

40,916.8

111,421.1

118,141.1

76,978.6

101,391.5

Net Income to Common Incl Extra Items

23,032.7

40,916.8

111,421.1

118,141.1

76,978.6

101,391.5

Net Income to Common Excl. Extra Items

23,032.7

40,916.8

111,421.1

118,141.1

76,978.6

101,391.5

Total Shares Outstanding

1,581.9

1,582.3

1,591

1,591.6

1,591.9

1,591.6

Weighted Avg. Shares Outstanding

1,567.9

1,573.3

1,579.1

1,583.8

1,586.8

1,588.3

Weighted Avg. Shares Outstanding Dil

1,580.7

1,583.6

1,586.8

1,591.6

1,592.5

1,592.9

EPS

14.7

26

70.6

74.6

48.5

63.8

EPS Diluted

14.6

25.8

70.2

74.2

48.3

63.7

EBITDA

30,255.3

52,334.6

117,799.5

140,658.6

88,670.3

118,213

Effective Tax Rate

14.1%

12.9%

11.8%

12.5%

11.1%

10.8%