Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Other Revenues, Total

-17,955

Total Revenues

41,290

61,624

78,119

116,657

95,020

64,304

Total Revenues % Chg.

38.6%

49.2%

26.8%

49.3%

-18.5%

-54%

Cost of Goods Sold, Total

31,559

47,105

78,160

108,590

64,259

56,795

Gross Profit

9,731

14,519

-41

8,067

30,761

7,509

Selling General & Admin Expenses, Total

3,532

5,523

5,638

5,631

6,441

6,633

Depreciation & Amortization

2,159

3,762

3,725

3,324

3,335

3,445

Other Operating Expenses

2,397

2,601

-16,021

-409

19,950

-7,269

Other Operating Expenses, Total

8,088

11,886

-6,658

8,546

29,726

2,809

Operating Income

1,643

2,633

6,617

-479

1,035

4,700

Interest Expense, Total

-1,604

-1,295

-1,527

-1,574

-2,271

-2,449

Interest And Investment Income

1,032

670

770

2,348

1,104

1,316

Net Interest Expenses

-572

-625

-757

774

-1,167

-1,133

Income (Loss) On Equity Invest.

479

426

672

272

508

224

Currency Exchange Gains (Loss)

-97

473

-119

488

-278

-934

Other Non Operating Income (Expenses)

104

25

25

EBT, Excl. Unusual Items

1,453

2,907

6,413

1,159

123

2,882

Restructuring Charges

-819

-656

-511

-88

-22

-22

Merger & Related Restructuring Charges

-2

Impairment of Goodwill

-4

Gain (Loss) On Sale Of Investments

432

23

308

230

238

260

Gain (Loss) On Sale Of Assets

36

313

110

750

-59

-59

Asset Writedown

-330

-404

-197

-50

-179

-825

Legal Settlements

EBT, Incl. Unusual Items

772

2,181

6,123

1,997

101

2,236

Income Tax Expense

43

871

818

-245

-598

-207

Earnings From Continuing Operations

729

1,310

5,305

2,242

699

2,443

Earnings Of Discontinued Operations

1,063

-40

61

-9

Minority Interest

-242

-253

-614

-411

-243

-653

Net Income

1,550

1,017

4,691

1,831

517

1,781

Net Income to Common Incl Extra Items

1,550

1,017

4,691

1,831

517

1,781

Net Income to Common Excl. Extra Items

487

1,057

4,691

1,831

456

1,790

Total Shares Outstanding

2,607.4

2,607.4

2,609

2,610.4

2,611.7

2,611.7

Weighted Avg. Shares Outstanding

2,293

2,607

2,608

2,609

2,611

2,612

Weighted Avg. Shares Outstanding Dil

2,293

2,607

2,608

2,609

2,611

2,612

EPS

0.7

0.4

1.8

0.7

0.2

0.7

EPS Diluted

0.7

0.4

1.8

0.7

0.2

0.7

EBITDA

3,497

5,887

9,834

2,313

3,818

7,593

Effective Tax Rate

5.6%

39.9%

13.4%

-12.3%

-592.1%

-9.3%