Income Statement
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

25,830

25,858

30,011

34,345

37,086

35,870

Finance Div. Revenues

2,688

2,837

3,127

3,292

3,444

3,686

Total Revenues

28,518

28,695

33,138

37,637

40,530

39,556

Total Revenues % Chg.

10.6%

0.6%

15.5%

13.6%

7.7%

-1.5%

Cost of Goods Sold, Total

21,139

21,471

24,151

26,949

28,764

28,414

Interest Expense - Finance Division

67

Gross Profit

7,379

7,224

8,987

10,688

11,766

11,075

Selling General & Admin Expenses, Total

3,073

2,976

3,537

4,008

4,656

4,819

Other Operating Expenses

290

-152

-164

-572

-666

-742

Other Operating Expenses, Total

3,363

2,824

3,373

3,436

3,990

4,077

Operating Income

4,016

4,400

5,614

7,252

7,776

6,998

Interest Expense, Total

-148

-129

-117

-105

-184

-184

Interest And Investment Income

416

406

425

461

264

201

Net Interest Expenses

268

277

308

356

80

17

Income (Loss) On Equity Invest.

-1

-10

-22

-7

-9

-43

Currency Exchange Gains (Loss)

-50

-66

198

365

299

299

Other Non Operating Income (Expenses)

-7

77

24

96

-53

-55

EBT, Excl. Unusual Items

4,226

4,678

6,122

8,062

8,093

7,216

Gain (Loss) On Sale Of Investments

-68

-124

105

-136

73

73

Gain (Loss) On Sale Of Assets

-17

-47

-34

-56

-36

-36

Asset Writedown

-87

-110

-86

-358

-396

-408

Legal Settlements

-378

-431

-359

-359

EBT, Incl. Unusual Items

4,054

4,397

5,729

7,081

7,375

6,486

Income Tax Expense

1,253

1,231

1,691

2,114

2,218

1,945

Earnings From Continuing Operations

2,801

3,166

4,038

4,967

5,157

4,541

Minority Interest

-5

-4

-6

-7

1

Net Income

2,796

3,162

4,032

4,960

5,157

4,542

Net Income to Common Incl Extra Items

2,796

3,162

4,032

4,960

5,157

4,542

Net Income to Common Excl. Extra Items

2,796

3,162

4,032

4,960

5,157

4,542

Total Shares Outstanding

91

91

91

911

911

911

Weighted Avg. Shares Outstanding

91

91

911

911

911

911

Weighted Avg. Shares Outstanding Dil

91

91

911

911

911

911

EPS

30.7

34.7

4.4

5.4

5.7

5

EPS Diluted

30.7

34.7

4.4

5.4

5.7

5

EBITDA

5,211

5,952

6,990

8,826

9,488

8,909

Effective Tax Rate

30.9%

28%

29.5%

29.9%

30.1%

30%