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

117

Total Revenues % Chg.

12.5%

Cost of Goods Sold, Total

17

Gross Profit

100

Selling General & Admin Expenses, Total

82

14

16

18

18

18

Depreciation & Amortization

21

1

1

1

1

1

Other Operating Expenses

10

27

25

-155

-203

-203

Other Operating Expenses, Total

113

42

42

-136

-184

-184

Operating Income

-13

-42

-42

136

184

184

Interest Expense, Total

-4

-3

-64

-288

-294

Interest And Investment Income

3

24

49

Net Interest Expenses

-4

-3

-61

-264

-245

Income (Loss) On Equity Invest.

4,406

2,642

4,631

5,263

5,229

5,027

Currency Exchange Gains (Loss)

Other Non Operating Income (Expenses)

19

-2

-6

4

-5

-5

EBT, Excl. Unusual Items

4,408

2,595

4,583

5,342

5,144

4,961

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

8

59

-17

1

Legal Settlements

EBT, Incl. Unusual Items

4,416

2,654

4,566

5,343

5,144

4,961

Income Tax Expense

9

24

3

-53

48

41

Earnings From Continuing Operations

4,407

2,630

4,563

5,396

5,096

4,920

Earnings Of Discontinued Operations

-7

3

96

Net Income

4,407

2,623

4,566

5,492

5,096

4,920

Net Income to Common Incl Extra Items

4,407

2,623

4,566

5,492

5,096

4,920

Net Income to Common Excl. Extra Items

4,407

2,630

4,563

5,396

5,096

4,920

Total Shares Outstanding

306.3

306.3

306.3

306.3

306.3

306.3

Weighted Avg. Shares Outstanding

306.3

306.3

306.3

306.3

306.3

306.3

Weighted Avg. Shares Outstanding Dil

306.3

306.3

306.3

306.3

306.3

306.3

EPS

14.4

8.6

14.9

17.9

16.6

16.1

EPS Diluted

14.4

8.6

14.9

17.9

16.6

16.1

EBITDA

-1

-41

-41

137

185

185

Effective Tax Rate

0.2%

0.9%

0.1%

-1%

0.9%

0.8%