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XTRA-SAP

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

Operating Revenues

27,554

27,338

26,953

29,519

31,207

32,543

Other Revenues, Total

—

—

—

—

—

-1

—

—

1

—

—

Total Revenues

27,553

27,338

26,953

29,520

31,207

32,543

Total Revenues % Chg.

11.5%

-0.8%

-1.4%

9.5%

5.7%

6.6%

Cost of Goods Sold, Total

8,355

7,885

7,219

7,949

8,604

8,870

Gross Profit

19,198

19,453

19,734

21,571

22,603

23,673

Selling General & Admin Expenses, Total

9,322

8,462

8,043

8,940

9,769

9,826

R&D Expenses

4,292

4,454

5,270

6,069

6,317

6,450

Other Operating Expenses

-18

110

33

180

16

28

Other Operating Expenses, Total

13,596

13,026

13,346

15,189

16,102

16,304

Operating Income

5,602

6,427

6,388

6,382

6,501

7,369

Interest Expense, Total

-362

-255

-206

-272

-639

-529

Interest And Investment Income

—

—

29

100

376

513

Net Interest Expenses

-362

-255

-177

-172

-263

-16

Currency Exchange Gains (Loss)

-51

-154

51

-144

46

46

Other Non Operating Income (Expenses)

-649

-589

-89

-66

-82

-121

EBT, Excl. Unusual Items

4,540

5,429

6,173

6,000

6,202

7,278

Restructuring Charges

-1,130

3

-157

-138

-215

-2,831

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-330

-345

-334

Gain (Loss) On Sale Of Investments

1,187

1,595

2,413

-1,194

-145

20

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

194

77

175

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

—

-155

-155

EBT, Incl. Unusual Items

4,597

7,221

8,506

4,513

5,342

3,978

Income Tax Expense

1,226

1,938

1,682

1,446

1,741

1,411

Earnings From Continuing Operations

3,371

5,283

6,824

3,067

3,601

2,567

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

-1,447

-1,359

2,363

—

Minority Interest

—

-50

-138

-121

576

175

-8

Net Income

3,321

5,145

5,256

2,284

6,139

2,559

Net Income to Common Incl Extra Items

3,321

5,145

5,256

2,284

6,139

2,559

Net Income to Common Excl. Extra Items

3,321

5,145

6,703

3,643

3,776

2,559

Total Shares Outstanding

1,193.6

1,179.6

1,179.6

1,167.1

1,167.2

1,166.5

Weighted Avg. Shares Outstanding

1,194

1,182

1,180

1,170

1,167

1,166.5

Weighted Avg. Shares Outstanding Dil

1,194

1,182

1,180

1,175

1,180

1,181

EPS

2.8

4.4

4.5

2

5.3

2.2

EPS Diluted

2.8

4.4

4.5

1.9

5.2

2.2

EBITDA

7,474

8,258

7,925

7,246

7,326

8,106

Effective Tax Rate

26.7%

26.8%

19.8%

32%

32.6%

35.5%