Revenue
6,399.00 6,583.00 6,873.00 6,624.00 6,418.00 7,329.00 8,596.00 7,462.00 7,515.00 8,539.00
Revenue Growth
(0.88%) 2.88% 4.41% (3.62%) (3.11%) 14.19% 17.29% (13.19%) 0.71% 13.63%
Cost of Revenue
2,803.00 2,844.00 3,058.00 2,833.00 2,508.00 3,070.00 4,165.00 2,913.00 2,668.00 3,266.00
The lines under Gross Profit
Gross Profit
3,596.00 3,739.00 3,815.00 3,791.00 3,910.00 4,259.00 4,431.00 4,549.00 4,847.00 5,273.00
SG&A Expenses
1,529.00 1,520.00 1,720.00 1,687.00 1,637.00 1,999.00 2,081.00 2,134.00 2,120.00 2,240.00
The lines under Operating Income
Operating Income
1,256.00 1,338.00 1,162.00 1,115.00 1,230.00 1,146.00 1,224.00 1,235.00 1,487.00 1,727.00
Non-operating Income/Expense
(430.00) (452.00) (388.00) (351.00) (421.00) (323.00) (322.00) (281.00) (364.00) (479.00)
Non-operating Interest Expenses
440.00 440.00 461.00 464.00 507.00 503.00 521.00 646.00 726.00 800.00
The lines under EBT
EBT
826.00 886.00 774.00 764.00 809.00 823.00 902.00 954.00 1,123.00 1,248.00
Income Tax Provision
273.00 424.00 115.00 131.00 115.00 95.00 93.00 147.00 176.00 246.00
The lines under Income after Tax
Income after Tax
553.00 462.00 659.00 633.00 694.00 728.00 809.00 807.00 947.00 1,002.00
Dividends (Preferred)
— — — — — 5.00 10.00 10.00 10.00 10.00
Non-Controlling Interest
2.00 2.00 2.00 2.00 (3.00) (23.00) (24.00) (79.00) (56.00) (69.00)
The lines under Net Income Common
Net Income Common
551.00 460.00 657.00 680.00 755.00 1,348.00 827.00 877.00 993.00 1,061.00
EPS (Basic)
1.99 1.64 2.33 2.40 2.65 4.66 2.85 3.01 3.33 3.53
The lines under EPS (Diluted)
EPS (Diluted)
1.98 1.64 2.32 2.39 2.64 4.66 2.85 3.01 3.33 3.53
Shares (Basic, Weighted)
277.90 280.00 282.20 283.00 285.00 289.00 289.50 291.20 297.60 300.40
Shares (Diluted, Weighted)
278.90 280.80 282.90 284.30 286.30 289.50 290.00 291.70 298.30 301.00
Gross Margin
56.20% 56.80% 55.51% 57.23% 60.92% 58.11% 51.55% 60.96% 64.50% 61.75%
The lines under EBIT Margin
EBIT Margin
19.63% 20.33% 16.91% 16.83% 19.16% 15.64% 14.24% 16.55% 19.79% 20.22%
EBT margin
12.91% 13.46% 11.26% 11.53% 12.61% 11.23% 10.49% 12.78% 14.94% 14.62%
Net Profit Margin
8.61% 6.99% 9.56% 10.27% 11.76% 18.39% 9.62% 11.75% 13.21% 12.43%
Free Cash Flow Margin
(0.67%) 0.61% (5.40%) (4.63%) (16.13%) (3.51%) (17.67%) (1.31%) (8.62%) (18.61%)
EBITDA
2,067.00 2,219.00 2,095.00 2,104.00 2,273.00 2,260.00 2,350.00 2,415.00 2,727.00 3,033.00
The lines under EBIT
EBIT
1,256.00 1,338.00 1,162.00 1,115.00 1,230.00 1,146.00 1,224.00 1,235.00 1,487.00 1,727.00
Income from Continuous Operations
553.00 462.00 659.00 633.00 694.00 728.00 809.00 807.00 947.00 1,002.00
Income from Discontinued Operations
— — — 49.00 58.00 602.00 4.00 1.00 0.00 0.00
Consolidated Net Income/Loss
553.00 462.00 659.00 682.00 752.00 1,330.00 813.00 808.00 947.00 1,002.00
EPS (Basic, from Continuous Ops)
1.99 1.65 2.34 2.23 2.45 2.58 2.84 2.77 3.18 3.34
EPS (Basic, from Discontinued Ops)
— — — 0.17 0.20 2.08 0.01 0.00 — —
EPS (Basic, Consolidated)
1.99 1.65 2.34 2.41 2.64 4.60 2.81 2.77 3.18 3.34
EPS (Diluted, from Cont. Ops)
1.98 1.65 2.33 2.22 2.44 2.58 2.84 2.77 3.17 3.33
EPS (Diluted, from Disc. Ops)
— — — 0.00 0.00 0.00 0.00 0.00 — —
Shares (Diluted, Average)
279.00 280.80 282.90 284.30 286.30 289.50 290.00 291.70 298.30 301.00
EPS (Diluted, Consolidated)
1.98 1.65 2.33 2.40 2.63 4.59 2.80 2.77 3.17 3.33
EBITDA Margin
32.30% 33.71% 30.48% 31.76% 35.42% 30.84% 27.34% 32.36% 36.29% 35.52%
Operating Cash Flow Margin
25.46% 25.90% 24.78% 27.02% 19.88% 24.82% 9.95% 30.94% 31.54% 26.17%