Revenue
7,214.00
7,402.00
7,531.00
7,726.00
9,437.00
10,788.00
9,883.00
9,252.00
9,872.00
11,035.00
Revenue Growth
(3.72%)
2.61%
1.74%
2.59%
22.15%
14.32%
(8.39%)
(6.38%)
6.70%
11.78%
Cost of Revenue
4,616.00
4,719.00
4,926.00
5,037.00
5,804.00
6,579.00
6,450.00
6,199.00
6,628.00
7,370.00
The lines under Gross Profit
Gross Profit
2,598.00
2,683.00
2,605.00
2,689.00
3,633.00
4,209.00
3,433.00
3,053.00
3,244.00
3,665.00
SG&A Expenses
1,380.00
1,443.00
1,424.00
1,457.00
1,550.00
1,727.00
1,874.00
1,642.00
1,770.00
1,967.00
The lines under Operating Income
Operating Income
1,277.00
1,165.00
1,101.00
1,231.00
1,971.00
2,381.00
1,428.00
1,262.00
1,346.00
1,556.00
Non-operating Income/Expense
(191.00)
(135.00)
(175.00)
(155.00)
(87.00)
218.00
(193.00)
(132.00)
(171.00)
(238.00)
Non-operating Interest Expenses
143.00
151.00
167.00
175.00
163.00
151.00
138.00
152.00
201.00
264.00
The lines under EBT
EBT
1,086.00
1,030.00
926.00
1,076.00
1,884.00
2,599.00
1,235.00
1,130.00
1,175.00
1,318.00
Income Tax Provision
429.00
241.00
182.00
247.00
460.00
597.00
264.00
248.00
273.00
314.00
The lines under Income after Tax
Income after Tax
657.00
789.00
744.00
829.00
1,424.00
2,002.00
971.00
882.00
902.00
1,004.00
Share of Subsidiary Earnings
39.00
35.00
44.00
57.00
75.00
78.00
44.00
26.00
19.00
42.00
Dividends (Preferred)
3.00
3.00
3.00
—
6.00
7.00
4.00
4.00
5.00
4.00
Non-Controlling Interest
51.00
52.00
52.00
48.00
68.00
85.00
69.00
54.00
50.00
54.00
The lines under Net Income Common
Net Income Common
642.00
772.00
736.00
858.00
1,425.00
1,988.00
942.00
850.00
866.00
988.00
EPS (Basic)
4.58
5.63
5.39
6.36
10.62
15.85
8.10
7.59
7.78
8.87
The lines under EPS (Diluted)
EPS (Diluted)
4.51
5.50
5.29
6.28
10.47
15.55
7.97
7.49
7.69
8.75
Shares (Basic, Weighted)
140.00
137.00
136.00
134.00
134.00
125.00
116.00
112.00
111.00
111.00
Shares (Diluted, Weighted)
142.00
140.00
139.00
136.00
136.00
128.00
118.00
113.00
113.00
113.00
Gross Margin
36.01%
36.25%
34.59%
34.80%
38.50%
39.02%
34.74%
33.00%
32.86%
33.21%
The lines under EBIT Margin
EBIT Margin
17.70%
15.74%
14.62%
15.93%
20.89%
22.07%
14.45%
13.64%
13.63%
14.10%
EBT margin
15.05%
13.92%
12.30%
13.93%
19.96%
24.09%
12.50%
12.21%
11.90%
11.94%
Net Profit Margin
8.90%
10.43%
9.77%
11.11%
15.10%
18.43%
9.53%
9.19%
8.77%
8.95%
Free Cash Flow Margin
11.41%
12.47%
10.85%
10.91%
16.82%
16.96%
13.30%
9.34%
9.21%
12.32%
EBITDA
1,526.00
1,435.00
1,410.00
1,560.00
2,332.00
2,789.00
1,865.00
1,701.00
1,839.00
2,126.00
The lines under EBIT
EBIT
1,277.00
1,165.00
1,101.00
1,231.00
1,971.00
2,381.00
1,428.00
1,262.00
1,346.00
1,556.00
Income from Continuous Operations
696.00
824.00
788.00
886.00
1,499.00
2,080.00
1,015.00
908.00
921.00
1,046.00
Income from Discontinued Operations
—
—
—
20.00
—
—
—
—
—
—
Consolidated Net Income/Loss
696.00
824.00
788.00
906.00
1,499.00
2,080.00
1,015.00
908.00
921.00
1,046.00
EPS (Basic, from Continuous Ops)
4.97
5.63
5.39
6.21
11.19
16.64
8.75
8.11
8.30
9.42
EPS (Basic, from Discontinued Ops)
—
—
—
0.15
—
—
—
—
—
—
EPS (Basic, Consolidated)
4.97
6.01
5.79
6.76
11.19
16.64
8.75
8.11
8.30
9.42
EPS (Diluted, from Cont. Ops)
4.90
5.50
5.29
6.13
11.02
16.25
8.60
8.04
8.15
9.26
EPS (Diluted, from Disc. Ops)
—
—
—
0.00
—
—
—
—
—
—
Shares (Diluted, Average)
142.00
140.00
139.00
136.00
136.00
128.00
118.00
113.00
113.00
113.00
EPS (Diluted, Consolidated)
4.90
5.89
5.67
6.66
11.02
16.25
8.60
8.04
8.15
9.26
EBITDA Margin
21.15%
19.39%
18.72%
20.19%
24.71%
25.85%
18.87%
18.39%
18.63%
19.27%
Operating Cash Flow Margin
15.47%
15.87%
15.93%
16.09%
21.25%
20.70%
17.38%
13.75%
13.51%
17.09%