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