Revenue
15,619.80
15,740.40
16,865.20
17,626.60
18,127.00
18,992.80
20,094.20
19,857.20
19,486.60
18,424.60
Revenue Growth
(5.70%)
0.77%
7.15%
4.51%
2.84%
4.78%
5.80%
(1.18%)
(1.87%)
(5.45%)
Cost of Revenue
10,052.00
10,304.80
11,108.40
11,496.70
11,678.70
12,590.60
13,548.40
12,925.10
12,753.60
12,228.90
The lines under Gross Profit
Gross Profit
5,567.80
5,435.60
5,756.80
6,129.90
6,448.30
6,402.20
6,545.80
6,932.10
6,733.00
6,195.70
SG&A Expenses
2,888.80
2,850.10
2,935.80
3,151.60
3,079.60
3,147.00
3,500.40
3,259.00
3,445.80
3,388.50
The lines under Operating Income
Operating Income
2,492.10
2,419.90
2,515.90
2,953.90
3,144.80
3,475.80
3,433.80
3,431.70
3,304.80
885.80
Non-operating Income/Expense
(220.80)
(284.30)
(433.90)
(353.70)
(287.40)
(266.20)
(293.30)
(403.40)
(469.80)
(480.30)
Non-operating Interest Expenses
295.10
373.70
521.80
466.50
420.30
379.60
382.10
479.20
524.20
538.60
The lines under EBT
EBT
2,271.30
2,135.60
2,082.00
2,600.20
2,857.40
3,209.60
3,140.50
3,028.30
2,835.00
405.50
Income Tax Provision
655.20
57.30
367.80
480.50
629.10
586.30
612.20
594.50
573.70
414.30
The lines under Income after Tax
Income after Tax
1,616.10
2,078.30
1,714.20
2,119.70
2,228.30
2,623.30
2,528.30
2,433.80
2,261.30
(8.80)
Share of Subsidiary Earnings
85.00
84.70
72.00
91.10
117.70
111.70
81.30
84.80
57.60
(76.50)
Dividends (Preferred)
—
—
—
—
—
—
0.00
—
—
0.00
Non-Controlling Interest
43.60
32.00
33.50
29.60
6.20
27.70
15.70
22.00
23.70
2.30
The lines under Net Income Common
Net Income Common
1,657.50
2,131.00
1,752.70
2,181.20
2,339.80
2,707.30
2,593.90
2,496.60
2,295.20
(87.60)
EPS (Basic)
2.82
3.69
2.92
3.59
3.81
4.46
4.36
4.34
4.14
(0.16)
The lines under EPS (Diluted)
EPS (Diluted)
2.77
3.64
2.90
3.56
3.78
4.42
4.31
4.31
4.10
(0.16)
Shares (Basic, Weighted)
587.10
576.80
600.40
608.10
614.10
607.50
594.80
575.50
554.50
537.70
Shares (Diluted, Weighted)
598.00
585.70
605.40
613.30
619.10
612.60
601.20
579.50
557.50
537.70
Gross Margin
35.65%
34.53%
34.13%
34.78%
35.57%
33.71%
32.58%
34.91%
34.55%
33.63%
The lines under EBIT Margin
EBIT Margin
15.95%
15.37%
14.92%
16.76%
17.35%
18.30%
17.09%
17.28%
16.96%
4.81%
EBT margin
14.54%
13.57%
12.34%
14.75%
15.76%
16.90%
15.63%
15.25%
14.55%
2.20%
Net Profit Margin
10.61%
13.54%
10.39%
12.37%
12.91%
14.25%
12.91%
12.57%
11.78%
(0.48%)
Free Cash Flow Margin
11.11%
14.10%
13.54%
18.25%
13.53%
14.48%
10.40%
12.74%
11.77%
8.85%
EBITDA
3,095.70
3,038.70
3,136.00
3,548.60
3,746.10
4,046.10
3,980.40
3,984.40
3,843.80
1,441.00
The lines under EBIT
EBIT
2,492.10
2,419.90
2,515.90
2,953.90
3,144.80
3,475.80
3,433.80
3,431.70
3,304.80
885.80
Income from Continuous Operations
1,701.10
2,163.00
1,786.20
2,210.80
2,346.00
2,735.00
2,609.60
2,518.60
2,318.90
(85.30)
Consolidated Net Income/Loss
1,701.10
2,163.00
1,786.20
2,210.80
2,346.00
2,735.00
2,609.60
2,518.60
2,318.90
(85.30)
EPS (Basic, from Continuous Ops)
2.90
3.75
2.98
3.64
3.82
4.50
4.39
4.38
4.18
(0.16)
EPS (Basic, Consolidated)
2.90
3.75
2.98
3.64
3.82
4.50
4.39
4.38
4.18
(0.16)
EPS (Diluted, from Cont. Ops)
2.84
3.69
2.95
3.60
3.79
4.46
4.34
4.35
4.16
(0.16)
Shares (Diluted, Average)
598.00
585.70
605.40
613.30
619.10
612.60
601.20
579.50
557.50
537.70
EPS (Diluted, Consolidated)
2.84
3.69
2.95
3.60
3.79
4.46
4.34
4.35
4.16
(0.16)
EBITDA Margin
19.82%
19.31%
18.59%
20.13%
20.67%
21.30%
19.81%
20.07%
19.73%
7.82%
Operating Cash Flow Margin
15.46%
18.05%
16.64%
20.86%
16.46%
17.46%
13.83%
16.63%
14.98%
11.76%