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