Revenue
8,252.00
7,430.00
6,640.00
5,663.00
4,972.00
5,259.00
7,098.00
6,778.00
12,960.00
12,394.00
Revenue Growth
11.06%
11.90%
17.25%
13.90%
(5.46%)
(25.91%)
4.72%
(47.70%)
4.57%
(0.15%)
Cost of Revenue
5,432.00
5,119.00
4,773.00
4,103.00
3,596.00
3,878.00
5,214.00
5,114.00
10,221.00
9,696.00
The lines under Gross Profit
Gross Profit
2,820.00
2,311.00
1,867.00
1,560.00
1,376.00
1,381.00
1,884.00
1,664.00
2,739.00
2,698.00
R&D Expenses
37.00
33.00
36.00
32.00
17.00
17.00
28.00
41.00
109.00
130.00
SG&A Expenses
370.00
347.00
333.00
288.00
251.00
277.00
400.00
371.00
715.00
924.00
The lines under Operating Income
Operating Income
2,046.00
1,633.00
1,203.00
919.00
748.00
626.00
579.00
775.00
480.00
954.00
Non-operating Income/Expense
(206.00)
(250.00)
(228.00)
(313.00)
(424.00)
(455.00)
(369.00)
(347.00)
(10.00)
(540.00)
Non-operating Interest Expenses
151.00
182.00
218.00
229.00
259.00
317.00
338.00
377.00
496.00
499.00
The lines under EBT
EBT
1,840.00
1,383.00
975.00
606.00
324.00
171.00
210.00
428.00
470.00
414.00
Income Tax Provision
332.00
228.00
210.00
137.00
66.00
(40.00)
84.00
119.00
544.00
1,476.00
The lines under Income after Tax
Income after Tax
1,508.00
1,155.00
765.00
469.00
258.00
211.00
126.00
309.00
(74.00)
(1,062.00)
Dividends (Preferred)
2.00
2.00
2.00
2.00
2.00
2.00
2.00
(9.00)
53.00
69.00
Non-Controlling Interest
—
—
—
—
—
—
—
0.00
0.00
63.00
The lines under Net Income Common
Net Income Common
1,506.00
1,153.00
763.00
467.00
256.00
259.00
468.00
651.00
(127.00)
(1,010.00)
EPS (Basic)
3.73
2.83
1.85
1.12
0.60
0.59
1.05
1.33
(0.28)
(2.28)
The lines under EPS (Diluted)
EPS (Diluted)
3.71
2.81
1.83
1.11
0.59
0.59
1.03
1.30
(0.28)
(2.28)
Shares (Basic, Weighted)
404.00
408.00
412.00
416.00
430.00
435.00
446.00
483.00
451.00
438.00
Shares (Diluted, Weighted)
406.00
410.00
416.00
421.00
435.00
439.00
463.00
503.00
451.00
438.00
Gross Margin
34.17%
31.10%
28.12%
27.55%
27.67%
26.26%
26.54%
24.55%
21.13%
21.77%
The lines under EBIT Margin
EBIT Margin
24.79%
21.98%
18.12%
16.23%
15.04%
11.90%
8.16%
11.43%
3.70%
7.70%
EBT margin
22.30%
18.61%
14.68%
10.70%
6.52%
3.25%
2.96%
6.31%
3.63%
3.34%
Net Profit Margin
18.25%
15.52%
11.49%
8.25%
5.15%
4.92%
6.59%
9.60%
(0.98%)
(8.15%)
Free Cash Flow Margin
17.45%
13.27%
10.30%
10.56%
5.67%
(2.74%)
(1.08%)
(3.57%)
(4.97%)
(2.73%)
EBITDA
2,329.00
1,910.00
1,475.00
1,184.00
1,018.00
964.00
1,115.00
1,351.00
1,750.00
2,086.00
The lines under EBIT
EBIT
2,046.00
1,633.00
1,203.00
919.00
748.00
626.00
579.00
775.00
480.00
954.00
Income from Continuous Operations
1,508.00
1,155.00
765.00
469.00
258.00
211.00
126.00
309.00
(74.00)
(1,062.00)
Income from Discontinued Operations
—
—
—
—
0.00
50.00
344.00
333.00
0.00
184.00
Consolidated Net Income/Loss
1,508.00
1,155.00
765.00
469.00
258.00
261.00
470.00
642.00
(74.00)
(878.00)
EPS (Basic, from Continuous Ops)
3.73
2.83
1.86
1.13
0.60
0.48
0.28
0.64
(0.16)
(2.58)
EPS (Basic, from Discontinued Ops)
—
—
—
—
—
0.11
0.77
0.69
0.00
0.27
EPS (Basic, Consolidated)
3.73
2.83
1.86
1.13
0.60
0.60
1.05
1.33
(0.16)
(2.00)
EPS (Diluted, from Cont. Ops)
3.71
2.82
1.84
1.11
0.59
0.48
0.27
0.63
(0.16)
(2.58)
EPS (Diluted, from Disc. Ops)
—
—
—
—
—
0.00
0.00
0.00
0.00
0.00
Shares (Diluted, Average)
406.00
410.00
415.96
421.44
435.47
439.30
462.83
502.63
450.88
438.28
EPS (Diluted, Consolidated)
3.71
2.82
1.84
1.11
0.59
0.59
1.02
1.28
(0.16)
(2.00)
EBITDA Margin
28.22%
25.71%
22.21%
20.91%
20.47%
18.33%
15.71%
19.93%
13.50%
16.83%
Operating Cash Flow Margin
22.83%
17.47%
13.57%
12.94%
9.03%
0.17%
6.49%
3.20%
(0.30%)
0.77%