Revenue
30,109.00
31,657.00
32,765.00
32,136.00
32,184.00
35,355.00
26,161.00
24,610.00
24,575.00
24,948.00
Revenue Growth
(0.55%)
5.14%
3.50%
(1.92%)
0.15%
9.85%
(26.00%)
(5.93%)
(0.14%)
1.52%
Cost of Revenue
15,118.00
16,055.00
16,682.00
17,136.00
16,605.00
18,795.00
15,853.00
14,983.00
14,447.00
14,991.00
The lines under Gross Profit
Gross Profit
14,991.00
15,602.00
16,083.00
15,000.00
15,579.00
16,560.00
10,308.00
9,627.00
10,128.00
9,957.00
R&D Expenses
1,764.00
1,870.00
1,821.00
1,911.00
1,878.00
1,994.00
1,160.00
1,154.00
1,085.00
1,169.00
SG&A Expenses
6,311.00
6,626.00
7,602.00
7,029.00
6,929.00
7,197.00
7,232.00
19,198.00
4,221.00
3,997.00
The lines under Operating Income
Operating Income
7,027.00
7,692.00
7,207.00
6,174.00
7,161.00
7,369.00
4,369.00
(10,689.00)
4,822.00
4,629.00
Non-operating Income/Expense
26.00
(144.00)
(207.00)
(531.00)
(366.00)
(165.00)
(165.00)
(582.00)
(3.00)
(416.00)
Income (Other)
—
—
—
—
(5.00)
10.00
11.00
18.00
9.00
52.00
The lines under EBT
EBT
7,053.00
7,548.00
7,000.00
5,643.00
6,795.00
7,204.00
4,204.00
(11,271.00)
4,819.00
4,213.00
Income Tax Provision
1,995.00
2,679.00
1,637.00
1,114.00
1,337.00
1,285.00
188.00
(2,867.00)
804.00
1,003.00
The lines under Income after Tax
Income after Tax
5,058.00
4,869.00
5,363.00
4,529.00
5,458.00
5,919.00
4,016.00
(8,404.00)
4,015.00
3,210.00
Non-Controlling Interest
8.00
11.00
14.00
12.00
4.00
8.00
14.00
16.00
15.00
12.00
The lines under Net Income Common
Net Income Common
5,050.00
4,858.00
5,349.00
4,517.00
5,449.00
5,921.00
5,777.00
(6,995.00)
4,173.00
3,250.00
EPS (Basic)
8.35
8.13
9.09
7.92
9.32
10.23
10.21
(12.63)
7.58
6.05
The lines under EPS (Diluted)
EPS (Diluted)
8.16
7.93
8.89
7.81
9.25
10.12
10.18
(12.63)
7.55
6.00
Shares (Basic, Weighted)
604.70
597.50
588.50
577.00
577.60
579.00
566.00
553.90
550.80
537.40
Shares (Diluted, Weighted)
618.70
612.70
602.00
585.10
582.20
585.30
567.60
553.90
552.40
541.30
Gross Margin
49.79%
49.28%
49.09%
46.68%
48.41%
46.84%
39.40%
39.12%
41.21%
39.91%
The lines under EBIT Margin
EBIT Margin
23.34%
24.30%
22.00%
19.21%
22.25%
20.84%
16.70%
(43.43%)
19.62%
18.55%
EBT margin
23.42%
23.84%
21.36%
17.56%
21.11%
20.38%
16.07%
(45.80%)
19.61%
16.89%
Net Profit Margin
16.77%
15.35%
16.33%
14.06%
16.93%
16.75%
22.08%
(28.42%)
16.98%
13.03%
Free Cash Flow Margin
17.60%
15.53%
15.64%
17.10%
20.94%
16.69%
15.45%
21.06%
2.84%
5.98%
EBITDA
8,501.00
9,236.00
8,695.00
7,767.00
9,072.00
9,284.00
6,200.00
(8,702.00)
6,185.00
5,937.00
The lines under EBIT
EBIT
7,027.00
7,692.00
7,207.00
6,174.00
7,161.00
7,369.00
4,369.00
(10,689.00)
4,822.00
4,629.00
Income from Continuous Operations
5,058.00
4,869.00
5,363.00
4,529.00
5,453.00
5,929.00
4,027.00
(8,386.00)
4,024.00
3,262.00
Income from Discontinued Operations
—
—
—
—
—
—
1,764.00
1,407.00
164.00
—
Consolidated Net Income/Loss
5,058.00
4,869.00
5,363.00
4,529.00
5,453.00
5,929.00
5,791.00
(6,979.00)
4,188.00
3,262.00
EPS (Basic, from Continuous Ops)
8.36
8.15
9.11
7.85
9.44
10.24
7.09
(15.17)
7.28
6.05
EPS (Basic, from Discontinued Ops)
—
—
—
—
—
—
3.12
2.54
0.30
—
EPS (Basic, Consolidated)
8.36
8.15
9.11
7.85
9.44
10.24
10.23
(12.60)
7.60
6.07
EPS (Diluted, from Cont. Ops)
8.18
7.95
8.91
7.74
9.37
10.13
7.07
(15.17)
7.26
6.00
EPS (Diluted, from Disc. Ops)
—
—
—
—
—
—
0.00
0.00
0.00
—
Shares (Diluted, Average)
618.70
612.70
602.00
585.10
582.20
585.30
567.60
553.90
552.40
541.30
EPS (Diluted, Consolidated)
8.18
7.95
8.91
7.74
9.37
10.13
10.20
(12.60)
7.58
6.03
EBITDA Margin
28.23%
29.18%
26.54%
24.17%
28.19%
26.26%
23.70%
(35.36%)
25.17%
23.80%
Operating Cash Flow Margin
22.13%
19.71%
19.65%
22.00%
25.21%
21.08%
21.37%
27.14%
7.40%
9.24%