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