| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-31 | 2025-02-13 | 2024-02-12 | 2023-02-13 | 2022-02-14 | 2021-02-12 | 2020-02-18 | 2019-02-12 | 2018-02-15 | 2017-02-06 | 2016-02-12 | 2015-02-13 | 2014-02-10 | 2013-02-13 | 2012-02-13 | 2011-02-10 | 2010-02-10 | 2009-02-24 | 2008-02-15 | 2007-02-27 | 2006-02-24 | 2005-02-22 | 2004-03-01 | 2003-02-20 | 2002-03-04 | 2001-03-12 | 2000-03-08 | 1999-02-24 | 1998-07-08 | 1997-03-12 | 1996-03-07 | 1995-03-20 | 1994-03-18 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
| Revenue | 14,915 | 13,118 | 12,588 | 14,189 | 14,082 | 11,303 | 11,503 | 11,290 | 10,116 | 9,390 | 9,111 | 9,715 | 7,819 | 8,012 | 7,890 | 6,632 | 5,395 | 5,948 | 5,860 | 5,174 | 4,579 | 3,854 | 3,090 | 3,164 | 6,272 | 7,273 | 4,297 | 3,484 | 4,090 | 3,652 | 5,313 | 4,770 | 4,005 | 3,709 | 3,259 | 2,940 | 2,439 | 2,122 | 2,084 | 1,856 | 1,690 |
| Cost of Revenue | 9,592 | 8,842 | 8,657 | 9,683 | 9,019 | 7,772 | 7,468 | 6,829 | 6,096 | 5,627 | 5,458 | 5,663 | 4,495 | 4,693 | 4,314 | 3,583 | 3,302 | 3,210 | 3,111 | 2,891 | 2,595 | 2,439 | 2,241 | 2,562 | 4,227 | 4,009 | 2,930 | 2,063 | 1,756 | 1,578 | 1,781 | 2,722 | 2,317 | 2,163 | 1,890 | 1,714 | 1,430 | 1,244 | 1,262 | 1,090 | 983.5 |
| Gross Profit | 5,323 | 4,276 | 3,931 | 4,506 | 5,063 | 3,531 | 4,035 | 4,461 | 4,020 | 3,763 | 3,653 | 4,052 | 3,324 | 3,319 | 3,576 | 3,049 | 2,093 | 2,738 | 2,749 | 2,283 | 1,984 | 1,415 | 849 | 602 | 1,820 | 2,911 | 1,811 | 1,859 | 1,760 | 1,446 | 1,476 | 2,048 | 1,688 | 1,546 | 1,369 | 1,226 | 1,010 | 877.7 | 821.9 | 766 | 707 |
| Operating Expenses | 3,323 | 3,141 | 3,041 | 3,068 | 2,951 | 3,022 | 2,729 | 2,886 | 2,390 | 2,339 | 2,331 | 2,121 | 1,953 | 2,140 | 1,882 | 1,248 | 1,702 | 1,218 | 1,668 | 1,437 | 1,212 | 1,046 | 1,504 | 3,322 | 7,868 | 2,502 | 1,074 | 1,148 | 1,078 | 940.9 | 889.2 | 1,387 | 1,228 | 1,155 | 984.5 | 917.5 | 827.1 | 687.7 | 674.8 | 598.3 | 570.1 |
| Research & Development | 1,101 | 1,089 | 1,076 | 1,047 | 995 | 1,154 | 1,031 | 993 | 860 | 742 | 769 | 815 | 710 | 745 | 671 | 603 | 563 | 627 | 565 | 517 | 443 | 355 | 344 | 483 | 631 | 540 | 362.6 | 293.9 | 250.7 | 189.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 2,109 | 1,931 | 1,843 | 1,898 | 1,827 | 1,747 | 1,585 | 1,799 | 1,473 | 1,462 | 1,508 | 1,202 | 1,126 | 1,205 | 1,028 | 1,015 | 881 | 901 | 912 | 857 | 756 | 653 | 599 | 716 | 1,090 | 1,041 | 667 | 542.8 | 541.6 | 499.4 | 731.9 | 1,049 | 947.1 | 906.6 | 753.2 | 706.3 | 655.8 | 533.8 | 529.1 | 468.2 | 443.4 |
| Other Operating Expenses | 113 | 121 | 122 | 123 | 129 | 121 | 113 | 94 | 57 | 135 | 54 | 104 | 117 | 190 | 183 | -370 | 258 | -310 | 191 | 63 | 13 | 38 | 561 | 2,123 | 6,147 | 920.5 | 44.4 | 311.4 | 285.5 | 252.3 | 157.3 | 338.4 | 280.4 | 248.2 | 231.3 | 211.2 | 171.3 | 153.9 | 145.7 | 130.1 | 126.7 |
| Operating Income | 2,000 | 1,135 | 890 | 1,438 | 2,112 | 509 | 1,306 | 1,575 | 1,630 | 1,424 | 1,322 | 1,931 | 1,371 | 1,179 | 1,694 | 1,801 | 391 | 1,520 | 1,081 | 846 | 772 | 369 | -655 | -2,720 | -6,048 | 409.5 | 737 | 710.9 | 682.6 | 505.3 | 586.9 | 661 | 460.7 | 390.8 | 384.4 | 308.5 | 182.5 | 190 | 147.1 | 167.7 | 136.9 |
| Net Non-Operating Interest | -282 | -282 | -291 | -277 | -289 | -261 | -200 | -153 | -110 | -127 | -119 | -97 | -112 | -97 | -70 | -98 | -63 | 26 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 40 | 47 | 38 | 15 | 11 | 15 | 21 | 38 | 45 | 32 | 21 | 26 | 8 | 14 | 19 | 11 | 19 | 85 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 104.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 322 | 329 | 329 | 292 | 300 | 276 | 221 | 191 | 155 | 159 | 140 | 123 | 120 | 111 | 89 | 109 | 82 | 59 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 106.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 93 | -40 | 217 | 636 | 603 | 375 | 110 | 81 | 137 | 2,395 | 283 | 1,734 | 1,214 | 893 | 1,589 | 2,142 | 1,606 | -23 | 147 | 115 | 398 | -1,949 | -104 | 0 | -113 | 283.9 | -62 | -206.6 | -64.2 | -30.6 | -540.2 | -209.6 | -440.6 | -32 | 37.4 | 116.7 | 193.8 | 205.6 | 97.3 | 47.4 | -24.3 |
| Income Before Tax | 1,811 | 813 | 816 | 1,797 | 2,426 | 623 | 1,216 | 1,503 | 1,657 | 3,692 | 1,486 | 3,568 | 2,473 | 1,975 | 3,213 | 3,845 | 1,934 | 1,523 | 1,291 | 961 | 1,170 | -1,580 | -759 | -2,720 | -6,161 | 691.4 | 675 | 504.3 | 618.4 | 474.7 | 46.7 | 451.4 | 20.1 | 358.8 | 421.8 | 425.2 | 376.3 | 395.6 | 244.4 | 215.1 | 112.6 |
| Income Tax Expense | 316 | 221 | 168 | 411 | 491 | 111 | 256 | 437 | 2,154 | -3 | 147 | 1,096 | 512 | 339 | 408 | 287 | -74 | -2,405 | 80 | 55 | 578 | 1,031 | -254 | -726 | -468 | 269.4 | 207 | 149.5 | 209.5 | 151.4 | 118.2 | 170.1 | 35.3 | 92.5 | 110.6 | 136.1 | 116.9 | 103.2 | 55.3 | 52.9 | 5 |
| Income Attributable to Non-Controlling Interest | 129 | 86 | 67 | 70 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | -1,329 | -939 | -949 | 7 | -426 | -282 | -692 | -195 | 0 | -48 | -66.5 | -30.9 | 147.7 | -20.7 | 0 | 0 | 278.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,366 | 506 | 581 | 1,316 | 1,906 | 512 | 960 | 1,066 | -497 | 3,695 | 1,339 | 2,472 | 1,961 | 1,636 | 2,817 | 3,558 | 2,008 | 5,257 | 2,150 | 1,855 | 585 | -2,185 | -223 | -1,302 | -5,498 | 422 | 516 | 421.3 | 439.8 | 175.6 | -50.8 | 281.3 | -15.2 | -12.6 | 311.2 | 289.1 | 259.4 | 292.4 | 189.1 | 162.2 | 107.6 |
| Depreciation and Amortization | 1,321 | 1,350 | 1,369 | 1,452 | 1,481 | 1,520 | 1,503 | 1,293 | 1,158 | 1,195 | 1,184 | 1,200 | 1,002 | 997 | 957 | 854 | 792 | 695 | 607 | 591 | 512 | 523 | 517 | 661 | 1,060 | 747 | 404 | 297.9 | 285.9 | 252.3 | 251.6 | 338.4 | 280.4 | 248.2 | 231.3 | 211.2 | 171.3 | 153.9 | 145.7 | 130.1 | 126.7 |
| EBITDA | 3,321 | 2,485 | 2,259 | 2,890 | 3,593 | 2,029 | 2,809 | 2,868 | 2,788 | 2,619 | 2,506 | 3,131 | 2,373 | 2,176 | 2,651 | 2,655 | 1,183 | 2,215 | 1,688 | 1,437 | 1,284 | 892 | -138 | -2,059 | -4,988 | 1,156 | 1,141 | 1,009 | 968.5 | 757.6 | 838.5 | 999.4 | 741.1 | 639 | 615.7 | 519.7 | 353.8 | 343.9 | 292.8 | 297.8 | 263.6 |
| Earnings Per Share (EPS) | 1.58 | 0.59 | 0.69 | 1.56 | 1.3 | 0.54 | 1.23 | 1.19 | -0.66 | 3.53 | 1.02 | 1.82 | 1.35 | 1.16 | 1.8 | 2.28 | 1.3 | 3.37 | 1.37 | 1.2 | 0.4 | -1.61 | -0.22 | -1.39 | -5.89 | 0.49 | 0.62 | 0.19 | 0.21 | 0.083 | -0.074 | 0.44 | -0.025 | -0.022 | 0.092 | 0.085 | 0.078 | 0.045 | 0.028 | 0.026 | 0.018 |
| Diluted Earnings Per Share | 1.58 | 0.58 | 0.68 | 1.54 | 1.28 | 0.54 | 1.07 | 1.13 | -0.66 | 3.23 | 1 | 1.73 | 1.34 | 1.15 | 1.77 | 2.25 | 1.28 | 3.32 | 1.34 | 1.16 | 0.38 | -1.61 | -0.22 | -1.39 | -5.89 | 0.49 | 0.59 | 0.19 | 0.21 | 0.083 | -0.074 | 0.44 | -0.025 | -0.022 | 0.092 | 0.085 | 0.078 | 0.045 | 0.028 | 0.026 | 0.018 |
| Weighted Average Shares Outstanding | 860 | 853 | 848 | 843 | 828 | 761 | 776 | 941 | 895 | 1,020 | 1,219 | 1,305 | 1,452 | 1,494 | 1,562 | 1,558 | 1,550 | 1,560 | 1,566 | 1,546 | 1,462 | 1,386 | 1,014 | 1,029 | 933.6 | 859.2 | 835.2 | 694.5 | 694.8 | 686.1 | 689.4 | 634.5 | 602.5 | 582.3 | 581.3 | 551.7 | 565.9 | 533.7 | 541.1 | 518.7 | 515.3 |
| Diluted Weighted Average Shares Outstanding | 860 | 869 | 859 | 857 | 844 | 772 | 899 | 941 | 895 | 1,144 | 1,343 | 1,427 | 1,462 | 1,506 | 1,583 | 1,581 | 1,568 | 1,584 | 1,566 | 1,599 | 1,539 | 1,386 | 1,014 | 1,029 | 933.6 | 877 | 877 | 694.5 | 694.8 | 686.1 | 689.4 | 634.5 | 602.5 | 582.3 | 581.3 | 551.7 | 565.9 | 533.7 | 541.1 | 518.7 | 515.3 |