| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
| Revenue | 9,672 | 8,837 | 8,191 | 8,151 | 7,001 | 6,651 | 6,945 | 6,664 | 6,530 |
| Cost of Revenue | 6,561 | 5,580 | 5,173 | 5,146 | 4,028 | 3,818 | 3,935 | 3,808 | 3,925 |
| Gross Profit | 3,111 | 3,257 | 3,018 | 3,005 | 2,973 | 2,833 | 3,010 | 2,856 | 2,605 |
| Operating Expenses | 2,321 | 2,201 | 2,333 | 2,056 | 1,865 | 1,900 | 1,967 | 1,947 | 1,898 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 2,312 | 2,201 | 2,333 | 2,056 | 1,865 | 1,900 | 1,967 | 1,947 | 1,898 |
| Other Operating Expenses | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 790 | 1,056 | 685 | 949 | 1,108 | 933 | 1,043 | 909 | 707 |
| Net Non-Operating Interest | -78 | -64 | -3 | 2 | -90 | -129 | -138 | -181 | -185 |
| Interest Income | 65 | 83 | 91 | 104 | 61 | 78 | 97 | 131 | 111 |
| Interest Expense | 143 | 147 | 94 | 102 | 151 | 207 | 235 | 312 | 296 |
| Equity & Other Income/(Expense) | 91 | -202 | -145 | 67 | -36 | -117 | -64 | -13 | -11 |
| Income Before Tax | 803 | 790 | 537 | 1,018 | 982 | 687 | 841 | 715 | 511 |
| Income Tax Expense | 198 | 247 | 173 | 257 | 220 | 320 | 256 | 52 | 79 |
| Income Attributable to Non-Controlling Interest | -13 | -18 | -3 | -10 | -3 | 59 | 0 | 190 | 114 |
| Net Income | 618 | 561 | 367 | 771 | 765 | 308 | 585 | 473 | 318 |
| Depreciation and Amortization | 448 | 457 | 401 | 412 | 390 | 450 | 419 | 339 | 357 |
| EBITDA | 1,238 | 1,513 | 1,086 | 1,361 | 1,498 | 1,383 | 1,462 | 1,248 | 1,064 |
| Earnings Per Share (EPS) | 1.27 | 1.15 | 0.76 | 1.57 | 1.53 | 0.8 | 1.17 | 0.95 | 0.64 |
| Diluted Earnings Per Share | 1.24 | 1.13 | 0.75 | 1.55 | 1.51 | 0.79 | 1.17 | 0.95 | 0.64 |
| Weighted Average Shares Outstanding | 498.8 | 489.2 | 485.7 | 490.8 | 501.2 | 384.6 | 498.7 | 495.4 | 495.4 |
| Diluted Weighted Average Shares Outstanding | 497 | 494.7 | 491.8 | 497.1 | 506.8 | 387.2 | 498.7 | 495.4 | 495.4 |