LEG Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
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: 2024-02-27 2023-02-24 2022-02-22 2021-02-24 2020-02-20 2019-02-27 2018-02-22 2017-02-22 2016-02-25 2015-02-26 2014-02-26 2013-02-28 2012-02-24 2011-02-24 2010-02-25 2009-02-25 2008-02-26 2007-02-27 2006-03-01 2005-02-28 2004-03-11 2003-03-18 2002-03-28 2001-03-29 2000-03-29 1999-03-31 1998-03-30 1997-03-27 1996-03-28 1995-03-29 1994-03-29 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 4729000000 5146700000 5072600000 4280200000 4752500000 4269500000 3943800000 3749900000 3917200000 3782300000 3746000000 3720800000 3636000000 3359100000 3055100000 4076100000 4306400000 5505400000 5299300000 5085500000 4388200000 4271800000 4113800000 4276300000 3779000000 3370400000 2909200000 2466200000 2059300000 1858100000 1526700000 1170500000 1081800000 1088600000 991600000 809900000 649200000 585700000 478900000
Cost of Revenue 3943000000 4169900000 4034300000 3385700000 3701900000 3380800000 3075900000 2850700000 2994000000 2991900000 2998800000 2972800000 2970700000 2703700000 2425400000 3384900000 3507800000 4507000000 4386500000 4169700000 3616500000 3450100000 3121800000 3049300000 2638200000 2392800000 2083100000 1766900000 1501200000 1372200000 1132400000 865700000 813100000 826500000 757200000 625100000 490500000 442300000 364400000
Gross Profit 786000000 976800000 1038300000 894500000 1050600000 888700000 867900000 899200000 923200000 790400000 747200000 748000000 665300000 655400000 629700000 691200000 798600000 998400000 912800000 915800000 771700000 821700000 992000000 1227000000 1140800000 977600000 826100000 699300000 558100000 485900000 394300000 304800000 268700000 262100000 234400000 184800000 158700000 143400000 114500000
Operating Expenses 465400000 491800000 442300000 494000000 537200000 445600000 419800000 449400000 438000000 468100000 418900000 443000000 427500000 359000000 377600000 432300000 463900000 508300000 479100000 470700000 418300000 404400000 630200000 740400000 640500000 550700000 464400000 395700000 321900000 283900000 237700000 196000000 190700000 194700000 146000000 117900000 92200000 85100000 67700000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 0 0 0 0 0 425100000 403600000 396800000 416900000 449600000 394800000 380400000 382100000 354300000 363000000 423200000 440600000 489500000 468800000 460200000 409900000 394200000 590300000 567100000 491200000 422800000 358800000 303500000 254800000 227000000 0 0 0 0 0 0 0 0 0
Selling and Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 465400000 491800000 442300000 494000000 537200000 20500000 16200000 52600000 21100000 18500000 24100000 62600000 45400000 4700000 14600000 9100000 23300000 18800000 10300000 10500000 8400000 10200000 39900000 173300000 149300000 127900000 105600000 92200000 67100000 56900000 237700000 196000000 190700000 194700000 146000000 117900000 92200000 85100000 67700000
Operating Income 320600000 485000000 596000000 400500000 513400000 443100000 448100000 449800000 485200000 322300000 328300000 305000000 237800000 296400000 252100000 258900000 334700000 490100000 433700000 445100000 353400000 417300000 361800000 486600000 500300000 426900000 361700000 303600000 236200000 202000000 156600000 108800000 78000000 67400000 88400000 66900000 66500000 58300000 46800000
Net Interest(Non Operating) -83300000 -77300000 -71300000 -76500000 -75900000 -44100000 -28300000 -31000000 -32300000 -30200000 -29300000 -30400000 -31600000 -32500000 -31900000 -39700000 -49100000 -47200000 -40000000 -39100000 -40200000 -37100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 5400000 4100000 2600000 3100000 7400000 8400000 7600000 3900000 4400000 5800000 7700000 6500000 6700000 5200000 5500000 8700000 9500000 9000000 6700000 6800000 6700000 5000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 88700000 81400000 73900000 79600000 83300000 52500000 35900000 34900000 36700000 36000000 37000000 36900000 38300000 37700000 37400000 48400000 58600000 56200000 46700000 45900000 46900000 42100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -410700000 -4100000 -2600000 -3100000 -7400000 -14600000 12200000 68300000 -3100000 3400000 -51200000 29800000 0 -8400000 -21800000 -31200000 -157200000 -8100000 -37500000 16600000 1900000 -16700000 -64500000 -68000000 -37700000 -31300000 -28400000 -53900000 -15500000 -12500000 -15600000 -9000000 -14100000 -16800000 -12700000 -6900000 -2400000 -100000 -5700000
Income Before Tax -173400000 403600000 522100000 320900000 430100000 384400000 432000000 487100000 449800000 295500000 247800000 304400000 206200000 255500000 198400000 188000000 128400000 434800000 356200000 422600000 315100000 363500000 297300000 418600000 462600000 395600000 333300000 249700000 220700000 189500000 141000000 99800000 63900000 50600000 75700000 60000000 64100000 58200000 41100000
Income Tax Expense -36600000 93700000 119500000 73200000 96200000 78300000 138400000 120000000 121800000 70300000 55000000 56300000 49800000 71900000 77300000 65100000 77400000 134500000 104900000 137200000 109200000 130400000 109700000 154500000 172100000 147600000 125000000 96700000 85800000 74100000 55100000 37300000 24500000 21200000 29800000 22300000 26600000 23600000 17100000
Income(Loss) Attributable to Non-Controlling Interest 0 100000 200000 -5300000 100000 200000 1000000 -18700000 2900000 127200000 -4500000 -100000 3100000 7000000 9300000 18500000 62200000 0 0 0 0 0 0 0 0 0 0 12500000 0 0 0 0 0 0 0 0 0 0 0
Net Income -136800000 309800000 402400000 253000000 333800000 305900000 292600000 385800000 325100000 98000000 197300000 248200000 153300000 176600000 111800000 104400000 -11200000 300300000 251300000 285400000 205900000 233100000 187600000 264100000 290500000 248000000 208300000 140500000 134900000 115400000 85900000 62500000 39400000 29400000 45900000 37700000 37500000 34600000 24000000
Depreciation and Amortization 177900000 179800000 187300000 189400000 191900000 136100000 125900000 115400000 113200000 117900000 122600000 116100000 116900000 122800000 130300000 140400000 183400000 175400000 171100000 177200000 167000000 164600000 196600000 173300000 149300000 127900000 105600000 92200000 67100000 56900000 45300000 38200000 36400000 30200000 25700000 21700000 17600000 16200000 13100000
EBITDA 498500000 664800000 783300000 589900000 705300000 579200000 574000000 565200000 598400000 440200000 450900000 421100000 354700000 419200000 382400000 399300000 518100000 665500000 604800000 622300000 520400000 581900000 558400000 659900000 649600000 554800000 467300000 395800000 303300000 258900000 201900000 147000000 114400000 97600000 114100000 88600000 84100000 74500000 59900000
Earnings Per Share (EPS) -1 2.28 2.95 1.86 2.48 2.28 2.15 2.8 2.31 0.69 1.36 1.72 1.05 1.17 0.7 0.62 -0.0624 1.61 1.3 1.46 1.05 1.17 0.94 1.33 1.46 1.25 1.1 0.77 0.8 0.7 0.54 0.41 0.28 0.21 0.34 0.28 0.29 0.26 0.22
Diluted Earnings Per Share -1 2.27 2.94 1.86 2.47 2.26 2.13 2.76 2.28 0.68 1.34 1.7 1.04 1.15 0.7 0.62 -0.0623 1.61 1.3 1.45 1.05 1.17 0.94 1.32 1.45 1.24 1.08 0.77 0.8 0.7 0.52 0.41 0.28 0.21 0.33 0.28 0.28 0.26 0.21
Weighted Average Shares Outstanding 136300000 136100000 136300000 135700000 134800000 134300000 136000000 137900000 140900000 141400000 145200000 144300000 145400000 151225065 159331228 167952381 179367322 186521739 193307692 195479452 196095238 199230769 199574468 198571429 198972603 198400000 190228311 183660131 169685535 166043165 159074074 152439024 140714286 140000000 135000000 134642857 129310345 133076923 109090909
Diluted Weighted Average Shares Outstanding 136300000 136500000 136700000 135900000 135400000 135200000 137300000 140000000 142900000 143200000 145200000 146000000 147000000 153268185 159964623 168186330 179827758 186521739 193307692 196827586 196095238 199230769 199574468 200075758 200344828 200000000 192870370 183660131 169800000 166043165 165192308 152439024 140714286 140000000 139090909 134642857 133928571 133076923 114285714

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