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 |
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Report Filing | 2025-05-01 | 2025-02-25 | 2024-02-27 | 2023-02-27 | 2022-02-25 | 2021-02-24 | 2020-02-21 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-19 | 2015-02-20 | 2014-02-21 | 2013-02-22 | 2012-02-24 | 2011-02-18 | 2010-02-19 | 2009-02-20 | 2008-02-27 | 2007-02-28 | 2006-03-13 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2002-03-27 | 2001-03-14 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-04-01 | 1995-03-31 | 1994-03-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
Revenue | 5,205 | 5,125 | 4,696 | 4,324 | 3,804 | 3,587 | 3,471 | 3,691 | 3,565 | 3,499 | 3,495 | 3,492 | 3,455 | 3,302 | 3,241 | 3,264 | 3,297 | 3,367 | 3,524 | 3,402 | 2,988 | 2,900 | 2,818 | 2,637 | 4,551 | 3,690 | 2,423 | 2,131 | 1,995 | 1,818 | 1,670 | 1,686 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 |
Cost of Revenue | 3,275 | 2,988 | 2,851 | 2,616 | 2,107 | 1,952 | 1,984 | 2,113 | 1,906 | 1,987 | 1,970 | 2,088 | 2,020 | 1,880 | 1,009 | 1,047 | 1,281 | 1,479 | 1,435 | 1,251 | 888.2 | 949.6 | 862.2 | 693.6 | 2,664 | 1,935 | 796.1 | 537.5 | 436.6 | 325.5 | 269.8 | 300.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 1,931 | 2,137 | 1,845 | 1,708 | 1,697 | 1,635 | 1,487 | 1,578 | 1,660 | 1,512 | 1,526 | 1,404 | 1,434 | 1,422 | 2,232 | 2,217 | 2,016 | 1,888 | 2,088 | 2,150 | 2,100 | 1,950 | 1,956 | 1,944 | 1,887 | 1,755 | 1,627 | 1,593 | 1,558 | 1,492 | 1,400 | 1,385 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 |
Operating Expenses | 925.5 | 1,125 | 1,020 | 976.1 | 891.9 | 846.5 | 815.4 | 804.7 | 725.1 | 655.9 | 671.2 | 592.5 | 587.9 | 570.5 | 1,485 | 1,493 | 1,694 | 1,411 | 1,469 | 1,532 | 1,584 | 1,444 | 1,474 | 1,428 | 1,213 | 1,079 | 1,048 | 1,026 | 1,001 | 948.4 | 837.5 | 850.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 |
Selling, General and Administrative | 282 | 0 | 40.65 | 98.49 | 112.5 | 56.34 | 22.99 | 49.79 | 24.66 | 20.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.9 | 342.4 | 330.7 | 351.6 | 461.9 | 391.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Operating Expenses | 643.5 | 1,125 | 979.3 | 877.6 | 779.4 | 790.2 | 792.4 | 754.9 | 700.5 | 635.5 | 671.2 | 592.5 | 587.9 | 570.5 | 1,485 | 1,493 | 1,694 | 1,344 | 1,127 | 1,201 | 1,233 | 982 | 1,082 | 1,428 | 1,213 | 1,079 | 1,048 | 1,026 | 1,001 | 948.4 | 837.5 | 850.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income | 1,005 | 1,012 | 824.6 | 731.9 | 805.3 | 788.2 | 672 | 773.7 | 934.4 | 856 | 854.6 | 811.2 | 846.3 | 851.8 | 746.5 | 723.9 | 321.8 | 477.3 | 619.3 | 618.9 | 515.3 | 506.3 | 482.1 | 516 | 674.6 | 676 | 578.8 | 567.2 | 557.7 | 543.9 | 562.5 | 533.9 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 |
Net Non-Operating Interest | -368.9 | -353.1 | -304.1 | -248.2 | -226.5 | -216.8 | -206.3 | -209.6 | -194.2 | -184.9 | -178.2 | -184.5 | -185.4 | -198.4 | -221.8 | -224.4 | -221.5 | -189.9 | -212.6 | -196.8 | -185.1 | -195.9 | -204.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 16.76 | 24.32 | 27.24 | 7.33 | 6.73 | 12.21 | 10.38 | 8.65 | 3.5 | 0.884 | 0.493 | 1.01 | 1.63 | 1.24 | 1.85 | 3.25 | 1.66 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 385.7 | 377.5 | 331.3 | 255.5 | 233.3 | 229 | 216.7 | 218.3 | 197.7 | 185.8 | 178.7 | 185.5 | 187 | 199.6 | 223.6 | 227.6 | 223.1 | 197.5 | 212.6 | 196.8 | 185.1 | 195.9 | 204.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity & Other Income/(Expense) | 68.65 | 77.65 | 75.13 | 91.95 | 167.3 | 76.83 | 76.43 | 100.4 | 25.98 | 26.82 | 17.52 | 17.64 | 9.63 | 2.96 | 14.52 | 15.41 | 4.74 | -8.46 | 43.07 | 51.52 | 19.85 | 53.67 | 58.67 | -162.8 | -133.7 | -149.8 | -140.9 | -159.7 | -171.5 | -204.3 | -234.9 | -210.3 | -1,718 | -1,690 | -1,475 | -1,597 | -1,508 | -1,442 | -1,313 | -1,250 | -1,174 |
Income Before Tax | 705 | 736.6 | 595.7 | 575.7 | 746 | 648.2 | 542 | 664.4 | 766.2 | 697.9 | 693.9 | 644.4 | 670.6 | 656.3 | 539.2 | 514.9 | 105.1 | 279 | 449.7 | 473.6 | 350.1 | 364.1 | 336.1 | 353.3 | 540.9 | 526.2 | 437.9 | 407.5 | 386.2 | 339.6 | 327.6 | 323.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense | 100.5 | 110.5 | 76.91 | 74.83 | 110.1 | 78.17 | -15.77 | 133.9 | 258.3 | 236.4 | 237.7 | 220.7 | 230.6 | 237.3 | 183.6 | 164.3 | 37.83 | 65.41 | 150.9 | 156.4 | 126.9 | 128.9 | 105.6 | 138.1 | 213.5 | 223.9 | 168.1 | 164.6 | 150.3 | 128.5 | 128 | 123 | -189.3 | -156.4 | 186.8 | -97.3 | 551.4 | -4.2 | -268.4 | -234.2 | -279.5 |
Income Attributable to Non-Controlling Interest | 17.22 | 17.22 | 17.22 | 17.22 | 17.22 | 19.49 | 19.49 | 19.49 | 19.49 | 19.49 | 18.93 | 26.1 | 33.89 | 37.45 | 16.16 | 0.545 | -1.1 | -28.57 | -8.36 | -10.11 | 46.9 | -7.98 | -10 | 65.75 | 15.2 | 0 | 101.9 | 0 | 0 | 29.8 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income | 587.3 | 608.8 | 501.6 | 483.6 | 618.7 | 550.6 | 538.3 | 511 | 488.5 | 442 | 437.3 | 397.6 | 406.1 | 381.5 | 339.5 | 350.1 | 68.33 | 242.1 | 307.1 | 327.3 | 176.3 | 243.2 | 240.6 | 149.4 | 312.2 | 302.3 | 167.9 | 242.9 | 235.9 | 181.3 | 188 | 200.6 | 189.3 | 156.4 | -186.8 | 97.3 | -551.4 | 4.2 | 268.4 | 234.2 | 279.5 |
Depreciation and Amortization | 964.7 | 956.2 | 854.1 | 817.8 | 719.1 | 686.3 | 664.1 | 651 | 610.6 | 565 | 571.7 | 417.4 | 492.3 | 481.3 | 493.8 | 472.8 | 443.2 | 390.4 | 403.9 | 652.1 | 381.6 | 431.6 | 466.9 | 456.1 | 456.3 | 424.5 | 406.2 | 412 | 397.2 | 341.5 | 279.8 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA | 1,970 | 1,968 | 1,679 | 1,550 | 1,524 | 1,474 | 1,336 | 1,425 | 1,545 | 1,421 | 1,426 | 1,229 | 1,339 | 1,333 | 1,240 | 1,197 | 764.9 | 867.7 | 1,023 | 1,271 | 896.9 | 937.8 | 949 | 972.1 | 1,131 | 1,100 | 985 | 979.2 | 954.9 | 885.4 | 842.3 | 754.9 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 |
Earnings Per Share (EPS) | 5.16 | 5.35 | 4.42 | 4.27 | 5.48 | 4.89 | 4.79 | 4.56 | 4.37 | 3.97 | 3.94 | 3.59 | 3.69 | 3.48 | 3.11 | 3.28 | 0.68 | 2.4 | 3.06 | 3.29 | 1.83 | 2.66 | 2.64 | 1.76 | 3.68 | 3.57 | 1.98 | 2.87 | 2.76 | 2.07 | 2.15 | 2.3 | 2.17 | 1.8 | -2.15 | 1.12 | -6.36 | 0.05 | 3.21 | 3.04 | 3.88 |
Diluted Earnings Per Share | 5.03 | 5.24 | 4.41 | 4.26 | 5.47 | 4.87 | 4.77 | 4.54 | 4.35 | 3.95 | 3.92 | 3.58 | 3.66 | 3.45 | 3.09 | 3.27 | 0.67 | 2.4 | 3.05 | 3.27 | 1.82 | 2.66 | 2.63 | 1.76 | 3.68 | 3.56 | 1.97 | 2.85 | 2.74 | 2.06 | 2.15 | 2.3 | 2.16 | 1.8 | -2.15 | 1.12 | -6.36 | 0.05 | 3.21 | 3.04 | 3.88 |
Weighted Average Shares Outstanding | 119.6 | 113.8 | 113.4 | 113.2 | 112.9 | 112.7 | 112.4 | 112.1 | 111.8 | 111.4 | 111 | 110.6 | 110 | 109.5 | 109.1 | 106.6 | 101.2 | 100.7 | 100.3 | 99.42 | 96.32 | 91.43 | 91.27 | 84.9 | 84.83 | 84.73 | 84.72 | 84.77 | 85.47 | 87.58 | 87.42 | 87.41 | 87.24 | 86.89 | 86.88 | 86.88 | 86.7 | 84 | 73.33 | 77.04 | 60.59 |
Diluted Weighted Average Shares Outstanding | 119.6 | 116.2 | 113.8 | 113.4 | 113.2 | 112.9 | 112.8 | 112.5 | 112.4 | 112 | 111.6 | 111.2 | 110.8 | 110.5 | 109.9 | 107.1 | 101.3 | 101 | 100.8 | 100 | 96.85 | 91.43 | 91.41 | 84.96 | 84.83 | 84.94 | 85.01 | 85.35 | 86.09 | 88.01 | 87.42 | 87.41 | 87.64 | 86.89 | 86.88 | 86.88 | 86.7 | 84 | 73.33 | 77.04 | 60.59 |