| 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 | 2025-02-25 | 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 | 5,125 | 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 | 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 | 950 | 862 | 694 | 2,664 | 1,935 | 796 | 538 | 437 | 326 | 270 | 301 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 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 | 1,125 | 1,020 | 976 | 892 | 847 | 815 | 805 | 725 | 656 | 671 | 593 | 588 | 570 | 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 | 838 | 851 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 0.00 | 40.6 | 98.5 | 113 | 56.3 | 23.0 | 49.8 | 24.7 | 20.4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.9 | 342 | 331 | 352 | 462 | 392 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Operating Expenses | 1,125 | 979 | 878 | 779 | 790 | 792 | 755 | 700 | 635 | 671 | 593 | 588 | 570 | 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 | 838 | 851 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Income | 1,012 | 825 | 732 | 805 | 788 | 672 | 774 | 934 | 856 | 855 | 811 | 846 | 852 | 747 | 724 | 322 | 477 | 619 | 619 | 515 | 506 | 482 | 516 | 675 | 676 | 579 | 567 | 558 | 544 | 562 | 534 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 | |
| Net Non-Operating Interest | -353 | -304 | -248 | -227 | -217 | -206 | -210 | -194 | -185 | -178 | -184 | -185 | -198 | -222 | -224 | -221 | -190 | -213 | -197 | -185 | -196 | -205 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 24.3 | 27.2 | 7.33 | 6.73 | 12.2 | 10.4 | 8.65 | 3.50 | 0.88 | 0.49 | 1.01 | 1.63 | 1.24 | 1.85 | 3.26 | 1.66 | 7.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 377 | 331 | 256 | 233 | 229 | 217 | 218 | 198 | 186 | 179 | 185 | 187 | 200 | 224 | 228 | 223 | 197 | 213 | 197 | 185 | 196 | 205 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity & Other Income/(Expense) | 77.6 | 75.1 | 92.0 | 167 | 76.8 | 76.4 | 100 | 26.0 | 26.8 | 17.5 | 17.6 | 9.63 | 2.96 | 14.5 | 15.4 | 4.74 | -8.46 | 43.1 | 51.5 | 19.9 | 53.7 | 58.7 | -163 | -134 | -150 | -141 | -160 | -172 | -204 | -235 | -210 | -1,718 | -1,690 | -1,475 | -1,597 | -1,508 | -1,442 | -1,313 | -1,250 | -1,174 | |
| Income Before Tax | 737 | 596 | 576 | 746 | 648 | 542 | 664 | 766 | 698 | 694 | 644 | 671 | 656 | 539 | 515 | 105 | 279 | 450 | 474 | 350 | 364 | 336 | 353 | 541 | 526 | 438 | 408 | 386 | 340 | 328 | 324 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Tax Expense | 128 | 76.9 | 74.8 | 110 | 78.2 | -15.8 | 134 | 258 | 236 | 238 | 221 | 231 | 237 | 184 | 164 | 37.8 | 65.4 | 151 | 156 | 127 | 129 | 106 | 138 | 214 | 224 | 168 | 165 | 150 | 128 | 128 | 123 | -189 | -156 | 187 | -97.3 | 551 | -4.20 | -268 | -234 | -280 | |
| Income Attributable to Non-Controlling Interest | 0.00 | 17.2 | 17.2 | 17.2 | 19.5 | 19.5 | 19.5 | 19.5 | 19.5 | 18.9 | 26.1 | 33.9 | 37.5 | 16.2 | 0.55 | -1.10 | -28.6 | -8.36 | -10.1 | 46.9 | -7.98 | -10.0 | 65.7 | 15.2 | 0.00 | 102 | 0.00 | 0.00 | 29.8 | 11.6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 609 | 502 | 484 | 619 | 551 | 538 | 511 | 488 | 442 | 437 | 398 | 406 | 382 | 339 | 350 | 68.3 | 242 | 307 | 327 | 176 | 243 | 241 | 149 | 312 | 302 | 168 | 243 | 236 | 181 | 188 | 201 | 189 | 156 | -187 | 97.3 | -551 | 4.20 | 268 | 234 | 280 | |
| Depreciation and Amortization | 895 | 854 | 818 | 719 | 686 | 664 | 651 | 611 | 565 | 572 | 417 | 492 | 481 | 494 | 473 | 443 | 390 | 404 | 652 | 382 | 432 | 467 | 456 | 456 | 424 | 406 | 412 | 397 | 342 | 280 | 221 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EBITDA | 1,907 | 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 | 765 | 868 | 1,023 | 1,271 | 897 | 938 | 949 | 972 | 1,131 | 1,100 | 985 | 979 | 955 | 885 | 842 | 755 | 1,718 | 1,690 | 1,475 | 1,597 | 1,508 | 1,442 | 1,313 | 1,250 | 1,174 | |
| Earnings Per Share (EPS) | 5.350 | 4.420 | 4.270 | 5.480 | 4.890 | 4.790 | 4.560 | 4.370 | 3.970 | 3.940 | 3.590 | 3.690 | 3.480 | 3.110 | 3.280 | 0.680 | 2.400 | 3.060 | 3.290 | 1.830 | 2.660 | 2.640 | 1.760 | 3.680 | 3.570 | 1.980 | 2.870 | 2.760 | 2.070 | 2.150 | 2.300 | 2.170 | 1.800 | -2.150 | 1.120 | -6.360 | 0.050 | 3.210 | 3.040 | 3.880 | |
| Diluted Earnings Per Share | 5.240 | 4.410 | 4.260 | 5.470 | 4.870 | 4.770 | 4.540 | 4.350 | 3.950 | 3.920 | 3.580 | 3.660 | 3.450 | 3.090 | 3.270 | 0.670 | 2.400 | 3.050 | 3.270 | 1.820 | 2.660 | 2.630 | 1.760 | 3.680 | 3.560 | 1.970 | 2.850 | 2.740 | 2.060 | 2.150 | 2.300 | 2.160 | 1.800 | -2.150 | 1.120 | -6.360 | 0.050 | 3.210 | 3.040 | 3.880 | |
| Weighted Average Shares Outstanding | 114 | 113 | 113 | 113 | 113 | 112 | 112 | 112 | 111 | 111 | 111 | 110 | 110 | 109 | 107 | 101 | 101 | 100 | 99.4 | 96.3 | 91.4 | 91.3 | 84.9 | 84.8 | 84.7 | 84.7 | 84.8 | 85.5 | 87.6 | 87.4 | 87.4 | 87.2 | 86.9 | 86.9 | 86.9 | 86.7 | 84.0 | 73.3 | 77.0 | 60.6 | |
| Diluted Weighted Average Shares Outstanding | 116 | 114 | 113 | 113 | 113 | 113 | 113 | 112 | 112 | 112 | 111 | 111 | 111 | 110 | 107 | 101 | 101 | 101 | 100 | 96.8 | 91.4 | 91.4 | 85.0 | 84.8 | 84.9 | 85.0 | 85.3 | 86.1 | 88.0 | 87.4 | 87.4 | 87.6 | 86.9 | 86.9 | 86.9 | 86.7 | 84.0 | 73.3 | 77.0 | 60.6 |
