SEE Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
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
Report Filing: 2023-02-21 2022-02-22 2021-02-25 2020-03-02 2019-02-19 2018-02-21 2017-02-15 2016-02-22 2015-02-27 2014-02-28 2013-03-01 2012-02-29 2011-02-25 2010-03-01 2009-03-02 2008-02-29 2007-03-01 2006-03-15 2005-03-21 2004-03-12 2003-03-28 2002-03-27 2001-03-23 2000-03-27 1999-03-30 1998-03-30 1997-03-28
Revenue 5641900000 5533800000 4903200000 4791100000 4732700000 4461600000 6778300000 7031500000 7750500000 7690800000 7648100000 5640900000 4490100000 4242800000 4843500000 4651200000 4327900000 4085100000 3798100000 3531900000 3204256000 3067482000 3067714000 2839600000 2506800000 842800000 3454100000
Cost of Revenue 3869000000 3852900000 3293900000 3226300000 3230600000 3044400000 4246700000 4444900000 5062900000 5103300000 5103800000 3999700000 3237300000 3024300000 3606900000 3350100000 3087800000 2927100000 2636000000 2419100000 2146643000 2077195000 1864227000 1636700000 1478100000 477700000 2071000000
Gross Profit 1772900000 1680900000 1609300000 1564800000 1502100000 1417200000 2531600000 2586600000 2687600000 2587500000 2544300000 1641200000 1252800000 1218500000 1236600000 1301100000 1240100000 1158000000 1162100000 1112800000 1057613000 990287000 1203487000 1202900000 1028700000 365100000 1383100000
Operating Expenses 828100000 780000000 821200000 986300000 845800000 821200000 1712500000 1823200000 2034000000 1985400000 3425500000 1193800000 717800000 726200000 840100000 751800000 714000000 647600000 659100000 573600000 541227000 602896000 736271000 750700000 682200000 218600000 991600000
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 93900000
General and Administrative 0 0 0 0 782300000 796000000 1604600000 1656200000 1845300000 1787300000 1785300000 0 0 0 0 0 0 0 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
Other Operating Expenses 828100000 780000000 821200000 986300000 63500000 25200000 107900000 167000000 188700000 198100000 1640200000 1193800000 717800000 726200000 840100000 751800000 714000000 647600000 659100000 573600000 541227000 602896000 736271000 750700000 682200000 218600000 897700000
Operating Income 944800000 900900000 788100000 578500000 656300000 596000000 819100000 763400000 653600000 602100000 -881200000 447400000 535000000 492300000 396500000 549300000 526100000 510400000 503000000 539200000 516386000 387391000 467216000 452200000 346500000 146500000 391500000
Net Interest(Non Operating) -155100000 -167800000 -164200000 -184100000 -162800000 -184200000 -200100000 -214200000 -272200000 -350000000 -372700000 -217100000 -161600000 -154900000 128100000 140600000 0 0 0 0 0 0 0 0 0 0 0
Interest Income 7200000 0 10200000 0 15100000 17600000 13000000 13500000 15500000 11000000 12000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 162300000 167800000 174400000 184100000 177900000 201800000 213100000 227700000 287700000 361000000 384700000 217100000 161600000 154900000 -128100000 -140600000 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -60400000 -16900000 2300000 -24100000 -35700000 -18500000 -53100000 -123300000 -114200000 -74400000 -82200000 -14200000 -30000000 -7500000 -302300000 -233900000 -126000000 -133800000 -180100000 -162300000 -908319000 -89939000 -53787000 -56500000 -147600000 -13000000 -42900000
Income Before Tax 729300000 716200000 626200000 370300000 457800000 393300000 565900000 425900000 267200000 177700000 -1336100000 216100000 343400000 329900000 222300000 456000000 400100000 376600000 322900000 376900000 -391933000 297452000 413429000 395700000 198900000 133500000 348600000
Income Tax Expense 238000000 225000000 142100000 76600000 307500000 330500000 79500000 90500000 9100000 84000000 -58000000 67000000 87500000 85600000 42400000 103000000 126000000 120800000 107300000 136500000 -82864000 140755000 188110000 184200000 125900000 53600000 134800000
Income(Loss) Attributable to Non-Controlling Interest -300000 -15600000 -18800000 30700000 -42800000 -752100000 0 0 0 -30500000 -199800000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2643900000
Net Income 491600000 506800000 502900000 263000000 193100000 814900000 486400000 335400000 258100000 124200000 -1078300000 149100000 255900000 244300000 179900000 353000000 274100000 255800000 215600000 240400000 -309069000 156697000 225319000 211500000 73000000 79900000 2857700000
Depreciation and Amortization -11300000 -9300000 65700000 51300000 15700000 13100000 94900000 88700000 118900000 123200000 134000000 41300000 154700000 154500000 171500000 168800000 170800000 177800000 182700000 173600000 165699000 221177000 219959000 223600000 196000000 45800000 184400000
EBITDA 933500000 891600000 853800000 629800000 672000000 609100000 914000000 852100000 772500000 725300000 -747200000 488700000 689700000 646800000 568000000 718100000 696900000 688200000 685700000 712800000 682085000 608568000 687175000 675800000 542500000 192300000 575900000
Earnings Per Share (EPS) 3.37 3.36 3.24 1.7 1.21 4.33 2.49 1.63 1.22 0.65 -5.59 0.89 1.61 1.54 1.13 2.21 1.7 1.55 1.28 1.11 -1.79 0.65 1.24 0.85 0.02 1.27 15.53
Diluted Earnings Per Share 3.33 3.32 3.22 1.69 1.21 4.29 2.46 1.62 1.2 0.58 -5.59 0.8 1.44 1.35 0.99 1.89 1.47 1.35 1.13 1 -1.79 0.61 0.97 0.84 0.01 1.2 15.53
Weighted Average Shares Outstanding 145900000 150900000 155200000 154300000 159400000 186900000 194300000 203900000 210000000 194600000 192800000 167000000 158300000 157200000 157600000 159728507 161235294 165566343 168437500 145158371 172816190 156420000 130407287 165798817 166624000 136771654 184011590
Diluted Weighted Average Shares Outstanding 147400000 152400000 156000000 155200000 160200000 188900000 197200000 206700000 213900000 214200000 192800000 185400000 176700000 182600000 188600000 186772487 186462585 190185874 191644444 160400000 172816190 166677049 166894301 166785714 166624000 145355649 184011590

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