| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-02-13 | 2024-02-09 | 2023-02-09 | 2022-02-10 | 2021-02-11 | 2020-02-13 | 2019-02-14 | 2018-02-08 | 2017-03-16 | 2016-03-11 | 2015-03-20 | 2014-03-14 | 2013-03-15 | 2012-03-16 | 2011-03-18 | 2010-03-12 | 2009-03-13 | 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 | |
| Revenue | 20,139 | 20,005 | 18,292 | 16,838 | 15,341 | 14,589 | 14,095 | 13,202 | 12,725 | 12,430 | 11,927 | 11,336 | 10,852 | 10,397 | 9,779 | 10,058 | 11,748 | 9,074 | 8,681 | 8,143 | 7,581 | 7,146 | 7,007 | 7,203 | 6,433 | 5,762 | 4,843 | |
| Cost of Revenue | 7,639 | 7,537 | 7,107 | 6,699 | 6,268 | 6,070 | 6,368 | 5,935 | 5,631 | 5,532 | 5,299 | 4,962 | 4,820 | 4,726 | 6,062 | 6,204 | 7,077 | 3,048 | 2,742 | 2,653 | 2,407 | 4,302 | 4,488 | 4,673 | 3,968 | 3,545 | 3,452 | |
| Gross Profit | 12,500 | 12,468 | 11,185 | 10,139 | 9,073 | 8,519 | 7,727 | 7,267 | 7,094 | 6,898 | 6,628 | 6,374 | 6,032 | 5,671 | 3,717 | 3,854 | 4,671 | 6,026 | 5,939 | 5,490 | 5,174 | 2,844 | 2,519 | 2,530 | 2,465 | 2,217 | 1,391 | |
| Operating Expenses | 9,696 | 10,106 | 8,231 | 7,065 | 6,591 | 5,542 | 4,890 | 4,662 | 4,912 | 4,545 | 4,246 | 4,159 | 3,925 | 3,703 | 1,809 | 2,002 | 2,157 | 4,052 | 3,924 | 3,818 | 3,726 | 1,681 | 2,140 | 1,693 | 1,212 | 1,062 | 1,022 | |
| 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 | |
| Selling, General and Administrative | 5,907 | 6,148 | 4,899 | 4,269 | 3,701 | 3,034 | 2,896 | 2,595 | 2,939 | 2,708 | 2,487 | 2,424 | 2,129 | 1,893 | 2,682 | 2,647 | 2,580 | 2,416 | 2,281 | 2,141 | 2,031 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 3,789 | 3,958 | 3,332 | 2,796 | 2,890 | 2,508 | 1,994 | 2,067 | 1,973 | 1,837 | 1,759 | 1,735 | 1,796 | 1,810 | -873 | -644.9 | -423.5 | 1,635 | 1,643 | 1,678 | 1,696 | 1,681 | 2,140 | 1,693 | 1,212 | 1,062 | 1,022 | |
| Operating Income | 2,804 | 2,362 | 2,954 | 3,074 | 2,482 | 2,977 | 2,837 | 2,605 | 2,182 | 2,353 | 2,382 | 2,215 | 2,107 | 1,968 | 1,908 | 1,852 | 2,514 | 1,974 | 2,015 | 1,672 | 1,448 | 1,163 | 378.4 | 837 | 1,253 | 1,155 | 369.3 | |
| Net Non-Operating Interest | -1,375 | -1,264 | -846 | -785 | -735 | -698 | -630 | -578 | -506 | -471 | -443 | -424 | -343.5 | -374 | -506 | -456.5 | -549.5 | -427.1 | -498.3 | -585 | -616.4 | -628.4 | -689.7 | -696.1 | 0 | 0 | 0 | |
| Interest Income | 39 | 29 | 21 | 20 | 11 | 11 | 12 | 7 | 2 | 26 | 6 | 10 | 15.06 | 3 | 4 | 49.21 | 14 | 37.4 | 12.3 | 58.7 | 39.1 | 43.3 | 25.9 | 12.8 | 0 | 0 | 0 | |
| Interest Expense | 1,414 | 1,293 | 867 | 805 | 746 | 709 | 642 | 585 | 508 | 497 | 449 | 434 | 358.5 | 377 | 510 | 505.7 | 563.5 | 464.5 | 510.6 | 643.7 | 655.5 | 671.7 | 715.6 | 708.9 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -201 | -9 | 214 | -11 | -36 | -35 | -31 | 5 | -14 | 24 | -13 | -23 | 11.48 | -3 | -36 | -134 | -57.81 | -49.1 | -34.4 | -56.5 | -5.6 | -22.9 | 44.8 | -186.3 | -295.5 | -508.2 | 757.7 | |
| Income Before Tax | 1,228 | 1,089 | 2,322 | 2,278 | 1,711 | 2,244 | 2,176 | 2,032 | 1,662 | 1,906 | 1,926 | 1,768 | 1,775 | 1,591 | 1,366 | 1,262 | 1,907 | 1,498 | 1,482 | 1,030 | 825.5 | 511.7 | -266.5 | -45.4 | 957.1 | 646.6 | 1,127 | |
| Income Tax Expense | 290 | 222 | 604 | 580 | 451 | 468 | 552 | 553 | 426 | 524 | 501 | 474 | 457 | 376 | 328 | 212.6 | 530.6 | 233.6 | 351 | 322 | 255.1 | 176.9 | -42.5 | 93.4 | 496.1 | 296.9 | 524 | |
| Income Attributable to Non-Controlling Interest | -55 | 26 | 103 | 43 | 53 | 30 | 24 | 19 | 13 | 0 | 0 | 0 | 0 | -4 | 4 | 4.19 | 3.65 | 6.6 | 8.5 | 7.8 | 4.6 | 3.3 | 5 | -592.3 | 0 | 0 | 530.6 | |
| Net Income | 993 | 841 | 1,615 | 1,655 | 1,207 | 1,746 | 1,600 | 1,460 | 1,223 | 1,382 | 1,425 | 1,294 | 1,318 | 1,219 | 1,034 | 1,045 | 1,373 | 1,258 | 1,122 | 700.3 | 565.8 | 331.5 | -229 | 453.5 | 461 | 349.7 | 72.4 | |
| Depreciation and Amortization | 4,036 | 4,069 | 3,452 | 3,216 | 3,012 | 2,577 | 2,278 | 2,169 | 2,058 | 1,909 | 1,834 | 1,803 | 1,865 | 1,810 | 1,735 | 1,811 | 2,088 | 1,615 | 1,576 | 1,624 | 1,643 | 1,653 | 1,570 | 1,669 | 1,212 | 1,062 | 1,022 | |
| EBITDA | 6,840 | 6,431 | 6,406 | 6,290 | 5,494 | 5,554 | 5,115 | 4,774 | 4,240 | 4,262 | 4,216 | 4,018 | 3,972 | 3,778 | 3,643 | 3,664 | 4,603 | 3,589 | 3,590 | 3,295 | 3,091 | 2,816 | 1,949 | 2,506 | 2,465 | 2,217 | 1,391 | |
| Earnings Per Share (EPS) | 0.67 | 0.58 | 1.16 | 1.23 | 0.95 | 1.45 | 1.34 | 1.32 | 1.03 | 1.15 | 1.16 | 1.01 | 0.93 | 0.94 | 0.82 | 0.79 | 0.88 | 0.95 | 0.83 | 0.49 | 0.4 | 0.23 | -0.18 | 0.38 | 0.46 | 0.37 | 0.068 | |
| Diluted Earnings Per Share | 0.67 | 0.58 | 1.15 | 1.23 | 0.94 | 1.45 | 1.34 | 1.32 | 1.03 | 1.15 | 1.16 | 1 | 0.92 | 0.94 | 0.82 | 0.79 | 0.88 | 0.94 | 0.83 | 0.49 | 0.39 | 0.23 | -0.18 | 0.38 | 0.46 | 0.37 | 0.068 | |
| Weighted Average Shares Outstanding | 1,488 | 1,451 | 1,396 | 1,346 | 1,275 | 1,204 | 1,194 | 1,186 | 1,184 | 1,206 | 1,232 | 1,280 | 1,302 | 1,296 | 1,280 | 1,272 | 1,280 | 1,328 | 1,375 | 1,428 | 1,421 | 1,397 | 1,272 | 1,177 | 989.2 | 948.5 | 939.3 | |
| Diluted Weighted Average Shares Outstanding | 1,486 | 1,457 | 1,403 | 1,351 | 1,278 | 1,204 | 1,194 | 1,186 | 1,186 | 1,208 | 1,236 | 1,286 | 1,310 | 1,304 | 1,284 | 1,272 | 1,288 | 1,336 | 1,390 | 1,444 | 1,430 | 1,407 | 1,272 | 1,177 | 994.6 | 948.5 | 939.3 |
