| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-27 | 2025-02-20 | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-02-19 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-22 | 2016-02-19 | 2015-02-20 | 2014-02-24 | 2013-02-22 | 2012-02-24 | 2011-02-25 | 2010-02-26 | 2009-02-19 | 2008-02-26 | 2007-02-27 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
| Revenue | 4,100 | 4,210 | 4,357 | 4,476 | 5,071 | 4,835 | 5,292 | 5,590 | 5,524 | 5,423 | 5,484 | 5,607 | 5,542 | 5,665 | 5,491 | 5,193 | 5,084 | 5,282 | 4,900 | 4,470 | 3,988 | 3,548 | 3,152 | 2,743 | 2,314 |
| Cost of Revenue | 2,567 | 2,620 | 2,672 | 2,626 | 2,896 | 2,826 | 3,086 | 3,301 | 3,353 | 3,267 | 3,199 | 3,297 | 3,235 | 3,194 | 3,102 | 2,978 | 2,875 | 3,093 | 2,808 | 2,430 | 2,119 | 0 | 0 | 0 | 0 |
| Gross Profit | 1,534 | 1,589 | 1,685 | 1,849 | 2,174 | 2,008 | 2,206 | 2,289 | 2,171 | 2,156 | 2,284 | 2,310 | 2,307 | 2,471 | 2,389 | 2,214 | 2,209 | 2,189 | 2,092 | 2,040 | 1,869 | 0 | 0 | 0 | 0 |
| Operating Expenses | 783.5 | 863.4 | 867.8 | 964.2 | 1,051 | 1,041 | 1,272 | 1,167 | 1,698 | 1,672 | 1,175 | 1,169 | 1,200 | 1,141 | 1,004 | 914.2 | 926 | 834 | 769.8 | 728.3 | 599.8 | -3,548 | -3,152 | -823.5 | -663.4 |
| 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 |
| Selling, General and Administrative | 783.5 | 863.4 | 867.8 | 964.2 | 1,051 | 1,041 | 1,272 | 1,167 | 1,232 | 1,669 | 1,175 | 1,169 | 1,200 | 1,141 | 1,004 | 914.2 | 926 | 834 | 769.8 | 728.3 | 599.8 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466.4 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,548 | -3,152 | -823.5 | -663.4 |
| Operating Income | 750.1 | 725.8 | 817.5 | 884.9 | 1,123 | 967.3 | 934 | 1,122 | 473.4 | 483.7 | 1,109 | 1,140 | 1,107 | 1,330 | 1,385 | 1,300 | 1,283 | 1,355 | 1,322 | 1,311 | 1,269 | 3,548 | 3,152 | 823.5 | 663.4 |
| Net Non-Operating Interest | -267.1 | -107.9 | -89.7 | -87.1 | -104.1 | -115.3 | -145.7 | -144.8 | -137.2 | -149 | -157 | -165.1 | -186.2 | -174.1 | -176.7 | -167.1 | -148.5 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 8.2 | 11.9 | 15.6 | 13.9 | 1.4 | 3.2 | 6.3 | 4.8 | 4.9 | 3.5 | 10.9 | 11.5 | 9.4 | 5.5 | 5.2 | 2.8 | 9.4 | 45.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 275.3 | 119.8 | 105.3 | 101 | 105.5 | 118.5 | 152 | 149.6 | 142.1 | 152.5 | 167.9 | 176.6 | 195.6 | 179.6 | 181.9 | 169.9 | 157.9 | 171.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 139.3 | 0.7 | 18 | 210.8 | -83.6 | 3.1 | 533.1 | 14.1 | 11.3 | 7 | -10.6 | -7.2 | 5.7 | 12.9 | 66.3 | 12.2 | -2.7 | 9.7 | -99.6 | 23.7 | 74.9 | -3,548 | -3,152 | -24.2 | -1.1 |
| Income Before Tax | 622.3 | 618.6 | 745.8 | 1,009 | 935.4 | 855.1 | 1,321 | 991.4 | 347.5 | 341.7 | 941.8 | 968.2 | 926.9 | 1,169 | 1,275 | 1,145 | 1,132 | 1,239 | 1,222 | 1,335 | 1,344 | 0 | 0 | 799.3 | 662.3 |
| Income Tax Expense | -148.6 | -315.6 | 119.8 | 98 | 129.6 | 110.8 | 263.1 | 139.5 | 904.6 | 88.5 | 104 | 115.8 | 128.5 | 142.9 | 109.2 | 235.3 | 282.7 | 319.7 | 365.1 | 421.1 | 416.7 | -751.6 | -633.7 | 305.2 | 1,905 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,651 |
| Net Income | 770.9 | 934.2 | 626 | 910.6 | 805.8 | 744.3 | 1,058 | 851.9 | -557.1 | 253.2 | 837.8 | 852.4 | 798.4 | 1,026 | 1,165 | 909.9 | 848.8 | 919 | 857.3 | 914 | 927.4 | 751.6 | 633.7 | 494.1 | 407.9 |
| Depreciation and Amortization | 166.8 | 179.1 | 183.6 | 183.8 | 208.2 | 225.6 | 257.7 | 264.7 | 262.9 | 263.2 | 270.2 | 271.9 | 262.8 | 246.1 | 192.6 | 175.9 | 154.2 | 144 | 123.9 | 103.5 | 79.5 | 0 | 0 | 0 | 92.9 |
| EBITDA | 916.9 | 904.9 | 1,001 | 1,069 | 1,331 | 1,193 | 1,192 | 1,387 | 736.3 | 746.9 | 1,380 | 1,412 | 1,370 | 1,576 | 1,578 | 1,476 | 1,437 | 1,499 | 1,446 | 1,415 | 1,349 | 3,548 | 3,152 | 823.5 | 756.3 |
| Earnings Per Share (EPS) | 2.3 | 2.75 | 1.69 | 2.35 | 1.98 | 1.81 | 2.48 | 1.89 | -1.19 | 0.52 | 1.63 | 1.6 | 1.43 | 1.7 | 1.85 | 1.37 | 1.21 | 1.26 | 1.13 | 1.2 | 1.21 | 0.98 | 0.83 | 0.65 | 0.53 |
| Diluted Earnings Per Share | 2.29 | 2.74 | 1.68 | 2.34 | 1.97 | 1.79 | 2.46 | 1.87 | -1.19 | 0.51 | 1.62 | 1.59 | 1.43 | 1.69 | 1.84 | 1.36 | 1.21 | 1.24 | 1.11 | 1.19 | 1.21 | 0.98 | 0.83 | 0.65 | 0.53 |
| Weighted Average Shares Outstanding | 329.5 | 340 | 370.8 | 387.2 | 406.8 | 412.3 | 427.6 | 451.8 | 467.9 | 490.2 | 512.6 | 533.4 | 556.6 | 604.9 | 630.6 | 666.5 | 698.9 | 730.1 | 760.2 | 764.5 | 763.9 | 763.9 | 763.9 | 760.2 | 763.9 |
| Diluted Weighted Average Shares Outstanding | 330.5 | 341.1 | 371.8 | 388.4 | 408.9 | 415.2 | 430.9 | 454.4 | 467.9 | 493.5 | 516.7 | 536.8 | 559.7 | 607.4 | 634.2 | 668.9 | 701 | 738.2 | 772.9 | 768.6 | 763.9 | 763.9 | 763.9 | 760.2 | 763.9 |
