Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

3,510

3,470.2

3,471

3,353.7

3,243.2

3,177.5

Total Revenues %Chg

1.1%

3.5%

7%

5.5%

9.1%

7.9%

Cost of Sales

2,249.1

2,209.6

2,255.1

2,136.8

2,075.7

2,068.3

Gross Profit

1,260.9

1,260.6

1,215.9

1,217

1,167.5

1,109.2

Gross Profit Margin

35.9%

36.3%

35%

36.3%

36%

34.9%

Selling, General & Administrative Expenses

344.4

345.7

351.2

333.8

343.2

326.6

Depreciation & Amortization Expenses

—

—

—

—

—

—

Operating Profit

916.5

914.8

864.7

883.1

824.3

782.6

Operating Margin

26.1%

26.4%

24.9%

26.3%

25.4%

24.6%

Interest Expense

-35.9

-47.1

-65.8

-42.5

-39.3

-43.3

Non-Operating Income

4.2

4.5

0.5

10.2

9.1

-6.7

Total Non-Operating Income

-31.6

-42.6

-65.3

-32.3

-30.2

-49.9

Income Before Provision for Income Taxes

876.4

863.2

798.3

830.4

776

746

Provision for Income Taxes

166.3

135.7

149.7

147.2

146

141.3

Consolidated Net Income

710.1

727.5

648.6

683.2

630

604.7

Net Income Attributable to Common Shareholders

710.1

727.5

648.6

683.2

630

604.7

Basic EPS

3.1

3.2

2.8

3

2.7

2.6

Diluted EPS

3.1

3.1

2.8

2.9

2.7

2.6

Basic Weighted Average Shares Outstanding

230.7

231.2

231.3

230.7

230.3

229.6

Total Shares Outstanding

230.9

230.7

226.2

230.9

226.1

230.1

Diluted Weighted Average Shares Outstanding

231.5

232.2

232.2

231.8

231.2

230.9

EBITDA

1,130.5

1,101.1

1,061.4

1,056.8

988.3

946.8

Effective Tax Rate

19%

15.7%

18.8%

17.7%

18.8%

18.9%