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

Total Revenues

10,461.3

8,356.7

6,866

6,526.7

6,028

6,534.4

Total Revenues %Chg

52.4%

28%

13.9%

-0.1%

-1%

11.8%

Cost of Sales

6,764

5,519.1

4,563.9

4,377.7

4,092.9

4,436.9

Gross Profit

3,697.3

2,837.6

2,302.1

2,149

1,935.1

2,097.5

Gross Profit Margin

35.3%

34%

33.5%

32.9%

32.1%

32.1%

Selling, General & Administrative Expenses

1,197.7

1,007

848.4

775.8

714.1

728.8

Other Operating Expenses

56

57.4

70

25.2

9.4

21.5

Operating Profit

2,443.6

1,773.2

1,383.7

1,348

1,211.6

1,347.2

Operating Margin

23.4%

21.2%

20.2%

20.7%

20.1%

20.6%

Interest Expense

-157.4

-122.6

-94.4

-68.5

-71

-69.8

Non-Operating Income

24.7

34.7

37.3

19.5

15.2

6

Total Non-Operating Income

-132.7

-87.9

-57.1

-49

-55.8

-63.8

Income Before Provision for Income Taxes

2,310.9

1,685.3

1,326.6

1,299

1,155.8

1,283.4

Provision for Income Taxes

465.9

324.5

245.8

261.5

247.8

271.9

Consolidated Net Income

1,845

1,360.8

1,080.8

1,037.5

908

1,011.5

Net Income Attributable to Minority Interests and Other

15.9

10.3

7.3

9.2

8.3

7.4

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,829.1

1,350.5

1,073.5

1,028.3

899.7

1,004.1

Basic EPS

1.5

1.1

0.9

0.9

0.8

0.9

Diluted EPS

1.4

1.1

0.9

0.8

0.7

0.8

Basic Weighted Average Shares Outstanding

1,212.5

1,206.4

1,201.2

1,196

1,190

1,190

Total Shares Outstanding

1,209.6

1,209.3

1,201.4

1,197.8

1,190.2

1,189.6

Diluted Weighted Average Shares Outstanding

1,269.2

1,266.8

1,260.4

1,244.3

1,238.1

1,238.8

EBITDA

2,889.3

2,118.3

1,611.1

1,564

1,402

1,558.1

Effective Tax Rate

20.2%

19.3%

18.5%

20.1%

21.4%

21.2%