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

Total Revenues

10,388.8

13,332.7

9,822.9

13,968.2

8,758.1

10,444.3

Total Revenues %Chg

5.8%

-4.5%

12.2%

33.7%

40.4%

93.3%

Cost of Sales

7,465.7

10,268.6

7,059.5

10,970.2

6,280.4

8,009.6

Gross Profit

2,923.1

3,064.1

2,763.4

2,998

2,477.7

2,434.7

Gross Profit Margin

28.1%

23%

28.1%

21.5%

28.3%

23.3%

Selling, General & Administrative Expenses

2,016.2

2,394

2,070.1

2,184.6

1,703.4

1,859.7

Depreciation & Amortization Expenses

308.5

279.6

270.3

265.1

251.7

233.6

Other Operating Expenses

-3.1

-9.6

-1.4

-7.4

-6.5

-34.8

Operating Profit

601.4

400.1

424.4

555.8

529.1

376.3

Operating Margin

5.8%

3%

4.3%

4%

6%

3.6%

Interest and Investment Income

76.7

46.4

93.1

125.9

106.4

-16.4

Interest Expense

-152.4

-165.3

-160.7

-179

-171.2

-143.3

Non-Operating Income

-39.3

3.5

97.8

-30.4

-23.4

50.8

Total Non-Operating Income

-115

-115.4

30.3

-83.5

-88.1

-108.9

Income Before Provision for Income Taxes

486.4

284.7

454.7

472.3

441

267.4

Provision for Income Taxes

137.4

-512.9

121.2

144

65.5

72.3

Consolidated Net Income

349

797.6

333.5

328.3

375.5

195.2

Net Income Attributable to Minority Interests and Other

82.4

144.8

90

61.9

85

66.3

Net Income Attributable to Common Shareholders

266.6

652.8

243.5

266.4

290.5

128.8

Basic EPS

0.1

2.3

0.5

0.6

0.8

0.2

Diluted EPS

0.1

2.3

0.5

0.6

0.8

0.2

Basic Weighted Average Shares Outstanding

231.5

230.6

229.7

228.9

228.4

226.3

Total Shares Outstanding

234.1

234.4

230.3

229.4

228.7

231.3

Diluted Weighted Average Shares Outstanding

234.7

240.7

232

231.5

230.5

231.7

EBITDA

963.5

733.1

747.9

870.9

831.4

656.7

Effective Tax Rate

28.2%

-180.1%

26.7%

30.5%

14.8%

27%