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

Total Revenues

28,807

33,486

27,528

32,796

26,733

31,395

Total Revenues %Chg

4.6%

2.1%

3%

4.5%

6.5%

9%

Cost of Sales

19,343

22,836

18,452

22,392

18,100

21,501

Gross Profit

9,464

10,650

9,076

10,404

8,633

9,894

Gross Profit Margin

32.9%

31.8%

33%

31.7%

32.3%

31.5%

Selling, General & Administrative Expenses

7,319

8,477

7,347

8,396

6,937

8,032

Operating Profit

2,145

2,173

1,729

2,008

1,696

1,862

Operating Margin

7.4%

6.5%

6.3%

6.1%

6.3%

5.9%

Interest Expense

-410

-437

-384

-429

-374

-389

Total Non-Operating Income

-410

-437

-384

-429

-374

-389

Income Before Provision for Income Taxes

1,735

1,736

1,345

1,579

1,322

1,473

Provision for Income Taxes

456

448

358

370

344

380

Consolidated Net Income

1,279

1,288

987

1,209

978

1,093

Net Income Attributable to Minority Interests and Other

62

39

65

41

46

2

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,217

1,249

922

1,168

932

1,091

Basic EPS

1

1

0.7

0.9

0.7

0.8

Diluted EPS

1

1

0.7

0.9

0.7

0.8

Basic Weighted Average Shares Outstanding

1,196.4

1,211.2

1,229.6

1,252.4

1,281.2

1,297.6

Total Shares Outstanding

1,188.9

1,206.9

1,221.6

1,237

1,265.5

1,291.4

Diluted Weighted Average Shares Outstanding

1,207.2

1,225.6

1,242.4

1,264.8

1,295.2

1,311.6

EBITDA

3,450

3,770

3,098

3,568

3,042

3,393

Effective Tax Rate

26.3%

25.8%

26.6%

23.4%

26%

25.8%