Income StatementLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17

Total Revenues

30,379.1

25,972

29,056

37,884

27,712

20,908

20,084

19,636

4,547

Total Revenues %Chg

20.7%

-10.6%

-23.3%

36.7%

32.5%

4.1%

2.3%

331.8%

—

Cost of Sales

21,341.4

18,442

20,582

22,460

18,303

15,669

14,582

14,244

3,853

Gross Profit

9,037.8

7,530

8,474

15,424

9,409

5,239

5,502

5,392

694

Gross Profit Margin

29.7%

29%

29.2%

40.7%

34%

25.1%

27.4%

27.5%

15.3%

Selling, General & Administrative Expenses

4,612.7

4,116

4,009

4,042

3,817

3,311

3,013

2,876

-214

Other Operating Expenses

806.2

1,198

1,629

573

811

1,026

627

2,102

-271

Operating Profit

3,618.9

2,216

2,836

10,809

4,781

902

1,862

414

1,179

Operating Margin

11.9%

8.5%

9.8%

28.5%

17.3%

4.3%

9.3%

2.1%

25.9%

Interest Expense

-788

-720

-793

-563

-613

-520

-554

-538

238

Non-Operating Income

-115.7

-360

-91

—

—

—

—

—

—

Total Non-Operating Income

-903.7

-1,080

-884

-563

-613

-520

-554

-538

238

Income Before Provision for Income Taxes

2,577

1,136

1,952

10,246

4,168

382

1,308

-124

-29

Provision for Income Taxes

722.4

436

670

2,559

989

-77

316

-93

183

Consolidated Net Income

1,854.6

700

1,282

7,687

3,179

459

992

-31

-212

Net Income Attributable to Minority Interests and Other

30.1

26

24

27

26

—

—

—

—

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

—

3,604

173

Net Income Attributable to Common Shareholders

1,824.5

674

1,258

7,660

3,153

459

992

3,573

-39

Basic EPS

3.4

1.4

2.5

14.2

5.5

0.8

1.7

5.7

0.4

Diluted EPS

3.4

1.4

2.5

14.2

5.5

0.8

1.7

5.7

0.4

Basic Weighted Average Shares Outstanding

488.8

494.2

496.4

538.5

569.7

569.7

582.3

624.9

840.1

Total Shares Outstanding

484.3

491

494.6

507.2

557.5

569.3

572.9

608.5

840.2

Diluted Weighted Average Shares Outstanding

489

494.4

497

540

571.3

569.7

583.1

624.9

840.3

EBITDA

6,293.1

4,555

5,005

12,821

6,732

2,891

3,661

2,006

1,179

Effective Tax Rate

28%

38.4%

34.3%

25%

23.7%

-20.2%

24.2%

75%

-631%