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

Total Revenues

3,685

3,633

3,625

3,409

3,385

3,339

Total Revenues %Chg

1.7%

6.6%

7.1%

2.1%

3%

3.2%

Cost of Sales

2,232

2,300

2,171

2,070

2,064

2,158

Gross Profit

1,453

1,333

1,454

1,339

1,321

1,181

Gross Profit Margin

39.4%

36.7%

40.1%

39.3%

39%

35.4%

Depreciation & Amortization Expenses

456

410

412

373

352

362

Other Operating Expenses

-2

-214

70

-33

-364

-210

Operating Profit

999

1,137

972

999

1,333

1,029

Operating Margin

27.1%

31.3%

26.8%

29.3%

39.4%

30.8%

Interest and Investment Income

-68

8

77

86

797

-375

Interest Expense

-65

-81

-76

-63

-89

-99

Total Non-Operating Income

-133

-73

1

23

708

-474

Income Before Provision for Income Taxes

866

1,064

973

1,022

2,041

555

Provision for Income Taxes

144

212

-335

2

415

111

Consolidated Net Income

722

884

1,308

1,020

1,626

444

Net Income Attributable to Minority Interests and Other

—

—

-3

—

—

—

Net Income Attributable to Discontinued Operations

25

4

11

25

24

2

Net Income Attributable to Common Shareholders

747

888

1,322

1,045

1,650

446

Basic EPS

1.7

2

2.9

2.3

3.5

0.9

Diluted EPS

1.7

2

2.9

2.3

3.5

0.9

Basic Weighted Average Shares Outstanding

450.5

450

451.2

454.9

471.5

480.8

Total Shares Outstanding

450.1

450

450.7

453

454.8

478.7

Diluted Weighted Average Shares Outstanding

451

450.6

451.9

455.4

472.5

482.1

EBITDA

1,455

1,547

1,384

1,372

1,685

1,391

Effective Tax Rate

16.6%

19.9%

-34.4%

0.2%

20.3%

20%