Revenue | | 3,478.1 | 4,052.7 | 3,977.3 | 4,451.7 | 5,369.3 | 5,474.3 | 6,783.9 | 8,308.6 | 8,926.1 | 8,827.7 |
Revenue % Chg. | | 2.9% | 16.5% | -1.9% | 11.9% | 20.6% | 2.0% | 23.9% | 22.5% | 7.4% | -0.8% |
Selling, General, & Admin Expenses | | - | - | - | 81.7 | 83.8 | 79.0 | 80.1 | 82.0 | 79.2 | - |
Selling, General, & Admin Expenses % Chg. | | - | - | - | - | 2.5% | -5.7% | 1.4% | 2.3% | -3.5% | - |
Total Other Income/Expenses Net | | 7.1 | -0.1 | 35.1 | 56.4 | 27.7 | 17.5 | 27.1 | 43.6 | 32.3 | -13.3 |
Total Other Income/Expenses Net % Chg. | | - | - | - | 60.6% | -50.9% | -36.8% | 54.9% | 60.8% | -25.8% | - |
Income Before Tax | | 742.5 | 844.2 | 567.2 | 855.6 | 757.3 | 841.8 | 1,849.1 | 1,577.5 | 2,103.4 | 1,218.5 |
Income Before Tax % Chg. | | 26.0% | 13.7% | -32.8% | 50.8% | -11.5% | 11.2% | 119.7% | -14.7% | 33.3% | -42.5% |
Income Before Tax Margin | | 21.3% | 20.8% | 14.3% | 19.2% | 14.1% | 15.4% | 27.3% | 19.0% | 23.6% | 13.8% |
Income Before Tax Margin % Chg. | | 22.4% | -2.4% | -31.5% | 34.8% | -26.6% | 9.0% | 77.3% | -30.3% | 24.1% | -42.0% |
Income Tax Expense | | 32.8 | 23.0 | 40.6 | 31.4 | 127.6 | 114.0 | 155.8 | 111.8 | 128.6 | 83.2 |
Income Tax Expense % Chg. | | - | -29.9% | 76.7% | -22.7% | 306.6% | -10.7% | 36.7% | -28.2% | 15.0% | -35.1% |
Net Income | | 709.7 | 834.4 | 537.7 | 692.7 | 619.3 | 758.0 | 1,636.3 | 1,405.5 | 2,156.8 | 1,240.5 |
Net Income % Chg. | | 19.6% | 17.6% | -35.6% | 28.8% | -10.6% | 22.4% | 115.9% | -14.1% | 53.5% | -40.3% |
Net Income Margin | | 20.4% | 20.6% | 13.5% | 15.6% | 11.5% | 13.8% | 24.1% | 16.9% | 24.2% | 14.1% |
Net Income Margin % Chg. | | 16.2% | 0.9% | -34.3% | 15.1% | -25.9% | 20.0% | 74.2% | -29.9% | 42.8% | -39.8% |
Weighted Avg. Shares Out | | 394.1 | 392.5 | 365.4 | 362.4 | 404.1 | 404.3 | 401.8 | 403.1 | 391.7 | 372.0 |
Weighted Avg. Shares Out % Chg. | | -2.3% | -0.4% | -6.9% | -0.8% | 11.5% | 0.1% | -0.6% | 0.3% | -2.8% | -6.5% |
EPS | | 1.7 | 2.1 | 1.4 | 1.8 | 1.4 | 1.8 | 4.0 | 3.4 | 5.3 | 3.2 |
EPS % Chg. | | 26.3% | 18.5% | -31.7% | 29.7% | -23.5% | 25.4% | 125.6% | -14.9% | 58.0% | -36.0% |
Weighted Avg. Shares Out Dil | | 407.3 | 404.8 | 378.1 | 374.2 | 417.8 | 412.9 | 411.6 | 410.3 | 400.3 | 381.2 |
Weighted Avg. Shares Out Dil % Chg. | | -1.8% | -0.6% | -6.6% | -1.0% | 11.7% | -1.2% | -0.3% | -0.3% | -2.4% | -6.1% |
EPS Diluted | | 1.7 | 2.0 | 1.4 | 1.8 | 1.4 | 1.7 | 3.9 | 3.3 | 5.2 | 3.1 |
EPS Diluted % Chg. | | 25.8% | 18.7% | -32.1% | 30.3% | -23.6% | 27.5% | 123.7% | -14.2% | 57.5% | -36.6% |
Interest Expense | | 27.1 | 45.6 | 45.9 | 66.3 | 117.4 | 120.5 | 120.9 | 143.5 | 139.5 | 130.8 |
Interest Expense % Chg. | | -5.1% | 68.6% | 0.5% | 44.4% | 77.2% | 2.6% | 0.3% | 18.7% | -2.8% | -10.2% |
EBIT | | 715.4 | 798.6 | 521.3 | 789.3 | 639.8 | 721.3 | 1,728.2 | 1,434.1 | 1,963.9 | 1,087.6 |
EBIT % Chg. | | 27.6% | 11.6% | -34.7% | 51.4% | -18.9% | 12.7% | 139.6% | -17.0% | 36.9% | -44.9% |
EBIT Margin | | 20.6% | 19.7% | 13.1% | 17.7% | 11.9% | 13.2% | 25.5% | 17.3% | 22.0% | 12.3% |
EBIT Margin % Chg. | | 24.0% | -4.2% | -33.5% | 35.3% | -32.8% | 10.6% | 93.4% | -32.2% | 27.5% | -44.4% |
Depreciation & Amortization | | - | - | - | - | 125.8 | 105.7 | 82.1 | 69.0 | 83.0 | 113.6 |
Depreciation & Amortization % Chg. | | - | - | - | - | - | -16.0% | -22.3% | -15.9% | 20.2% | 64.6% |
EBITDA | | 715.4 | 798.6 | 521.3 | 789.3 | 765.6 | 827.0 | 1,810.3 | 1,503.1 | 2,046.8 | 1,201.2 |
EBITDA % Chg. | | 27.6% | 11.6% | -34.7% | 51.4% | -3.0% | 8.0% | 118.9% | -17.0% | 36.2% | -41.2% |
EBITDA Margin | | 20.6% | 19.7% | 13.1% | 17.7% | 14.3% | 15.1% | 26.7% | 18.1% | 22.9% | 13.6% |
EBITDA Margin % Chg. | | 24.0% | -4.2% | -33.5% | 35.3% | -19.6% | 5.9% | 76.7% | -32.2% | 26.8% | -40.7% |