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Dec '21
Dec '22
LTM
Metric | Dec '21 | Dec '22 | LTM |
|---|---|---|---|
Total Revenues | 6,215.9 | 5,995.7 | 7,885.6 |
Total Revenues % Chg. | — | -3.5% | 25.9% |
Cost of Goods Sold, Total | 3,232.7 | 3,579.4 | 4,919.6 |
Gross Profit | 2,983.2 | 2,416.3 | 2,966.1 |
Selling General & Admin Expenses, Total | 799.7 | 790.1 | 917.8 |
Other Operating Expenses | -27.1 | -40.1 | -44.1 |
Other Operating Expenses, Total | 772.6 | 750.0 | 873.7 |
Operating Income | 2,210.6 | 1,666.3 | 2,092.4 |
Interest Expense, Total | -6.5 | -143.8 | -264.1 |
Interest And Investment Income | 2.0 | 29.6 | 39.7 |
Net Interest Expenses | -4.4 | -114.1 | -224.4 |
Currency Exchange Gains (Loss) | -1.5 | -3.9 | -5.6 |
EBT, Excl. Unusual Items | 2,204.6 | 1,548.2 | 1,862.4 |
Asset Writedown | -2.2 | -20.2 | -10.6 |
EBT, Incl. Unusual Items | 2,202.5 | 1,528.0 | 1,851.7 |
Income Tax Expense | 674.0 | 427.3 | 524.8 |
Earnings From Continuing Operations | 1,528.5 | 1,100.7 | 1,326.9 |
Minority Interest | -10.5 | -14.2 | -14.3 |
Net Income | 1,518.0 | 1,086.5 | 1,312.6 |
Net Income to Common Incl Extra Items | 1,518.0 | 1,086.5 | 1,312.6 |
Net Income to Common Excl. Extra Items | 1,518.0 | 1,086.5 | 1,312.6 |
Total Shares Outstanding | — | 30,057.7 | 30,057.7 |
Weighted Avg. Shares Outstanding | — | 30,057.7 | 30,057.9 |
Weighted Avg. Shares Outstanding Dil | — | 30,057.7 | 30,057.9 |
EPS | — | 0.0 | 0.0 |
EPS Diluted | — | 0.0 | 0.0 |
EBITDA | 2,713.9 | 2,117.9 | 2,791.7 |