Revenue | | 4,554.6 | 4,472.4 | 4,681.9 | 5,295.9 | 5,632.2 | 5,928.3 | 6,191.9 | 5,954.8 | 5,991.8 | 8,042.6 |
Revenue % Chg. | | 6.2% | -1.8% | 4.7% | 13.1% | 6.4% | 5.3% | 4.4% | -3.8% | 0.6% | 34.2% |
Selling, General, & Admin Expenses | | 1,424.8 | 1,460.5 | 1,601.6 | 1,815.8 | 1,821.8 | 1,906.5 | 2,035.8 | 2,066.4 | 2,179.8 | 2,968.4 |
Selling, General, & Admin Expenses % Chg. | | 0.6% | 2.5% | 9.7% | 13.4% | 0.3% | 4.6% | 6.8% | 1.5% | 5.5% | 36.2% |
Income Before Tax | | 1,717.5 | 1,588.9 | 1,674.7 | 2,058.4 | 2,323.9 | 2,508.2 | 2,547.3 | 1,769.5 | 2,455.1 | 2,611.1 |
Income Before Tax % Chg. | | 10.6% | -7.5% | 5.4% | 22.9% | 12.9% | 7.9% | 1.6% | -30.5% | 38.7% | 6.4% |
Income Before Tax Margin | | 37.7% | 35.5% | 35.8% | 38.9% | 41.3% | 42.3% | 41.1% | 29.7% | 41.0% | 32.5% |
Income Before Tax Margin % Chg. | | 4.1% | -5.8% | 0.7% | 8.7% | 6.2% | 2.5% | -2.8% | -27.8% | 37.9% | -20.8% |
Income Tax Expense | | 579.1 | 522.6 | 595.0 | 743.3 | 915.6 | 590.2 | 618.1 | 416.4 | 596.4 | 619.5 |
Income Tax Expense % Chg. | | 10.7% | -9.7% | 13.9% | 24.9% | 23.2% | -35.5% | 4.7% | -32.6% | 43.2% | 3.9% |
Net Income | | 1,138.5 | 1,066.2 | 1,079.7 | 1,315.1 | 1,408.3 | 1,918.1 | 1,929.1 | 1,353.2 | 1,858.7 | 1,991.7 |
Net Income % Chg. | | 10.6% | -6.3% | 1.3% | 21.8% | 7.1% | 36.2% | 0.6% | -29.9% | 37.4% | 7.2% |
Net Income Margin | | 25.0% | 23.8% | 23.1% | 24.8% | 25.0% | 32.4% | 31.2% | 22.7% | 31.0% | 24.8% |
Net Income Margin % Chg. | | 4.1% | -4.6% | -3.3% | 7.7% | 0.7% | 29.4% | -3.7% | -27.1% | 36.5% | -20.2% |
Weighted Avg. Shares Out | | 137.8 | 131.0 | 136.8 | 156.9 | 152.2 | 138.5 | 134.4 | 128.7 | 128.7 | 163.2 |
Weighted Avg. Shares Out % Chg. | | 1.3% | -5.0% | 4.4% | 14.7% | -2.9% | -9.0% | -3.0% | -4.3% | -0.0% | 26.8% |
EPS | | 8.3 | 7.5 | 7.2 | 7.8 | 8.7 | 12.8 | 13.8 | 9.9 | 13.8 | 11.6 |
EPS % Chg. | | 9.1% | -9.6% | -3.3% | 8.0% | 11.8% | 46.2% | 7.9% | -27.8% | 38.9% | -16.1% |
Weighted Avg. Shares Out Dil | | 137.8 | 131.8 | 137.5 | 157.3 | 152.6 | 138.5 | 134.5 | 128.7 | 128.8 | 164.0 |
Weighted Avg. Shares Out Dil % Chg. | | 1.3% | -4.3% | 4.3% | 14.4% | -3.0% | -9.2% | -2.9% | -4.3% | 0.1% | 27.3% |
EPS Diluted | | 8.2 | 7.4 | 7.2 | 7.8 | 8.7 | 12.7 | 13.8 | 9.9 | 13.8 | 11.5 |
EPS Diluted % Chg. | | 8.8% | -9.5% | -3.2% | 8.4% | 11.8% | 46.4% | 7.9% | -27.7% | 38.8% | -16.4% |
Interest Income | | 2,957.3 | 2,956.9 | 3,170.8 | 3,895.9 | 4,167.8 | 4,598.7 | 4,879.6 | 4,192.7 | 3,938.8 | 6,247.1 |
Interest Income % Chg. | | 0.5% | -0.0% | 7.2% | 22.9% | 7.0% | 10.3% | 6.1% | -14.1% | -6.1% | 58.6% |
Interest Expense | | 284.1 | 280.4 | 328.3 | 426.0 | 386.8 | 526.4 | 749.3 | 326.4 | 114.0 | 425.2 |
Interest Expense % Chg. | | -17.2% | -1.3% | 17.1% | 29.8% | -9.2% | 36.1% | 42.3% | -56.4% | -65.1% | 272.9% |
EBIT | | 4,390.8 | 4,265.3 | 4,517.3 | 5,528.3 | 6,104.9 | 6,580.5 | 6,677.5 | 5,635.8 | 6,279.9 | 8,433.1 |
EBIT % Chg. | | 5.8% | -2.9% | 5.9% | 22.4% | 10.4% | 7.8% | 1.5% | -15.6% | 11.4% | 34.3% |
EBIT Margin | | 96.4% | 95.4% | 96.5% | 104.4% | 108.4% | 111.0% | 107.8% | 94.6% | 104.8% | 104.9% |
EBIT Margin % Chg. | | -0.4% | -1.1% | 1.2% | 8.2% | 3.8% | 2.4% | -2.8% | -12.2% | 10.7% | 0.0% |
Depreciation & Amortization | | 203.7 | 198.7 | 175.3 | 200.6 | 197.1 | 179.0 | 301.3 | 320.3 | 324.2 | 55.6 |
Depreciation & Amortization % Chg. | | -0.4% | -2.5% | -11.8% | 14.4% | -1.7% | -9.2% | 68.3% | 6.3% | 1.2% | -82.8% |
EBITDA | | 4,594.5 | 4,464.0 | 4,692.6 | 5,728.9 | 6,302.0 | 6,759.5 | 6,978.8 | 5,956.1 | 6,604.1 | 8,488.7 |
EBITDA % Chg. | | 5.5% | -2.8% | 5.1% | 22.1% | 10.0% | 7.3% | 3.2% | -14.7% | 10.9% | 28.5% |
EBITDA Margin | | 100.9% | 99.8% | 100.2% | 108.2% | 111.9% | 114.0% | 112.7% | 100.0% | 110.2% | 105.5% |
EBITDA Margin % Chg. | | -0.7% | -1.1% | 0.4% | 7.9% | 3.4% | 1.9% | -1.2% | -11.3% | 10.2% | -4.2% |