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Dec '20
Dec '21
Dec '22
LTM
Metric | Dec '20 | Dec '21 | Dec '22 | LTM |
|---|---|---|---|---|
Revenues | 9,626.0 | 9,619.0 | 9,276.0 | 9,532.0 |
Other Revenues, Total | 32.0 | 59.0 | 30.0 | 29.0 |
Total Revenues | 9,658.0 | 9,678.0 | 9,306.0 | 9,561.0 |
Total Revenues % Chg. | — | 0.2% | -3.8% | -1.0% |
Cost of Goods Sold, Total | 5,199.0 | 5,079.0 | 4,928.0 | 5,031.0 |
Gross Profit | 4,459.0 | 4,599.0 | 4,378.0 | 4,530.0 |
Selling General & Admin Expenses, Total | 2,132.0 | 2,127.0 | 2,127.0 | 2,241.0 |
R&D Expenses | 873.0 | 911.0 | 833.0 | 871.0 |
Other Operating Expenses | 652.0 | 167.0 | 179.0 | 417.0 |
Other Operating Expenses, Total | 3,657.0 | 3,205.0 | 3,139.0 | 3,529.0 |
Operating Income | 802.0 | 1,394.0 | 1,239.0 | 1,001.0 |
Interest Expense, Total | -72.0 | -65.0 | -89.0 | -106.0 |
Interest And Investment Income | 3.0 | 5.0 | 8.0 | 8.0 |
Net Interest Expenses | -69.0 | -60.0 | -81.0 | -98.0 |
Currency Exchange Gains (Loss) | -22.0 | -16.0 | -32.0 | -32.0 |
Other Non Operating Income (Expenses) | -5.0 | -5.0 | -6.0 | -22.0 |
EBT, Excl. Unusual Items | 706.0 | 1,313.0 | 1,120.0 | 849.0 |
Other Unusual Items | — | — | -18.0 | -18.0 |
EBT, Incl. Unusual Items | 706.0 | 1,313.0 | 1,102.0 | 831.0 |
Income Tax Expense | 242.0 | 403.0 | 252.0 | 216.0 |
Earnings From Continuing Operations | 464.0 | 910.0 | 850.0 | 615.0 |
Minority Interest | -2.0 | -2.0 | -2.0 | -2.0 |
Net Income | 462.0 | 908.0 | 848.0 | 613.0 |
Net Income to Common Incl Extra Items | 462.0 | 908.0 | 848.0 | 613.0 |
Net Income to Common Excl. Extra Items | 462.0 | 908.0 | 848.0 | 613.0 |
EBITDA | 1,450.0 | 1,840.0 | 1,660.0 | 1,433.0 |