| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.10B | 55.09B | 54.61B | 54.02B | 51.68B | |||
| Minority Interest Expense | -775.00M | -770.00M | -704.00M | -794.00M | -666.00M | |||
| Cost Of Goods | 31.92B | 29.45B | 29.75B | 29.54B | 28.41B | |||
| Gross Profit | 23.18B | 25.63B | 24.86B | 24.48B | 23.27B | |||
| Operating Expenses | 9.62B | 12.39B | 12.35B | 12.24B | 12.42B | |||
| Selling, General, and Administrative Expenses | N/A | 3.71B | 3.65B | 3.34B | 3.07B | |||
| Operating Income | 13.56B | 13.24B | 12.51B | 12.24B | 10.86B | |||
| Interest Income/Expense | -5.44B | -5.59B | -5.49B | -4.75B | -4.30B | |||
| Other Income/Expense | N/A | -23.00M | -216.00M | 254.00M | 305.00M | |||
| Non Recurring Items | -424.00M | -126.00M | 50.00M | -284.00M | -473.00M | |||
| Income Before Taxes | 7.68B | 7.50B | 6.85B | 7.46B | 6.39B | |||
| Income Tax | 1.65B | 1.65B | 1.59B | 1.61B | 1.07B | |||
| Net Income | 5.26B | 5.08B | 4.56B | 5.05B | 4.65B | |||
| EBITDA | 22.25B | 21.92B | 21.20B | 21.15B | 20.20B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 37.00 | 34.97 | 29.99 | 30.82 | 24.11 | |||
| Non GAAP EPS | 36.04 | 34.96 | 30.02 | 30.77 | 24.83 | |||
| Statistics | ||||||||
| Gross Profit Margin | 42.06% | 46.53% | 45.52% | 45.32% | 45.03% | |||
| Profit Margin | 9.54% | 9.23% | 8.35% | 9.36% | 9.01% | |||
| Operating Profit Margin | 24.61% | 24.04% | 22.90% | 22.66% | 21.00% | |||
All data in USD