PPC

Value 202020212022202320242025 TTM Total revenue 12.09 B14.78 B17.47 B17.36 B17.88 B18.5 B 18.5 B Gross profit 838.2 M1.37 B1.81 B1.12 B2.31 B2.36 B 2.36 B Operating expenses 23.74 M33.79 M73.8 M36.38 M141.3 M90.72 M 36.2 M Selling/general/admin expenses 592.61 M1.15 B604.74 M551.77 M713.31 M713.25 M 713.25 M Research & development 5.4 M5.1 M12.5 M5.7 M12.4 M17.9 M — Operating income 245.46 M211.16 M1.18 B522.29 M1.51 B1.61 B 1.61 B Non-Operating Income, Total 57.41 M32.42 M70.28 M107.85 M168.81 M114.04 M 158.84 M Interest expense, net of interest capitalized 126.12 M145.79 M152.67 M202.27 M161.18 M161.39 M 161.39 M Non-Operating Income, excl. Interest Expenses -108.39 M-124.95 M-105.73 M-124.55 M-7.68 M-52.99 M -8.19 M Unusual income/expense 39.68 M11.58 M23.34 M30.13 M15.32 M5.65 M 5.65 M Pretax income 162.12 M92.39 M1.03 B365.22 M1.41 B1.5 B 1.5 B Equity in earnings 291 K16 K2 000328 K7 0000 0 Taxes 66.75 M61.12 M278.94 M42.91 M325.05 M418.79 M 418.79 M Non-controlling/minority interest 313 K268 K608 K743 K785 K985 K 985 K After tax other income/expense —————— — Net income before discontinued operations 94.76 M31 M745.93 M321.57 M1.09 B1.08 B 1.08 B Discontinued operations —————— — Net income 94.76 M31 M745.93 M321.57 M1.09 B1.08 B 1.08 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 94.76 M31 M745.93 M321.57 M1.09 B1.08 B 1.08 B Basic earnings per share (Basic EPS) 0.390.133.111.364.584.56 4.56 Diluted earnings per share (Diluted EPS) 0.390.133.11.364.574.54 4.54 Average basic shares outstanding 245.94 M243.65 M239.77 M236.72 M237.01 M237.43 M 949.59 M Diluted shares outstanding 246.12 M244.13 M240.39 M237.3 M237.8 M238.45 M 953.68 M EBITDA 1.15 B1.71 B2.14 B1.5 B2.61 B2.72 B 2.78 B EBIT 814.45 M1.33 B1.74 B1.08 B2.17 B2.27 B 2.32 B Cost of revenue 11.25 B13.41 B15.66 B16.24 B15.57 B16.14 B 16.14 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 337.1 M380.82 M403.11 M419.9 M433.62 M456.16 M 456.16 M