Financials
Value 202020212022202320242025 TTM Selling/general/admin expenses 21.02 B20.22 B21.11 B23.3 B22.67 B23.92 B 23.92 B Research & development 1.9 B2 B2 B2 B2.1 B2.1 B — Operating income 17.99 B17.81 B18.13 B18.55 B20.45 B19.75 B 19.75 B Non-Operating Income, Total 131 M621 M975 M1.14 B623 M1.51 B 1.51 B Interest expense, net of interest capitalized 502 M439 M756 M925 M907 M877 M 877 M Non-Operating Income, excl. Interest Expenses -457 M-388 M-449 M-452 M-438 M-447 M -447 M Unusual income/expense 86 M570 M668 M668 M154 M1.08 B 1.08 B Pretax income 46.25 B51.51 B52.24 B18.76 B20.17 B20.38 B 67.61 B Equity in earnings —————— — Taxes 3.26 B3.2 B3.62 B3.79 B4.1 B4.23 B 4.23 B Non-controlling/minority interest 46 M51 M85 M95 M91 M98 M 98 M After tax other income/expense -135 M-229 M-564 M-969 M1.65 B333 M 333 M Net income before discontinued operations 14.31 B14.74 B14.65 B14.88 B15.97 B16.05 B 16.05 B Discontinued operations —————— — Net income 14.31 B14.74 B14.65 B14.88 B15.97 B16.05 B 16.05 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.31 B14.74 B14.65 B14.88 B15.68 B15.75 B 15.75 B Basic earnings per share (Basic EPS) 5.6966.076.186.676.75 6.75 Diluted earnings per share (Diluted EPS) 5.55.815.96.026.516.62 6.62 Average basic shares outstanding 2.47 B2.41 B2.37 B2.36 B2.35 B2.33 B — Diluted shares outstanding 2.6 B2.54 B2.48 B2.47 B2.45 B2.42 B — EBITDA 33.42 B18.14 B18.23 B18.66 B20.53 B19.62 B 20.71 B EBIT 29.67 B15.33 B15.52 B15.76 B16.16 B16.46 B 17.55 B Cost of revenue 37.11 B42.16 B42.76 B40.85 B41.16 B43.36 B 43.36 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.73 B2.81 B2.71 B2.9 B2.85 B3.16 B 3.16 B