WSO-B

Valor 202020212022202320242025 TTM Total revenue 5.05 B6.28 B7.27 B7.28 B7.62 B7.24 B 7.24 B Gross profit 1.22 B1.67 B2.03 B1.99 B2.04 B2.03 B 2.03 B Operating expenses 855.72 M1.09 B1.26 B1.26 B1.33 B1.38 B 1.35 B Selling/general/admin expenses 833.05 M1.06 B1.22 B1.22 B1.29 B1.34 B 1.34 B Research & development —————— — Operating income 401.03 M628.53 M831.58 M794.81 M781.77 M720.35 M 720.35 M Non-Operating Income, Total —3.81 M—2.79 M3.23 M1.56 M 1.56 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —3.81 M—2.79 M3.23 M1.56 M 1.56 M Unusual income/expense —————— — Pretax income 399.8 M627.53 M829.41 M789.89 M802.64 M737.68 M 737.68 M Equity in earnings 11.26 M19.3 M22.67 M26.18 M30.5 M27.77 M 27.77 M Taxes 76.62 M128.8 M125.72 M155.75 M166.9 M150.09 M 150.09 M Non-controlling/minority interest 53.59 M79.79 M102.53 M97.8 M99.45 M90.59 M 90.59 M After tax other income/expense —————— — Net income before discontinued operations 269.58 M418.94 M601.17 M536.34 M536.29 M496.99 M 496.99 M Discontinued operations —————— — Net income 269.58 M418.94 M601.17 M536.34 M536.29 M496.99 M 496.99 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 246.44 M381.72 M50.01 M44.19 M44.21 M464.19 M 239.69 M Basic earnings per share (Basic EPS) 7.0310.8315.4613.7213.3412.27 12.27 Diluted earnings per share (Diluted EPS) 7.0110.7815.4113.6713.312.25 12.25 Average basic shares outstanding 35.07 M35.24 M35.56 M36.41 M37.39 M37.84 M 151.27 M Diluted shares outstanding 35.15 M35.42 M35.68 M36.53 M37.51 M37.9 M 151.57 M EBITDA 393.01 M607.55 M806.7 M765.94 M751.88 M692.32 M 725.33 M EBIT 367.1 M579.42 M775.02 M730.85 M711.06 M648.57 M 681.58 M Cost of revenue 3.83 B4.61 B5.24 B5.29 B5.57 B5.21 B 5.21 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.91 M28.13 M31.68 M35.09 M40.82 M43.75 M 43.75 M