Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 772.7 M772.4 M786.2 M759.1 M752.6 M 731.9 M Research & development 95.9 M99.8 M102.5 M96.9 M93.4 M — Operating income 788.1 M900.9 M944.8 M754.6 M735.9 M 725.4 M Non-Operating Income, Total 17.2 M16.9 M53.2 M61.9 M29.9 M 41.2 M Interest expense, net of interest capitalized 174.4 M167.8 M162.3 M263 M247.6 M 173.6 M Non-Operating Income, excl. Interest Expenses -163 M-158.9 M-114 M-205.1 M-222.5 M -146.3 M Unusual income/expense 5.8 M8 M4.9 M4 M4.8 M 13.9 M Pretax income 626.2 M716.2 M729.3 M429.7 M458.4 M 458.5 M Equity in earnings 15.1 M6.6 M——— — Taxes 142.1 M225 M238 M90.4 M188.9 M 107.5 M Non-controlling/minority interest ————— — After tax other income/expense -2.9 M-9.4 M-9.8 M-25.2 M-27.3 M -36.1 M Net income before discontinued operations 484.1 M491.2 M491.3 M339.3 M259.9 M 380.6 M Discontinued operations 18.8 M15.6 M300 K2.3 M4.8 M 73.8 M Net income 502.9 M506.8 M491.6 M341.6 M264.7 M 454.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 502.7 M506.8 M491.6 M341.6 M264.7 M 454.4 M Basic earnings per share (Basic EPS) 3.243.363.372.371.82 3.09 Diluted earnings per share (Diluted EPS) 3.223.323.332.361.81 3.08 Average basic shares outstanding 155.2 M150.9 M145.9 M144.4 M145.5 M 585.3 M Diluted shares outstanding 156 M152.4 M147.4 M144.9 M146 M 587.1 M EBITDA 1.68 B1.82 B1.03 B979.2 M728.5 M 770.2 M EBIT 1.51 B1.63 B843.6 M745.8 M487.6 M 531.6 M Cost of revenue 3.29 B3.85 B3.87 B3.85 B3.77 B 3.73 B Other cost of goods sold 9 M9.5 M19.8 M18.3 M18.6 M 17.2 M Depreciation & amortization (cash flow) 174.2 M186.4 M184.6 M233.4 M240.9 M 238.6 M