Earnings Declaration (Annual)

Numbers in millions USD. is October-September.

Year 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995
Income 274,515 260,174 265,595 229,234 215,639 233,715 182,795 170,910 156,508 108,249 65,225 42,905 37,491 24,578 19,315 13,931 8,279 6,207 5,742 5,363 7,983 6,134 5,941 7,081 9,833 11,062
Income Growth 5.51% -2.04% 15.86% 6.3% -7.73% 27.86% 6.95% 9.2% 44.58% 65.96% 52.02% 14.44% 52.54% 27.25% 38.65% 68.27% 33.38% 8.1% 7.07% -32.82% 30.14% 3.25% -16.1% -27.99% -11.11% –
Expense of Profits 169,559 161,782 163,756 141,048 131,376 140,089 112,258 106,606 87,846 64,431 39,541 25,683 24,294 16,426 13,717 9,889 6,022 4,499 4,139 4,128 5,817 4,438 4,462 5,713 8,865 8,204
Gross Revenue 104,956 98,392 101,839 88,186 84,263 93,626 70,537 64,304 68,662 43,818 25,684 17,222 13,197 8,152 5,598 4,042 2,257 1,708 1,603 1,235 2,166 1,696 1,479 1,368 968 2,858
Selling, General & Admin 19,916 18,245 16,705 15,261 14,194 14,329 11,993 10,830 10,040 7,599 5,517 4,149 3,761 2,963 2,433 1,864 1,430 1,212 1,109 1,138 1,166 996 908 1,286 1,568 1,583
Research & Advancement 18,752 16,217 14,236 11,581 10,045 8,067 6,041 4,475 3,381 2,429 1,782 1,333 1,109 782 712 535 491 471 446 430 380 314 303 485 604 614
Other Operating costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 26.00 31.00 11.00 98.00 27.00 7.00 667 179 -23.00
Running Expenses 38,668 34,462 30,941 26,842 24,239 22,396 18,034 15,305 13,421 10,028 7,299 5,482 4,870 3,745 3,145 2,399 1,944 1,709 1,586 1,579 1,644 1,337 1,218 2,438 2,351 2,174
Operating Earnings 66,288 63,930 70,898 61,344 60,024 71,230 52,503 48,999 55,241 33,790 18,385 11,740 8,327 4,407 2,453 1,643 313 -1.00 17.00 -344 522 359 261 -1,070 -1,383 684
Other Cost/ Income -803 -1,807 -2,005 -2,745 -1,348 -1,285 -980 -1,156 -522 -415 -155 -326 -620 -599 -365 -165 -57.00 -94.00 -70.00 -304 -570 -317 -68.00 -25.00 -88.00 10.00
Pretax Income 67,091 65,737 72,903 64,089 61,372 72,515 53,483 50,155 55,763 34,205 18,540 12,066 8,947 5,006 2,818 1,808 370 93.00 87.00 -40.00 1,092 676 329 -1,045 -1,295 674
Earnings Tax 9,680 10,481 13,372 15,738 15,685 19,121 13,973 13,118 14,030 8,283 4,527 3,831 2,828 1,511 829 480 104 24.00 22.00 -15.00 306 75.00 20.00 – -479 250
Net Income 57,411 55,256 59,531 48,351 45,687 53,394 39,510 37,037 41,733 25,922 14,013 8,235 6,119 3,495 1,989 1,328 266 69.00 65.00 -25.00 786 601 309 -1,045 -816 424
Shares Impressive (Standard) 17,352 18,471 19,822 20,869 21,883 23,014 24,342 25,909 26,175 25,879 25,465 25,004 24,685 24,209 23,634 22,636 20,809 20,195 19,881 19,354 18,176 16,034 14,781 14,119 13,858 13,781
Shares Outstanding (Diluted) 17,528 18,596 20,000 21,007 22,001 23,172 24,491 26,087 26,470 26,226 25,892 25,396 25,260 24,900 24,571 23,993 21,694 20,354 20,260 19,354 20,178 19,506 18,807 14,119 13,858 13,781
Shares Change -6.06% -6.81% -5.02% -4.64% -4.91% -5.46% -6.05% -1.01% 1.14% 1.63% 1.84% 1.3% 1.97% 2.43% 4.41% 8.78% 3.04% 1.58% 2.72% 6.48% 13.36% 8.47% 4.69% 1.88% 0.56% –
EPS (Fundamental) 3.31 2.99 3.00 2.32 2.09 2.32 1.62 1.43 1.60 1.00 0.55 0.33 0.25 0.14 0.08 0.06 0.01 – – – 0.04 0.04 0.02 -0.07 -0.06 0.03
EPS (Diluted) 3.28 2.97 2.98 2.30 2.08 2.31 1.61 1.42 1.58 0.99 0.54 0.32 0.24 0.14 0.08 0.06 0.01 – – – 0.04 0.03 0.02 -0.07 -0.06 0.03
EPS Growth 10.44% -0.34% 29.4% 10.83% -9.85% 42.9% 13.59% -9.96% 59.45% 82.81% 66.98% 33.88% 72.86% 72.84% 47.27% 358.33% 300% 0% – – 21.88% 68.42% – – – –
Free Capital Per Share 4.23 3.19 3.24 2.48 2.45 3.03 2.05 1.72 1.58 1.16 0.65 0.36 0.34 0.20 0.07 0.10 0.04 0.01 – – 0.04 0.05 0.06 0.01 0.03 -0.03
Dividend Per Share 0.80 0.75 0.68 0.60 0.55 0.50 0.45 0.41 0.10 – – – – – – – – – – – – – – – – –
Dividend Development 6% 10.29% 13.33% 10.09% 10.1% 9.27% 11.3% 328.42% – – – – – – – – – – – – – – – – -75% –
Gross Margin 38.2% 37.8% 38.3% 38.5% 39.1% 40.1% 38.6% 37.6% 43.9% 40.5% 39.4% 40.1% 35.2% 33.2% 29% 29% 27.3% 27.5% 27.9% 23% 27.1% 27.6% 24.9% 19.3% 9.8% 25.8%
Operating Margin 24.1% 24.6% 26.7% 26.8% 27.8% 30.5% 28.7% 28.7% 35.3% 31.2% 28.2% 27.4% 22.2% 17.9% 12.7% 11.8% 3.8% 0.0% 0.3% -6.4% 6.5% 5.9% 4.4% -15.1% -14.1% 6.2%
Earnings Margin 20.9% 21.2% 22.4% 21.1% 21.2% 22.8% 21.6% 21.7% 26.7% 23.9% 21.5% 19.2% 16.3% 14.2% 10.3% 9.5% 3.2% 1.1% 1.1% -0.5% 9.8% 9.8% 5.2% -14.8% -8.3% 3.8%
FCF Margin 26.7% 22.6% 24.1% 22.6% 24.8% 29.9% 27.3% 26.1% 26.5% 27.8% 25.3% 20.9% 22.4% 19.3% 8.1% 16.3% 9.2% 2.0% -1.5% -0.9% 9.1% 12.6% 13.8% 2.1% 3.9% -3.6%
Reliable Tax Rate 14.4% 15.9% 18.3% 24.6% 25.6% 26.4% 26.1% 26.2% 25.2% 24.2% 24.4% 31.8% 31.6% 30.2% 29.4% 26.5% 28.1% 25.8% 25.3% – 28.0% 11.1% 6.1% – – 37.1%
EBITDA 78,147 78,284 83,806 74,246 71,877 83,772 61,429 56,912 59,040 36,019 19,567 12,800 9,443 5,333 3,043 1,987 520 206 201 60.00 1,176 761 440 -927 -1,179 801
EBITDA Margin 28.5% 30.1% 31.6% 32.4% 33.3% 35.8% 33.6% 33.3% 37.7% 33.3% 30% 29.8% 25.2% 21.7% 15.8% 14.3% 6.3% 3.3% 3.5% 1.1% 14.7% 12.4% 7.4% -13.1% -12% 7.2%
EBIT 67,091 65,737 72,903 64,089 61,372 72,515 53,483 50,155 55,763 34,205 18,540 12,066 8,947 5,006 2,818 1,808 370 93.00 87.00 -40.00 1,092 676 329 -1,045 -1,295 674
EBIT Margin 24.4% 25.3% 27.4% 28.0% 28.5% 31.0% 29.3% 29.3% 35.6% 31.6% 28.4% 28.1% 23.9% 20.4% 14.6% 13.0% 4.5% 1.5% 1.5% -0.7% 13.7% 11.0% 5.5% -14.8% -13.2% 6.1%