IT Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Amortization of intangibles	8 M	13 M	25 M	176 M	187 M	130 M	125 M	110 M	99 M	92 M
Basic EPS from continuing operations	2.06	2.09	2.34	0.04	1.35	2.6	2.99	9.33	10.08	11.17
Basic EPS total	2.06	2.09	2.34	0.04	1.35	2.6	2.99	9.33	10.08	11.17
Basic weighted shares outstanding	89 M	84 M	83 M	88 M	91 M	90 M	89 M	85 M	80 M	79 M
Cost of sales	798 M	839 M	946 M	1,320 M	1,469 M	1,551 M	1,345 M	1,444 M	1,694 M	1,903 M
Depreciation	31 M	34 M	37 M	64 M	69 M	82 M	94 M	103 M	93 M	99 M
Depreciation unreconciled	39 M	47 M	62 M	240 M	256 M	212 M	219 M	212 M	192 M	191 M
DepreciationAndAmortization	39 M	47 M	62 M	240 M	256 M	212 M	219 M	212 M	192 M	191 M
Diluted EPS total	2.03	2.06	2.31	0.04	1.33	2.56	2.96	9.21	9.96	11.08
Diluted normalized net income/share	2.03	2.06	2.31	0.04	1.33	2.56	2.96	9.21	9.96	11.08
Diluted weighted shares outstanding	91 M	85 M	84 M	90 M	92 M	91 M	90 M	86 M	81 M	80 M
GainOnSaleOfBusiness					45 M	-2 M
GainOnSaleOfSecurity								-10 M	-2 M	-14 M
GainsLossOnDisposalOfDiscontinuedOperations										135 M
GeneralAndAdministrativeExpense								2,003 M	2,481 M	2,698 M
Gross operating profit	1,224 M	1,324 M	1,499 M	1,991 M	2,507 M	2,695 M	2,754 M	3,290 M	3,782 M	4,004 M
ImpairmentOfCapitalAssets								35 M	40 M	48 M
Income before tax	275 M	272 M	288 M	-128 M	181 M	276 M	326 M	970 M	1,027 M	1,147 M
Income taxes	91 M	97 M	95 M	-131 M	59 M	42 M	59 M	176 M	219 M	265 M
InsuranceAndClaims								-152 M		-3 M
Interest income	1 M	2 M	2 M	3 M	3 M	3 M	2 M
InterestExpenseNonOperating	12 M	23 M	28 M	128 M	127 M	103 M	116 M	119 M	126 M	133 M
InterestIncomeOperating								2 M	5 M	39 M
MiscOtherSpecialCharges	-592000.0	5 M	8 M	3 M	167000.0	8 M	-50 M	18 M	48 M	1 M
Net income from total operations	184 M	176 M	194 M	3 M	122 M	233 M	267 M	794 M	808 M	882 M
NetIncomeCommonStockholders	184 M	176 M	194 M	3 M	122 M	233 M	267 M	794 M	808 M	882 M
NetIncomeContinuousOperations	184 M	176 M	194 M	3 M	122 M	233 M	267 M	794 M	808 M	882 M
NetIncomeDiscontinuousOperations										135 M
NetNonOperatingInterestIncomeExpense	-11 M	-21 M	-25 M	-125 M	-124 M	-100 M	-114 M	-119 M	121 M	94 M
NonRecurringOperationExpense								-167 M	-167 M	-3 M
Normalized income	179 M	177 M	187 M	-259 M	124 M	220 M	213 M			971 M
Operating income	308 M	314 M	348 M	152 M	367 M	380 M	496 M	916 M	1,100 M	1,237 M
Operating income before depreciation (EBITDA)	329 M	343 M	381 M	255 M	577 M	597 M	661 M	1,301 M	1,345 M	1,471 M
OperatingExpense	915 M	1,010 M	1,151 M	1,839 M	2,140 M	2,315 M	2,258 M	2,216 M	2,673 M	2,890 M
Other income net	22 M	21 M	34 M	155 M	62 M	4 M	57 M	-18 M	39 M	130 M
Other special charges							-45 M
OtherGandA								2,003 M	2,481 M	2,698 M
OtherImpairmentOfCapitalAssets								50 M	54 M	20 M
OtherOperatingExpenses								-30 M	-11 M	-23 M
Revenue per share	8 M	13 M	25 M	176 M	187 M	130 M	125 M	110 M	99 M	92 M
SalariesAndWages								-18 M	-22 M	-25 M
Selling Gen & administrative expense	876 M	963 M	1,089 M	1,599 M	1,884 M	2,103 M	2,039 M	2,003 M	2,481 M	2,698 M
Special income/charges	-22 M	-26 M	-43 M	-158 M	-62 M	-12 M	-51 M	132 M	127 M	-45 M
Total Income available for interest expense (EBIT)	287 M	295 M	316 M	130000.0	308 M	379 M	442 M	1,088 M	1,153 M	1,280 M
Total common shares outstanding	88 M	82 M	83 M	91 M	90 M	89 M	89 M	82 M	79 M	78 M
Total net income	184 M	176 M	194 M	3 M	122 M	233 M	267 M	794 M	808 M	882 M
Total ordinary shares	77 M	77 M	77 M	77 M	77 M	77 M	77 M	77 M	77 M	77 M
Total revenues	2,021 M	2,163 M	2,445 M	3,137 M	3,870 M	4,245 M	4,099 M	4,734 M	5,476 M	5,907 M
TotalExpenses	1,713 M	1,849 M	2,097 M	3,159 M	3,609 M	3,866 M	3,603 M	3,660 M	4,367 M	4,796 M
TotalRevenue	2,021 M	2,163 M	2,445 M	3,311 M	3,975 M	4,245 M	4,099 M	4,734 M	5,476 M	5,907 M

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