Sales/Revenue
Sales/Revenue

79.59B

77.15B

55.18B

57.35B

60.53B

gross sales growth
sale growth

–

-3.07%

-28.48%

3.94%

5.54%

monetary value of good sold ( cog ) incl. five hundred & vitamin a
price of good sold ( cog ) incl. vitamin d & adenine

43.55B

41.76B

25.01B

26.54B

29.23B

cog growth
cog growth

–

-4.10%

-40.12%

6.14%

10.12%

cog exclude vitamin d & ampere
cog bar five hundred & ampere

39.07B

35.7B

18.31B

20.12B

24.42B

depreciation & amortization expense
depreciation & amortization expense

4.48B

6.06B

6.7B

6.42B

4.8B

disparagement
depreciation

3.13B

4.21B

4.23B

3.89B

2.41B

amortization of intangible
amortization of intangible

1.35B

1.85B

2.47B

2.53B

2.4B

gross income
gross income

36.04B

35.39B

30.17B

30.81B

31.3B

crude income growth
gross income increase

–

-1.83%

-14.73%

2.11%

1.60%

crying profit allowance
megascopic profit allowance

–

–

–

–

51.71%

seaborgium & ampere expense
seaborgium & adenine expense

23.24B

24.77B

23.52B

23.79B

23.54B

SGA growth
SGA emergence

–

6.56%

-5.05%

1.15%

-1.05%

research & development
research & development

5.03B

5.6B

5.97B

6.22B

6.27B

other seaborgium & a
early seaborgium & ampere

18.22B

19.17B

17.55B

17.57B

17.27B

other operational expense
other function expense

–

–

–

–

–

unusual expense
unusual expense

704M

1.05B

2.55B

801M

1.57B

exabit subsequently strange expense
exabit after strange expense

12.1B

9.57B

(2.55B)

6.22B

6.19B

not function Income/Expense
not operate on Income/Expense

(314M)

1.29B

(356M)

(330M)

(4.31B)

Non-Operating interest income
Non-Operating sake income

264M

349M

105M

52M

162M

equity in affiliate ( Pretax )
equity in affiliate ( Pretax )

–

–

–

–

–

interest expense
sake expense

686M

1.02B

1.27B

1.09B

873M

sake expense growth
sake expense growth

–

48.98%

24.07%

-14.20%

-19.76%

megascopic sake expense
megascopic pastime expense

689M

1.03B

1.27B

1.09B

878M

interest capitalize
matter to capitalize

3M

5M

5M

3M

5M

Pretax income
Pretax income

11.36B

10.19B

2.59B

4.86B

1.18B

Pretax income increase
Pretax income increase

–

-10.28%

-74.63%

87.85%

-75.78%

Pretax gross profit
Pretax margin

–

–

–

–

1.94%

income tax
income tax

2.62B

731M

(1.36B)

124M

(626M)

income tax – stream domestic
income tax – current domestic

(215M)

246M

657M

535M

575M

income tax – stream extraneous
income tax – current foreign

2.14B

1.83B

1.21B

1.34B

1.68B

income tax – submit domestic
income tax – postpone domestic

1.09B

(921M)

744M

(1.73B)

(3.13B)

income tax – submit extraneous
income tax – submit extraneous

(386M)

(423M)

(3.97B)

(25M)

252M

income tax credit
income tax credit

–

–

–

–

–

equity indiana affiliate
fairness in affiliate

–

–

–

–

–

other subsequently tax income ( expense )
other after tax income ( expense )

–

–

–

–

–

consolidate net income income
consolidate net income income

8.74B

9.46B

3.95B

4.73B

1.8B

minority pastime expense
minority interest expense

17M

25M

13M

19M

20M

net income income
net income

8.72B

9.44B

3.93B

4.71B

1.78B

internet income increase
net income increase

–

8.16%

-58.33%

19.86%

-62.17%

final allowance growth
net margin emergence

–

–

–

–

2.95%

Extraordinaries & discontinue operation
Extraordinaries & discontinue operations

5M

(4M)

1.66B

1.03B

(143M)

excess detail & Gain/Loss sale Of assets
extra item & Gain/Loss sale Of assets

–

–

–

–

–

accumulative consequence – account Chg
accumulative effect – account Chg

–

–

–

–

–

discontinue operation
break process

5M

(4M)

1.66B

1.03B

(143M)

net income subsequently Extraordinaries
web income after Extraordinaries

8.73B

9.43B

5.59B

5.74B

1.64B

choose dividend
choose dividend

–

–

–

–

–

net income available to park
net income available to coarse

8.73B

9.43B

5.59B

5.74B

1.64B

EPS ( basic )
EPS ( basic )

9.57

10.63

6.28

6.41

1.82

EPS ( basic ) growth
EPS ( basic ) growth

–

11.08%

-40.93%

2.09%

-71.67%

basic plowshare outstanding
basic contribution outstanding

912.05M

887.24M

890.35M

895.99M

902.66M

EPS ( diluted )
EPS ( dilute )

9.52

10.56

6.23

6.35

1.8

EPS ( load ) growth
EPS ( dilute ) growth

–

10.97%

-40.98%

1.82%

-71.70%

load share great
dilute share outstanding

916.32M

892.81M

896.56M

904.64M

912.27M

ebitda
ebitda

17.28B

16.68B

13.35B

13.44B

12.57B

ebitda emergence
ebitda growth

–

-3.49%

-19.93%

0.66%

-6.48%

ebitda margin
ebitda margin

–

–

–

–

20.76%