Consumer DiscretionarySnapshot 2026-07-23
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 49,288.1 | 34,474.8 | 24,903.2 | 13,293.0 | 7,965.3 | 4,033.4 | 3,024.9 |
| Operating Expenses & Income | |||||||
| Operating Income | 5,072.9 | 3,570.1 | 3,020.4 | 1,156.2 | (539.1) | (2,587.3) | (3,212.1) |
| Earnings from Continuing Operations | |||||||
| Interest Expense | — | — | — | 23.5 | 35.5 | 116.5 | — |
| Interest & Investment Income | 188.6 | 89.2 | 108.7 | 84.9 | 102.2 | 135.7 | 79.4 |
| Net Interest Expenses | — | — | — | (61.4) | (66.8) | (19.2) | — |
| EBT, Incl. Unusual Items | 5,280.2 | 3,726.3 | 3,102.2 | 1,126.8 | 514.8 | (6,240.8) | (3,159.1) |
| Income Tax Expense | 1,679.8 | 770.6 | 258.1 | 638.5 | (63.9) | (637.8) | 1.4 |
| Net Income | |||||||
| Minority Interest | — | — | — | — | 0.1 | (13.9) | (2.1) |
| Net Income | 3,600.4 | 2,955.7 | 2,844.0 | 488.2 | 578.7 | (5,603.0) | (3,160.5) |
| Per Share | |||||||
| Basic EPS | 1.40 | 1.16 | 1.12 | 0.20 | 0.29 | (2.76) | — |
| Diluted EPS | 1.40 | 1.16 | 1.12 | 0.19 | 0.27 | (2.76) | — |
| Basic Weighted Avg Shares | 2,565.1 | 2,546.0 | 2,532.1 | 2,473.1 | 2,051.3 | 2,021.9 | — |
| Diluted Weighted Avg Shares | 2,568.2 | 2,548.0 | 2,532.6 | 2,516.3 | 2,135.8 | 2,021.9 | — |
| Supplemental | |||||||
| EBITDA | 6,627.3 | 4,757.9 | 3,624.4 | 1,547.9 | (73.7) | (2,103.8) | (2,800.2) |
| EBIT | 5,072.9 | 3,570.1 | 3,020.4 | 1,156.2 | (539.1) | (2,587.3) | (3,212.1) |
| Effective Tax Rate | 31.8% | 20.7% | 8.3% | 56.7% | -12.4% | 10.2% | -0.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
