Financial Summary (All financials)
In millions, except per share items | Jun-30-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Dec-31-19 |
Revenues | 23,903.0 | 82,223.0 | 25,991.0 | 0.0 | 76,047.0 | 0.0 | 0.0 | 77,921.0 |
Revenue growth | | 8.1% | | | -2.4% | | | -2.4% |
Cost of goods sold | 0.0 | 10,030.0 | 0.0 | 0.0 | 9,569.0 | 0.0 | 0.0 | 10,513.0 |
Gross profit | 23,903.0 | 72,193.0 | 25,991.0 | 0.0 | 66,478.0 | 0.0 | 0.0 | 67,408.0 |
Gross margin | 100.0% | 87.8% | 100.0% | | 87.4% | | | 86.5% |
Selling, general and administrative | 0.0 | 8,304.0 | 991.0 | 0.0 | 7,384.0 | 272.0 | 511.0 | 8,695.0 |
EBITA | 10,208.0 | 13,287.0 | 10,246.0 | 5,117.0 | 11,890.0 | 2,283.0 | 4,883.0 | 11,019.0 |
EBITA margin | 42.7% | 16.2% | 39.4% | | 15.6% | | | 14.1% |
Amortization of intangibles | | 96.0 | | | 73.0 | | | 66.0 |
EBIT | 10,208.0 | 13,191.0 | 10,246.0 | 5,117.0 | 11,817.0 | 2,283.0 | 4,883.0 | 10,953.0 |
EBIT margin | 42.7% | 16.0% | 39.4% | | 15.5% | | | 14.1% |
Pre-tax income | 9,628.0 | 12,232.0 | 9,600.0 | 4,817.0 | 10,953.0 | 2,119.0 | 4,556.0 | 9,872.0 |
Income taxes | 0.0 | 2,671.0 | 0.0 | 0.0 | 2,377.0 | 0.0 | 0.0 | 2,293.0 |
Tax rate | 0.0% | 21.8% | 0.0% | 0.0% | 21.7% | 0.0% | 0.0% | 23.2% |
Net income | 9,628.0 | 9,109.0 | 9,600.0 | 4,817.0 | 8,056.0 | 2,119.0 | 4,556.0 | 7,185.0 |
Net margin | 40.3% | 11.1% | 36.9% | | 10.6% | | | 9.2% |
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Diluted EPS | | $5.84 | | | $5.17 | | | $4.62 |
Shares outstanding (diluted) | | 1,559.0 | | | 1,558.0 | | | 1,556.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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