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(PX) Annual Income Statement

Annual · GAAP · USD millions
Access PX quarterly income statements →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (FY 2014) (Dec 31 2013)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax0.00
Total Revenue11,437.00
Costs & Expenses
Cost of Goods and Services Sold6,455.00
Gross Profit4,982.00
Selling, Administration, Marketing1,207.00
Depreciation & Amortization1,184.00
Research and Development Expense93.00
Other Nonrecurring (Income) Expense54.00
Other exp. /-income-4.00
Total operating costs including COS8,989.00
Operating income / -loss2,448.00
Interest Expense161.00
Net Interest (-)Expense / Income-161.00
Other Nonoperating Gains (Losses)47.00
Other loss/ -income-47.00
Total costs & expenses9,150.00
Income & Taxes
Income / -loss before income taxes2,287.00
Income taxes expenses / -benefit1,026.00
Income after income taxes1,261.00
Net income / -loss of other equity47.00
Income / -loss from continuing operations1,308.00
Non-controlling interests-61.00
Net income / -loss1,308.00
Income / -loss to shareholder1,247.00
EBIT2,448.00
EBITD3,632.00
EBITDA3,632.00
Earnings Per Share
Basic EPS (excl. extra items)4.36
Basic Net EPS4.36
Basic shares outstanding (Mill. of Units)286.26
Diluted Net EPS4.32
Diluted average shares (Mill. of Units)289.11
Dividend per share3.12
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