Sales $4,140.00
Operating costs (excluding depreciation) 3,041.00
EBITDA $1,099.00
Depreciation 345.00
EBIT $754.00
Interest 150.00
EBT $604.00
Taxes (25%) 151.00
Net income $453.00
Year-end sales are expected to be 4% higher than $4.14 billion in sales generated last year.
Year-end operating costs, excluding depreciation, are expected to increase at the same rates as sales.
Depreciation costs are expected to increase at the same rate as sales.
Interest costs are expected to remain unchanged.
The tax rate is expected to remain at 25%.