Aboitiz Equity Ventures, Inc. logo ABOIF - Aboitiz Equity Ventures, Inc.

Price: -- --
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Revenue
Revenue 85,440.2 86,033.2 85,496.7 73,363.8 68,328.5 81,909.6 71,498.2 80,318.9 69,098.9 78,067.4 73,937.3 82,735.7 75,912.4 90,095.7 80,858.2 73,371.6 62,480.5 65,837.7 55,757.5 55,799.1 46,535.1 49,743.0 42,376.7 49,016.9 45,589.2 48,688.7 49,916.7 55,147.3 47,404.8 51,690.5 51,879.9 46,196.1 37,176.3 38,946.5 39,752.1 37,900.9 33,822.2 28,870.4 30,589.0 29,219.3 27,736.4 27,446.2 28,742.4 28,042.2 27,029.1 27,455.0 28,081.7 28,590.2 25,740.4 31,899.4 20,161.9 21,022.7 17,792.3 18,024.4 20,446.5 20,765.8 19,578.9 13,492.9 18,557.1 18,777.0 17,110.8 9,357.2 18,013.9 24,435.5 22,744.1 15,314.0 11,571.0 10,896.1 8,448.8 (1,031.5) 9,496.0 8,816.9 8,416.9
Cost of Revenue 56,994.2 9,287.2 68,425.4 64,115.7 59,046.0 14,075.7 56,495.8 67,233.8 47,574.0 53,783.7 63,603.3 71,586.0 58,328.4 71,919.4 68,503.8 62,231.0 45,356.4 48,304.1 46,479.2 48,797.6 30,018.3 29,429.1 34,340.4 42,929.9 30,322.5 31,141.8 40,521.6 37,661.3 32,427.1 34,294.6 33,106.4 37,034.2 21,936.9 21,621.1 22,852.0 23,023.2 20,058.1 14,269.6 17,682.8 17,744.6 16,500.2 14,822.6 17,471.3 17,095.2 16,347.1 4,776.0 21,571.4 21,865.0 19,270.0 15,225.7 14,892.3 14,243.3 12,447.1 1,096.8 14,209.5 15,429.3 14,121.6 1,260.6 12,472.3 13,255.6 11,148.3 (7,931.3) 12,771.2 16,669.3 14,319.3 (2,664.5) 9,256.2 9,172.8 7,812.7 (8,801.3) 8,690.7 8,313.5 7,847.3
Gross Profit 28,446.1 76,746.0 17,071.3 9,248.0 9,282.5 67,833.9 15,002.4 13,085.1 21,524.9 24,283.8 10,334.1 11,149.7 17,584.0 18,176.3 12,354.4 11,140.6 17,124.1 17,533.6 9,278.3 7,001.6 16,516.7 20,313.9 8,036.3 6,087.1 15,266.6 17,546.9 9,395.1 17,486.0 14,977.6 17,396.0 18,773.5 9,161.9 15,239.4 17,325.4 16,900.1 14,877.6 13,764.1 14,600.7 12,906.2 11,474.7 11,236.2 12,623.6 11,271.1 10,947.0 10,682.0 22,679.1 6,510.3 6,725.2 6,470.3 16,673.7 5,269.6 6,779.4 5,345.2 16,927.6 6,237.1 5,336.5 5,457.3 12,232.2 6,084.8 5,521.4 5,962.6 17,288.4 5,242.8 7,766.2 8,424.8 17,978.5 2,314.8 1,723.4 636.1 7,769.7 805.3 503.4 569.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 15,156.0 270.7 0 288.8 13,668.7 11,723.6 12,315.5 233.4 12,358.6 14,870.6 216.1 11,184.4 10,402.4 14,125.9 169.2 11,140.6 17,124.1 7,959.7 9,278.3 7,001.6 8,557.4 0 8,036.3 6,087.1 8,715.8 (51.8) 6,906.8 8,596.8 8,241.8 5,712.6 0 0 6,863.8 425.6 6,355.8 6,536.4 6,108.3 0 4,966.4 3,892.0 3,307.6 0 4,625.7 0 10,652.2 0 0 346.4 (609.0) 12,269.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 0 61,396.4 0 0 (13,688.3) 42,696.7 2,686.9 0 0 0 0 0 0 0 12,354.4 0 0 516.2 0 0 0 20,313.9 0 0 235.7 9,619.8 0 0 0 1,548.4 7,179.0 9,161.9 0 17,325.4 355.2 0 0 14,600.7 205.8 924.1 924.9 4,836.2 0 4,702.8 0 17,492.7 (0.0) 0 852.5 575.3 14,892.3 (918.9) 1,407.4 18,005.7 (3,834.3) (0.0) 0 10,533.9 (1,575.1) (1,392.4) (367.5) 10,558.2 (2,064.2) 1,303.4 56.0 18,181.5 (852.4) (1,070.3) (1,132.9) 10,211.5 (934.6) (816.0) (1,119.3)
Operating Expenses 15,156.0 61,396.4 0 288.8 (19.6) 54,420.3 15,002.4 233.5 12,338.6 14,870.6 218.4 11,184.4 10,367.7 14,090.3 12,354.4 11,140.6 17,124.1 20,142.9 9,278.3 7,001.6 8,504.8 20,313.9 8,036.3 6,087.1 15,266.6 9,568.0 6,916.9 8,596.8 8,241.8 7,260.9 7,179.0 9,161.9 6,826.5 17,325.4 6,320.7 6,502.8 6,071.5 14,600.7 12,906.2 4,816.1 4,232.5 4,836.2 4,625.7 4,702.8 10,652.2 17,492.7 (0.0) 346.4 243.5 12,844.5 14,892.3 (918.9) 1,407.4 18,005.7 (3,834.3) (0.0) 0 10,533.9 (1,575.1) (1,392.4) (367.5) 10,558.2 (2,064.2) 1,303.4 56.0 18,181.5 (852.4) (1,070.3) (1,132.9) 10,211.5 (934.6) (816.0) (1,119.3)
Operating Income
Operating Income 13,290.1 15,349.5 17,071.3 9,248.0 9,302.1 13,413.6 14,908.5 13,085.1 9,186.3 9,434.6 10,334.1 11,184.4 7,216.2 4,086.0 12,354.4 11,140.6 10,320.1 8,896.2 9,278.3 7,001.6 7,994.5 10,041.4 8,036.3 6,087.1 6,650.2 7,927.1 9,395.1 8,596.8 6,809.2 10,135.1 11,594.5 11,490.5 8,412.9 9,964.4 10,544.3 8,374.9 7,692.6 7,384.7 7,968.8 6,658.7 10,271.8 7,787.4 6,645.4 6,244.2 6,855.5 5,186.4 6,510.3 6,378.8 6,470.3 3,829.3 5,269.6 6,779.4 5,345.2 (1,078.1) 6,237.1 5,336.5 5,457.3 1,698.4 7,659.9 6,913.8 6,330.0 6,730.2 7,306.9 6,462.8 8,368.8 (203.1) 3,167.2 2,793.7 1,768.9 (2,441.8) 1,739.8 1,319.4 1,688.9
Interest Expense 7,116.7 6,883.6 7,112.1 6,597.9 6,275.6 5,789.6 5,633.4 5,683.6 5,437.8 5,582.4 4,579.1 5,201.8 5,157 5,195.3 3,765.2 4,488.3 4,407.8 4,158.9 4,051.3 4,433.0 4,399.0 4,499.6 4,325.1 4,411.0 4,681.4 4,534.3 4,444.5 4,091.9 3,977.6 4,398.3 3,831.5 3,019.5 3,389.3 2,824.2 4,184.2 2,760.8 3,348.2 2,749.5 2,242.5 2,012.7 2,563.3 2,452.6 1,983.3 1,512.2 1,933.5 1,959.6 1,354.7 1,486.6 1,895.5 1,049.0 1,362.5 1,750.0 1,586.8 2,332.3 2,073.6 1,994.0 1,947.8 2,780.5 1,943.3 1,941.3 1,821.0 2,425.5 1,813.3 1,822.9 1,673.0 1,570.3 867.8 440.6 273.4 87.7 199.3 120.5 139.3
Interest Income 705.8 882.1 884.0 752.2 807.3 1,051.3 749.4 743.1 973.4 1,307.4 1,002.2 958.6 1,033.2 874.6 330.3 445.0 207.9 145.3 103.7 152.2 129.7 196.4 198.1 270.1 342.7 282.4 360.5 395.3 536.1 376.0 424.1 324.4 351.7 411.2 348.1 137.4 479.0 353.3 353.7 387.8 342.1 352.6 277.4 224.6 277.5 247.9 119.0 96.6 127.6 130.1 63.1 108.9 179.4 2,525.9 246.0 238.0 201.1 407.9 252.5 214.0 210.0 134.6 66.7 60.4 26.0 54.3 76.2 153.9 232.3 86.5 198.6 139.8 206.8
Profitability
EBITDA 17,977.5 14,018.8 21,414.9 22,640.1 18,581.8 16,498.5 25,248.6 24,431.9 20,311.2 21,892.0 23,112.8 23,537.2 18,621.0 17,366.0 23,494.1 21,213.0 13,642.0 17,888.2 16,226.5 14,492.7 18,375.2 18,610.3 16,656.2 12,076.2 11,663.6 16,766.7 18,324.4 15,168.8 12,525.9 14,623.5 14,132.8 13,908.8 13,178.5 14,005.1 17,617.9 13,329.5 9,675.9 9,406.9 9,790.5 8,327.8 11,857.1 9,353.2 7,983.4 7,439.3 8,009.0 9,416.6 9,766.7 10,118.6 10,146.6 8,438.1 8,767.0 9,097.7 10,879.9 11,551.2 11,255.8 10,948.7 10,568.1 10,774.1 10,597.9 10,123.0 9,012.4 12,537.1 10,263.9 9,418.2 11,072.9 6,019.2 4,669.9 3,800.3 2,498.2 1,800.9 2,384.5 2,075.8 2,238.2
EBIT 13,290.1 9,502.5 16,954.4 18,340.4 14,273.5 12,401.9 21,322.9 20,681.2 16,681.4 17,825.4 19,186.7 19,845.8 15,177.1 13,891.2 19,896.8 17,818.6 10,330.1 14,607.9 12,841.3 11,282.9 15,287.8 15,355.8 13,435.6 8,902.4 8,615.5 13,738.3 15,259.4 12,257.6 9,993.7 11,951.8 15,367.0 11,490.5 10,967.3 11,902.4 13,284.0 11,225.3 10,567.8 10,405.5 11,702.0 10,131.4 10,271.8 10,776.7 8,429.1 7,611.2 8,546.9 8,040.2 8,424.2 8,848.4 8,974.9 7,268.0 7,574.6 8,086.3 9,914.1 10,355.6 10,317.4 10,036.4 9,640.1 9,868.4 9,603.2 9,177.9 8,151.1 11,190.8 9,120.3 8,285.7 10,041.8 5,000.7 4,035.0 3,234.3 2,042.3 1,354.0 1,939.1 1,647.1 1,828.2
Income Before Tax 13,266.0 2,618.8 17,815.5 11,742.6 7,997.9 6,612.3 15,689.5 14,997.6 11,243.6 12,242.9 14,607.6 14,644.0 10,020.1 8,695.9 16,131.6 13,330.3 5,922.2 10,448.9 8,790.0 6,849.9 10,888.9 10,856.2 9,110.5 4,491.5 3,934.1 9,204.0 10,814.9 8,165.7 6,016.1 7,553.6 11,535.4 8,471.0 7,578.0 9,078.2 9,099.8 8,464.5 7,219.6 7,656.0 9,459.5 8,118.7 7,708.6 8,324.0 6,445.8 6,099.0 6,613.4 6,080.6 7,069.4 7,361.8 7,079.3 6,219.0 6,212.1 6,336.4 8,327.3 8,023.3 8,243.8 8,042.4 7,692.4 7,087.9 7,659.9 7,236.5 6,330.0 8,765.4 7,306.9 6,462.8 8,368.8 3,430.4 3,167.2 2,793.7 1,768.9 1,266.3 1,739.8 1,526.5 1,688.9
Income Tax Expense 2,472.7 2,627.8 3,027.9 1,869.9 2,048.7 2,959.2 2,578.5 2,921.0 2,187.0 2,894.7 1,976.7 2,094.6 1,627.4 534.2 1,350.2 1,363.9 564.2 861.5 900.0 717.9 328.9 1,762.9 3,290.3 1,594.3 935.8 1,264.9 1,903.4 642.1 948.1 664.1 1,127.9 935.5 1,171.7 914.0 1,586.0 952.3 1,130.7 771.1 1,247.7 1,112.2 1,158.7 991.7 946.9 1,153.9 1,232.4 810.8 936.8 1,297.8 980.9 242.9 352.7 (17.8) 308.8 614.9 454.8 401.6 426.0 609.4 380.0 267.1 472.3 713.3 408.1 118.8 384.4 472.5 178.9 353.9 200.4 229.0 286.9 199.2 249.7
Net Income 6,238.6 970.9 8,946.6 5,225.1 3,161.9 (645.5) 7,290.4 6,581.6 4,901.0 5,512.6 7,564.9 6,464.1 4,004.6 3,465.1 9,616.2 7,864.3 3,937.7 7,765.7 6,081.5 4,911.7 8,550.7 7,102.3 4,406.7 1,896.6 2,028.0 6,309.0 6,777.0 5,426.4 3,523.8 4,914.2 7,232.6 5,260.5 4,825.7 5,703.8 5,634.5 5,596.8 4,673.5 5,386.9 6,581.8 5,455.5 5,049.2 5,780.3 4,077.6 3,735.5 4,085.8 4,124.8 4,770.7 4,617.0 4,868.1 4,469.1 4,643.2 5,066.6 6,848.6 5,905.9 6,212.5 5,955.5 5,854.7 5,149.7 5,824.7 5,612.0 4,605.0 5,026.5 5,557.7 5,034.6 6,246.5 2,433.7 2,435.2 2,022.6 1,415.4 745.2 1,162.2 1,037.4 1,176.2
Per Share Data
EPS (Basic) 0.11 0.02 0.16 0.09 0.06 -0.01 0.13 0.12 0.09 0.10 0.14 0.12 0.07 0.06 0.17 0.14 0.07 0.14 0.11 0.10 0.15 0.13 0.08 0.04 0.04 0.11 0.12 0.10 0.06 0.09 0.13 0.09 0.09 0.10 0.10 0.10 0.08 0.10 0.12 0.10 0.09 0.10 0.07 0.07 0.07 0.07 0.09 0.08 0.09 0.08 0.08 0.09 0.12 0.11 0.11 0.11 0.11 0.09 0.11 0.10 0.08 0.09 0.10 0.09 0.11 0.04 0.04 0.04 0.03 0.01 0.02 0.02 0.02
EPS (Diluted) 0.11 0.02 0.16 0.09 0.06 -0.01 0.13 0.12 0.09 0.10 0.14 0.12 0.07 0.06 0.17 0.14 0.07 0.14 0.11 0.10 0.15 0.13 0.08 0.04 0.04 0.11 0.12 0.10 0.06 0.09 0.13 0.09 0.09 0.10 0.10 0.10 0.08 0.10 0.12 0.10 0.09 0.10 0.07 0.07 0.07 0.07 0.09 0.08 0.09 0.08 0.08 0.09 0.12 0.11 0.11 0.11 0.11 0.09 0.11 0.10 0.08 0.09 0.10 0.09 0.11 0.04 0.04 0.04 0.03 0.01 0.02 0.02 0.02
Shares Outstanding 55,528.1 55,528.1 55,569.0 55,585.8 55,528.1 55,727.3 55,230.6 55,538.1 56,197.9 56,197.9 56,197.9 56,302.3 56,302.2 56,302.3 56,900.7 55,917.0 56,302.3 56,302.3 56,302.3 56,456.0 56,302.3 56,399.0 56,495.7 55,782.9 56,302.2 56,318.8 56,334.2 56,348.5 56,328.0 56,332.0 56,328.6 56,322.2 56,338.0 56,338.0 56,345.3 56,363.0 56,338.0 56,247.5 56,544.7 55,612.0 55,542.7 55,534.3 55,552.5 55,587.4 55,436.7 55,387.6 55,473.0 55,227.3 55,218.7 55,218.7 55,210.7 55,191.6 55,218.7 55,218.4 55,222.5 55,194.5 55,218.7 55,216.6 55,218.7 55,235.8 55,215.3 55,217.0 55,245.5 55,203.7 55,218.7 55,417.7 55,749.4 55,749.4 55,749.4 56,168.4 56,168.4 56,436.5 56,889.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4
Current Assets
Cash & Cash Equivalents 104,311.8 87,753.4 94,952.8 78,044.4 70,071.4 81,793.3 78,987.1 73,001.7 85,086.7 112,293.6 113,094.4 95,517.3 101,965.7 101,526.3 62,948.0 74,019.0 107,520.7 147,534.0 50,987.8 57,619.8 72,751.4 65,966.4 65,403.1 73,186.8 76,796.7 46,424.7 41,080.9 44,076.9 63,588.4 59,033.0 47,816.2 62,256.8 71,564.6 64,870.2 73,053.7 60,979.9 66,967.6 63,857.5 84,461.1 72,693.6 82,735.7 63,581.9 73,667.2 52,924.2 55,819.4 50,481.6 43,196.3 30,996.2 39,396.3 36,118.2 18,103.3 15,676.1 30,241.3 33,730.5 30,835.6 30,531.4 34,802.8 29,543.5 29,513.8 28,867.9 31,381.3 26,097.2 12,118.4 8,326.7 5,723.5 5,582.2 7,583.6 7,604.0 13,423.8 15,758.9
Short-Term Investments 1,621.2 269.3 485.5 956.8 971.7 212.9 921.6 1,494.1 866.3 1,543.0 4,493.8 6,284.4 6,742.8 20,915.7 43,230.1 38,966.1 29,971.7 6,986.5 6,848.2 7,525.0 970.6 960.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 66,296.6 67,412.1 64,010.3 61,611.7 61,835.6 63,066.5 47,537.7 1,362.3 1,362.3 1,368.4 55,853.9 56,494.8 54,960.0 61,319.1 58,447.5 57,722.8 50,450.4 48,020.4 44,443.4 42,364.2 39,391.4 38,026.3 38,594.9 39,947.7 35,037.4 35,195.6 33,111.8 37,529.4 33,919.8 35,099.5 35,923.6 30,428.1 20,109.6 24,192.8 21,561.1 18,933.8 17,538.6 (629.3) 19,957.2 14,747.6 21,486.0 18,828.9 16,401.3 16,059.8 14,535.5 16,639.8 15,278.2 16,315.3 13,358.6 17,122.9 11,041.2 10,535.9 9,194.3 24,436.3 0 22,679.1 21,889.1 22,024.4 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 49,481.4 47,665.5 45,321.9 44,871.4 44,638.2 46,122.0 46,096.2 44,545.3 42,808.5 46,629.5 42,987.2 47,220.7 43,542.1 47,223.6 48,628.2 43,000.6 35,281.7 31,992.5 31,228.8 28,636.6 26,660.6 25,486.1 23,267.4 23,702.9 25,205.0 24,290.5 25,475.3 21,709.0 21,591.5 25,351.5 19,944.8 12,854.4 11,391.5 17,060.6 11,624.7 10,147.9 11,115.4 10,850.7 8,087.3 8,598.0 7,907.4 8,523.6 7,940.7 7,528.7 7,860.9 8,167.0 8,012.9 8,904.8 8,296.6 9,172.4 5,254.1 5,873.7 6,357.8 5,821.0 5,396.9 4,478.1 4,074.9 4,932.7 4,459.5 4,212.8 4,319.6 4,075.1 3,987.6 3,792.3 3,704.0 3,268.7 2,911.5 2,710.2 2,898.0 2,992.6
Other Current Assets 7,997.9 13,871.7 5,508.3 12,039.3 10,323.8 13,516.8 35,327.2 89,635.6 83,414.3 85,299.4 11,741.1 15,784.0 15,032.0 19,322.4 23,282.4 19,268.4 13,777.1 20,297.9 16,007.2 14,602.8 11,793.6 12,542.1 14,695.4 12,949.1 11,938.1 10,133.2 7,821.5 17,728.4 18,679.3 10,676.6 21,902.9 17,749.5 23,084.9 6,177.9 13,187.2 12,676.8 14,856.4 28,377.3 5,565.9 12,479.1 6,726.2 3,959.7 5,864.0 4,840.3 4,649.3 1,965.6 6,602.6 4,422.5 6,418.9 1,390.3 3,291.5 4,301.7 5,074.5 2,484.9 26,445.8 2,763.5 2,831.2 2,220.1 21,074.6 20,736.4 17,468.8 17,590.8 13,606.6 15,442.7 16,251.1 9,553.7 8,004.7 7,226.6 6,508.4 12,794.0
Total Current Assets 236,917.5 226,161.4 217,532.5 203,679.1 194,811.4 212,499.0 215,089.7 215,472.7 220,582.2 254,383.8 235,724.0 228,086.8 230,236.0 257,958.9 243,287.9 240,228.6 245,111.3 254,349.1 156,217.0 155,230.5 156,170.5 147,381.2 149,486.9 157,841.8 157,060.0 124,425.3 114,186.8 121,043.7 137,779.0 137,488.4 125,587.6 123,288.8 126,150.6 117,877.2 119,426.6 102,738.5 110,478.0 105,578.8 118,071.6 108,518.2 118,855.4 97,033.4 103,873.1 81,353.1 82,865.2 78,880.7 73,089.9 60,638.9 67,470.4 65,931.3 37,690.2 36,387.4 50,867.8 66,472.9 62,678.3 60,452.1 63,598.1 58,720.6 55,047.9 53,817.1 53,169.7 47,763.1 29,712.7 27,561.8 25,678.7 18,404.7 18,499.8 17,540.8 22,830.2 31,545.5
Non-Current Assets
Property, Plant & Equipment 299,863.2 257,779.8 252,399.2 243,801.3 241,267.7 241,038.3 233,649.9 234,149.1 229,473.5 229,911.6 229,940.2 227,178.9 223,674.6 224,711.7 223,737.7 221,409.7 219,615.4 220,018.2 218,702.6 217,160.7 218,200.2 219,538.1 220,274.6 221,517.4 223,793.0 225,558.8 226,518.7 225,998.7 221,216.1 221,430.8 221,702.0 217,225.9 215,769.7 213,232.5 210,435.1 207,926.9 204,624.9 201,894.8 164,990.4 157,233.7 149,929.7 143,997.7 138,176.8 134,687.3 128,824.1 126,203.7 121,036.3 119,404.5 116,073.4 112,721.9 96,202.8 93,147.4 90,666.9 90,228.8 86,913.7 84,717.0 82,817.9 82,608.6 80,653.1 79,782.3 77,537.9 77,444.3 84,182.1 83,280.8 82,844.3 80,565.0 34,225.6 33,783.4 13,492.6 8,956.3
Goodwill 43,176.7 42,407.3 61,337.1 59,933.9 60,433.0 60,962.0 60,332.5 61,295.4 59,718.7 59,346.1 60,208.9 59,311.0 59,071.5 59,990.4 62,014.9 59,781.6 58,065.9 57,575.4 57,513.3 55,703.1 55,420.1 55,170.0 55,167.1 56,123.1 56,372.5 56,322.7 56,300.4 56,361.1 56,261.9 56,361.1 56,860.8 41,308.7 41,308.7 41,308.7 38,174.1 38,174.1 38,160.7 41,249.6 2,074.0 2,074.0 2,074.0 2,074.0 2,066.1 2,066.2 1,550.1 1,550.1 1,770.1 1,334.9 1,334.9 1,334.9 996.0 996.0 996.0 1,639.5 0 0 1,639.5 1,639.5 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 76,704.3 77,790.4 78,901.7 77,465.9 77,681.7 77,966.9 22,679.3 22,860.0 22,558.5 22,541.9 21,408.8 20,194.1 19,425.1 18,384.8 19,648.6 18,877.7 17,818.3 15,957.0 16,017.3 13,823.4 13,716.5 12,606.5 11,847.0 11,658.8 11,374.6 10,478.4 10,007.5 5,110.5 5,077.2 7,415.6 3,749.8 3,437.6 3,159.8 6,397.9 3,060.9 3,170.4 3,230.2 3,222.1 3,079.3 3,152.9 3,161.1 6,565.7 3,285.9 3,353.7 3,383.2 6,819.1 3,464.1 3,520.1 3,676.8 6,827.1 3,669.9 3,792.1 3,662.7 3,685.4 0 22,679.1 4,101.3 4,162.8 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 325,528.2 333,844.5 325,505.7 5,719.1 300,357.3 252,300.4 268,254.1 268,251.9 259,097.1 242,067.4 221,584.3 213,748.3 210,506.0 180,499.9 144,339.6 142,192.4 130,000.2 152,192.8 151,050.6 147,913.1 151,115.2 147,761.4 167,760.4 168,487.4 167,910.1 167,539.3 164,172.0 134,427.8 108,656.1 126,778.8 119,980.7 107,480.6 94,374.6 0 93,591.0 92,606.8 90,259.9 37,195.2 83,895.3 82,293.7 77,090.7 18,502.2 71,716.5 52,808.1 53,611.9 8,297.9 52,115.2 51,172.1 48,532.8 47,551.9 49,438.8 47,091.5 50,079.9 48,879.3 51,332.3 50,496.3 51,168.4 49,369.1 47,600.4 44,795.3 44,628.3 44,913.1 44,805.9 41,015.6 40,645.7 38,652.5 37,819.0 36,140.1 35,060.2 32,999.5
Other Non-Current Assets 28,796.3 72,518.3 26,452.0 354,935.1 48,086.9 46,766.4 42,708.1 43,802.9 41,862.9 25,623.8 61,321.2 62,079.1 52,558.3 66,232.3 69,330.4 65,021.4 55,239.6 33,514.1 32,251.7 30,744.9 26,176.2 26,698.7 4,057.0 5,272.2 5,195.7 934.6 4,424.4 29,463.2 29,745.5 5,019.3 14,407.0 13,415.2 24,529.4 113,115.4 30,622.6 28,706.4 27,755.7 73,042.6 21,586.0 20,529.5 19,469.1 71,944.8 20,255.5 19,431.4 19,992.7 59,245.1 18,280.3 17,393.5 16,289.7 12,721.0 13,612.1 12,445.4 11,448.4 11,661.3 4,305.3 8,323.3 4,194.9 4,222.6 3,863.5 1,652.4 1,513.0 2,019.2 2,119.8 2,109.9 2,075.7 2,449.0 1,001.8 1,057.0 587.7 275.0
Total Non-Current Assets 776,212.2 786,449.9 746,946.5 738,508.8 730,063.7 681,201.6 629,790.4 632,353.8 612,710.7 579,490.8 594,463.4 582,511.4 565,235.5 549,819.1 519,071.3 507,282.7 480,739.4 479,257.5 475,535.5 468,391.2 464,628.2 461,774.7 459,106.1 463,058.9 464,645.9 463,960.8 461,423.1 451,361.3 420,956.8 417,005.7 416,700.2 382,868.0 379,142.1 374,054.5 375,883.7 370,584.6 364,031.4 358,498.2 275,625.0 265,283.8 251,724.5 243,084.4 235,501.0 212,346.6 207,362.0 202,115.8 196,666.0 192,825.1 185,907.6 181,156.8 163,919.6 157,472.5 156,853.8 156,295.3 148,618.9 145,566.1 144,289.9 142,271.3 138,658.6 132,879.8 126,535.2 127,204.2 134,794.6 129,778.1 128,876.9 124,876.1 76,317.1 73,982.1 52,242.5 44,169.1
Total Assets 1,013,129.7 1,012,611.3 964,479 942,187.9 924,875.1 893,700.6 844,880.1 847,826.5 833,292.9 833,874.7 830,187.4 810,598.2 795,471.5 807,778.1 762,359.2 747,511.3 725,850.7 733,606.6 631,752.4 623,621.7 620,798.7 609,155.9 608,593.0 620,900.7 621,706.0 588,386.1 575,609.9 572,405.0 558,735.8 554,494.1 542,287.8 506,156.7 505,292.8 491,931.7 495,310.3 473,323.1 474,509.4 465,994.9 393,696.6 373,802.0 370,580.0 340,117.9 339,374.1 293,699.7 290,227.2 280,996.6 269,755.9 253,463.9 253,378.0 247,088.1 201,609.8 193,859.8 207,721.7 222,768.2 211,297.2 206,018.3 207,888.0 200,991.9 193,706.5 186,697.0 179,705.0 174,967.3 164,507.3 157,339.8 154,555.5 143,280.8 94,816.9 91,522.9 75,072.7 75,714.6
Current Liabilities
Account Payables 33,450.5 74,350.2 62,058.8 62,035.6 58,451.2 26,743.9 51,436.5 55,375.6 52,928.9 56,145.9 49,951.2 54,034.5 55,147.0 59,347.1 47,409.9 49,318.4 46,412.4 45,779.4 43,132.6 40,283.3 36,895.8 35,611.6 40,563.3 41,271.9 44,927.7 36,440.2 32,868.3 16,720.5 15,064.0 33,870.3 14,239.3 13,750.5 24,521.7 24,536.6 22,372.3 21,315.4 20,267.1 22,210.9 19,662.1 22,345.5 21,452.9 18,565.6 18,532.4 19,138.9 17,890.7 15,631.6 17,121.5 18,160.7 16,554.6 18,499.5 12,341.5 10,590.7 10,283.3 14,143.7 14,413.1 14,488.6 12,496.9 12,667.6 10,160.1 12,098.3 9,990.8 10,560.4 12,189.4 13,107.2 13,077.8 10,745.7 8,572.4 8,422.0 8,253.8 3,657.9
Short-Term Debt 154,069.7 134,744.5 100,332.8 141,970.9 126,596.3 71,356.9 62,543.4 54,572.7 56,981.8 56,258.9 65,774.1 62,237.6 61,706.9 63,294.2 64,018.1 62,271.1 53,654.2 54,024.2 51,406.9 54,825.3 53,242.6 46,748.4 61,852.2 67,159.9 66,535.8 52,844.1 54,841.5 46,536.4 47,567.9 37,681.6 38,760.3 38,722.1 43,402.1 44,423.5 21,838.0 21,246.5 20,679.5 15,957.3 12,878.3 13,133.5 14,887.1 12,016.4 22,226.8 13,942.0 10,072.0 10,251.0 6,937.7 7,932.6 4,880.1 5,176.0 6,867.2 5,847.6 9,318.4 10,666.8 6,416.2 5,919.9 5,116.5 6,905.8 6,341.3 5,723.2 7,348.6 8,361.4 5,317.8 4,008.3 9,357.0 9,757.9 11,558.4 6,439.1 6,723.6 8,167.6
Deferred Revenue 337.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308.9 0 0 0 0 0 0 0 0
Other Current Liabilities 33,484.4 144.1 97.9 219.1 111.8 4,416.1 139.8 153.6 391.3 546.3 542.4 799.1 299.5 370.8 3,269.6 475.4 874.7 1,220.0 423.6 424.6 541.8 1,022.3 2,362.2 2,743.0 2,311.9 2,295.7 1,884.2 1,288.2 40 201.6 40.2 45.2 40.4 87.6 41.9 144.9 171.1 167.4 51.4 57.8 58.4 40 40 40 50.3 40 40 40 40 40.0 40 40 60.8 69.2 0 0 40.4 47.6 8.4 7.7 11.2 (88.0) 4.6 4.3 3.7 67.7 0 0 0 4,414.8
Total Current Liabilities 224,143.6 211,271.8 164,675.1 205,962.1 188,147.8 132,646.1 116,139.1 111,774.9 111,841.6 113,921.1 127,473.7 127,564.8 127,722.9 132,987.9 124,610.0 121,512.2 110,523.3 109,697.6 103,659.8 103,833.5 99,160.5 91,671.9 113,000.5 119,598.2 120,945.5 98,012.8 95,699.5 88,222.1 90,117.0 76,419.7 78,312.3 74,079.3 79,723.8 73,067.3 48,335.9 46,550.3 53,220.8 41,989.3 36,494.8 39,337.3 46,591.9 34,163.2 44,059.1 36,272.8 37,673.4 28,588.9 25,906.1 27,815.1 22,992.1 24,940.7 20,225.3 17,420.4 20,655.1 25,840.4 21,184.3 20,702.6 18,242.4 19,860.7 18,059.3 19,238.8 19,074.7 20,244.5 23,749.3 22,192.6 26,237.6 23,344.5 20,527.7 15,151.9 15,236.1 16,344.4
Non-Current Liabilities
Long-Term Debt 350,987.0 352,788.2 360,378.6 309,722.9 316,586.3 328,120.1 308,222.8 326,045.8 323,885.8 316,356.8 299,269.2 287,951.2 285,929.8 285,612.4 244,867.7 249,144.2 249,023.3 253,069.9 232,221.9 237,338.3 245,473.1 243,623.6 228,713.2 231,026.8 229,712.4 212,452.6 207,506.8 218,475.8 197,371.7 200,729.4 195,245.0 179,011.8 178,195.6 168,364.7 199,756.5 186,502.2 186,648.8 189,184.6 125,111.6 114,792.8 111,275.3 95,414.4 91,838.4 57,969.1 54,915.6 53,814.7 50,892.1 39,859.1 37,712.0 34,984.5 7,407.9 6,878.6 7,995.0 19,967.8 26,957.6 31,090.2 26,902.6 26,078.0 34,142.2 34,744.5 26,066.6 22,590.3 22,309.8 22,671.3 19,217.4 18,223.8 18,344.2 23,639.4 9,820.7 9,200.0
Deferred Tax Liabilities 14,066.4 14,303.9 14,190.9 13,994.6 13,959.3 13,843.9 6,960.6 6,853.2 6,574.8 6,234.5 4,882.9 4,873.1 3,915.0 4,310.9 3,743.9 2,307.7 2,309.1 2,270.8 2,062.6 2,042.7 2,067.4 2,399.5 0 0 0 2,581.5 0 0 0 1,942.3 1,677.1 1,644.7 0 0 0 0 1,629.3 0 0 1,626.4 1,670.3 0 0 0 1,820.4 0 0 0 0 0 0 903.0 1,370.7 1,159.6 715.5 671.0 572.7 398.0 447.0 436.0 447.3 321.6 430.5 127.4 287.0 43.0 39.4 47.2 54.8 59.3
Other Non-Current Liabilities 22,467.1 13,769.0 9,969.7 8,759.5 8,534.1 8,382.6 8,085.8 10,223.3 26,096.8 9,801.1 23,060.8 21,542.9 20,843.7 7,954.0 21,003.9 15,190.0 7,377.5 7,462.3 17,317.7 17,136.3 15,000.1 8,385.2 17,816.0 22,081.8 21,621.9 11,785.4 21,178.1 20,717.8 17,226.4 14,161.6 6,042.1 5,783.6 12,082.1 12,319.7 12,240.2 12,641.3 4,904.6 11,786.6 12,792.4 6,032.7 6,011.4 12,470.7 11,638.4 11,711.6 5,317.0 11,168.7 10,897.8 10,844.9 10,303.8 10,191.5 4,631.7 934.2 2,299.5 6,148.8 74.5 77.1 5,920.8 4,792.5 611.9 596.5 564.5 4,279.1 1,676.2 1,664.0 1,656.4 1,900.0 1,655.5 1,652.5 1,644.4 1,874.0
Total Non-Current Liabilities 393,218.3 397,812.1 400,658.3 348,056.5 354,064.9 364,688.9 336,885.7 356,687.1 353,613.1 344,607.1 333,680.4 323,226.5 322,631.4 324,632.9 286,879.6 289,250.1 290,379.5 296,404.8 277,472.6 283,794.7 293,529.4 293,884.0 280,736.2 289,626.2 289,871.9 273,178.2 269,841.3 281,466.7 256,222.9 259,596.5 252,136.3 236,911.7 236,459.5 226,593.5 259,562.3 247,350.3 247,959.0 250,343.0 187,725.4 177,285.5 173,800.0 158,970.2 155,582.8 121,351.0 118,212.5 117,472.7 115,881.1 104,249.8 102,496.5 99,597.9 66,175.9 65,961.4 66,076.3 83,424.5 85,094.2 88,145.7 88,937.3 86,153.4 87,711.7 86,930.7 77,131.4 76,405.3 67,843.9 69,364.6 65,575.2 65,294.1 21,813.6 27,046.4 13,176.6 12,714.6
Total Liabilities 617,362.0 609,083.9 565,333.4 554,018.6 542,212.7 497,335.0 453,024.7 468,462.1 465,454.8 458,528.2 461,154.0 450,791.3 450,354.3 457,620.8 411,489.7 410,762.4 400,902.8 405,839.9 381,132.3 387,628.2 392,689.8 385,555.9 393,736.7 409,224.4 410,817.4 371,191.0 365,540.8 369,688.7 346,339.9 336,016.2 330,448.6 310,991.0 316,183.3 299,660.8 307,898.2 293,900.6 301,179.9 292,332.3 224,220.2 216,622.8 220,391.8 193,133.4 199,641.9 157,623.8 155,885.8 146,061.6 141,787.2 132,065.0 125,488.7 124,538.6 86,401.2 83,381.8 86,731.4 109,264.9 106,278.5 108,848.3 107,179.7 106,014.1 105,771.0 106,169.5 96,206.1 96,649.8 91,593.2 91,557.2 91,812.8 88,638.6 42,341.2 42,198.3 28,412.6 29,059.0
Stockholders' Equity
Common Stock 5,633.9 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6 5,694.6
Retained Earnings 154,632.0 158,489.2 157,518.3 148,571.7 143,346.6 148,736.0 149,381.5 142,091.1 135,509.5 138,476.2 132,975.0 125,410.0 118,945.9 132,206.4 129,804.1 120,237.5 112,379.5 187,906.5 180,397.1 174,315.5 178,603.9 175,176.7 168,074.4 154,582.6 161,771.1 162,864.3 160,755.3 149,779.1 144,630.4 148,541.9 143,646.2 135,897.8 130,637.3 135,288.1 129,897.1 124,262.6 118,665.7 120,077.4 115,003.3 108,421.5 102,966.0 106,521.2 100,741.0 96,663.4 92,927.9 94,995.6 0 86,100.1 91,422.5 86,554.3 82,006.7 77,363.5 83,340.7 0 70,351.5 64,139.0 0 61,053.3 55,903.6 50,078.9 53,191.5 48,586.5 43,560.1 38,002.4 35,839.2 29,592.6 27,158.9 24,723.7 22,701.1 22,791.0
Accumulated Other Comprehensive Income 116,428.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (9,517.8) (10,174.4) (10,217.6) 0 (9,352.4) 0 (8,044.8) (7,154.3) 0 0 0 0 0 (398.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 286,568.7 290,479.3 292,476.1 282,155.7 277,275.1 283,282.2 284,009.0 275,165.1 269,587.9 271,954.7 266,104.8 261,348.8 255,114.9 255,132.8 255,837.9 247,933.9 242,399.1 244,678.7 204,669.6 193,677.1 187,146.2 183,062.4 175,916.9 171,648.7 170,478.8 176,481.2 170,853.1 164,967.4 170,244.8 174,705.1 171,066.6 159,429.6 153,529.7 154,698.4 152,215.9 145,629.9 139,292.8 140,275.0 140,349.4 129,197.3 120,411.6 118,220.0 112,556.5 109,974.4 106,666.9 107,944.2 102,911.1 97,293.0 101,870.1 96,927.3 92,970.3 89,460.2 98,284.8 91,521.8 85,395.0 78,762.9 81,726.7 77,077.9 70,953.0 66,104.6 68,248.5 64,312.8 59,211.2 53,362.8 51,070.3 44,697.1 42,850.2 40,244.2 37,994.8 37,795.0
Total Liabilities & Equity 1,013,129.7 1,012,611.3 971,130.4 942,187.9 924,875.1 893,700.6 844,880.1 847,826.5 833,292.9 833,874.7 830,187.4 810,598.2 795,471.5 807,778.1 762,359.2 747,511.3 725,850.7 733,606.6 631,752.4 623,621.7 620,798.7 609,155.9 608,593.0 620,900.7 621,706.0 588,386.1 575,609.9 572,405.0 558,735.8 554,494.1 542,287.8 506,156.7 505,292.8 491,931.7 495,310.3 473,323.1 474,509.4 465,994.9 393,696.6 373,802.0 370,580.0 340,117.9 339,374.1 293,699.7 290,227.2 280,996.6 269,755.9 253,463.9 253,378.0 247,088.1 201,609.8 193,859.8 207,721.7 222,768.2 211,297.2 206,018.3 207,888.0 200,991.9 193,706.5 186,697.0 179,705.0 174,967.3 164,507.3 157,339.8 154,555.5 143,280.8 94,816.9 91,522.9 75,072.7 75,714.6
Debt Metrics
Total Debt 510,754.7 493,660.5 466,223.6 457,167.3 448,083.4 404,274.5 374,567.2 384,546.4 384,724.5 376,086.0 386,624.2 373,682.4 372,946.4 376,767.5 339,398.1 343,018.3 335,269.2 341,350.3 319,600.7 329,151.7 337,150.1 330,140.8 331,460.8 341,644.5 340,463.3 310,590.4 308,529.6 312,037.8 290,805.3 285,305.3 282,569.8 266,911.9 271,095.7 262,013.4 272,128.6 258,924.0 259,135.5 257,482.1 190,395.1 180,230.1 178,583.5 161,099.6 168,142.9 125,553.2 118,922.6 118,526.7 112,702.0 102,118.5 97,853.7 95,363.3 69,137.0 68,128.8 71,359.0 85,014.9 88,345.0 91,027.6 85,342.4 85,698.7 91,984.6 90,626.2 82,519.1 79,256.9 74,984.0 74,354.4 74,520.9 73,599.5 29,980.2 30,162.0 16,636.6 17,367.6
Net Debt 406,442.9 405,907.1 371,270.8 379,122.8 378,012.0 322,481.2 295,580.1 311,544.6 299,637.8 263,669.7 273,529.8 278,165.0 270,980.7 275,241.3 276,450.1 268,999.3 227,748.5 193,816.3 268,612.9 271,531.9 264,398.7 264,174.4 266,057.7 268,457.7 263,666.7 264,165.8 267,448.7 267,961.0 227,216.9 226,272.3 234,753.6 204,655.1 199,531.0 197,143.2 199,075.0 197,944.1 192,167.9 193,624.6 105,933.9 107,536.6 95,847.8 97,517.8 94,475.7 72,629.0 63,103.3 68,045.1 69,505.6 71,122.2 58,457.4 59,245.1 51,033.6 52,452.7 41,117.6 51,284.4 57,509.4 60,496.2 50,539.5 56,155.2 62,470.8 61,758.3 51,137.8 53,159.7 62,865.6 66,027.6 68,797.4 68,017.2 22,396.6 22,558.0 3,212.8 1,608.7
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Operating Activities
Net Income 6,238.6 2,618.8 17,815.5 11,742.6 7,997.9 6,612.3 15,689.5 14,997.6 4,901.0 12,242.9 14,607.6 14,644.0 10,020.1 8,695.9 16,078.2 13,330.3 5,922.2 10,448.9 8,790.0 6,849.9 10,888.9 10,856.2 9,110.5 4,491.5 3,934.1 9,204.0 10,814.9 8,165.7 6,016.1 7,553.6 11,535.4 8,471.0 7,578.0 9,078.2 9,099.8 8,464.5 7,219.6 7,656.0 9,459.5 8,118.7 7,708.6 8,324.0 6,445.8 6,099.0 6,613.4 6,080.6 7,069.4 7,361.8 7,079.3 6,219.0 6,212.1 6,336.4 8,327.3 8,023.3 8,243.8 8,042.4 7,692.4 7,087.9 7,659.9 7,236.5 6,330.0 8,765.4 7,307.0 6,462.8 8,368.8 3,430.4 3,167.2 2,793.7 1,768.9 1,266.3 1,739.8 1,526.5 1,688.9
Depreciation & Amortization 4,687.4 4,516.4 4,491.3 4,299.6 4,308.3 4,096.6 3,925.6 3,750.7 3,629.8 4,066.6 3,926.1 3,691.4 3,443.8 3,474.7 3,597.4 3,394.4 3,312.0 3,280.3 3,385.2 3,209.8 3,087.3 3,254.4 3,220.6 3,173.8 3,048.0 3,028.5 3,065.0 2,911.2 2,532.2 2,671.6 2,517.3 2,418.3 2,211.2 2,102.7 2,229.7 2,104.2 2,019.4 1,741.4 1,827.9 1,674.9 1,585.3 1,257.0 1,342.4 1,200.3 1,156.6 1,376.4 1,342.6 1,270.2 1,171.7 1,170.0 1,192.4 1,011.4 965.8 1,195.7 938.4 912.2 928.0 905.6 994.8 945.1 861.3 1,346.3 1,143.6 1,132.5 1,031.1 1,018.6 634.9 566.0 455.9 446.9 445.4 428.8 409.9
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (1,492.9) (3,322.4) (408.3) (5,908.0) 6,564.5 (2,558.0) 423.0 (4,404.4) 2,731.8 3,220.9 3,901.8 (6,978.0) 6,980.2 6,879.2 (10,023.2) (15,115.2) (280.8) (4,461.1) (771.1) (4,917.0) 465.1 (3,637.4) (1,283.7) (1,283.9) 1,918.5 (2,055.8) 2,927.9 1,699.1 (1,189.3) 1,505.2 (3,899.8) (2,322.5) (5,183.8) (5,227.8) (2,415.9) 1,460.7 (2,917.2) (2,068.1) (614.1) (906.8) 774.8 (3,608.2) (2,587.9) 103.4 3,698.5 (129.2) (729.0) 151.8 (321.4) (1,844.3) 2,924.2 376.7 (1,360.6) (991.2) (1,908.2) 254.5 1,360.9 1,106.1 (2,339.3) (610.3) (499.5) 726.8 799.1 853.8 (4,795.6) 289.8 (664.6) (536.8) 1,998.3 873.5 (1,905.0) 552.9 (1,597.5)
Other Non-Cash Items 1,837.1 11,795.1 (3,204.0) (4,727.2) (32.5) (479.2) (3,492.5) (2,183.5) 7,465.6 (3,853.0) (5,249.4) (5,059.5) (1,778.9) (1,315.2) (6,603.1) (2,442.7) 1,329.9 (1,699.1) 471.7 1,371.9 (4,081.7) (1,386.3) (1,929.9) 409.1 2,325.7 (2,701.3) (2,298.5) (942.7) 1,580.1 1,808.7 327.7 (568.7) 1,755.4 (61.6) 106.2 (1,276.3) 696.1 (177.7) (2,490.7) (1,934.3) (342.0) (1,226.4) (377.1) (1,301.7) 119.8 (1,522.8) (911.8) (1,692.2) (493.2) (2,440.3) (1,002.9) 249.3 (2,992.8) (1,894.9) (2,227.3) (3,093.5) (2,047.9) (2,333.4) (1,473.9) (2,123.4) (178.8) (1,894.9) (2,379.5) 1,009.0 (325.3) (238.5) (640.9) (1,227.1) (1,029.7) (682.7) (982.8) (1,157.1) (1,026.9)
Operating Cash Flow 11,270.2 15,607.9 18,694.5 5,406.9 18,838.2 7,671.8 16,545.5 12,160.4 18,728.2 15,677.4 17,186.1 6,297.9 18,665.3 17,734.6 3,049.3 (833.2) 10,283.3 7,569.1 11,875.7 6,514.6 10,359.6 9,086.9 9,117.4 6,790.4 11,226.4 7,475.4 14,509.3 11,833.3 8,939.1 13,539.0 10,480.6 7,998.1 6,360.8 5,891.6 9,019.8 10,753.1 7,017.8 7,151.7 8,182.5 6,952.5 9,726.7 4,746.4 4,823.2 6,101.0 11,588.3 5,805.1 6,771.2 7,091.6 7,436.6 3,104.4 9,325.9 7,973.7 4,939.6 6,332.9 5,046.7 6,115.7 7,933.4 6,766.2 4,841.4 5,447.9 6,513.1 8,943.5 6,870.2 9,458.2 4,279.0 4,500.3 2,496.6 1,595.7 3,193.3 1,904.0 (702.5) 1,351.2 (525.6)
Investing Activities
Capital Expenditure (4,392.5) (8,882.7) (11,034.4) (5,911.8) (3,799.8) (13,180.7) (5,239.3) (6,626.6) (2,758.4) (7,907.8) (6,328.1) (7,040.3) (4,102.1) (8,116.0) (2,067.1) (3,437.1) (5,159.1) (4,745.1) (4,370.6) (3,254.0) (2,412.5) (2,872.9) (3,001.7) (2,565.0) (1,501.6) (3,222.6) (5,704.9) (2,781.8) (3,800.8) (1,032.1) (3,601.2) (3,170.7) (3,619.4) (4,530.9) (4,347.6) (5,392.7) (4,685.1) (6,595.4) (9,428.7) (8,234.4) (7,254.3) (4,636.1) (4,875.1) (6,656.8) (4,393.5) (4,773.2) (2,786.6) (4,693.8) (4,633.8) (8,520.5) (4,359.5) (3,479.4) (1,651.0) (4,788.2) (3,126.8) (2,797.6) (1,205.2) (2,707.4) (1,870.6) (3,162.2) (946.0) (1,412.0) (2,126.6) (1,586.4) (3,321.9) (3,979.2) (1,267.4) (20,872.1) (787.0) (1,524.6) (1,427.0) (992.7) (831.8)
Acquisitions (447.9) (379.8) (209.5) (181.3) (46,873.1) 2,124.6 (1,183.5) (5,732.3) (29,131.3) (830.4) (632.8) (570.1) (6,045.0) (10,223.2) (461.5) (20,236.7) 0 (356.6) (23.0) (427.3) (1,262.1) 0 (949.6) (262.5) (1,488.8) (1,508.2) (1,653.9) (24,347.1) (1,140.2) (587.1) (21,950.7) (736.1) (513.9) (494.9) (274.7) 0 (250.1) (55,928.5) (107.1) (976.1) (426.4) (777.7) (20,967.4) 265.8 0 2,367.7 (851.9) (2,379.2) 626.1 (835.0) (1,407.6) (428.9) 3,418.6 (3,266.6) (497.3) (77.5) (616.7) 498.5 378.5 0 0 (65.5) (143.5) 0 0 (170.8) (333.7) (179.8) (954.8) (5,317.5) (0.9) (712.3) 145.8
Purchases of Investments (5,764.6) (40,965.5) (36.4) (2.9) (860.1) 369.1 (21.1) (742.8) (254.0) (1,229.8) (11.1) (130.0) (38.3) 6,725.3 (4,735.0) (9,186.1) (23,378.2) (1,040.3) 0 (6,564.5) (1,031.4) (2,239.1) (1,207.0) (70.7) 0 (338.3) (260.9) 1,330.0 (247.6) (130.3) 0 0 (267.1) (188.7) (208.9) (103.8) (20.4) (142.7) (71.8) (3.7) 0 0 0 0 0 (1.2) 0 (0.0) (234.4) (210.0) (39.4) 0 0 0 (7.4) 4,653.5 (4.6) 193.7 (1,296.7) (290.2) (6.2) 1,565.7 (955.3) (73.3) (690.7) 0 (8.9) 9.5 (307.5) 0 (2,861.9) (1,574.4) (18.0)
Sales/Maturities of Investments 12,057.2 891.8 541.4 116.0 1,265.5 568.3 620.8 18.9 2,015.0 5,404.0 2,000.0 459.5 14,310.5 1.9 0 (686.3) 43.3 15.6 784.3 20.1 0 0 (24.6) 0 110.0 0 0 287.9 0 0 85.8 29.2 0 0 (105.1) (103.8) (20.4) 108.4 (71.8) (3.7) 4.3 70.8 139.8 3.9 0 (642.6) 0.0 0 611.5 1.9 9.9 10.5 4.3 (302.2) 0.1 18.6 318.5 (33.7) (2.1) 0 0 1,711.8 0 0 0 0 1.9 0 205.9 0 0 0.5 1.3
Other Investing Activities 0.0 6,910.8 2,916.7 5,158.2 (153.1) 4,414.0 10,440.7 (576.3) (28,046.2) 12,631.9 (9,660.0) (1,914.9) 5,811.6 (599.6) 2,565.4 (408.9) 4,072.1 2,863.5 258.1 956.4 7,334.7 1,524.4 (1,042.9) 4,766.5 (2,009.1) (1,007.6) (337.9) 1,857.5 1,548.6 (215.0) 152.8 2,011.7 2,084.9 6,126.4 (384.9) 605.6 2,557.4 710.3 396.5 1,948.9 1,390.1 2,510.3 1,456.4 1,502.2 (238.6) 1,980.7 507.1 1,459.3 31.7 1,918.0 (397.2) 1,936.4 1,340.7 5,903.5 3,768.7 (211.4) 731.4 177.4 (467.4) 1,874.7 1,867.9 195.9 52.5 891.7 238.0 804.9 671.9 684.4 62.8 5,379.5 197.4 1,540.5 458.3
Investing Cash Flow 781.8 (41,237.7) (7,368.8) (396.4) (50,339.0) (3,772.4) 4,956.8 (13,644.8) (28,699.8) 9,242.1 (13,683.3) (8,492.7) 10,737.9 (12,213.5) (3,843.8) (33,955.1) (24,465.2) (2,245.6) (2,467.6) (7,993.8) 2,628.6 (3,587.5) (6,225.7) 2,432.7 (4,123.8) (5,625.6) (6,964.0) (23,653.6) (3,640.0) (1,966.9) (24,930.2) (1,552.5) (2,273.9) 911.9 (5,321.1) (4,921.9) (2,418.6) (61,847.8) (9,265.1) (7,269.0) (6,286.4) (2,836.6) (24,246.3) (4,877.5) (4,632.1) (1,068.6) (3,131.4) (5,613.7) (3,598.9) (7,604.0) (6,193.2) (1,961.4) 3,113.0 (2,453.5) 137.3 1,585.6 (776.6) (1,871.5) (3,258.3) (1,577.8) 915.8 1,995.9 (3,172.9) (767.9) (3,774.6) (3,345.1) (936.3) (20,357.9) (1,780.7) (1,462.6) (4,092.4) (1,738.5) (244.3)
Financing Activities
Net Debt Issuance 19,827.0 24,695.9 9,377.3 8,914.9 44,016.1 167.5 (8,467.1) (1,371.6) 7,634.9 3,508.6 19,780.3 2,032.4 (3,968.1) 42,597.8 (8,160.2) 6,638.8 (5,174.5) 21,163.2 (9,019.7) (8,455.0) 7,801.8 361.9 (4,866.3) 2,817.0 30,858.8 3,546.5 (3,525.6) 21,504.8 6,681.0 5,583.9 7,765.1 (2,048.2) 7,523.0 (9,099.8) 13,533.8 (144.3) 3,413.3 38,768.7 10,005.9 1,759.6 19,282.2 (7,178.0) 42,593.3 6,410.1 911.6 6,431.1 10,129.2 5,202.6 2,689.2 24,705.8 1,531.1 (4,728.7) (9,132.7) 1,070.1 (3,632.1) (210.4) (981.5) (1,989.7) (26.2) 5,765.2 (1,131.1) 4,562.1 944.5 (1,898.3) 301.8 (868.8) (184.6) 13,522.6 (2,315.1) 8,093.1 1,195.7 1,174.5 (1,186.3)
Stock Repurchased 0 0 0 0 (33.0) 0 (361.0) (2,135.7) 0 0 (497.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 (82.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (31.1) 0 0 (31.1) 0 (5.2) (5.2) (19.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (8,405.2) 0 0 0 (8,551.3) 0 0 0 (7,867.7) 0 0 0 (8,276.4) 0 0 0 (9,121.0) 0 0 0 (5,123.5) 0.0 0 (7,321.3) 0 0 0 (7,435.3) 0 0 0 (7,211.3) 0 0 (7,492.9) (7,492.9) (450.2) 0 (495.3) (5,887.5) 0 0 0 (6,153.5) 0 0 0 (9,939.4) 0 0 0 (11,043.7) (337.7) (1,683.8) 0 (8,724.6) 0 (729.2) (645.7) (9,097.3) (681.6) (3,167.9) (538.5) (3,387.6) (549.5) 0 0 0 (1,505.2) 0 0 0 (3,473.7)
Other Financing Activities (9,269.1) (2,410.6) (8,349.0) (5,588.6) (15,564.0) (5,239.6) (6,643.6) (7,200.9) (14,031.5) (27,506.3) (6,940.2) (7,082.1) (15,332.4) (5,484.4) (6,425.2) (7,013.9) (12,222.2) 68,189.9 (7,231.0) (5,546.8) (8,789.9) (4,677.3) (7,503.9) (6,500.0) (7,432.6) 443.4 (6,998.3) (22,407.2) (7,426.9) (5,115.0) (7,841.0) (6,436.5) (5,443.4) (5,334.0) 2,367.4 (4,595.8) (4,163.6) (4,391.1) (2,642.9) (5,924.5) (3,500.8) (4,799.8) (2,463.8) (5,009.7) (2,802.9) (3,870.6) (2,541.2) (5,101.4) (3,264.1) (2,747.9) (1,673.2) (4,831.1) (2,032.3) (381.8) (1,245.3) (3,037.4) (837.0) (2,115.5) (305.7) (3,054.4) (276.2) 1,928.0 (262.2) (863.7) (323.1) (1,119.2) (1,428.0) (574.6) (722.3) (1,373.0) 879.1 (278.9) (1,103.5)
Financing Cash Flow 2,152.8 22,285.3 1,028.2 3,326.4 19,867.8 (5,072.1) (15,471.6) (10,708.2) (14,264.3) (23,997.7) 12,342.3 (5,049.7) (27,576.9) 37,113.5 (14,585.4) (375.1) (26,517.7) 89,353.1 (16,250.8) (14,001.8) (6,111.6) (4,315.4) (12,370.1) (11,004.2) 23,343.8 3,989.9 (10,523.9) (8,337.7) (745.9) 468.9 (75.9) (15,696.0) 2,079.6 (14,433.8) 8,408.3 (12,233.0) (1,200.5) 34,370.0 12,444.7 (9,747.8) 15,781.4 (11,977.7) 40,129.6 (4,142.5) (1,616.5) 2,560.5 8,504.9 (9,838.2) (574.9) 21,926.8 (142.2) (20,603.6) (11,533.7) (995.6) (4,882.6) (11,977.5) (1,837.9) (4,834.4) (977.6) (6,386.6) (2,135.4) 3,322.2 143.9 (6,149.7) (570.9) (2,452.6) (1,612.7) 12,948.0 (4,542.7) 6,720.1 1,704.6 472.3 (5,800.5)
Cash Position
Net Change in Cash 7,935.3 (3,082.9) 12,791.8 7,973.0 (11,721.9) 2,806.2 5,985.4 (12,084.9) (27,206.9) (800.8) 17,577.1 (6,448.4) 439.5 38,578.2 (11,017.6) (33,501.7) (40,013.3) 96,546.2 (6,632.0) (15,131.6) 6,785.0 563.3 (9,885.4) (1,508.1) 30,372.0 5,343.8 (2,996.0) (19,511.5) 4,555.3 11,216.8 (14,440.5) (9,307.9) 6,694.4 (8,183.4) 12,073.7 (5,987.7) 3,110.0 (20,603.6) 11,767.6 (10,042.2) 19,153.9 (10,085.3) 18,300.3 (2,895.2) 5,337.8 7,285.2 12,200.1 (8,400.1) 3,278.1 18,014.9 2,427.3 (14,565.2) (3,489.2) 2,895.0 304.2 (4,271.5) 5,259.4 29.7 645.9 (2,513.3) 5,284.1 13,978.8 3,791.7 2,603.2 141.3 (2,001.3) (20.4) (5,819.8) (3,195.4) 7,638.7 (3,055.0) 21.3 (6,554.1)
Cash at Beginning 96,376.5 90,836.3 85,714.3 70,071.4 81,793.3 78,987.1 73,001.7 85,086.7 112,293.6 113,094.4 95,517.3 101,965.7 101,526.3 62,948.0 107,520.7 107,520.7 147,534.0 50,987.8 57,619.8 72,751.4 65,966.4 0 75,288.5 76,796.7 46,424.7 41,080.9 44,076.9 63,588.4 59,033.0 47,816.2 62,256.8 71,564.6 64,870.2 73,053.7 60,979.9 66,967.6 63,857.5 84,461.1 72,693.6 82,735.7 63,581.9 73,667.2 50,481.6 55,819.4 50,481.6 43,196.3 30,996.2 39,396.3 36,118.2 18,103.3 15,676.1 30,241.3 33,730.5 30,835.6 30,531.4 34,802.8 29,543.5 29,513.8 28,867.9 31,381.3 26,097.2 12,118.4 8,326.7 5,723.5 5,582.2 7,583.6 7,604.0 13,423.8 16,619.2 8,980.5 12,035.5 12,014.2 18,568.2
Cash at End 104,311.8 87,753.4 94,952.8 78,044.4 70,071.4 81,793.3 78,987.1 73,001.7 85,086.7 112,293.6 113,094.4 95,517.3 101,965.7 101,526.3 96,503.1 74,019.0 107,520.7 147,534.0 50,987.8 57,619.8 72,751.4 563.3 65,403.1 75,288.5 76,796.7 46,424.7 41,080.9 44,076.9 63,588.4 59,033.0 47,816.2 62,256.8 71,564.6 64,870.2 73,053.7 60,979.9 66,967.6 63,857.5 84,461.1 72,693.6 82,735.7 63,581.9 71,224.6 52,924.2 55,819.4 50,481.6 43,196.3 30,996.2 39,396.3 36,118.2 18,103.3 15,676.1 30,241.3 33,730.5 30,835.6 30,531.4 34,802.8 29,543.5 29,513.8 28,867.9 31,381.3 26,097.2 12,118.4 8,326.7 5,723.5 5,582.2 7,583.6 7,604.0 13,423.8 16,619.2 8,980.5 12,035.5 12,014.2
Free Cash Flow 6,877.7 6,725.2 7,660.1 (504.9) 15,038.5 (5,508.9) 11,306.2 5,533.8 15,969.8 7,769.6 10,858.0 (742.5) 14,563.2 9,618.6 982.2 (4,270.3) 5,124.2 2,824.0 7,505.1 3,260.6 7,947.1 6,214.0 6,115.7 4,225.4 9,724.7 4,252.8 8,804.4 9,051.5 5,138.3 12,506.9 6,879.5 4,827.4 2,741.4 1,360.7 4,672.2 5,360.4 2,332.7 556.3 (1,246.2) (1,281.9) 2,472.4 110.3 (51.9) (555.7) 7,194.8 1,031.9 3,984.6 2,397.8 2,802.8 (5,416.1) 4,966.4 4,494.4 3,288.6 1,544.7 1,919.8 3,318.1 6,728.2 4,058.8 2,970.8 2,285.7 5,567.2 7,531.5 4,743.5 7,871.8 957.1 521.1 1,229.2 (19,276.4) 2,406.3 379.4 (2,129.5) 358.5 (1,357.4)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Income Statement
Revenue 85,440.2 86,033.2 85,496.7 73,363.8 68,328.5 81,909.6 71,498.2 80,318.9 69,098.9 78,067.4 73,937.3 82,735.7 75,912.4 90,095.7 80,858.2 73,371.6 62,480.5 65,837.7 55,757.5 55,799.1 46,535.1 49,743.0 42,376.7 49,016.9 45,589.2 48,688.7 49,916.7 55,147.3 47,404.8 51,690.5 51,879.9 46,196.1 37,176.3 38,946.5 39,752.1 37,900.9 33,822.2 28,870.4 30,589.0 29,219.3 27,736.4 27,446.2 28,742.4 28,042.2 27,029.1 27,455.0 28,081.7 28,590.2 25,740.4 31,899.4 20,161.9 21,022.7 17,792.3 18,024.4 20,446.5 20,765.8 19,578.9 13,492.9 18,557.1 18,777.0 17,110.8 9,357.2 18,013.9 24,435.5 22,744.1 15,314.0 11,571.0 10,896.1 8,448.8 (1,031.5) 9,496.0 8,816.9 8,416.9
Gross Profit 28,446.1 76,746.0 17,071.3 9,248.0 9,282.5 67,833.9 15,002.4 13,085.1 21,524.9 24,283.8 10,334.1 11,149.7 17,584.0 18,176.3 12,354.4 11,140.6 17,124.1 17,533.6 9,278.3 7,001.6 16,516.7 20,313.9 8,036.3 6,087.1 15,266.6 17,546.9 9,395.1 17,486.0 14,977.6 17,396.0 18,773.5 9,161.9 15,239.4 17,325.4 16,900.1 14,877.6 13,764.1 14,600.7 12,906.2 11,474.7 11,236.2 12,623.6 11,271.1 10,947.0 10,682.0 22,679.1 6,510.3 6,725.2 6,470.3 16,673.7 5,269.6 6,779.4 5,345.2 16,927.6 6,237.1 5,336.5 5,457.3 12,232.2 6,084.8 5,521.4 5,962.6 17,288.4 5,242.8 7,766.2 8,424.8 17,978.5 2,314.8 1,723.4 636.1 7,769.7 805.3 503.4 569.6
Operating Income 13,290.1 15,349.5 17,071.3 9,248.0 9,302.1 13,413.6 14,908.5 13,085.1 9,186.3 9,434.6 10,334.1 11,184.4 7,216.2 4,086.0 12,354.4 11,140.6 10,320.1 8,896.2 9,278.3 7,001.6 7,994.5 10,041.4 8,036.3 6,087.1 6,650.2 7,927.1 9,395.1 8,596.8 6,809.2 10,135.1 11,594.5 11,490.5 8,412.9 9,964.4 10,544.3 8,374.9 7,692.6 7,384.7 7,968.8 6,658.7 10,271.8 7,787.4 6,645.4 6,244.2 6,855.5 5,186.4 6,510.3 6,378.8 6,470.3 3,829.3 5,269.6 6,779.4 5,345.2 (1,078.1) 6,237.1 5,336.5 5,457.3 1,698.4 7,659.9 6,913.8 6,330.0 6,730.2 7,306.9 6,462.8 8,368.8 (203.1) 3,167.2 2,793.7 1,768.9 (2,441.8) 1,739.8 1,319.4 1,688.9
Net Income 6,238.6 970.9 8,946.6 5,225.1 3,161.9 (645.5) 7,290.4 6,581.6 4,901.0 5,512.6 7,564.9 6,464.1 4,004.6 3,465.1 9,616.2 7,864.3 3,937.7 7,765.7 6,081.5 4,911.7 8,550.7 7,102.3 4,406.7 1,896.6 2,028.0 6,309.0 6,777.0 5,426.4 3,523.8 4,914.2 7,232.6 5,260.5 4,825.7 5,703.8 5,634.5 5,596.8 4,673.5 5,386.9 6,581.8 5,455.5 5,049.2 5,780.3 4,077.6 3,735.5 4,085.8 4,124.8 4,770.7 4,617.0 4,868.1 4,469.1 4,643.2 5,066.6 6,848.6 5,905.9 6,212.5 5,955.5 5,854.7 5,149.7 5,824.7 5,612.0 4,605.0 5,026.5 5,557.7 5,034.6 6,246.5 2,433.7 2,435.2 2,022.6 1,415.4 745.2 1,162.2 1,037.4 1,176.2
EPS (Diluted) 0.11 0.02 0.16 0.09 0.06 -0.01 0.13 0.12 0.09 0.10 0.14 0.12 0.07 0.06 0.17 0.14 0.07 0.14 0.11 0.10 0.15 0.13 0.08 0.04 0.04 0.11 0.12 0.10 0.06 0.09 0.13 0.09 0.09 0.10 0.10 0.10 0.08 0.10 0.12 0.10 0.09 0.10 0.07 0.07 0.07 0.07 0.09 0.08 0.09 0.08 0.08 0.09 0.12 0.11 0.11 0.11 0.11 0.09 0.11 0.10 0.08 0.09 0.10 0.09 0.11 0.04 0.04 0.04 0.03 0.01 0.02 0.02 0.02
Balance Sheet
Cash & Equivalents 104,311.8 87,753.4 94,952.8 78,044.4 70,071.4 81,793.3 78,987.1 73,001.7 85,086.7 112,293.6 113,094.4 95,517.3 101,965.7 101,526.3 62,948.0 74,019.0 107,520.7 147,534.0 50,987.8 57,619.8 72,751.4 65,966.4 65,403.1 73,186.8 76,796.7 46,424.7 41,080.9 44,076.9 63,588.4 59,033.0 47,816.2 62,256.8 71,564.6 64,870.2 73,053.7 60,979.9 66,967.6 63,857.5 84,461.1 72,693.6 82,735.7 63,581.9 73,667.2 52,924.2 55,819.4 50,481.6 43,196.3 30,996.2 39,396.3 36,118.2 18,103.3 15,676.1 30,241.3 33,730.5 30,835.6 30,531.4 34,802.8 29,543.5 29,513.8 28,867.9 31,381.3 26,097.2 12,118.4 8,326.7 5,723.5 5,582.2 7,583.6 7,604.0 13,423.8 15,758.9
Total Assets 1,013,129.7 1,012,611.3 964,479 942,187.9 924,875.1 893,700.6 844,880.1 847,826.5 833,292.9 833,874.7 830,187.4 810,598.2 795,471.5 807,778.1 762,359.2 747,511.3 725,850.7 733,606.6 631,752.4 623,621.7 620,798.7 609,155.9 608,593.0 620,900.7 621,706.0 588,386.1 575,609.9 572,405.0 558,735.8 554,494.1 542,287.8 506,156.7 505,292.8 491,931.7 495,310.3 473,323.1 474,509.4 465,994.9 393,696.6 373,802.0 370,580.0 340,117.9 339,374.1 293,699.7 290,227.2 280,996.6 269,755.9 253,463.9 253,378.0 247,088.1 201,609.8 193,859.8 207,721.7 222,768.2 211,297.2 206,018.3 207,888.0 200,991.9 193,706.5 186,697.0 179,705.0 174,967.3 164,507.3 157,339.8 154,555.5 143,280.8 94,816.9 91,522.9 75,072.7 75,714.6
Total Debt 510,754.7 493,660.5 466,223.6 457,167.3 448,083.4 404,274.5 374,567.2 384,546.4 384,724.5 376,086.0 386,624.2 373,682.4 372,946.4 376,767.5 339,398.1 343,018.3 335,269.2 341,350.3 319,600.7 329,151.7 337,150.1 330,140.8 331,460.8 341,644.5 340,463.3 310,590.4 308,529.6 312,037.8 290,805.3 285,305.3 282,569.8 266,911.9 271,095.7 262,013.4 272,128.6 258,924.0 259,135.5 257,482.1 190,395.1 180,230.1 178,583.5 161,099.6 168,142.9 125,553.2 118,922.6 118,526.7 112,702.0 102,118.5 97,853.7 95,363.3 69,137.0 68,128.8 71,359.0 85,014.9 88,345.0 91,027.6 85,342.4 85,698.7 91,984.6 90,626.2 82,519.1 79,256.9 74,984.0 74,354.4 74,520.9 73,599.5 29,980.2 30,162.0 16,636.6 17,367.6
Stockholders' Equity 286,568.7 290,479.3 292,476.1 282,155.7 277,275.1 283,282.2 284,009.0 275,165.1 269,587.9 271,954.7 266,104.8 261,348.8 255,114.9 255,132.8 255,837.9 247,933.9 242,399.1 244,678.7 204,669.6 193,677.1 187,146.2 183,062.4 175,916.9 171,648.7 170,478.8 176,481.2 170,853.1 164,967.4 170,244.8 174,705.1 171,066.6 159,429.6 153,529.7 154,698.4 152,215.9 145,629.9 139,292.8 140,275.0 140,349.4 129,197.3 120,411.6 118,220.0 112,556.5 109,974.4 106,666.9 107,944.2 102,911.1 97,293.0 101,870.1 96,927.3 92,970.3 89,460.2 98,284.8 91,521.8 85,395.0 78,762.9 81,726.7 77,077.9 70,953.0 66,104.6 68,248.5 64,312.8 59,211.2 53,362.8 51,070.3 44,697.1 42,850.2 40,244.2 37,994.8 37,795.0
Cash Flow
Operating Cash Flow 11,270.2 15,607.9 18,694.5 5,406.9 18,838.2 7,671.8 16,545.5 12,160.4 18,728.2 15,677.4 17,186.1 6,297.9 18,665.3 17,734.6 3,049.3 (833.2) 10,283.3 7,569.1 11,875.7 6,514.6 10,359.6 9,086.9 9,117.4 6,790.4 11,226.4 7,475.4 14,509.3 11,833.3 8,939.1 13,539.0 10,480.6 7,998.1 6,360.8 5,891.6 9,019.8 10,753.1 7,017.8 7,151.7 8,182.5 6,952.5 9,726.7 4,746.4 4,823.2 6,101.0 11,588.3 5,805.1 6,771.2 7,091.6 7,436.6 3,104.4 9,325.9 7,973.7 4,939.6 6,332.9 5,046.7 6,115.7 7,933.4 6,766.2 4,841.4 5,447.9 6,513.1 8,943.5 6,870.2 9,458.2 4,279.0 4,500.3 2,496.6 1,595.7 3,193.3 1,904.0 (702.5) 1,351.2 (525.6)
Capital Expenditure (4,392.5) (8,882.7) (11,034.4) (5,911.8) (3,799.8) (13,180.7) (5,239.3) (6,626.6) (2,758.4) (7,907.8) (6,328.1) (7,040.3) (4,102.1) (8,116.0) (2,067.1) (3,437.1) (5,159.1) (4,745.1) (4,370.6) (3,254.0) (2,412.5) (2,872.9) (3,001.7) (2,565.0) (1,501.6) (3,222.6) (5,704.9) (2,781.8) (3,800.8) (1,032.1) (3,601.2) (3,170.7) (3,619.4) (4,530.9) (4,347.6) (5,392.7) (4,685.1) (6,595.4) (9,428.7) (8,234.4) (7,254.3) (4,636.1) (4,875.1) (6,656.8) (4,393.5) (4,773.2) (2,786.6) (4,693.8) (4,633.8) (8,520.5) (4,359.5) (3,479.4) (1,651.0) (4,788.2) (3,126.8) (2,797.6) (1,205.2) (2,707.4) (1,870.6) (3,162.2) (946.0) (1,412.0) (2,126.6) (1,586.4) (3,321.9) (3,979.2) (1,267.4) (20,872.1) (787.0) (1,524.6) (1,427.0) (992.7) (831.8)
Free Cash Flow 6,877.7 6,725.2 7,660.1 (504.9) 15,038.5 (5,508.9) 11,306.2 5,533.8 15,969.8 7,769.6 10,858.0 (742.5) 14,563.2 9,618.6 982.2 (4,270.3) 5,124.2 2,824.0 7,505.1 3,260.6 7,947.1 6,214.0 6,115.7 4,225.4 9,724.7 4,252.8 8,804.4 9,051.5 5,138.3 12,506.9 6,879.5 4,827.4 2,741.4 1,360.7 4,672.2 5,360.4 2,332.7 556.3 (1,246.2) (1,281.9) 2,472.4 110.3 (51.9) (555.7) 7,194.8 1,031.9 3,984.6 2,397.8 2,802.8 (5,416.1) 4,966.4 4,494.4 3,288.6 1,544.7 1,919.8 3,318.1 6,728.2 4,058.8 2,970.8 2,285.7 5,567.2 7,531.5 4,743.5 7,871.8 957.1 521.1 1,229.2 (19,276.4) 2,406.3 379.4 (2,129.5) 358.5 (1,357.4)