American Tower Corporation logo AMT - American Tower Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 37
HOLD 12
SELL 0
STRONG
SELL
0
| PRICE TARGET: $215.40 DETAILS
HIGH: $255.00
LOW: $185.00
MEDIAN: $207.50
CONSENSUS: $215.40
UPSIDE: 17.16%
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 2,737.5 2,738 2,717.4 2,626.9 2,562.8 2,547.6 2,522.3 2,900.3 2,834.1 2,786.7 2,521.1 2,771.7 2,767.2 2,705 2,671.5 2,674.3 2,660.3 2,445.2 2,454.3 2,298.9 2,158.5 2,122.5 2,012.9 1,913 1,993.1 1,923.7 1,953.6 1,889.6 1,813.4 2,131.9 1,785.5 1,780.9 1,741.8 1,704.5 1,680.8 1,662.4 1,616.2 1,539.5 1,514.8 1,442.2 1,289.0 1,280.0 1,237.9 1,174.4 1,079.2 1,046.3 1,038.2 1,031.5 984.1 942.0 807.9 808.8 802.7 768.4 713.3 697.7 696.5 653.2 630.4 597.2 562.7 547.6 513.3 469.9 454.4 448.0 444.1 423.4 408.7 408.3 409.3 393.7 382.2 378.1 367.6 358.4 352.5 337.6 333.5 325.9 320.4 307.6 264.7 188.1 184.4 128.3 199.2 193.0 186.2 191.5 178.2 10.9 257.4 312.6 263.0 262.5 243.8 209.0 167.0 115.5
Cost of Revenue 714.1 802.3 676 688.7 634.5 654.4 651.8 821.9 788.3 811.4 638 827.3 806.1 805 836.5 822.9 799.4 735.5 724.3 647.9 574.3 569.6 562.6 540 552 550.2 559.9 563.3 543.4 540.9 556.7 560.3 519.9 526.4 519.1 516.3 491.8 487.5 490.6 459.7 350.8 355.9 364.9 322.0 264.1 276.6 283.8 271.8 260.3 251.2 200.5 205.3 201.3 193.8 184.9 172.4 171.0 188.5 160.3 151.1 135.3 132.9 123.0 112.2 106.5 107.5 108.6 102.6 97.7 98.6 103.9 96.9 90.6 93.5 88.8 90.0 87.3 88.6 87.6 85.7 81.6 102.4 90.6 62.7 62.4 19.7 80.2 79.7 76.5 83.5 78.6 (79.5) 172.8 232.6 197.4 198.4 179.6 145.1 119.7 79.7
Gross Profit 2,023.4 1,935.7 2,041.4 1,938.2 1,928.3 1,893.2 1,870.5 2,078.4 2,045.8 1,975.3 1,883.1 1,944.4 1,961.1 1,900 1,835 1,851.4 1,860.9 1,709.7 1,730 1,651 1,584.2 1,552.9 1,450.3 1,373 1,441.1 1,373.5 1,393.7 1,326.3 1,270 1,591 1,228.8 1,220.6 1,221.9 1,178.1 1,161.7 1,146.1 1,124.4 1,052.1 1,024.2 982.5 938.3 924.2 873.0 852.4 815.1 769.7 754.4 759.6 723.8 690.8 607.4 603.5 601.4 574.6 528.4 525.4 525.5 464.7 470.1 446.2 427.4 414.7 390.3 357.7 348.0 340.5 335.5 320.8 311.0 309.8 305.4 296.9 291.6 284.6 278.8 268.4 265.2 249.0 245.9 240.1 238.8 205.2 174.1 125.3 122.0 108.6 119.0 113.2 109.7 108.0 99.6 90.4 84.6 79.9 65.5 64.1 64.2 63.8 47.4 35.8
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 8.7 8.7 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 1.6 1.0 1.2 1.0 1.6 2.6 2.7 4.0 5.3 4.2 1.0
SG&A Expenses 236.5 240 233 233.7 237.5 243.1 227.7 234.3 257 252.3 220.3 244.4 263.9 224.3 231.2 222.9 293.9 215.9 205.9 207.2 182.6 199.3 176 188.6 217.8 179.6 187.9 164.8 198.1 192.5 177.9 157.9 204.9 171.6 148.6 154.0 165.7 138.8 132.1 138.2 136.0 143.9 115.3 116.8 123.9 129.5 109.4 99.0 110.5 117.2 98.1 100.2 101.6 89.8 81.5 76.8 79.6 73.9 76.5 72.3 66.1 65.4 57.3 53.6 53.5 46.3 47.9 49.9 57.6 45.0 44.7 41.8 48.9 46.7 49.0 42.1 48.6 44.0 42.4 36.6 35.0 12.7 11.9 6.4 7.0 7.1 6.9 6.7 6.9 6.8 6.0 5.4 6.5 7.6 6.4 5.1 5.0 3.4 3.1 3.4
Other Expenses 626.2 535 540.3 506.8 436.7 570 503.6 559.8 552.2 1,006.1 749.8 826.3 921.6 1,483.7 950.9 846.2 841.9 867.2 696.6 594.6 572.9 679.3 489.2 493.1 486.5 532.6 2.8 (5.1) 21.9 9.7 21.1 (34.8) 27.8 (8.6) (1.1) 11.8 29.3 (21.9) (12.3) (25.8) 12.2 (11.7) (66.7) (2.1) (54.5) (7.8) (34.0) (16.5) (3.7) (58.5) (29.6) (141.7) 22.3 (18.8) 151.4 178.0 171.5 143.1 156.7 148.0 142.9 145.9 119.7 115.4 115.6 117.7 108.6 104.5 103.1 100.9 106.3 100.3 97.9 137.4 131.3 133.0 130.4 129.0 131.5 132.7 134.8 127.7 116.8 86.3 84.7 97.5 87.5 87.3 81.0 88.8 88.8 (149.8) 101.2 122.5 104.0 95.0 85.1 76.0 67.1 55.2
Operating Expenses 862.7 775 773.3 740.5 674.2 813.1 731.3 794.1 809.2 1,258.4 970.1 1,070.7 1,185.5 1,708 1,182.1 1,069.1 1,135.8 1,083.1 902.5 801.8 755.5 878.6 665.2 681.7 704.3 712.2 665.4 642.4 655.1 1,202.1 661.6 674.6 819 849.1 600.5 569.2 593.0 562.8 545.1 549.7 486.4 522.0 472.1 462.6 395.2 423.8 369.6 357.1 370.2 397.8 298.5 290.7 301.7 295.4 232.9 254.9 251.1 217.0 241.8 220.4 209.1 211.3 177.0 169.0 169.1 164.0 156.4 154.3 160.7 145.8 151.0 142.1 146.8 184.1 180.3 175.1 179.1 173.0 173.9 169.4 169.8 140.4 128.6 92.7 91.7 104.5 94.4 93.9 87.9 95.6 95.8 (143.1) 108.7 131.7 112.9 102.9 94.1 84.7 74.4 59.6
Operating Income
Operating Income 1,160.7 1,160.7 1,268.1 1,197.7 1,254.1 1,080.1 1,139.2 1,284.3 1,236.6 716.9 913 873.7 775.6 192 652.9 782.3 725.1 626.6 827.5 849.2 828.7 674.3 785.1 691.3 736.8 661.3 728.3 683.9 614.9 388.9 567.2 546 402.9 329 561.2 576.9 531.4 489.3 479.1 432.8 451.9 402.1 400.9 389.8 420.0 346.0 384.8 402.5 353.6 292.9 308.9 312.8 299.7 279.2 295.6 270.5 274.4 247.7 228.3 225.8 218.3 203.4 213.4 188.7 178.8 176.4 179.1 166.4 150.3 163.9 154.4 154.8 144.9 100.5 98.5 93.3 86.1 76.0 72.0 70.8 69.0 64.8 45.5 32.6 30.3 4.1 24.6 19.3 21.8 12.4 3.8 233.5 (24.1) (51.8) (47.4) (38.8) (29.9) (20.9) (27.0) (23.8)
Interest Expense 344.4 350 0 342.6 325.3 321.2 356.8 365.4 366.7 350.7 356.5 348.1 340.2 303.5 294 276.6 262.4 224.1 226.1 213.7 207 196.1 190.9 197.7 208.8 200.9 201.3 204.5 207.5 208.8 208.6 211.3 196.9 190.4 189.1 187.3 184.0 186.4 190.4 178.3 160.2 146.8 149.8 148.9 148.3 144.9 143.6 146.6 140.7 127.8 102.8 97.2 108.2 100.5 103.4 100.2 95.1 84.7 77.8 74.5 74.4 68.6 62.9 56.1 58.4 61.5 64.1 62.7 61.6 14.3 3.6 3.6 3.5 0 3.6 3.6 3.5 0 3.6 3.6 3.5 0 3.6 3.6 3.5 0 3.6 3.7 3.5 0 3.5 0 3.5 0 0 0 0 0 0 0
Interest Income 40.4 0 36.1 30.6 26.9 32.1 37.7 43.7 48 36.3 33.3 30.6 30.8 28.6 18.8 14.3 9.9 12 9.4 7.6 11.4 11.5 9.7 8.4 10.1 10.5 12.2 11.7 12.4 10.8 10.1 18.4 15.4 11.7 11.3 11.4 12.9 12.3 9.4 6.5 6.5 4.6 7.5 7.4 5.9 5.9 6.9 5.3 2.0 4.2 2.3 1.4 1.7 1.4 6.4 5.9 5.8 4.6 5.3 6.3 5.8 5.4 5.5 4.3 4.0 3.5 4.3 4.1 4.0 371.9 1.0 1.0 1.0 0 2.3 3.2 3.6 0 2.3 1.4 1.4 94.9 1.4 0.8 0.7 0 1.2 1.1 1.1 0 1.9 0 0.8 0 0 0 0 0 0 0
Profitability
EBITDA 1,676.6 1,849.9 1,472.9 1,708 1,435.3 2,127.8 1,420.1 1,955.5 1,947 1,150.8 1,943.7 1,587.4 1,502.7 359.6 2,047.9 2,001.4 1,803.4 1,396.5 1,615.1 1,589.2 1,432.1 1,097 1,167 1,112.1 1,120.8 679.5 1,197.8 1,136.6 1,106.2 1,173.1 1,047.3 979.3 895.4 797.8 986.5 993 936.3 868.3 874.2 815.1 812.2 749.6 682.9 648.4 631.2 605.6 609.7 635.5 600.4 506.5 470.4 358.5 474.2 445.0 487.6 326.2 478.8 387.8 226.0 392.1 369.0 329.5 343.6 296.6 294.1 275.1 288.6 268.0 254.2 277.2 263.5 257.5 245.6 230.1 230.0 224.9 216.3 206.6 203.4 203.6 201.0 192.5 153.9 115.5 112.2 95.8 109.0 98.6 95.6 88.9 84.6 265.4 46.3 70.7 55.2 56.2 55.2 55.1 40.1 31.4
EBIT 1,160.7 1,314.9 950 1,197.7 942.8 1,626.9 907.3 1,393.8 1,397.6 385.9 1,180.8 822.8 708.6 (455.1) 1,149.8 1,174.9 987.6 752.6 1,003.7 1,034.4 909.6 615.8 693.1 657.2 648.5 669.8 743.3 668.4 649.1 407.2 598.4 529.6 449.1 331.8 568.2 583.1 515.2 480.0 476.2 417.3 470.6 397.2 341.8 320.0 367.7 342.1 360.6 390.1 354.6 261.6 285.5 173.9 288.4 266.5 343.6 154.1 329.2 244.2 83.9 253.5 237.8 205.4 228.3 186.2 183.2 168.4 183.0 165.5 154.4 173.0 159.1 157.8 148.6 100.5 98.5 93.3 86.1 76.0 72.0 70.8 67.7 64.8 37.2 30.8 30.3 4.1 27.5 13.1 14.2 12.4 3.8 233.5 (33.5) (51.8) (44.6) (38.8) (29.9) (20.9) (27.0) (23.8)
Income Before Tax 964.9 964.9 950 511.8 617.5 1,305.7 550.5 1,028.4 1,030.9 35.2 824.3 474.7 368.4 (758.6) 855.8 898.3 725.2 528.5 777.6 820.7 702.6 419.7 502.2 459.5 439.7 468.9 542 463.9 441.6 197.3 389.8 318.3 249.2 141.4 368.1 412.5 334.2 293.7 285.8 236.0 310.4 247.5 192.0 171.1 219.4 194.2 217.1 243.5 211.0 110.1 178.8 72.7 180.2 161.3 244.9 57.5 237.6 159.5 5.0 179.0 163.4 136.8 164.2 130.2 124.8 106.9 118.9 102.8 92.8 98.0 95.5 95.3 83.0 41.6 45.7 26.7 38.8 32.1 17.1 21.2 1.8 (32.7) (26.6) (33.6) (34.6) (97.7) (86.3) (77.1) (53.0) (60.0) (98.9) 196.2 (120.4) (193.7) (131.6) (93.6) (71.1) (53.3) (75.4) (51.1)
Income Tax Expense 128.1 128.1 37.4 131.3 118.9 75.2 122.4 120 109.2 21.9 49.5 13.2 53.4 (42) 36.1 7.4 22.5 87.3 51.4 72.8 50.3 58.1 39.3 11.1 21.1 (100.5) 36.7 29.6 34 (95.4) 12.5 3.9 (31.1) (53.4) 33.4 24.0 26.8 60.8 22.0 43.5 29.1 25.9 94.2 14.0 23.9 12.6 10.4 21.8 17.6 36.2 15.6 (11.4) 19.2 43.2 13.1 23.8 27.2 (36.9) 24.7 65.9 71.4 53.1 70.6 30.4 28.4 42.7 51.3 51.4 37.1 15.3 34.9 44.5 40.8 42.1 (14.5) 14.6 17.6 13.7 13.3 12.9 3.8 18.8 (6.6) (3.8) (4.3) (23.5) (29.1) (17.2) (10.4) (15.7) (18.0) 2.9 (36.1) (44.0) (27.6) (22.1) (16.6) (12.8) (16.8) (13.4)
Net Income 836.8 821 853.3 366.8 488.7 1,229.6 (792.3) 900.3 917.4 84.9 586.9 475.7 335.8 (683.8) 839.7 898.2 711.7 453.4 723 746.3 645 365.1 464.4 446.1 415 562.7 498.6 429.1 397.4 277.6 366.9 306.7 285.2 238.5 317.3 367.1 316.1 229.2 264.5 187.6 275.2 232.7 103.0 156.1 193.3 180.4 207.6 234.4 202.5 100.0 180.1 99.8 171.4 135.7 232.1 48.2 221.3 205.1 (15.7) 115.2 91.8 83.5 93.4 99.7 96.3 64.3 67.4 56.5 58.6 85.8 60.5 158.8 42.2 (5.5) 59.6 (20.0) 22.2 18.3 3.5 7.7 (2.6) (87.3) (20.9) (31.8) (31.6) (88.3) (55.9) (60.5) (42.9) (51.2) (107.7) (52.4) (101.2) (149.7) (103.9) (71.5) (54.5) (39.5) (58.6) (42.0)
Per Share Data
EPS (Basic) 1.84 1.75 1.82 0.78 1.05 2.63 -1.70 1.93 1.97 0.18 1.26 1.02 0.72 -1.54 1.80 1.96 1.56 1.00 1.59 1.66 1.45 0.82 1.05 1.01 0.94 1.27 1.13 0.97 0.90 0.63 0.83 0.69 0.63 0.51 0.70 0.81 0.68 0.48 0.56 0.38 0.59 0.49 0.18 0.31 0.45 0.43 0.50 0.58 0.51 0.25 0.46 0.25 0.43 0.34 0.59 0.12 0.56 0.52 -0.04 0.29 0.23 0.21 0.23 0.25 0.24 0.16 0.17 0.14 0.15 0.22 0.15 0.40 0.11 -0.01 0.15 -0.05 0.05 0.04 0.01 0.02 -0.01 -0.21 -0.06 -0.14 -0.14 -0.39 -0.25 -0.27 -0.19 -0.23 -0.53 -0.27 -0.52 -0.77 -0.54 -0.38 -0.30 -0.22 -0.36 -0.27
EPS (Diluted) 1.84 1.75 1.82 0.78 1.04 2.62 -1.69 1.92 1.96 0.18 1.26 1.02 0.72 -1.54 1.80 1.95 1.56 0.99 1.58 1.65 1.45 0.82 1.04 1.00 0.93 1.26 1.12 0.96 0.89 0.62 0.83 0.69 0.63 0.51 0.69 0.80 0.67 0.47 0.55 0.37 0.58 0.48 0.18 0.30 0.45 0.42 0.50 0.58 0.51 0.25 0.45 0.25 0.43 0.34 0.58 0.12 0.56 0.51 -0.04 0.29 0.23 0.21 0.23 0.25 0.24 0.16 0.17 0.14 0.15 0.21 0.15 0.38 0.10 -0.01 0.14 -0.05 0.05 0.04 0.01 0.02 -0.01 -0.21 -0.06 -0.14 -0.14 -0.38 -0.25 -0.27 -0.19 -0.23 -0.53 -0.27 -0.52 -0.77 -0.54 -0.38 -0.29 -0.22 -0.36 -0.27
Shares Outstanding 466.2 469.1 468.0 467.9 467.6 467.3 467.2 467.0 466.5 466.2 466.2 466.1 465.7 465.6 465.6 458.8 455.9 455.5 455.2 450.6 444.5 444.3 443.8 443.4 443.1 442.9 442.8 442.2 441.4 440.8 440.9 441.5 435.1 428.8 429.3 427.3 427.3 426.1 425.5 424.9 424.1 423.7 423.4 423.2 405.1 396.6 396.2 395.9 395.1 394.8 394.8 395.4 395.2 395.2 395.2 394.7 393.9 393.9 395.2 396.6 397.8 397.8 400.6 402.7 402.3 402.3 397.3 397.4 397.2 397.2 393.6 396.9 397.1 397.1 410.1 417.7 421.6 421.6 425.9 423.3 417.4 413.8 334.1 230.8 230.2 228.5 224.8 223.6 220.4 219.8 202.9 195.6 195.4 195.2 190.8 187.2 179.1 178.1 161.0 156.5
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4
Current Assets
Cash & Cash Equivalents 1,474.8 1,474.8 1,950.7 2,076 2,103.7 1,999.6 2,150.3 2,492.1 2,389.1 1,753.7 2,118.9 2,015.7 1,803 2,028.4 2,121.8 2,066.7 1,941.5 1,949.9 3,277.2 1,928 1,913.6 1,746.3 1,626 2,038.1 1,326 1,501.2 1,352.6 1,192.2 1,004.8 1,208.7 1,026.5 834.5 1,125.4 802.1 799.5 770.0 712.8 787.2 530.4 410.5 336.4 302.9 352.9 247.3 323.6 303.0 82.7 197.9 98.7 105.5 107.6 101.4 127.3 64.9 276.1 440.8 991.9 82.0 206.5 518.8 140.7 25.2 41.7 353.2 483.3 186.2 313.5 63.7 6.8 4.6
Short-Term Investments 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 18.4 0 68.2 80.8 389.4 1 1.0 1.0 5.3 4.0 0 0 0 27.9 18.9 9.8 9.0 1.0 5.2 0 0 0 0 0 0 0 0 114.7 122.3 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 650.3 650.3 1,000 1,057.4 968.3 784.8 812.7 1,116.9 1,180.2 813.2 1,047.8 1,071.4 1,072.1 1,125.7 1,119 1,169.6 1,187.1 1,082.4 1,079.5 1,017.1 756.6 754.8 744.2 732.3 785 675.8 630.7 656.9 689.4 671.4 744.1 724.7 732.2 621.5 645.0 477.4 481.5 366.1 358.4 344.5 251.0 48.9 73.5 67.9 72.5 60.1 46.4 60.3 61.7 57.7 75.9 93.6 86.8 152.7 272.2 253.9 268.0 237.7 192.7 153.1 102.9 71.8 48.2 47.6 40.4 16.9 17.3 15.5 8.8 3.2
Inventory 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 9.3 9.1 20.1 50.4 61.4 52.5 47.9 33.1 27.2 25.3 11.3 7.1 3.6 4.0 0 0 0 0 0
Other Current Assets 130.4 369.7 369.8 256.7 254.7 234.6 232.3 242.5 444.2 989.7 432 323.6 326.7 228.2 231.3 225.5 418.5 474 504 189.8 174.9 194.7 188.9 145.8 134.4 134.2 175.5 175.1 193.5 174.4 327 176.1 220.8 224.6 211.3 224.1 208.9 203.4 188.0 189.7 207.7 277.0 266.6 237.3 241.9 225.5 64.6 17.5 136.7 201.8 359.5 415.4 318.2 24.0 77.4 134.9 144.1 61.2 9.8 9.8 17.3 1.7 13.1 4.2 4.2 0.5 0.1 0.1 0.1 0.1
Total Current Assets 2,741.8 2,494.8 3,535.4 3,601.4 3,506.1 3,178.8 3,399.6 4,114.1 4,239.7 3,710 3,849.9 3,681.4 3,450.1 3,622.3 3,759 3,725.6 3,791.9 3,729.4 5,041.9 3,356 3,021.6 2,905.6 2,852.5 3,226.6 2,504.9 2,553.8 2,362 2,232.4 2,062.3 2,385.1 2,437 2,127.1 2,797.4 2,038.1 1,963.6 1,802.8 1,711.2 1,689.9 1,370.8 1,320.6 1,036.5 770.5 819.2 651.4 718.1 659.7 285.7 313.7 334.4 416.7 585.1 660.4 590.8 353.5 740.2 1,070.2 1,643.2 471.2 482.9 740.1 303.5 129.6 119.5 417.2 539.8 207.6 335.5 82.1 17.0 8.7
Non-Current Assets
Property, Plant & Equipment 20,356.3 28,782.8 28,555.2 28,183.5 27,432.6 27,146.4 27,606.4 28,939.8 29,294 19,788.8 28,413.1 28,740.5 28,795.7 28,917.2 28,260.1 28,875.2 29,183.5 29,009.1 23,290 23,409.7 20,432.4 20,597.9 18,895.6 18,479.8 18,419.6 19,441.8 18,497.9 18,378.6 18,283.5 11,247.1 10,996.3 11,067 11,294.8 11,101 10,795.1 10,725.7 10,717.2 10,517.3 10,452.0 10,575.4 9,918.0 3,188.5 3,179.2 3,175.5 3,087.8 3,003.2 3,071.1 2,450.9 2,483.6 2,546.5 2,634.6 2,695.4 2,734.9 2,990.0 3,177.7 2,912.2 2,431.0 2,296.7 2,002.9 1,774.1 1,668.9 1,092.3 892.2 725.8 642.6 449.5 388.3 346.7 156.8 117.6
Goodwill 12,255.5 12,255.5 12,255.5 12,245.5 11,921.5 11,768.1 12,045.7 12,483.1 12,556.8 12,639 12,569.7 13,050.7 12,997.2 12,956.7 12,686.2 12,969.5 13,306.6 13,350.1 10,480.8 10,575.4 7,262.4 7,282.7 5,848.6 5,822.4 5,948.8 6,178.3 5,481.4 5,557.8 5,538.2 5,501.9 5,463.4 5,526.6 5,647.1 5,638.4 5,371.7 5,371.2 5,379.8 5,070.7 4,997.2 4,981.9 4,123.4 2,255.9 2,246.2 2,237.8 2,232.8 2,186.3 2,180.5 0 0 0 0 603.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 14,530.7 14,530.7 14,742.4 14,963.1 14,642.5 14,474.3 15,195.1 15,759.1 16,119.3 16,520.7 16,655.1 17,286 17,637.1 17,983.3 18,320.3 19,225.6 20,224.8 20,727.2 18,768.4 18,785 13,507.3 13,839.8 11,517.3 11,613.8 11,600.6 12,318.4 10,895.8 10,895.2 11,042.8 11,174.3 11,481.7 11,758.2 11,940.2 11,783.3 11,581.0 11,728.7 11,826.9 11,274.6 11,558.0 11,590.7 9,814.0 1,596.5 1,655.6 1,598.6 1,547.9 1,532.8 1,722.2 1,636.4 1,636.5 1,612.4 1,688.9 1,121.5 1,731.0 1,787.2 2,513.9 2,565.6 2,562.4 2,505.7 2,272.2 2,208.3 1,945.3 1,403.9 1,275.8 1,213.4 1,204.4 718.6 14.6 24.2 7.7 8.4
Long-Term Investments 0 15.3 0 222.2 111.5 103.9 127.4 59.5 13.5 7,931.9 3,383.3 3,284.6 30.4 29.2 33.7 29.3 46.6 2,539.6 2,403.3 2,309.6 2,197.4 2,084.3 1,918 1,841.3 1,781.8 1,771.1 1,678.7 1,598.2 1,589.5 1,581.7 1,547.4 1,518.6 1,510 1,499 1,454.8 1,407.5 1,352.6 1,289.5 1,265.7 1,233.0 1,201.8 0 0 0 0 0 0 0 0 0 146.5 139.3 0 23.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 13,162.8 4,959.9 4,634.2 4,381.8 4,419.9 4,283.2 4,426.7 4,343 4,294.5 5,258.1 655.1 710.1 3,799.8 3,556.6 3,337.1 3,159 3,030.9 400.9 395.4 401.8 394.1 400.1 315.2 393.4 407 406.4 247.9 262.7 278.2 962.6 978.3 1,024.5 990.3 950.1 931.5 888.9 863.4 841.5 813.9 809.3 753.9 678.1 668.1 651.1 632.6 594.4 446.7 285.8 282.6 275.5 109.2 109.4 262.1 242.4 260.1 255.7 269.1 246.8 236.2 225.5 213.9 269.0 220.0 46.1 25.4 17.3 672.9 667.1 228.3 120.6
Total Non-Current Assets 60,456.7 60,695.6 60,353.3 60,153.1 58,549.5 57,898.6 59,417.2 61,723.7 62,439.3 62,317.6 61,803.1 63,197.6 63,367.6 63,572.2 62,753.8 64,391.2 65,971.6 66,158.5 55,488.1 55,626.9 43,920.9 44,327.9 38,609.7 38,289.3 38,284.2 40,247.8 36,945.2 36,840.3 36,864.5 30,625.3 30,640.2 31,078.6 31,575.3 31,176.2 30,355.8 30,335.5 30,346.2 29,189.3 29,284.8 29,419.6 26,027.8 7,815.4 7,855.1 7,861.3 7,768.4 7,666.2 7,917.8 4,852.6 4,863.5 4,921.0 4,991.1 5,062.5 5,125.9 5,377.1 6,178.3 5,932.2 5,433.6 5,189.5 4,665.6 4,348.2 3,951.6 2,879.5 2,501.0 2,101.4 1,988.7 1,294.8 1,100.3 1,055.6 516.0 246.7
Total Assets 63,190.4 63,190.4 63,888.7 63,754.5 62,055.6 61,077.4 62,816.8 65,837.8 66,679 66,027.6 65,653 66,879 66,817.7 67,194.5 66,512.8 68,116.8 69,763.5 69,887.9 60,530 58,982.9 46,942.5 47,233.5 41,462.2 41,515.9 40,789.1 42,801.6 39,307.2 39,072.7 38,926.8 33,010.4 33,077.2 33,205.7 34,372.7 33,214.3 32,319.3 32,138.2 32,057.4 30,879.2 30,655.5 30,740.2 27,064.3 8,585.9 8,674.3 8,512.7 8,486.5 8,325.9 8,203.4 5,166.3 5,197.9 5,332.5 5,576.3 5,722.9 5,662.2 5,730.6 6,918.5 7,002.4 7,076.8 5,660.7 5,148.5 5,088.3 4,255.1 3,018.9 2,620.6 2,518.6 2,528.5 1,502.3 1,435.8 1,137.7 533.0 255.4
Current Liabilities
Account Payables 259.8 0 239 229.7 199.6 240.8 221.3 206 182.1 251.3 216.2 216.2 206 218.6 212 194.5 215.4 272.4 217.4 193.8 130.1 139.1 117 108.2 120.6 148.1 136.2 144.9 130 130.8 122.9 137 118.7 142.9 119.7 102.7 109.4 118.7 105.6 120.6 94.1 205.0 183.9 185.1 172.7 144.3 203.9 104.3 100.9 107.6 92.4 112.9 113.4 150.9 171.3 154.4 160.9 161.3 46.7 38.8 32.7 25.6 15.5 8.1 9.0 6.7 6.6 4.8 2.6 3.7
Short-Term Debt 3,387.8 3,972.7 2,387.7 2,290.8 2,816.9 3,693 3,730.5 3,329.2 3,067.6 3,067.3 3,157.5 3,205.1 3,856.4 4,514.2 3,015.2 3,603.9 5,309.9 4,568.7 2,106.4 2,636 1,336.5 789.8 771.3 3,366 2,640 2,928.2 2,443.6 2,442.2 2,097.2 2,754.8 2,841.3 2,791.8 2,803.2 774.8 687.4 1,732.0 1,707.3 238.8 243.0 314.1 137.9 1.6 77.9 70.5 22.6 1.5 1.8 6.5 82.6 77.6 234.2 285.3 270.1 53.7 12.2 10.9 8.4 11.2 7.8 5.7 4.9 4.7 2.7 2.3 2.5 1.7 1.1 1.1 0.1 0.1
Deferred Revenue 325 0 437.6 419.7 450.5 329.2 496.2 391.7 544.2 433.8 472.5 515.7 554.2 439.7 529.8 729.4 1,015.7 1,204 1,448.2 549.7 506.5 390.6 324.4 400.2 408.5 294.3 302.9 334.8 293 304.1 276.6 328.6 331.4 268.8 288.9 283.5 284.2 245.4 254.3 224.3 222.4 128.5 117.0 112.0 126.0 125.5 96.0 52.6 33.5 59.7 59.5 36.0 24.1 59.8 69.5 93.1 85.7 164.3 130.8 127.8 0 77.3 48.2 43.5 46.8 55.5 26.1 22.6 11.6 5.4
Other Current Liabilities 1,243.8 0 0 347.4 0 0 0 0 0 463.3 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 34.4 37.4 9.9 175.2 228.4 239.4 50.2 50.9 54.3 53.7 48.2 42.4 32.9 141.0 17.5 11.2 12.7 8.0 51.7 50.3 353.1 127.8 1.8
Total Current Liabilities 6,913.8 3,972.7 5,993.5 5,863.6 6,322 7,075.6 7,069.5 6,888.7 6,729.8 7,249.3 6,868.7 6,925.7 7,532.1 8,311.9 6,622.6 7,461.7 9,300 9,067.3 6,524.1 5,952.1 4,196.6 3,655.5 3,266.1 5,944.9 5,154.4 5,487.7 4,787.4 4,821.6 4,411.9 4,689.9 4,579.7 4,562.9 4,544.7 2,512.1 2,260.2 3,278.9 3,209.1 1,631.3 1,519.6 1,655.6 1,198.2 358.8 422.8 391.2 348.0 319.3 338.6 197.9 254.4 294.8 561.3 662.6 670.3 314.5 303.9 312.8 308.7 297.8 227.7 205.3 178.6 125.0 77.6 66.6 66.3 115.6 84.2 381.6 142.0 11.0
Non-Current Liabilities
Long-Term Debt 33,832.5 33,800.7 34,851.2 35,193.7 34,045.4 32,808.8 33,367.8 35,639.2 36,191.9 35,734 35,442.4 35,589.5 34,685.6 34,156 35,313.9 37,240.1 38,154.5 38,685.5 31,439 32,947.6 27,990.3 28,497.7 24,011 21,849.2 21,937.4 21,127.2 19,040 18,615.9 19,107.1 18,405.1 18,422.9 18,322 18,568.8 19,430.3 18,581.4 17,509.9 17,182.8 18,294.7 18,436.1 18,403.0 16,884.2 4,152.0 4,152.0 4,141.1 4,421.7 4,331.0 4,025.1 3,260.3 3,216.6 3,283.1 3,282.6 3,300.6 3,178.7 3,569.4 3,536.0 3,579.6 3,554.3 2,457.0 1,951.4 1,949.4 1,878.7 736.1 376.0 281.8 285.4 279.5 280.5 299.4 157.0 90.1
Deferred Tax Liabilities 1,440.3 1,440.3 1,513.4 1,546 1,357.9 1,262 1,401.4 1,399.3 1,394.4 1,310.6 1,422.6 1,487.7 1,505.6 1,492 1,496.8 1,604.9 1,785.4 1,830.9 1,927.5 1,993.9 854.7 859.5 770.4 804.2 731 768.3 538.5 546.2 510.8 535.9 706.2 752.2 791.7 898.1 976.7 950.3 952.9 777.6 792.1 745.9 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 0.4
Other Non-Current Liabilities 3,489.8 6,105.9 3,607.8 3,557.2 3,465.2 2,885.8 3,702 3,769.4 3,834.9 3,578.1 3,248.1 3,281.5 3,267.2 2,744.7 3,194.5 3,221.9 3,245.8 2,652.6 3,087.8 3,020.5 2,536.2 1,979.8 2,246.3 2,228.2 2,222.5 1,795.2 2,123.4 2,120.3 2,091.6 1,970.5 2,484.9 2,432.7 2,461 1,910.3 2,244.6 2,198.1 2,197.9 1,650.8 2,033.2 2,010.2 1,981.7 645.1 641.6 669.5 625.7 593.5 460.6 46.2 29.0 83.5 29.8 33.5 41.4 40.5 57.1 41.8 39.3 12.5 100.6 68.3 6.2 4.1 3.4 2.5 10.2 11.4 9.8 18.9 0.0 0.0
Total Non-Current Liabilities 45,921.3 48,862.4 47,129.3 47,412 45,797.3 44,353.1 45,554.4 48,525.6 49,287.5 47,912.9 47,549.8 47,946.1 47,035.3 46,474.1 47,571.6 49,928.9 51,212.8 51,751 44,317.5 45,998 38,194.1 38,797.5 33,452.1 30,968.4 31,028.7 30,727 28,149.9 27,617.8 28,025.6 21,416.1 21,614 21,506.9 21,821.5 22,747.9 21,802.7 20,658.3 20,333.5 21,180.5 21,261.5 21,159.2 18,865.9 4,797.1 4,793.6 4,803.3 5,047.4 4,924.5 4,485.8 3,306.6 3,245.7 3,307.6 3,312.4 3,334.1 3,236.0 3,610.0 3,593.2 3,621.3 3,593.6 2,469.5 2,052.0 2,017.7 1,885.0 740.1 379.4 284.4 295.6 290.8 290.2 318.2 157.1 90.5
Total Liabilities 52,835.1 52,835.1 53,122.8 53,275.6 52,119.3 51,428.7 52,623.9 55,414.3 56,017.3 55,162.2 54,418.5 54,871.8 54,567.4 54,786 54,194.2 57,390.6 60,512.8 60,818.3 50,841.6 51,950.1 42,390.7 42,453 36,718.2 36,913.3 36,183.1 36,214.7 32,937.3 32,439.4 32,437.5 26,106 26,193.7 26,069.8 26,366.2 25,260 24,062.9 23,937.2 23,542.6 22,811.7 22,781.0 22,814.8 20,064.1 5,155.9 5,216.4 5,194.5 5,395.5 5,243.8 4,824.3 3,504.4 3,500.1 3,602.3 3,873.7 3,996.7 3,906.3 3,924.5 3,897.1 3,934.1 3,902.3 2,767.3 2,279.7 2,223.0 2,063.5 865.1 456.9 351.0 361.9 406.5 374.4 699.8 299.1 101.5
Stockholders' Equity
Common Stock 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.7 4.7 4.7 4.7 4.6 4.6 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.4 4.4 4.4 4.3 4.3 4.3 4.3 4.3 4.8 4.8 4.8 4.7 4.7 4.5 2.2 2.2 2.2 2.0 2.0 2.0 2.0 2.0 1.9 1.9 1.8 1.8 1.8 1.6 1.6 1.6 1.6 1.6 1.1 1.1 0.8 0.5 0.4
Retained Earnings (5,086) (5,086) (5,111.3) (5,164.4) (4,732.5) (4,424.1) (4,893.5) (3,340.8) (3,481.2) (3,638.8) (2,927.4) (2,755.8) (2,496.5) (2,101.9) (689.3) (842.3) (1,072.4) (1,142.4) (960.4) (1,085) (1,251.8) (1,343) (1,168.8) (1,125.1) (1,082.5) (1,016.8) (1,130.1) (1,206.2) (1,226.4) (1,199.5) (1,104.3) (1,121.6) (1,085.7) (1,058.1) (975.2) (989.2) (1,053.7) (1,077.0) (1,030.7) (1,033.3) (967.7) (1,913.5) (2,013.2) (2,109.5) (2,241.2) (2,297.5) (2,697.8) (2,293.9) (2,233.3) (2,190.4) (2,086.4) (1,978.7) (1,887.0) (1,834.6) (595.4) (470.5) (366.6) (295.1) (240.6) (201.1) (142.4) (100.4) (82.2) (69.1) (59.2) (49.7) (37.7) (24.2) (4.4) (2.9)
Accumulated Other Comprehensive Income (4,815.8) (4,815.8) (4,817.7) (4,959.7) (5,514) (5,954.6) (5,182.2) (6,461.8) (6,078) (5,739.5) (6,065.9) (5,560.6) (5,526.1) (5,718.3) (6,398.2) (5,528.2) (4,553) (4,738.9) (4,432) (3,902.9) (4,061.6) (3,759.4) (4,191.2) (4,274.5) (4,271.7) (2,823.6) (2,979) (2,606.7) (2,672.2) (2,642.9) (2,696.3) (2,510.1) (1,834.6) (1,978.3) (1,839.0) (1,848.8) (1,759.5) (1,999.3) (1,876.4) (1,771.0) (1,610.6) (9.8) 28.3 (12.6) (19.5) (19.9) (2.9) (738.2) (6.7) (6.7) (7.7) (9.1) (12.3) (13.6) (22.3) (15.9) (16.0) (195.3) (159.7) (122.9) (98.4) (72.5) (56.6) (43.2) (31.4) (23.0) (16.1) (10.1) (49.4) (2.9)
Total Stockholders' Equity 3,652.5 3,652.5 3,952.7 3,712.8 3,534.8 3,382.2 3,641.7 3,856 4,047.8 4,198.2 4,533.3 5,166.4 5,406.6 5,572.4 6,281.8 6,958.7 5,363 5,081.2 5,411.2 5,754.2 3,883.4 4,093.5 3,731.7 3,620.3 3,634.4 5,055.4 5,240.4 5,477.5 5,347 5,336.1 5,350.7 5,550.7 6,334.2 6,241.5 6,518.1 6,482.7 6,852.5 6,763.9 6,707.4 6,773.5 6,933.2 3,427.0 3,454.9 3,315.1 3,087.8 3,078.9 3,375.7 1,650.2 1,672.1 1,711.5 1,685.8 1,710.1 1,740.3 1,791.1 3,016.0 3,062.2 3,157.9 2,877.0 2,836.7 2,848.1 2,176.4 2,145.1 2,157.7 2,161.9 2,162.6 1,091.7 1,060.8 437.3 233.3 153.2
Total Liabilities & Equity 63,190.4 63,190.4 63,888.7 63,754.5 62,055.6 61,077.4 62,816.8 65,837.8 66,679 66,027.6 65,653 66,879 66,817.7 67,194.5 66,512.8 68,116.8 69,763.5 69,887.9 60,530 58,982.9 46,942.5 47,233.5 41,462.2 41,515.9 40,789.1 42,801.6 39,307.2 39,072.7 38,926.8 33,010.4 33,077.2 33,205.7 34,372.7 33,214.3 32,319.3 32,138.2 32,057.4 30,879.2 30,655.5 30,740.2 27,064.3 8,585.9 8,674.3 8,512.7 8,486.5 8,325.9 8,203.4 5,166.3 5,197.9 5,332.5 5,576.3 5,722.9 5,662.2 5,730.6 6,918.5 7,002.4 7,076.8 5,660.7 5,148.5 5,088.3 4,255.1 3,018.9 2,620.6 2,518.6 2,528.5 1,502.3 1,435.8 1,137.7 533.0 255.4
Debt Metrics
Total Debt 45,131.2 44,963.9 45,011.2 45,213.2 44,383.6 43,954.1 44,781.3 47,389.5 47,841 46,307 46,816.2 47,176.5 46,909 47,051 46,661.8 49,468.6 52,222.9 52,008.6 42,142.9 44,343.1 36,695.5 36,711.8 31,694 31,796.3 31,192 31,060.3 28,406.7 27,890.4 28,018.8 21,159.9 21,264.2 21,113.8 21,372 20,205.1 19,268.8 19,242.0 18,890.1 18,533.5 18,679.1 18,717.1 17,022.1 4,153.7 4,229.9 4,211.6 4,444.3 4,332.5 4,026.9 3,266.8 3,299.2 3,361.2 3,516.8 3,585.9 3,464.7 3,623.1 3,548.2 3,590.5 3,562.7 2,468.2 1,959.2 1,955.1 1,883.6 740.8 378.6 284.1 287.9 281.1 281.6 300.5 157.1 90.2
Net Debt 43,656.4 43,489.1 43,060.5 43,137.2 42,279.9 41,954.5 42,631 44,897.4 45,451.9 44,553.3 44,697.3 45,160.8 45,106 45,022.6 44,540 47,401.9 50,281.4 50,058.7 38,865.7 42,415.1 34,781.9 34,965.5 30,068 29,758.2 29,866 29,559.1 27,054.1 26,698.2 27,014 19,951.2 20,237.7 20,279.3 20,246.6 19,403 18,469.3 18,471.9 18,177.3 17,746.3 18,148.8 18,306.5 16,685.7 3,850.8 3,877.0 3,964.3 4,120.6 4,029.5 3,944.2 3,069.0 3,200.5 3,255.8 3,409.2 3,484.5 3,337.4 3,558.3 3,272.1 3,149.6 2,570.8 2,386.2 1,752.8 1,436.4 1,742.9 715.6 336.9 (69.1) (195.4) 95.0 (31.8) 236.8 150.4 85.6
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Operating Activities
Net Income 859.5 836.8 912.6 380.5 498.6 1,230.5 (780.4) 908.4 921.7 13.3 577.3 461.5 315 (716.6) 819.7 890.9 702.7 441.2 726.2 747.9 652.3 361.6 462.9 448.4 418.6 569.4 505.3 434.3 407.6 292.7 377.3 314.4 280.3 194.8 334.7 388.5 307.4 232.9 263.7 192.5 281.3 (20.9) (31.8) (31.6) (60.5) (42.9) (51.2) (52.9) (107.7) (91.6) (52.4) (353.9) (663.8) (71.8) (149.7) (124.9) (103.9) (54.5) (39.5) (58.6) (42.0) (18.3) (13.1) (9.9) (9.5) (12.0) (13.5) (19.8) (1.5)
Depreciation & Amortization 518.2 515.9 522.9 510.3 492.5 500.9 512.8 561.7 549.4 764.9 762.9 764.6 794.1 814.7 898.1 826.5 815.8 643.9 611.4 554.8 522.5 481 473.2 454.8 473.3 9.7 584.1 595.1 589.5 765.9 448.9 449.7 446.3 466.1 432.4 396.4 421.1 388.2 398.0 397.8 341.6 116.8 85.5 0 86.2 0 0 77.7 80.8 0 0 97.2 96.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 58.4 31.6 41.9 47.3 53.4 41.9 50.5 46.3 64.9 37.7 43.1 49.4 65.5 31.2 39.2 42.2 56.7 21.5 28.1 31.9 38 21.8 24.1 27.2 47.7 23.5 23.5 21.9 42.5 26.2 43.8 24.8 42.7 22.1 24.5 25.7 36.2 19.7 20.2 21.9 28.1 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 (89.8) (116.4) (5.5) (145.6) (116.4) (49.3) 89.9 (207.7) (219.4) (207.3) (132.8) (179.3) (294.5) (140.5) (376.1) (441.1) (652.2) (394.3) 863.2 (271.7) (62.4) (22.6) (116.2) (29) (255.8) 380.5 (253) (94.4) (283.5) 123.6 (105.2) 41.9 (74.3) (53.8) (196.0) (10.5) (91.9) (17.8) (81.6) 95.5 (100.0) (21.6) (5.8) 14.3 (89.8) 74.6 0.8 (20.9) (1.6) (13.6) 13.4 (7.0) 39.5 (21.9) 46.0 (11.1) (5.2) (208.9) 145.1 (30.3) (12.4) (48.5) 30.7 17.3 8.6 (0.5) 11.6 (7.0) (1.7)
Other Non-Cash Items 54.3 159.6 (11.9) 489 366.9 (525) 1,596.6 29.8 (33) 533.3 50.1 113.2 190.4 1,196.2 (448.6) (403.2) (259.4) (33.4) (132.5) (111) (57.7) 384.8 79.1 87.4 81.6 65.7 77.3 57.6 28.9 357.8 (11.5) 109.2 96.8 251.3 43.6 (5.0) (45.3) 75.2 66.7 41.0 12.5 137.7 110.1 109.8 224.0 0 126.8 103.2 152.8 112.3 109.1 363.5 102.1 85.7 150.8 149.9 111.8 276.1 (100.6) 58.6 42.0 107.2 13.1 9.9 9.5 28.1 13.5 19.8 1.5
Operating Cash Flow 1,400.6 1,427.5 1,460 1,281.5 1,295 1,199 1,469.4 1,338.5 1,283.6 1,141.9 1,300.6 1,209.4 1,070.5 1,185 932.3 915.3 663.6 678.9 2,096.4 951.9 1,092.7 1,132.3 960.3 988.8 800 993.7 937.2 1,036.6 785.1 1,263.2 753.3 940 791.8 793.8 653.3 795.4 683.1 725.2 667.1 747.8 563.5 95.2 72.5 92.6 73.7 31.7 76.4 29.4 43.5 7.1 70.0 2.7 40.5 (8.0) 47.1 13.9 2.6 12.7 4.9 (30.3) (12.4) 40.5 30.7 17.3 8.6 15.6 11.6 (7.0) (1.7)
Investing Activities
Capital Expenditure (449.5) (579.2) (465.5) (304.6) (331.1) (443.4) (424.7) (325.2) (396.7) (524.6) (390.7) (420.9) (461.9) (658.2) (459.2) (370.1) (386.1) (460) (314) (277.9) (324.8) (362.9) (243.9) (210.5) (214.4) (266.7) (260.3) (243.5) (220.8) (302.8) (185.5) (226.4) (198.5) (248.6) (183.5) (203.4) (168.1) (207.3) (155.7) (165.2) (154.2) (22.7) (20.6) (15.9) (7.8) (10.8) (15.7) (13.2) (13.9) (18.8) (24.6) (24.6) (48.0) (83.3) (126.3) (140.4) (157.9) (202.8) (150.0) (93.4) (102.8) (120.4) (61.9) (66.6) (45.4) (50.2) (41.4) (22.2) (12.7)
Acquisitions (19.2) (34) (87.9) (74.2) (147.6) (8.1) 2,098.9 (10.3) (44.7) (16.1) (60.7) (30.3) (60.9) (189.9) (140.8) (89.7) (128.6) (9,708.6) (712.7) (8,767.8) (114.8) (3,465.5) (100.9) (183.4) (49.3) (2,272) (553.1) (43.4) (91.1) (443.6) (101.3) (663.1) (673.4) (1,050.1) (99.7) (79.5) (777.8) (106.5) (93.4) (1,215.6) (0.9) (1.5) (3.3) (8.2) (8.9) (13.4) (19.1) (34.9) (10.6) (30.5) (34.7) 0 (6.1) (15.5) (124.2) (182.7) (405.8) (204.7) (158.1) (267.3) (737.9) (227.1) (199.1) (56.6) (105.6) (68.3) (19.6) (49.7) (71.1)
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355.9 0 (94.4) (261.5) (82.1) (119.4) (474.7) (478.1) 0 0 0 0 (0.8) 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
Sales/Maturities of Investments 0 0 0 0 137.7 0 1.7 245.5 6 4.3 6.1 3.8 3.1 3.6 6.8 6 3.2 0.5 5.9 3.5 4.4 4.9 5.4 3.5 5.8 5.1 9.7 113.8 254.9 155.2 202.5 810.5 84 4.6 2.9 3.4 3.8 8.6 1.9 1.4 1.2 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
Other Investing Activities (5) 145.1 2.9 (1.8) (9.1) 90.8 (379.3) 0.8 (0.7) 6.5 (3.8) 7.7 242.9 (4.5) (9.5) 63.4 (1.6) 0.4 1.9 (24.7) (3.5) 9.5 7.6 5 4.5 (409) (6.4) 0.1 (4.8) (21.1) (8.4) (8.7) (14.6) 3.7 (15.8) (14.8) 21.8 (15.3) 4.5 21.5 (31.6) 33.7 2.4 0.6 3.6 18.2 36.4 (13.7) 4.6 73.4 98.6 13.7 1.4 7.9 7.8 73.5 0.1 3.8 (9.5) (28.4) (59.6) (53.4) (174.9) (21.5) (5.2) (4.0) (2.4) (0.8) (8.1)
Investing Cash Flow (473.7) (468.1) (550.5) (380.6) (350.1) (360.7) 1,296.6 (89.2) (436.1) (529.9) (449.1) (439.7) (276.8) (849) (602.7) (390.4) (513.1) (10,167.7) (1,018.9) (9,066.9) (438.7) (3,814) (331.8) (385.4) (253.4) (2,586.7) (810.1) (267.4) (323.3) (694.4) (212.1) (562.4) (1,280.6) (1,290.4) (296.0) (294.2) (920.3) (321.2) (242.8) (1,357.9) (185.5) 9.6 (21.5) (23.5) (13.2) (6.0) 1.7 (61.8) (19.9) 24.0 39.3 (10.9) (52.8) (90.8) (242.8) (249.6) (563.6) (403.8) (317.6) (389.0) (900.2) (400.9) (436.0) (144.6) (156.2) (122.5) (63.4) (72.7) (91.8)
Financing Activities
Net Debt Issuance 233.9 (33.6) (213.9) (133.2) 8.5 (14.3) (2,196) (232.8) 523.8 (41.8) 59.6 203.5 (1,504.6) (324.5) (2,028.2) (2,193.3) 432.9 8,904.8 1,141.1 12,993.4 134.9 2,182.6 (544.1) 2,009.8 503.6 2,214.1 450.8 (179.2) 215.7 (205.6) 178.2 (172.6) 663.4 898.2 (24.1) 297.7 301.8 (123.2) (61.2) 892.1 (118.3) (116.3) (91.1) (169.1) (69.3) (82.7) (143.2) (34.4) (41.2) 179.3 (41.6) (3.8) 11.3 45.9 (3.4) 14.0 (0.3) 312.1 (0.9) 267.2 1,064.5 359.9 94.3 (4.5) (137.7) (19.7) (19.0) 20.6 67.0
Stock Repurchased (176.2) (364.6) 0 0 0 0 0 0 0 0 0 0 0 (18.8) 0 0 0 0 0 0 0 0 0 (16.3) (39.7) (19.6) 0 0 0 (51.6) (82.6) (98.6) 0 (96.6) (28.3) (494.2) (147.2) 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
Dividends Paid 0 (796.2) (796.3) (796.2) (768.5) (758) (757.7) (757.1) (802.1) (756.1) (731.9) (727.7) (733.6) (684.5) (665.8) (638.9) (641.2) (596.6) (578) (551.5) (544.9) (506.4) (488) (478.9) (454.9) (420.8) (407.1) (398) (377.1) (348.4) (339.5) (331.3) (323.2) (302.4) (293.5) (291.2) (277.2) (260.9) (252.2) (243.4) (236.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) (0.1) 0 0 0 0 0 0 0 0
Other Financing Activities (888.7) (256.5) (4) (98.7) (103.8) (145.5) (186.5) (47.8) (125.8) (27.8) (37.4) (45.5) (76.2) 565.1 2,487.7 24.2 (50.6) (202.9) 98.9 (6,736.7) (71.9) 1,042.9 (28.7) (1,415.4) (615) (77.4) (7) (49.2) (516.2) 32.2 21.2 (46.6) (42.9) 1.7 22.6 39.3 280.5 242.2 9.9 47.6 (11.0) (0.2) (0.3) (0.2) 103.4 45.9 102.9 25.4 23.7 (236.2) (5.7) 47.5 0.9 46.6 (42.0) 57.0 7.8 (48.3) (0.2) 6.1 (43.1) (16.3) (0.5) 0 (50) (0.4) (3.3) (234.3) (1.2)
Financing Cash Flow (831) (1,443.8) (1,014.2) (1,017.2) (843.8) (908.5) (3,125.8) (1,027.9) (390.2) (815.9) (707.7) (561.2) (1,012.6) (462.7) (205.1) (504.5) (250.9) 8,141.7 695.8 8,067 (480) 2,734.7 (1,012.6) 99.2 (606) 1,696.3 72.8 (597) (650.4) (573.4) (222.7) (628.9) 817.3 500.9 (323.3) (448.5) 157.9 (126.0) (303.5) 696.3 (366.1) (81.2) (88.2) (161.8) 38.6 (32.5) (38.7) (9.1) (17.5) (57.0) (46.9) 43.6 12.2 92.5 (44.5) 71.0 9.9 266.6 0.4 797.4 1,028.2 344.0 93.7 (2.7) 444.7 (20.5) 301.6 136.6 95.8
Cash Position
Net Change in Cash 132.7 (495.6) (108.8) (29.6) 131 (174) (336.4) 101.9 423.3 (138.2) 82.2 224 (215.3) (108.9) 46.5 (68.3) (71.9) (1,356) 1,698.5 7.5 131.9 131.2 (375.9) 705.8 (177.7) 129.7 162.3 186.3 (205.2) 11.6 323.2 (308.8) 324 155.4 29.4 57.2 (74.4) 256.8 119.8 74.1 15.7 23.5 (37.2) (92.8) 99.2 (6.8) 39.3 (41.5) 6.2 (25.9) 62.4 35.4 (0.1) (6.4) (240.1) (164.7) (551.1) (124.4) (312.3) 378.0 115.5 (16.5) (311.5) (130.0) 297.1 (127.3) 249.7 56.9 2.2
Cash at Beginning 1,605.2 2,100.8 2,209.6 2,239.2 2,108.2 2,282.2 2,618.6 2,516.7 2,093.4 2,231.6 2,149.4 1,925.4 2,140.7 2,249.6 2,203.1 2,271.4 2,343.3 3,699.3 2,000.8 1,993.3 1,861.4 1,730.2 2,106.1 1,400.3 1,578 1,448.3 1,286 1,099.7 1,304.9 1,293.3 970.1 1,278.9 954.9 799.5 770.0 712.8 787.2 530.4 410.5 336.4 320.7 85.6 122.8 215.6 98.7 105.5 66.1 107.6 101.4 127.3 64.9 29.5 29.6 36.0 276.1 440.8 991.9 206.5 518.8 140.7 25.2 41.7 353.2 483.3 186.2 313.5 63.7 6.8 4.6
Cash at End 1,737.9 1,605.2 2,100.8 2,209.6 2,239.2 2,108.2 2,282.2 2,618.6 2,516.7 2,093.4 2,231.6 2,149.4 1,925.4 2,140.7 2,249.6 2,203.1 2,271.4 2,343.3 3,699.3 2,000.8 1,993.3 1,861.4 1,730.2 2,106.1 1,400.3 1,578 1,448.3 1,286 1,099.7 1,304.9 1,293.3 970.1 1,278.9 954.9 799.5 770.0 712.8 787.2 530.4 410.5 336.4 109.2 85.6 122.8 197.9 98.7 105.5 66.1 107.6 101.4 127.3 64.9 29.5 29.6 36.0 276.1 440.8 82.0 206.5 518.8 140.7 25.2 41.7 353.2 483.3 186.2 313.5 63.7 6.8
Free Cash Flow 951.1 848.3 994.5 976.9 963.9 755.6 1,044.7 1,013.3 886.9 617.3 909.9 788.5 608.6 526.8 473.1 545.2 277.5 218.9 1,782.4 674 767.9 769.4 716.4 778.3 585.6 727 676.9 793.1 564.3 960.4 567.8 713.6 593.3 545.2 469.8 592.0 515.0 517.8 511.4 582.6 409.3 72.5 51.8 76.7 65.8 20.9 60.7 16.2 29.7 (11.8) 45.4 (21.9) (7.5) (91.3) (79.2) (126.6) (155.3) (190.1) (145.1) (123.7) (115.2) (79.9) (31.2) (49.3) (36.8) (34.6) (29.8) (29.2) (14.4)
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 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 2,737.5 2,738 2,717.4 2,626.9 2,562.8 2,547.6 2,522.3 2,900.3 2,834.1 2,786.7 2,521.1 2,771.7 2,767.2 2,705 2,671.5 2,674.3 2,660.3 2,445.2 2,454.3 2,298.9 2,158.5 2,122.5 2,012.9 1,913 1,993.1 1,923.7 1,953.6 1,889.6 1,813.4 2,131.9 1,785.5 1,780.9 1,741.8 1,704.5 1,680.8 1,662.4 1,616.2 1,539.5 1,514.8 1,442.2 1,289.0 1,280.0 1,237.9 1,174.4 1,079.2 1,046.3 1,038.2 1,031.5 984.1 942.0 807.9 808.8 802.7 768.4 713.3 697.7 696.5 653.2 630.4 597.2 562.7 547.6 513.3 469.9 454.4 448.0 444.1 423.4 408.7 408.3 409.3 393.7 382.2 378.1 367.6 358.4 352.5 337.6 333.5 325.9 320.4 307.6 264.7 188.1 184.4 128.3 199.2 193.0 186.2 191.5 178.2 10.9 257.4 312.6 263.0 262.5 243.8 209.0 167.0 115.5
Gross Profit 2,023.4 1,935.7 2,041.4 1,938.2 1,928.3 1,893.2 1,870.5 2,078.4 2,045.8 1,975.3 1,883.1 1,944.4 1,961.1 1,900 1,835 1,851.4 1,860.9 1,709.7 1,730 1,651 1,584.2 1,552.9 1,450.3 1,373 1,441.1 1,373.5 1,393.7 1,326.3 1,270 1,591 1,228.8 1,220.6 1,221.9 1,178.1 1,161.7 1,146.1 1,124.4 1,052.1 1,024.2 982.5 938.3 924.2 873.0 852.4 815.1 769.7 754.4 759.6 723.8 690.8 607.4 603.5 601.4 574.6 528.4 525.4 525.5 464.7 470.1 446.2 427.4 414.7 390.3 357.7 348.0 340.5 335.5 320.8 311.0 309.8 305.4 296.9 291.6 284.6 278.8 268.4 265.2 249.0 245.9 240.1 238.8 205.2 174.1 125.3 122.0 108.6 119.0 113.2 109.7 108.0 99.6 90.4 84.6 79.9 65.5 64.1 64.2 63.8 47.4 35.8
Operating Income 1,160.7 1,160.7 1,268.1 1,197.7 1,254.1 1,080.1 1,139.2 1,284.3 1,236.6 716.9 913 873.7 775.6 192 652.9 782.3 725.1 626.6 827.5 849.2 828.7 674.3 785.1 691.3 736.8 661.3 728.3 683.9 614.9 388.9 567.2 546 402.9 329 561.2 576.9 531.4 489.3 479.1 432.8 451.9 402.1 400.9 389.8 420.0 346.0 384.8 402.5 353.6 292.9 308.9 312.8 299.7 279.2 295.6 270.5 274.4 247.7 228.3 225.8 218.3 203.4 213.4 188.7 178.8 176.4 179.1 166.4 150.3 163.9 154.4 154.8 144.9 100.5 98.5 93.3 86.1 76.0 72.0 70.8 69.0 64.8 45.5 32.6 30.3 4.1 24.6 19.3 21.8 12.4 3.8 233.5 (24.1) (51.8) (47.4) (38.8) (29.9) (20.9) (27.0) (23.8)
Net Income 836.8 821 853.3 366.8 488.7 1,229.6 (792.3) 900.3 917.4 84.9 586.9 475.7 335.8 (683.8) 839.7 898.2 711.7 453.4 723 746.3 645 365.1 464.4 446.1 415 562.7 498.6 429.1 397.4 277.6 366.9 306.7 285.2 238.5 317.3 367.1 316.1 229.2 264.5 187.6 275.2 232.7 103.0 156.1 193.3 180.4 207.6 234.4 202.5 100.0 180.1 99.8 171.4 135.7 232.1 48.2 221.3 205.1 (15.7) 115.2 91.8 83.5 93.4 99.7 96.3 64.3 67.4 56.5 58.6 85.8 60.5 158.8 42.2 (5.5) 59.6 (20.0) 22.2 18.3 3.5 7.7 (2.6) (87.3) (20.9) (31.8) (31.6) (88.3) (55.9) (60.5) (42.9) (51.2) (107.7) (52.4) (101.2) (149.7) (103.9) (71.5) (54.5) (39.5) (58.6) (42.0)
EPS (Diluted) 1.84 1.75 1.82 0.78 1.04 2.62 -1.69 1.92 1.96 0.18 1.26 1.02 0.72 -1.54 1.80 1.95 1.56 0.99 1.58 1.65 1.45 0.82 1.04 1.00 0.93 1.26 1.12 0.96 0.89 0.62 0.83 0.69 0.63 0.51 0.69 0.80 0.67 0.47 0.55 0.37 0.58 0.48 0.18 0.30 0.45 0.42 0.50 0.58 0.51 0.25 0.45 0.25 0.43 0.34 0.58 0.12 0.56 0.51 -0.04 0.29 0.23 0.21 0.23 0.25 0.24 0.16 0.17 0.14 0.15 0.21 0.15 0.38 0.10 -0.01 0.14 -0.05 0.05 0.04 0.01 0.02 -0.01 -0.21 -0.06 -0.14 -0.14 -0.38 -0.25 -0.27 -0.19 -0.23 -0.53 -0.27 -0.52 -0.77 -0.54 -0.38 -0.29 -0.22 -0.36 -0.27
Balance Sheet
Cash & Equivalents 1,474.8 1,474.8 1,950.7 2,076 2,103.7 1,999.6 2,150.3 2,492.1 2,389.1 1,753.7 2,118.9 2,015.7 1,803 2,028.4 2,121.8 2,066.7 1,941.5 1,949.9 3,277.2 1,928 1,913.6 1,746.3 1,626 2,038.1 1,326 1,501.2 1,352.6 1,192.2 1,004.8 1,208.7 1,026.5 834.5 1,125.4 802.1 799.5 770.0 712.8 787.2 530.4 410.5 336.4 302.9 352.9 247.3 323.6 303.0 82.7 197.9 98.7 105.5 107.6 101.4 127.3 64.9 276.1 440.8 991.9 82.0 206.5 518.8 140.7 25.2 41.7 353.2 483.3 186.2 313.5 63.7 6.8 4.6
Total Assets 63,190.4 63,190.4 63,888.7 63,754.5 62,055.6 61,077.4 62,816.8 65,837.8 66,679 66,027.6 65,653 66,879 66,817.7 67,194.5 66,512.8 68,116.8 69,763.5 69,887.9 60,530 58,982.9 46,942.5 47,233.5 41,462.2 41,515.9 40,789.1 42,801.6 39,307.2 39,072.7 38,926.8 33,010.4 33,077.2 33,205.7 34,372.7 33,214.3 32,319.3 32,138.2 32,057.4 30,879.2 30,655.5 30,740.2 27,064.3 8,585.9 8,674.3 8,512.7 8,486.5 8,325.9 8,203.4 5,166.3 5,197.9 5,332.5 5,576.3 5,722.9 5,662.2 5,730.6 6,918.5 7,002.4 7,076.8 5,660.7 5,148.5 5,088.3 4,255.1 3,018.9 2,620.6 2,518.6 2,528.5 1,502.3 1,435.8 1,137.7 533.0 255.4
Total Debt 45,131.2 44,963.9 45,011.2 45,213.2 44,383.6 43,954.1 44,781.3 47,389.5 47,841 46,307 46,816.2 47,176.5 46,909 47,051 46,661.8 49,468.6 52,222.9 52,008.6 42,142.9 44,343.1 36,695.5 36,711.8 31,694 31,796.3 31,192 31,060.3 28,406.7 27,890.4 28,018.8 21,159.9 21,264.2 21,113.8 21,372 20,205.1 19,268.8 19,242.0 18,890.1 18,533.5 18,679.1 18,717.1 17,022.1 4,153.7 4,229.9 4,211.6 4,444.3 4,332.5 4,026.9 3,266.8 3,299.2 3,361.2 3,516.8 3,585.9 3,464.7 3,623.1 3,548.2 3,590.5 3,562.7 2,468.2 1,959.2 1,955.1 1,883.6 740.8 378.6 284.1 287.9 281.1 281.6 300.5 157.1 90.2
Stockholders' Equity 3,652.5 3,652.5 3,952.7 3,712.8 3,534.8 3,382.2 3,641.7 3,856 4,047.8 4,198.2 4,533.3 5,166.4 5,406.6 5,572.4 6,281.8 6,958.7 5,363 5,081.2 5,411.2 5,754.2 3,883.4 4,093.5 3,731.7 3,620.3 3,634.4 5,055.4 5,240.4 5,477.5 5,347 5,336.1 5,350.7 5,550.7 6,334.2 6,241.5 6,518.1 6,482.7 6,852.5 6,763.9 6,707.4 6,773.5 6,933.2 3,427.0 3,454.9 3,315.1 3,087.8 3,078.9 3,375.7 1,650.2 1,672.1 1,711.5 1,685.8 1,710.1 1,740.3 1,791.1 3,016.0 3,062.2 3,157.9 2,877.0 2,836.7 2,848.1 2,176.4 2,145.1 2,157.7 2,161.9 2,162.6 1,091.7 1,060.8 437.3 233.3 153.2
Cash Flow
Operating Cash Flow 1,400.6 1,427.5 1,460 1,281.5 1,295 1,199 1,469.4 1,338.5 1,283.6 1,141.9 1,300.6 1,209.4 1,070.5 1,185 932.3 915.3 663.6 678.9 2,096.4 951.9 1,092.7 1,132.3 960.3 988.8 800 993.7 937.2 1,036.6 785.1 1,263.2 753.3 940 791.8 793.8 653.3 795.4 683.1 725.2 667.1 747.8 563.5 95.2 72.5 92.6 73.7 31.7 76.4 29.4 43.5 7.1 70.0 2.7 40.5 (8.0) 47.1 13.9 2.6 12.7 4.9 (30.3) (12.4) 40.5 30.7 17.3 8.6 15.6 11.6 (7.0) (1.7)
Capital Expenditure (449.5) (579.2) (465.5) (304.6) (331.1) (443.4) (424.7) (325.2) (396.7) (524.6) (390.7) (420.9) (461.9) (658.2) (459.2) (370.1) (386.1) (460) (314) (277.9) (324.8) (362.9) (243.9) (210.5) (214.4) (266.7) (260.3) (243.5) (220.8) (302.8) (185.5) (226.4) (198.5) (248.6) (183.5) (203.4) (168.1) (207.3) (155.7) (165.2) (154.2) (22.7) (20.6) (15.9) (7.8) (10.8) (15.7) (13.2) (13.9) (18.8) (24.6) (24.6) (48.0) (83.3) (126.3) (140.4) (157.9) (202.8) (150.0) (93.4) (102.8) (120.4) (61.9) (66.6) (45.4) (50.2) (41.4) (22.2) (12.7)
Free Cash Flow 951.1 848.3 994.5 976.9 963.9 755.6 1,044.7 1,013.3 886.9 617.3 909.9 788.5 608.6 526.8 473.1 545.2 277.5 218.9 1,782.4 674 767.9 769.4 716.4 778.3 585.6 727 676.9 793.1 564.3 960.4 567.8 713.6 593.3 545.2 469.8 592.0 515.0 517.8 511.4 582.6 409.3 72.5 51.8 76.7 65.8 20.9 60.7 16.2 29.7 (11.8) 45.4 (21.9) (7.5) (91.3) (79.2) (126.6) (155.3) (190.1) (145.1) (123.7) (115.2) (79.9) (31.2) (49.3) (36.8) (34.6) (29.8) (29.2) (14.4)