Grupo Aeroportuario del Sureste, S. A. B. de C. V. logo ASR - Grupo Aeroportuario del Sureste, S. A. B. de C. V.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 2
SELL 3
STRONG
SELL
0
| PRICE TARGET: $375.75 DETAILS
HIGH: $415.00
LOW: $338.00
MEDIAN: $375.00
CONSENSUS: $375.75
UPSIDE: 40.33%
Metric 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3
Revenue
Revenue 9,625.1 9,019.7 10,969.1 8,765.5 8,715.4 8,787.5 9,020.6 7,483.3 7,394.0 7,434.9 6,876.9 6,338.9 6,156.4 6,449.4 7,273.6 6,294.8 6,319.7 5,425.8 6,789.6 4,866.1 4,229.3 2,899.7 4,253.7 2,447.1 1,767.0 4,157.0 4,544.6 4,106.3 4,069.4 4,101.4 3,924.2 3,682.0 3,887.4 3,916.6 3,871.7 3,230.1 2,935.3 2,476.7 3,076.6 2,355.8 2,243.8 2,077.4 2,905.2 2,172.4 2,120.4 1,796.6 1,685.5 1,469.9 1,340.6 1,383.1 1,478.3 1,309.8 1,283.4 1,374.5 1,336.4 1,222.0 1,275.5 1,286.0 1,366.8 1,049.0 1,094.6 1,062.9 1,192.9 955.5 899.0 970.4 753.4 714.7 678.4 984.7 756.0 734.3 808.5 869.9 693.7 688.1 700.5 681.1 584.4 555.6 575.6 503.9 350.0 538.6 573.5 591.2 489.3 512.1 493.8 465.3 358.8 371.9 357.2 366.9 298.1 316.9 307.8 307.2 243.8 287.2 306.2 327.5 275.3 287.3
Cost of Revenue 5,592.4 4,156.3 6,020.0 3,329.1 2,801.8 158.8 3,814.5 2,589.7 135.8 2,030.4 4,800.4 2,031.9 1,636.0 1,790.6 2,534.9 1,989.7 1,988.3 1,561.7 3,024.9 1,327.0 1,351.9 836.6 5,089.1 1,403.7 1,655.8 1,125.9 4,935.7 1,217.4 1,073.0 1,068.8 1,301.2 1,108.3 1,181.3 887.8 1,679.6 1,098.6 904.7 449.3 1,528.8 775.4 701.1 448.1 2,595.6 848.3 812.4 468.5 624.2 439.4 316.3 281.3 577.2 417.3 389.8 366.4 534.9 396.4 399.3 317.1 656.6 343.1 354.9 264.7 620.3 446.6 220.9 184.5 210.3 191.8 196.2 190.3 230.2 211.7 181.1 187.1 211.7 180.6 188.7 157.5 143.8 179.4 154.3 137.2 125.3 139.4 142.6 126.4 132.2 122.2 117.6 92.0 106.4 93.1 90.3 77.2 99.8 85.8 77.9 0 0 0 0 0 0 0
Gross Profit 4,032.7 4,863.4 4,949.0 5,436.3 5,913.7 8,628.7 5,206.0 4,893.6 7,258.2 5,404.5 2,076.6 4,306.9 4,520.5 4,658.8 4,738.7 4,305.1 4,331.4 3,864.1 3,764.7 3,539.1 2,877.4 2,063.1 (835.4) 1,043.4 111.2 3,031.1 (391.0) 2,888.9 2,996.4 3,032.5 2,623.0 2,573.8 2,706.1 3,028.8 2,192.1 2,131.5 2,030.6 2,027.4 1,547.8 1,580.4 1,542.7 1,629.3 309.6 1,324.1 1,308.1 1,328.1 1,061.2 1,030.6 1,024.4 1,101.9 901.1 892.6 893.6 1,008.1 801.5 825.6 876.3 968.9 710.2 705.9 739.7 798.2 572.6 508.9 678.1 786.0 543.2 522.9 482.1 794.4 525.8 522.6 627.4 682.7 482.0 507.5 511.9 523.6 440.6 376.2 421.3 366.7 224.7 399.2 430.9 464.7 357.1 389.8 376.2 373.4 252.4 278.8 266.9 289.7 198.3 231.1 229.8 307.2 243.8 287.2 306.2 327.5 275.3 287.3
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 0 0 0 0 0 0 0 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 123.9 90.0 79.7 87.3 91.0 3,528.9 94.8 65.1 2,915.3 79.0 82.0 83.6 76.3 77.2 70.9 609.2 72.8 535.8 480.1 464.0 375.2 286.5 57.8 175.7 54.5 411.3 65.0 413.3 60.6 411.0 384.4 375.4 384.8 382.0 285.8 234.9 242.7 256.2 207.8 210.2 205.2 214.7 (347.6) 180.9 178.8 184.9 150.7 150.7 150.6 150.9 139.3 44.6 46.5 42.5 130.3 133.8 136.2 140.4 119.7 117.7 118.4 121.0 105.6 103.1 113.3 120.0 97.8 88.2 81.2 108.6 94.7 83.4 95.5 99.8 (147.0) 83.7 81.7 83.0 96.4 68.5 69.8 64.4 (94.7) 67.0 73.4 77.3 (99.4) 69.7 65.4 68.0 (53.5) 60.6 57.7 54.4 (45.1) 52.3 49.1 0 0 0 0 0 0 0
Other Expenses 0 0 1,084.2 1,654.1 1,408.7 0 610.8 731.3 0 746.3 (1,652.7) 544.7 540.1 567.9 773.0 (0.3) 548.7 (45.5) 495.2 504.2 492.4 489.1 (1,997.5) 498.1 518.6 355.7 (2,446.0) 449.0 688.0 404.6 (1,649.8) 541.9 523.9 449.4 (554.4) 241.0 174.5 139.0 (394.0) 134.7 130.9 128.4 (349.8) 117.6 116.4 115.7 (339.8) 114.0 112.7 113.0 (445.1) 148.0 145.7 151.5 (299.6) 101.1 99.6 99.0 96.8 96.7 95.0 94.2 93.3 107.4 150.8 159.7 157.2 156.4 157.6 158.3 151.4 151.2 149.8 149.1 377.0 139.5 123.6 125.6 143.3 112.2 113.1 115.0 276.4 105.2 107.3 103.9 266.8 97.8 93.7 88.8 174.9 87.4 87.9 88.3 174.8 80.8 81.5 0 (780.3) 0 0 0 (771.7) 0
Operating Expenses 123.9 90.0 1,163.9 1,741.4 1,499.7 3,528.9 705.6 796.4 2,915.3 825.3 (1,570.7) 628.4 616.4 645.1 843.9 608.9 621.5 490.3 975.2 968.2 867.5 775.6 (1,939.7) 673.8 573.1 766.9 (2,381.0) 862.3 748.5 815.7 495.3 917.2 908.8 831.4 5,616.6 475.9 417.1 395.2 343.4 345.0 336.1 343.1 (697.4) 298.5 295.2 300.6 265.2 264.7 263.3 263.9 245.5 192.6 192.2 193.9 232.2 234.9 235.8 239.4 216.5 214.4 213.4 215.2 198.9 210.6 264.1 279.7 254.9 244.6 238.9 267.0 246.1 234.6 245.3 248.9 229.9 223.2 205.3 208.6 239.7 180.7 183.0 179.4 181.7 172.2 180.6 181.2 167.4 167.5 159.1 156.7 121.4 148.0 145.6 142.7 129.7 133.1 130.6 0 (780.3) 0 0 0 (771.7) 0
Operating Income
Operating Income 3,908.8 4,773.4 3,785.1 3,694.9 4,414.0 5,099.8 4,500.5 4,097.2 4,342.9 4,579.2 3,647.3 3,678.5 3,904.1 4,013.7 3,894.8 3,696.1 3,709.9 3,373.8 2,789.4 2,570.8 2,009.9 1,287.5 1,104.3 369.6 (461.8) 2,264.1 1,990.0 2,026.6 2,247.9 2,216.8 2,127.7 1,656.5 1,797.3 2,197.4 (3,424.4) 1,655.6 1,613.4 1,632.2 1,204.4 1,235.4 1,206.6 1,286.2 1,007.0 1,025.6 1,012.8 1,027.5 795.6 765.9 761.1 838.0 655.6 700.0 701.4 814.2 569.3 590.7 640.4 729.5 493.7 491.5 526.3 583.0 373.7 298.4 414.0 506.3 288.3 278.3 243.3 527.4 279.7 288.0 382.1 433.8 249.8 284.3 306.5 315.0 214.6 186.0 235.4 186.1 36.0 225.0 250.2 283.5 185.4 220.4 213.7 210.7 97.4 129.7 121.3 147.0 57.4 96.0 99.2 307.2 (536.5) 287.2 306.2 327.5 (496.4) 287.3
Interest Expense 551.6 668.6 515.4 445.7 329.1 245.0 11.7 12.2 6.1 255.4 259.7 16.3 281.7 306.0 311.2 297.4 20.8 226.1 224.0 203.9 189.3 225.2 210.1 183.7 261.9 270.7 246.3 279.9 177.6 284.4 315.8 298.9 304.4 311.5 299.9 206.2 71.4 41.3 33.1 31.8 29.3 31.9 27.9 24.4 24.3 20.5 20.4 20.6 21.3 19.5 19.9 17.5 22.4 16.5 43.5 9.1 33.1 15.1 11.1 21.2 7.1 0.0 5.9 7.0 0 5.0 0 0 15.0 0 0 48.6 24.3 0 0 9.3 31.4 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
Interest Income 191.1 161.8 240.3 352.3 383.7 463.9 17.4 25.5 21.6 409.7 492.8 17.3 296.7 265.1 187.1 108.6 74.1 80.4 66.8 48.1 51.9 35.3 42.0 55.5 83.7 81.2 70.9 73.7 0 111.2 71.6 58.1 80.6 70.2 81.8 54.1 55.3 54.5 55.6 46.7 45.6 36.7 44.6 35.7 38.2 37.2 40.6 33.4 25.0 22.4 41.6 30.1 33.0 31.3 36.2 21.3 27.7 13.7 66.7 19.8 0 0 0 0 18.4 0 69.5 4.3 0 36.4 247.6 0 0 37.2 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
Profitability
EBITDA 4,727.3 5,767.3 4,407.7 4,162.0 3,921.6 5,726.7 8,791.1 5,616.4 6,120.6 5,333.6 4,528.8 4,351.5 4,364.1 4,308.5 4,443.3 4,331.1 4,344.9 3,872.1 3,352.6 3,222.0 2,510.1 1,864.5 1,407.7 860.0 130.3 2,741.9 2,367.8 2,619.7 2,743.3 2,756.0 2,238.6 2,198.4 2,321.3 2,646.8 1,906.3 1,896.6 1,880.9 1,771.2 1,340 1,370.2 1,337.5 1,414.6 1,126.2 1,143.2 1,129.3 1,143.2 910.5 879.9 873.8 951.0 761.8 805.5 788.9 858.0 663.9 694.2 782.3 828.5 623.9 622.1 620.6 677.2 532.6 419.8 564.8 666.0 445.4 434.8 400.9 685.8 431.1 439.3 531.9 583.0 1,185.7 424.0 699.1 436.6 1,046.9 317.1 354.5 303.5 797.4 336.2 357.5 385.0 883.4 322.0 314.1 311.4 751.1 219.3 209.2 228.5 652.2 177.9 180.8 307.2 (536.5) 287.2 306.2 327.5 (496.4) 287.3
EBIT 3,908.8 4,966.5 3,323.5 3,221.1 3,310.7 5,103.6 8,180.3 5,014.8 5,555.2 4,789.9 4,004.7 3,831.6 3,855.8 3,791.8 3,911.1 3,808.3 3,839.0 3,358.3 2,857.4 2,717.8 2,017.7 1,375.5 955.2 369.6 (380.5) 2,264.1 1,921.4 2,170.7 2,247.9 2,309.9 2,254.0 1,675.2 1,905.6 2,197.4 3,777.3 1,758.9 1,613.4 1,762.8 1,243.2 1,235.4 1,282.8 1,349.4 1,020.8 1,025.6 1,042.2 1,062.0 692.3 765.9 815.3 870.5 662.2 720.0 685.5 754.8 605.9 593.1 682.6 725.4 527.1 525.4 541.2 582.6 439.4 312.4 475.5 576.8 288.3 278.3 243.3 527.4 279.7 288.0 382.1 433.8 252.1 288.5 316.5 324.5 200.8 195.5 238.4 187.3 42.9 236.3 258.2 283.5 189.7 222.3 217.1 216.6 131.0 130.8 121.3 147.0 68.6 98.0 99.2 307.2 (536.5) 287.2 306.2 327.5 (496.4) 287.3
Income Before Tax 3,294.8 4,297.9 3,323.5 3,221.1 3,310.7 5,103.6 5,286.7 5,002.7 5,549.0 4,534.5 3,744.9 3,815.3 3,574.1 3,485.8 3,599.9 3,510.9 3,818.2 3,132.2 2,633.4 2,513.9 1,828.4 1,150.3 745.1 141.7 (642.4) 2,611.3 1,675.1 1,890.8 2,070.3 2,025.5 1,938.2 1,376.3 1,601.2 2,001.1 3,477.3 1,552.8 1,635.0 1,721.5 1,210.1 1,250.3 1,253.5 1,317.5 993.0 961.4 1,017.9 1,041.5 671.9 765.5 794.0 851.0 642.3 702.6 663.1 738.3 612.7 584.1 673.5 714.4 516.0 512.3 534.1 583.0 379.7 305.4 431.7 501.3 282.1 280.3 225.8 553.8 343.9 336.3 397.5 470.5 237.5 275.1 336.9 319.0 217.9 158.7 266.9 193.6 28.8 246.5 256.1 285.9 176.5 219.6 210.5 199.7 115.8 130.6 122.1 153.8 52.7 98.9 114.4 0 0 0 0 0 0 0
Income Tax Expense 898.8 1,318.1 518.6 1,009.7 1,040.6 1,465.4 1,697.0 1,528.1 1,769.6 1,347.7 1,127.8 1,008.1 924.7 883.6 850.1 832.6 973.7 782.4 561.2 556.4 498.6 112.2 165.0 (5.4) (76.9) 646.4 374.6 550.4 546.8 506.3 390.4 369.7 502.8 534.0 363.5 407.2 482.9 382.8 292.6 333.5 386.9 389.1 262.1 255.7 285.0 297.3 158.7 184.1 239.2 216.7 (2.6) 191.7 8.6 251.7 (52.3) 175.0 210.3 176.4 93.7 148.7 147.9 162.8 133.3 83.6 134.7 125.8 278.2 57.0 100.4 212.1 135.6 102.4 142.3 118.4 (93.2) 36.5 103.2 96.0 65.8 75.7 93.2 64.1 5.7 77.9 95.3 69.7 (46.2) 83.5 81.7 67.0 58.9 57.1 49.8 65.6 (16.2) 48.7 59.1 (55.1) (14.5) (65.1) (77.0) (89.7) (45.2) (51.1)
Net Income 2,307.5 2,864.5 2,713.7 2,111.4 2,144.8 3,515.8 3,414.6 3,381.2 3,673.6 3,082.1 2,537.1 2,709.5 2,444.7 2,512.4 2,561.2 2,546.5 2,661.5 2,193.7 2,013.1 1,794.0 1,231.7 945.0 503.1 105.2 (520.3) 1,884.4 1,256.0 1,314.6 1,426.7 1,468.4 1,458.6 988.1 1,086.3 1,454.6 2,262.5 1,100.7 1,132.6 1,338.6 917.5 916.8 866.6 928.3 730.8 705.7 732.9 744.3 513.2 581.4 554.7 634.4 644.9 510.9 654.5 486.6 665.1 409.1 463.2 538.0 422.3 363.5 386.1 417.4 278.2 221.8 344.7 430.4 159.5 170.7 125.4 341.7 208.3 233.9 255.2 352.1 (180.3) 242.2 241.3 229.7 136.4 83.0 173.8 129.5 14.2 175.4 165.9 216.2 205.0 136.1 128.8 132.8 39.0 73.5 72.4 88.3 58.4 50.2 55.3 55.1 14.5 65.1 77.0 89.7 45.2 51.1
Per Share Data
EPS (Basic) 76.90 95.50 90.50 70.40 71.50 117.20 113.80 112.70 122.50 102.70 84.60 90.30 81.50 83.70 85.40 84.90 88.70 73.10 67.10 59.80 41.10 31.50 16.80 3.50 -17.34 62.80 41.90 43.80 47.56 48.90 48.60 32.90 36.20 48.50 75.40 36.70 37.80 44.60 30.60 30.60 28.90 30.90 24.40 23.50 24.40 24.80 17.10 19.40 18.50 21.10 21.50 17.00 21.80 16.20 22.20 13.60 15.40 17.90 14.10 12.10 12.90 13.90 9.30 7.40 11.50 14.30 5.30 5.70 4.20 11.40 6.90 7.80 8.50 11.70 -6.00 8.10 8.00 7.70 5.30 2.80 5.80 4.30 0.44 5.60 5.30 7.20 6.80 4.50 4.30 4.40 2.00 2.40 2.40 2.90 1.90 2.50 1.80 2.80 0.72 2.20 2.60 3.00 2.30 1.70
EPS (Diluted) 76.90 95.50 90.50 70.40 71.50 117.20 113.80 112.70 122.50 102.70 84.50 90.30 81.50 83.70 85.40 84.90 88.70 73.10 67.10 59.80 41.10 31.50 16.80 3.50 -17.34 62.80 41.90 43.80 47.56 48.90 48.60 32.90 36.20 48.50 75.40 36.70 37.80 44.60 30.60 30.60 28.90 30.90 24.40 23.50 24.40 24.80 17.10 19.40 18.50 21.10 21.50 17.00 21.80 16.20 22.20 13.60 15.40 17.90 14.10 12.10 12.90 13.90 9.30 7.40 11.50 14.30 5.30 5.70 4.20 11.40 6.90 7.80 8.50 11.70 -6.00 8.10 7.80 7.70 5.30 2.80 5.80 4.30 0.44 5.60 5.30 6.40 6.80 4.50 4.30 4.40 2.00 2.20 2.30 2.90 2.90 2.50 2.80 2.80 0.72 2.20 2.60 3.00 2.30 1.70
Shares Outstanding 30 30 30.0 30.0 30.0 30 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.1 30.1 30.1 30.0 30.0 30.0 30.0 29.9 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30 30.0 30.0 30.0 25.5 25.5 25.5 30.0 32.4 32.4 30 30 29.9 30 30 30 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Metric 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2001 Q4 2000 Q4
Current Assets
Cash & Cash Equivalents 11,644.9 13,688.4 11,116.3 886.9 19,815.9 22,681.2 20,083.5 18,483.6 14,997.0 16,823.0 13,872.9 973.5 843.9 836.7 749.0 692.1 363.4 499.6 434.6 538.2 394.3 5,739.8 260.9 6,012.7 308.3 331.8 336.7 6,196.8 4,851.3 5,853.7 4,584.5 4,569.1 3,688.9 5,725.3 4,461.0 7,679.0 2,829.8 4,495.3 3,497.6 3,521.4 2,675.3 2,945.6 2,084.2 3,494.6 3,172.2 3,704.7 2,855.4 3,099.3 2,352.0 1,603.4 1,259.6 2,396.6 1,941.9 2,660.9 2,265.4 1,941.6 1,569.1 2,069.2 1,529.7 1,741.1 1,366.4 1,851.1 1,442.9 1,537.7 670.0 1,331.5 961.4 1,239.3 973.3 1,945.7 1,925.7 1,776.8 1,632.2 2,313.8 1,925.7 1,766.5 1,391.7 1,444.8 1,241.7 1,325.6 1,196.7 1,431.4 1,538.0 1,485.6 1,305.3 1,358.1 1,163.8 1,112.1 858.0 940.0 711.0 706.4 584.2 626.4 500.5 439.1 369.2 879.8 559.4
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 6,554.7 7,062.0 2,562.3 261.2 2,045.7 2,956.3 3,122.6 3,364.6 2,506.7 2,848.0 2,317.8 231.7 243.3 256.9 160.8 197.5 193.5 178.0 117.3 99.1 125.1 1,405.2 113.6 789.3 59.8 82.1 65.3 355.8 592.4 965.7 793.1 291.2 544.5 836.8 685.5 1,862.9 1,902.9 868.8 464.9 332.4 578.8 1,007.5 419.6 398.2 594.5 1,040.2 449.8 932.6 1,308.4 1,427.9 467.4 1,472.7 1,366.1 1,205.4 814.2 1,060.6 1,451.2 463.5 1,154.9 350.3 368.4 436.5 1,110.5 1,548.4 1,402.2 1,314.9 1,121.8 178.1 152.8 1,145.9 361.2 350.9 360.3 365.6 1,060.4 329.1 350.9 361.0 244.4 282.4 256.7 257.8 162.8 193.3 246.8 269.5 212.3 204.3 247.2 239.3 170.5 164.8 160.4 213.9 166.2 181.1 158.0 129.4 95.3
Inventory 129.7 130.0 0 10.1 61.4 66.9 58.2 0 57.5 54.1 60.4 6.8 5.5 6.3 3.3 4.6 3.9 5.3 2.8 3.1 2.7 35.8 1.7 0 3.4 6.1 2.6 0 47.4 45.0 48.7 0 0 31.0 50.2 30.8 27.0 25.2 24.4 0 0 0 22.6 20.2 15.9 17.2 18.7 34.5 30.7 29.8 (77.2) 29.9 28.9 24.9 (85.1) 0 0 0 0 0 0 0 (99.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (169.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 4,705.0 0.0 3,382.9 3,099.5 2,391.7 1,919.8 2,805.9 2,356.4 2,482.1 0 0 0 14.7 0 0 0 15.2 0 0 1,330.7 11.1 1,080.6 0 0 10.8 1,164.6 1,168.4 857.2 574.6 978.0 822.4 657.0 374.7 0 0 0 246.1 0 0 0 459.2 0 0 0 580.1 0 0 0 809.0 0 0 0 85.1 0 0 987.5 74.5 1,233.9 1,139.7 1,017.2 99.4 0 0 0 0 774.6 789.9 0 699.2 634.6 595.5 237.0 0 0 0 0 169.6 0.0 140.7 116.6 157.8 35.2 32.6 36.7 58.9 36.1 48.7 65.1 140.3 152.7 34.0 45.0 56.1 72.9 77.9 60.0 18.8
Total Current Assets 18,491.0 21,100.0 18,383.6 1,164.9 25,478.7 28,996.9 25,656.0 23,767.9 20,367.1 22,255.9 18,733.2 1,219.3 1,103.0 1,109.5 927.8 900.7 569.2 691.4 569.9 646.1 530.2 8,511.5 387.2 7,882.7 379.2 428.1 415.5 7,717.1 6,659.4 7,721.7 6,000.9 5,803.8 5,020.1 7,250.2 5,566.6 9,541.9 4,732.8 5,364.1 4,233.0 3,853.8 3,254.1 3,953.2 2,985.5 3,892.8 3,766.7 4,744.9 3,903.9 4,031.9 3,660.4 3,031.3 2,554.1 3,869.4 3,307.9 3,866.4 3,190.1 3,002.2 3,020.3 3,520.2 2,813.2 3,325.3 2,874.5 3,304.7 2,669.5 3,086.1 2,072.2 2,646.4 2,083.2 2,192.0 1,916.0 3,091.7 2,533.6 2,762.3 2,588.0 2,916.4 2,533.6 2,095.5 1,742.6 1,805.8 1,640.7 1,608.0 1,594.2 1,805.8 1,858.6 1,714.1 1,584.7 1,664.3 1,435.1 1,352.6 1,153.9 1,244.4 1,021.8 1,024.0 778.5 885.2 722.7 693.0 605.1 1,069.2 673.6
Non-Current Assets
Property, Plant & Equipment 310.2 318.1 303.1 13.7 250.6 262.2 268.4 229.6 205.9 182.1 184.0 9.6 9.5 9.1 8.8 8.4 8.5 8.5 9.0 9.2 9.3 494.5 25.3 535.6 23.8 23.7 27.6 505.5 505.2 501.8 558.5 524.4 487.3 455.1 473.2 448.6 440.0 323.2 323.1 322.4 322.5 321.8 321.9 320.5 321.2 321.9 322.6 323.1 322.7 322.7 322.1 317.0 317.3 317.4 314.6 313.5 313.7 314.2 306.5 350.3 306.7 307.1 305.6 303.9 6,732.3 4,663.0 980.9 4,285.4 4,252.8 4,294.8 541.6 3,748.2 3,681.2 3,649.2 3,670.2 5,655.7 415.0 5,524.2 3,149.4 4,933.8 4,628.2 4,410.8 7,873.9 4,074.5 3,885.5 3,787.2 9,403.2 3,480.2 3,364.3 3,334.7 8,850.0 986.3 915.9 895.1 8,459.6 2,847.7 2,787.2 7,991.8 269.8
Goodwill 0 0 0 0 2,377.2 2,579.8 2,623.7 2,493.1 2,316.9 2,100.4 2,149.2 127.3 126.9 126.8 126.7 129.1 129.0 130.5 127.2 125.0 128.9 2,567.4 128.8 0 103.1 109.4 0 2,567.4 133.6 2,567.4 2,567.4 0 131.1 141.2 3,007.3 255.6 253.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 58,733.5 57,332.4 58,973.8 2,996.2 50,634.6 51,643.5 51,856.3 49,375.8 47,779.4 46,232.7 47,160.9 2,728.6 2,751.0 2,675.1 2,575.5 2,490.4 2,501.0 2,538.1 2,510.1 2,424.0 2,453.2 49,329.4 2,490.0 53,435.0 2,234.9 2,190.3 0 46,155.5 2,385.1 46,464.1 47,019.0 48,763.2 2,442.0 2,554.2 46,518.9 33,278.4 33,139.7 20,205.5 20,284.1 19,405.4 19,179.8 19,012.2 19,022.3 17,367.6 16,828.5 16,549.1 16,509.4 15,779.7 15,642.7 15,700.8 15,790.8 15,607.5 15,587.0 15,601.1 15,604.6 0 0 0 15,405.5 0 0 0 14,945.3 0 0 2,041.0 9,685.6 2,074.5 2,090.9 2,107.3 10,254.8 2,140.3 2,156.8 2,173.3 10,254.8 7,969.3 2,147.4 0 10,151.4 0 0 0 2,098.3 0 0 0 2,148.3 0 0 0 170.5 2,105.3 2,080.2 2,115.3 166.2 0 0 2,064.2 2,050.2
Long-Term Investments 12,472.6 12,786.8 283.1 15.6 287.0 1,799.5 1,826.1 1,766.6 291.7 293.5 2,115.1 17.2 17.8 0.5 0.5 0.5 0.5 8.3 0.5 5.7 0.5 8.7 0.4 9.4 11.6 1.3 1.2 0 0 0 0 0 0 0 0 0 0 2,322.9 2,489.3 2,332.2 2,192.4 1,991.1 1,944.7 1,931.3 1,781.2 1,711.6 1,621.0 1,417.3 1,357.9 1,408.3 1,401.0 1,459.7 1,442.8 1,338.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,978.0 16,282.9 8,070.6 (3,332.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0 0 10,197.2 0 1,500.1 1,443.8 1,406.2 797.3 1,713.1 3,727.7 2,033.2 0 0 0 0 0 0 0 0 0 0 411.3 0 53,741.2 0 0 0 26.5 29.7 32.9 36.1 0 0 0 0 0 0 1,734.1 1,886.5 2,037.6 1,926.8 1,862.4 1,851.4 1,841.0 1,694.4 1,635.8 1,567.6 1,493.6 1,421.1 1,356.1 1,348.6 1,338.0 1,314.1 1,239.2 0 15,427.3 15,398.5 0 73.1 15,152.9 15,165.3 15,134.8 206.0 14,881.0 7,576.2 7,796.8 3,658.7 7,960.5 8,019.6 8,037.4 3,128.6 232.9 (8,190.6) 67.8 3,332.9 116.3 11,011.5 8,053.3 0 8,015.3 7,926.5 7,984.1 2,232.6 7,912.6 7,905.4 7,981.8 68.0 7,900.9 7,808.4 7,800.5 0 7,676.8 7,578.7 7,691.8 0 7,556.6 7,487.5 0 7,266.7
Total Non-Current Assets 71,730.5 70,671.2 69,757.2 3,038.7 55,049.5 57,728.8 57,980.7 54,662.3 52,306.9 50,737.2 51,609.2 2,894.9 2,917.7 2,823.6 2,722.7 2,649.6 2,663.8 2,718.7 2,659.8 2,576.0 2,604.4 52,811.3 2,657.7 54,286.2 2,384.7 2,337.5 2,643.9 49,254.9 48,924.3 49,566.2 50,180.9 49,287.6 51,063.5 49,656.5 49,999.4 33,982.6 33,833.5 24,585.7 24,983.1 24,097.6 23,621.5 23,187.6 23,140.4 21,460.5 20,625.2 20,218.5 20,020.6 19,013.7 18,744.4 18,787.9 18,862.4 18,722.2 18,661.1 18,496.6 15,919.2 15,740.8 15,712.2 15,682.6 15,990.1 15,503.2 15,471.9 15,441.9 15,544.4 15,185.0 14,497.4 14,500.9 14,612.5 14,320.4 14,363.3 14,439.5 14,142.5 14,310.0 14,140.9 14,171.6 14,142.5 13,741.3 13,574.0 13,577.6 13,300.7 12,949.1 12,554.7 12,394.9 12,204.8 11,987.1 11,790.9 11,769.0 11,619.5 11,381.1 11,172.7 11,135.3 10,960.5 10,768.3 10,574.8 10,702.2 10,560.7 10,404.3 10,274.7 10,056.0 9,586.7
Total Assets 90,221.5 91,771.3 88,140.8 4,203.6 80,498.2 86,725.7 83,636.8 78,430.2 72,674.0 72,993.2 70,342.4 4,114.3 4,020.7 3,933.1 3,650.5 3,550.3 3,233.1 3,410.1 3,229.7 3,222.1 3,134.6 61,322.7 3,044.9 62,168.9 2,763.9 2,765.7 3,059.4 56,972.0 55,583.7 57,287.9 56,181.8 55,091.3 56,083.5 56,906.7 55,566.0 43,524.5 38,566.3 29,949.8 29,216.1 27,951.4 26,875.6 27,140.7 26,125.9 25,353.3 24,391.9 24,963.4 23,924.5 23,045.6 22,404.8 21,819.1 21,416.5 22,591.5 21,969.0 22,363.0 19,109.2 18,743.0 18,732.5 19,202.8 18,803.3 18,828.5 18,346.4 18,746.6 18,213.9 18,271.1 16,569.6 17,147.2 16,695.7 16,512.4 16,279.2 17,531.2 16,676.1 17,072.3 16,729.0 17,088.0 16,676.1 15,836.8 15,316.6 15,383.4 14,941.4 14,557.1 14,148.9 14,200.7 14,063.4 13,701.2 13,375.6 13,433.3 13,054.5 12,733.7 12,326.6 12,379.7 11,982.3 11,792.3 11,353.4 11,587.4 11,283.4 11,097.3 10,879.8 11,125.2 10,260.3
Current Liabilities
Account Payables 614.7 715.7 624.4 14.9 254.0 238.5 325.7 281.3 260.6 247.7 306.5 15.0 16.5 15.8 18.9 15.0 17.9 21.9 27.5 14.1 20.4 185.7 35.0 268.2 15.0 12.1 15.0 247.1 264.3 360.5 313.6 303.6 302.1 532.6 428.9 129.0 120.5 26.7 11.4 22.1 28.5 24.3 21.1 19.8 19.0 21.9 13.1 20.7 11.6 11.5 10.0 14.0 11.4 11.4 142.9 17.0 14.2 18.4 191.4 15.8 13.4 15.0 108.4 10.9 20.9 9.2 8.1 13.0 9.4 9.8 10.0 15.4 11.8 14.4 10.0 15.9 19.3 15.5 6.5 4.9 8.5 7.6 21.9 5.1 6.6 5.5 10.9 3.7 4.6 3.7 10.1 4.7 2.1 2.4 1.6 1.7 0.5 1.3 12.0
Short-Term Debt 1,820.2 1,981.1 625.9 19.9 1,142.2 993.9 1,131.5 969.6 1,292.0 1,118.2 1,233.6 65.7 111.1 99.3 97.2 84.9 53.3 56.4 29.4 65.5 73.9 965.6 58.0 649.4 24.8 20.3 30.2 277.8 441.0 375.6 500.1 295.2 573.7 449.6 513.8 4,053.8 56.8 26.3 58.3 24.4 48.8 20.1 39.9 17.6 113.5 8.2 29.9 9.7 29.9 18.2 41.8 12.7 106.7 180.6 281.6 374.3 403.4 432.9 374.6 374.0 369.0 242.4 243.1 182.7 97.0 224.6 222.5 167.8 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
Deferred Revenue 0 0 0 0 0 0 0 0 636.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 408.6 0 0 0 303.6 0 0 0 248.6 0 0 0 218.0 0 0 0 131.1 0 0 436.7 432.9 0 0 0 247.5 0 0 0 0 0 0 0 0 0 0 0 39.6 0 0 0 0 0 0 0 0 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 Current Liabilities 2,929.7 3,199.2 0 378.0 0 3,597.0 1,859.7 (22.5) 2,308.7 2,823.4 816.1 291.5 281.4 148.6 114.7 78.0 74.8 71.6 84.8 177.7 165.3 1,098.6 37.9 0 51.6 81.0 71.3 0 0 0 81.0 0 0 (580.9) 58.3 0 0 0 523.4 0 0 0 445.7 0 0 0 358.6 0 0 159.0 605.1 0 0 0 0 0 0 0 (22.1) 0 0 0 (18.3) 0 0 0 (145.4) 0 165.0 0 (304.6) 0 0 0 (259.1) 0.0 0.0 0 (9.2) 0 0 0 21.9 0 0 0 0 0.0 0 0 0 0.0 0 0 0 0 0 2.1 (64.2)
Total Current Liabilities 5,615.1 6,218.8 6,324.1 432.3 13,812.8 5,617.1 5,887.0 5,113.7 5,134.4 4,898.7 4,827.2 410.7 455.6 310.3 285.5 243.6 204.7 208.1 185.0 296.1 283.9 2,365.0 138.9 1,976.3 97.8 120.0 135.6 2,201.2 2,386.4 2,389.2 2,408.2 2,018.9 2,377.6 2,516.7 2,068.4 5,211.4 1,226.8 661.4 593.2 598.3 698.4 599.9 506.7 512.1 697.9 548.5 401.6 431.2 505.1 466.4 656.9 985.2 901.3 878.2 695.0 767.5 1,102.6 1,010.4 738.6 1,096.7 919.2 655.1 496.7 745.3 536.7 478.4 399.5 326.6 329.1 289.2 317.0 388.6 219.4 276.0 317.0 222.5 228.5 261.2 245.3 226.2 194.9 198.7 352.9 169.7 175.4 175.6 191.7 171.4 147.9 141.4 155.9 136.1 113.6 111.3 122.8 121.5 79.1 80.7 75.7
Non-Current Liabilities
Long-Term Debt 26,237.3 26,495.5 26,860.7 1,139.9 8,993.0 11,929.4 12,227.9 11,660.8 10,862.5 10,630.9 10,991.1 648.4 656.9 650.4 684.3 716.9 561.4 615.7 645.1 620.8 601.6 12,771.9 640.5 14,095.7 648.5 631.3 697.1 13,696.7 13,705.6 13,812.2 14,000.3 15,280.7 16,022.7 16,564.0 17,197.9 10,658.7 10,837.6 4,014.3 4,402.4 4,136.0 3,939.9 3,676.8 3,678.1 3,603.8 3,277.3 3,270.4 3,157.4 2,876.3 2,776.5 2,793.6 2,810.2 2,834.7 2,823.2 2,685.4 33.3 38.9 112.8 171.1 321.9 428.5 462.5 618.3 647.5 751.4 90.6 271.1 329.8 436.4 439.9 0 0 0 0 0 0 0 0 0 0 0 0 6.8 6.3 0.8 0.8 0.6 0.5 0 0.5 0.6 0.6 0 0 0 0.7 0 0 0.4 0
Deferred Tax Liabilities 3,407.5 3,430.0 0 220.7 3,789.9 0 3,852.8 3,721.9 0 3,045.0 2,897.9 184.9 182.8 171.7 163.7 175.3 181.5 190.0 161.7 165.4 168.0 0 171.9 3,283.6 158.9 153.9 172.7 3,089.0 3,048.6 3,026.9 3,081.7 3,083.2 3,250.9 3,040.2 2,752.0 1,580.8 1,599.8 1,406 1,456.0 1,520.9 1,568.8 1,522.5 1,523.7 1,578.7 1,603.8 1,582.4 1,606.2 1,637.2 1,654.9 1,636.7 1,658.4 1,795.8 1,795.9 1,882.5 1,903.8 2,123.1 2,119.3 2,002.2 2,239.7 2,237.7 2,249.4 2,244.7 2,262.5 2,257.1 2,120.0 2,123.7 2,099.0 2,007.1 1,939.7 1,202.1 1,845.1 1,908.2 1,970.5 1,890.4 1,138.5 1,070.3 1,025.6 950.7 903.4 797.7 735.5 680.0 680.5 645.7 598.3 542.3 536.2 567.8 513.3 473.7 478.7 413.0 388.3 382.4 391.6 391.0 431.8 337.6 212.6
Other Non-Current Liabilities 84.2 80.0 3,355.5 3.2 11,718.0 3,963.0 56.4 37.8 3,470.1 3,081.0 35.0 2.0 2.0 1.9 1.7 1.4 1.4 1.4 1.4 1.2 1.2 3,142.7 1.2 17.9 0.8 0.7 0.9 11.2 10.9 10.6 3,091.9 3,093.8 3,261.2 3,050.5 2,764.7 1,592.0 1,610.8 1,416.7 1,466.5 1,529.9 1,577.7 1,531.1 1,533.0 1,587.6 1,612.5 1,591.0 1,614.4 7.4 1,662.1 1,643.8 1,665.3 6.3 1,802.3 1,888.7 6.1 6.9 0 4.8 15.2 0 13.5 12.8 11.8 0 31.5 40.8 9.7 25.4 25.0 743.2 8.5 28.8 26.2 64.0 715.1 65.4 65.4 63.0 7.5 60.6 59.4 50.9 (2.0) 52.5 51.1 57.7 (0.2) 53.8 52.9 51.6 (0.4) 51.4 54.9 60.0 (2.8) 40.0 38.8 35.6 0.0
Total Non-Current Liabilities 36,135.6 36,565.7 35,410.3 1,363.9 24,556.9 15,892.3 16,137.1 15,420.5 14,332.6 13,711.9 13,924.0 835.4 841.7 824.0 849.7 893.7 744.3 807.2 808.1 787.4 770.8 15,914.6 813.6 17,397.1 808.2 786.0 870.7 16,796.9 16,765.0 16,849.6 17,092.2 18,374.5 19,283.9 19,614.5 19,962.6 12,250.7 12,448.4 5,431.0 5,869.0 5,665.9 5,517.5 5,207.9 5,211.1 5,191.3 4,889.8 4,861.4 4,771.8 4,520.9 4,438.7 4,437.4 4,475.4 4,636.8 4,625.5 4,574.2 1,943.3 2,168.9 2,232.1 2,178.1 2,576.8 2,666.2 2,725.4 2,875.9 2,921.8 3,008.5 2,252.6 2,435.7 2,438.5 2,476.9 2,411.9 1,945.3 1,853.6 1,937.0 1,996.8 1,954.3 1,853.6 1,135.6 1,091.0 1,013.7 911.0 858.3 794.9 737.7 684.8 699.0 650.2 600.6 536.5 621.6 566.7 525.9 478.9 464.4 443.2 442.3 389.4 430.9 470.7 373.6 212.6
Total Liabilities 41,750.7 42,784.5 41,734.4 1,796.2 38,269.7 21,509.4 22,024.1 20,534.2 19,467.0 18,610.6 18,751.2 1,246.1 1,297.3 1,134.3 1,135.2 1,137.3 949.0 1,015.3 993.2 1,083.6 1,054.6 18,279.6 952.5 19,373.5 906.0 906.0 1,006.3 18,998.1 19,151.3 19,238.8 19,500.4 20,393.3 21,661.4 22,131.2 22,031.0 17,462.1 13,675.2 6,092.5 6,462.1 6,264.2 6,215.9 5,807.8 5,717.8 5,703.4 5,587.7 5,409.9 5,173.4 4,952.0 4,943.8 4,903.8 5,132.3 5,621.9 5,526.9 5,452.4 2,638.2 2,936.4 3,334.7 3,188.6 3,315.5 3,763.0 3,644.6 3,531.0 3,418.5 3,753.8 2,789.3 2,914.1 2,838.0 2,803.5 2,741.1 2,234.5 2,170.6 2,325.6 2,216.2 2,230.4 2,170.6 1,358.1 1,319.5 1,274.9 1,156.3 1,084.5 989.7 936.4 1,037.7 868.7 825.6 776.2 728.2 793.0 714.6 667.3 634.8 600.5 556.9 553.7 512.2 552.4 549.7 454.3 288.3
Stockholders' Equity
Common Stock 7,769.6 7,697.9 7,767.3 423.7 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 446.9 452.9 430.2 398.6 386.3 385.0 389.5 379.5 378.1 390.1 7,767.3 389.8 7,767.3 336.1 331.1 411.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 7,767.3 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 12,799.2 0 0 0 12,799.2 0 0 11,954.2 11,855.0 11,684.6 11,579.5 11,579.3 11,472.6 11,296.3 11,111.9 11,129.6 10,906.5 10,791.6 10,581.6 10,659.1 10,489.4 10,322.3 10,160.3 9,923.7 9,498.7
Retained Earnings 32,106.3 32,507.4 32,529.3 1,488.5 19,511.9 47,027.7 46,054.2 40,114.6 36,733.4 39,337.6 24,701.0 1,940.1 1,808.0 1,927.2 1,063.8 1,478.4 1,346.0 1,469.3 759.9 1,221.5 1,170.3 26,521.9 608.8 23,188.3 999.0 1,017.8 552.8 22,358.3 21,043.7 22,616.9 19,782.3 18,318.7 17,332.7 18,477.7 17,918.0 14,806.9 13,661.2 14,539.1 13,200.4 12,283.6 11,366.8 12,329.2 11,400.9 5,624.5 4,918.8 5,844.6 5,100.3 4,587.5 4,006.2 3,552.3 2,918.0 3,593.1 3,082.3 3,732.4 3,245.8 2,582.2 1,172.2 2,331.5 2,337.7 745.4 745.4 1,709.1 1,709.1 434.0 21.4 812.0 812.0 25.3 25.3 1,961.7 1,538.4 912.3 912.3 1,538.4 1,538.4 715.0 467.3 538.1 534.3 6.1 309.4 567.9 563.2 0 377.1 846.9 624.9 17.2 278.6 530.0 389.3 349.1 164.8 247.1 243.2 184.5 21.7 680.2 460.6
Accumulated Other Comprehensive Income 1,591.3 1,809.4 (788.7) 103.5 (457.7) 2,975.0 391.5 2,411.3 1,535.9 632.0 12,477.1 61.1 46.9 45.6 673.4 102.9 115.1 105.4 677.1 122.2 106.9 493.9 690.9 3,305.1 148.5 136.1 685.9 75.2 (3.0) 1,461.3 1,556.7 1,327.3 1,846.0 1,033.7 1,270.5 1,651.1 1,635.0 1,551.0 1,786.3 1,636.3 1,525.6 1,236.4 1,239.9 1,213.0 1,073.0 896.5 838.4 693.7 642.5 550.7 553.9 564.1 547.6 365.9 412.9 412.9 0 0 1,011.3 350.9 0 0 942.2 0 0 0 0 0 0 0 167.9 0 0 0 194.0 0 0 0 135.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 41,467.1 42,014.7 39,507.9 2,015.6 35,024.3 57,770.0 54,212.9 50,293.1 46,036.6 47,736.9 44,945.3 2,448.2 2,307.8 2,403.0 2,135.8 1,967.6 1,846.1 1,964.2 1,816.6 1,721.8 1,667.3 34,783.0 1,689.6 34,260.6 1,483.6 1,485.0 1,650.0 30,200.8 28,808.0 30,478.6 29,106.2 27,413.3 26,946.0 27,278.8 26,955.8 24,225.3 23,063.5 23,857.3 22,754.0 21,687.2 20,659.7 21,332.9 20,408.0 19,649.9 18,804.2 19,553.4 18,751.1 18,093.6 17,461.0 16,915.3 16,284.2 16,969.6 16,442.2 16,910.6 16,471.0 15,806.6 15,397.8 16,014.3 15,487.8 15,065.5 14,701.8 15,215.7 14,795.5 14,517.3 13,780.2 14,233.2 13,857.7 13,708.9 13,538.2 15,296.7 14,505.5 14,746.7 14,512.8 14,857.6 14,505.5 14,478.7 13,997.1 14,108.5 13,785.1 13,472.5 13,159.1 13,264.3 13,025.7 12,832.5 12,550.0 12,657.1 12,326.3 11,940.8 11,612.0 11,712.3 11,347.4 11,191.8 10,796.5 11,033.8 10,771.3 10,544.9 10,330.1 10,670.9 9,972.0
Total Liabilities & Equity 90,221.5 91,771.3 88,140.8 4,203.6 80,498.2 86,725.7 83,636.8 78,430.2 72,674.0 72,993.2 70,342.4 4,114.3 4,020.7 3,933.1 3,650.5 3,550.3 3,233.1 3,410.1 3,229.7 3,222.1 3,134.6 61,322.7 3,044.9 62,168.9 2,763.9 2,765.7 3,059.4 56,972.0 55,583.7 57,287.9 56,181.8 55,091.3 56,083.5 56,906.7 55,566.0 43,524.5 38,566.3 29,949.8 29,216.1 27,951.4 26,875.6 27,140.7 26,125.9 25,353.3 24,391.9 24,963.4 23,924.5 23,045.6 22,404.8 21,819.1 21,416.5 22,591.5 21,969.0 22,363.0 19,109.2 18,743.0 18,732.5 19,202.8 18,803.3 18,828.5 18,346.4 18,746.6 18,213.9 18,271.1 16,569.6 17,147.2 16,695.7 16,512.4 16,279.2 17,531.2 16,676.1 17,072.3 16,729.0 17,088.0 16,676.1 15,836.8 15,316.6 15,383.4 14,941.4 14,557.1 14,148.9 14,200.7 14,063.4 13,701.2 13,375.6 13,433.3 13,054.5 12,733.7 12,326.6 12,379.7 11,982.3 11,792.3 11,353.4 11,587.4 11,283.4 11,097.3 10,879.8 11,125.2 10,260.3
Debt Metrics
Total Debt 34,464.1 35,036.7 34,013.2 1,159.8 10,135.2 12,945.6 13,382.0 12,630.4 12,154.5 11,749.1 12,247.1 714.1 768.0 749.7 781.4 801.8 614.7 672.1 674.5 686.4 675.5 13,754.1 698.5 14,745.1 673.3 651.6 727.2 13,974.5 14,146.6 14,187.8 14,500.4 15,575.9 16,596.4 17,013.6 17,371.4 14,712.4 10,894.4 4,040.6 4,460.8 4,160.4 3,988.7 3,696.9 3,718.0 3,621.3 3,390.8 3,278.6 3,187.3 2,886.0 2,806.4 2,811.8 2,840.9 2,847.3 2,930.0 2,866.1 314.9 413.1 516.2 604.0 696.6 802.5 831.5 860.8 890.6 934.1 187.6 495.7 552.4 604.2 439.9 0 0 0 0 0 0 0 0 0 0 0 0 6.8 6.3 0.8 0.8 0.6 0.5 0 0.5 0.6 0.6 0 0 0 0.7 0 0 0.4 0
Net Debt 22,819.2 21,348.3 22,896.9 272.9 (9,680.7) (9,735.7) (6,701.5) (5,853.2) (2,842.5) (5,073.9) (1,625.8) (259.3) (76.0) (87.0) 32.5 109.7 251.3 172.6 240.0 148.1 281.2 8,014.3 437.6 8,732.3 365.0 319.8 390.5 7,777.7 9,295.3 8,334.1 9,915.9 11,006.7 12,907.5 11,288.3 12,910.4 7,033.5 8,064.5 (454.7) 963.1 639.1 1,313.4 751.3 1,633.9 126.7 218.5 (426.0) 331.9 (213.3) 454.4 1,208.4 1,581.3 450.7 988.1 205.1 (1,950.5) (1,528.4) (1,052.9) (1,465.2) (833.1) (938.5) (535.0) (990.3) (552.3) (603.6) (482.4) (835.7) (409.1) (635.2) (533.4) (1,945.7) (1,925.7) (1,776.8) (1,632.2) (2,313.8) (1,925.7) (1,766.5) (1,391.7) (1,444.8) (1,241.7) (1,325.6) (1,196.7) (1,424.6) (1,531.7) (1,484.8) (1,304.5) (1,357.5) (1,163.3) (1,112.1) (857.5) (939.4) (710.4) (706.4) (584.2) (626.4) (499.8) (439.1) (369.2) (879.5) (559.4)
Metric 2026 Q2 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 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3
Operating Activities
Net Income 2,307.5 2,864.5 2,713.7 113.5 2,144.8 3,515.8 3,414.6 5,002.7 3,673.6 3,082.1 3,744.9 3,815.3 3,574.1 3,485.8 130.1 3,510.9 3,818.2 3,132.2 97.0 89.6 1,828.4 1,150.3 745.1 141.7 (22.3) 2,611.3 1,256.0 1,890.8 2,070.3 2,025.5 1,938.2 1,376.3 1,601.2 2,001.1 3,477.3 1,552.8 1,635.0 1,721.5 1,210.1 1,250.3 1,253.5 1,317.5 993.0 961.4 1,017.9 1,041.5 671.9 765.5 794.0 851.0 642.3 702.6 663.1 738.3 612.7 584.1 673.5 538.0 422.3 363.7 386.2 420.2 278.2 221.8 297.1 375.5 282.1 170.7 125.4 341.7 208.3 233.9 255.2 352.1 (180.3) 246.5 233.2 223.0 152.0 88.3 15.8 172.0 160.8 216.2 223.0 140.7 128.5 132.8 57.2 77.3 71.6 88.3 70.6 51.4
Depreciation & Amortization 818.5 800.8 1,084.2 50.5 610.9 624.8 610.8 601.5 566.9 543.7 524.1 519.9 508.4 516.7 27.0 522.8 505.8 498.3 23.9 25.2 492.4 489.1 452.5 492.1 21.9 479.4 446.4 449.0 495.4 446.1 245.6 541.9 523.9 449.4 5,330.8 241.0 174.5 139.0 135.6 134.7 130.9 128.4 119.2 117.6 116.4 115.7 114.5 114.0 112.7 113.0 106.2 105.6 103.4 103.1 101.9 101.1 99.6 99.0 96.8 96.7 95.0 94.2 93.3 (24.6) 150.8 159.7 157.2 156.4 157.6 158.3 151.4 151.2 149.7 149.1 933.6 (143.9) (123.3) (125.6) 846.0 (125.7) 754.4 (109.1) (107.3) (103.9) 693.7 (102.4) (97.0) (94.7) 620.1 (89.8) (87.4) (88.3) 583.6 (85.4)
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 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 236.3 (413.9) (1,493.4) 9.2 760.3 846.0 (221.1) 259.2 37.0 (543.0) (402.7) 212.6 92.4 (5.0) (35.9) 216.0 (150.1) (280.1) (5.7) 35.1 113.8 (146.9) (287.7) (378.3) 10.9 (431.3) (616.8) 176.2 212.2 (82.3) (323.5) 178.2 93.9 (60.6) 1,106.3 157.4 (827.4) 50.5 (451.0) 189.4 609.9 55.8 (597.8) 170.9 554.3 188.7 (24.4) 232.8 272.5 (357.3) (23.8) 427.2 (255.7) (238.6) 510.7 250.5 (68.3) (28.9) (278.1) (81.6) 294.7 (224.2) (157.0) (115.6) 223.3 (177.9) (239.1) (61.5) 195.2 (429.6) (122.5) (37.6) (137.7) (119.6) (3.6) 73.4 (55.4) 88.0 (179.2) 178.9 (50.3) 90.7 6.8 (20.5) (74.8) 102.9 (61.8) 17.3 (156.4) 18.8 (3.4) (11.1) (79.5) (21.8)
Other Non-Cash Items (130.5) 169.9 40.7 54.8 (854.3) (1,651.7) 655.2 (2,068.1) (421.5) 372.1 (970.6) (896.9) (1,081.8) (192.0) 49.1 (467.2) (771.1) (240.2) 18.9 22.4 5.1 (115.9) (74.2) (39.0) (37.5) (548.6) 807.9 (334.8) (252.8) (487.5) (163.6) (333.4) (213.7) (409.6) (7,036.0) (356.2) (692.8) (784.2) (213.0) (419.6) (367.0) (502.3) (264.6) (304.8) (339.8) (380.2) (210.8) (157.7) (400.9) (243.6) (187.6) (613.9) (0.3) 31.3 (228.7) (369.8) 70.4 162.7 86.0 163.0 58.0 178.3 81.1 140.1 142.0 159.5 (10.1) 98.4 80.8 182.5 80.8 (56.5) 233.8 63.6 (409.3) 263.4 246.6 251.2 (452.7) 251.5 (428.0) 218.2 214.6 207.9 (473.6) 204.7 194.1 189.5 (371.3) 179.6 174.8 176.6 (423.8) 170.8
Operating Cash Flow 3,231.1 3,363.6 2,345.3 230.3 2,661.6 3,334.9 4,459.4 3,795.3 3,856.1 3,455.0 2,895.8 3,650.8 3,093.0 3,805.6 163.3 3,782.6 3,402.8 3,110.2 135.5 170.8 2,439.6 1,376.6 835.7 216.4 (22.7) 2,110.9 1,893.5 2,181.3 2,525.2 1,901.7 1,696.6 1,762.9 2,005.3 1,980.3 2,878.4 1,594.9 289.2 1,126.8 681.7 1,154.9 1,627.3 999.4 249.8 945.2 1,348.9 965.8 551.3 954.6 778.3 363.2 537.1 621.4 510.5 634.2 996.7 565.8 775.2 770.7 327.0 541.9 834.0 468.4 295.5 221.8 813.2 516.7 190.1 364.1 559.1 252.9 318.0 291.1 501.0 445.2 445.6 439.4 301.1 436.5 366.2 392.9 291.9 371.8 274.9 299.7 368.3 346.0 163.7 244.8 149.6 185.9 155.6 165.5 150.9 115.0
Investing Activities
Capital Expenditure (3,231.1) (3,363.6) (3,899.3) 101.1 (1,390.4) (645.4) (2,532.7) (1,042.4) 0 (182.6) (707.7) (367.4) (152.9) (143.0) (137.1) (548.2) (436.9) (315.8) (182.5) 40.5 (461.0) (356.3) (1,526.7) (834.5) 0.0 (353.8) (1,728.0) (445.8) (170.8) (270.3) (266.5) (363.4) (407.2) (599.2) (766.2) (313.4) (308.3) (83.5) (1,007.3) (410.1) (240.4) (156.7) (1,704.9) (658.5) (389.5) (153.6) (835.9) (235.0) (49.2) (36.2) (292.3) (130.2) (102.3) (91.0) (226.0) (122.2) (130.5) (152.4) (452.6) (144.6) (94.1) (66.6) (292.1) (138.8) (162.1) (126.9) (643.8) 137.0 (75.2) (94.7) (588.9) (151.7) (101.9) (93.3) 0 (45.8) (722.0) (242.5) (303.2) (301.3) (597.3) (7.6) 83.3 (110.6) (396.2) 89.9 (76.1) (29.7) (157.2) (51.3) (80.2) (45.8) (69.6) (194.9)
Acquisitions 0 0 (5,573.1) 0 0 0 0 0 0 0 0 0 (299.1) 0 0 0 0 0 (0.2) 0.1 0 0 0 0 0 (10.6) 0 0 0 0 0 (186.2) (326.4) 0 (4,041.0) 0 (726.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,508.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 (1,512.0) 0 0 (174.7) 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 0 0 0.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (176.7) 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 (76.4) 0 25.7 (61.8) 0 0 19.8 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.3 0 17.8 38.7 32.6 0 (12.4) (0.8) 24.5 0 33.9 0 54.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 78.6 (34.2) 358.3 70.3 3,289.1 475.1 253.7 394.8 129.8 442.8 (1,357.6) 184.8 224.3 169.2 134.8 (149.3) (61.5) (1,042.4) 71.4 (76.6) 346.8 18.8 95.8 32.7 1.0 212.1 129.9 140.0 (128.4) 83.2 371.6 52.6 181.3 68.7 191.3 66.0 927.3 35.1 301.9 101.2 25.8 18.8 44.6 35.7 38.2 37.2 40.6 33.4 25.0 22.4 (42.5) 30.1 33.0 (1,204.8) 29.3 21.3 27.7 13.7 6.7 19.8 4.7 20.2 (69.1) 28.8 3.5 2.2 230.3 (222.6) 18.8 54.0 227.6 182.0 (129.4) (18.6) (213.2) (37.3) 595.7 0 (79.3) 13.0 403.6 (192.7) (223.4) 12.4 116.3 (193.9) 0 0 (21.8) (18.3) 38.2 1.8 (26.8) 146.2
Investing Cash Flow (1,880.5) (588.4) (9,114.2) (105.7) 386.7 (144.6) (2,340.9) (822.3) 129.8 280.0 (2,065.4) (182.5) (227.7) 26.2 (2.3) (697.5) (498.4) (1,358.3) (111.3) (35.5) (114.2) (337.6) (1,431.0) (801.8) (24.8) (152.2) (1,598.1) (305.7) (299.3) (187.1) 105.0 (497.0) (552.4) (530.5) (4,615.9) (247.4) (107.6) (48.4) (705.4) (308.8) (214.6) (137.9) (1,660.3) (622.8) (351.3) (116.5) (795.3) (201.7) (24.2) (13.8) (334.8) (100.1) (69.3) (2,803.8) (196.7) (100.8) (102.8) (138.6) (445.9) (124.7) (89.4) (31.1) (361.2) (92.2) (119.9) (92.1) (413.5) (98.0) (56.4) (40.7) (361.2) (146.5) (231.3) (57.0) (213.2) (83.1) (126.4) (242.5) (382.5) (288.3) (193.7) (200.3) (140.1) (98.2) (279.9) (104.0) (76.1) (29.7) (179.0) (69.5) (42.0) (44.0) (96.4) (48.7)
Financing Activities
Net Debt Issuance (325.6) (131.7) 6,390 9.0 9,011.3 (133.6) (5.3) (127.0) (488.7) (147.9) (54.5) (814.0) (50) (762.3) 36.9 3,962.6 (794.5) (169.0) (13.5) 11.0 (92.7) (130.3) (96.7) (106.5) 9.7 (169.0) (46.7) (147.3) 175.8 (344.9) (3,090.1) 0 0 (317.2) (1,339.3) 3,897.1 0 0 0 0 0 0 0 0 0 0 (0.0) (5.6) (5.6) (5.6) 2,252.0 (66.5) 39.7 2,565.2 (103.6) (92.5) (92.5) (92.5) (92.5) (42.5) (29.2) (29.2) (949.2) 738.2 (309.1) (54.5) 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (196.2) 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 0 0 0 0 0 0 0 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 (3,007.6) 0 (13,500) (256.2) (15,000) 0 0 0 (6,277.8) 0 (3,000) 0 (2,979) 0 (1.6) 0 (4,509) 0 (121.8) 0 0 0 0 0 0 0 0 0 (3,000) 0 0 0 (2,034) 0 0 0 (1,848) 0 0 0 (1,683) 0 0 0 (1,530) 0 0 0 0 0 (1,320) 0 (1,200) 0 0 0 (1,080) 0 (300) 0 (900) 0 0 0 (750) 0 0 (0.0) (1,884.0) 0 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 Financing Activities (0.0) 0 8,187.9 0 353.9 (374.2) (1,026.8) (385.3) (93.9) (365.6) (714.5) (393.0) (139.1) (410.1) (210.8) (380.3) (228.2) (328.4) (0.3) 13.5 (97.3) (370.4) (106.7) (340.3) 0 (382.8) (177.3) (382.6) (404.2) (100.6) 1,000.5 (385.8) (1,455.4) (84.7) (152.8) (395.5) 0.9 (80.8) (106.9) 0 0 0 (97.0) 0 0 0 (81.8) 0 0.0 0 (2,347.7) 0.0 0 0 (22.4) 0 0 0 300 0 (300) 0 920 0 (295.7) 0 (54.5) (0.0) (191.1) 0 (0.0) 600 (951.3) 0 (92.3) (3.0) 0 0 (88.8) (2.5) (85.1) (1.7) 0 0 (48.7) 0.1 0 0 27.8 (4.0) 0 0 (11.6) (10.8)
Financing Cash Flow (3,333.2) (131.7) 1,077.9 (247.2) (5,634.9) (507.8) (1,032.2) (512.2) (6,860.4) (513.5) (3,769.0) (1,206.9) (3,168.1) (1,172.4) (175.5) 3,582.3 (5,531.7) (497.4) (135.6) 24.6 (190.1) (500.7) (203.3) (446.9) 9.7 (551.8) (224.1) (530.0) (3,228.3) (445.5) (1,786.3) (385.8) (3,489.4) (401.9) (1,480.5) 3,501.6 (1,847.1) (80.8) (106.9) 0 (1,683) 0 (97.0) 0 (1,530) 0 (81.8) (5.6) (5.6) (5.6) (1,339.4) (66.5) (1,160.3) 2,565.2 (103.6) (92.5) (1,172.5) (92.5) (92.5) (42.5) (1,229.2) (29.2) (29.2) 738.2 (1,354.8) (54.5) (54.5) 0 (1,475.1) 0 (0.0) 600 (951.3) 0 (92.3) (3.0) 0 0 (88.8) (2.8) (85.1) (1.7) 0 0 (48.7) 0.1 0 0 27.8 (4.0) 0 0 (11.6) (10.8)
Cash Position
Net Change in Cash (1,736.2) 603.6 (5,143.0) (162.0) (2,865.4) 2,597.8 1,599.9 3,486.6 (1,826.0) 2,950.1 (3,044.3) 2,443.2 (634.2) 1,933.2 56.8 6,586.3 (2,631.1) 1,192.2 (103.7) 143.9 2,098.0 547.2 (820.1) (1,111.3) (23.5) 1,591.6 (4.1) 1,345.5 (1,002.4) 1,269.2 15.4 880.2 (2,036.4) 1,047.9 (3,217.9) 4,849.1 (1,665.5) 997.7 (23.7) 846.1 (270.3) 861.5 (1,410.4) 322.3 (532.5) 849.3 (244.0) 747.3 748.6 343.8 (1,137.1) 454.8 (719.1) 395.5 696.3 372.5 (500.1) 539.6 (211.4) 374.6 (484.6) 408.2 (94.8) 867.7 (661.5) 370.1 (277.9) 266.0 (972.4) 212.2 (43.3) 144.6 (681.6) 388.1 159.2 374.8 (53.1) 194.1 (83.9) 128.9 48.0 180.3 (52.8) 201.4 51.2 254.1 (82.0) 215.1 3.9 122.3 (42.2) 121.5 57.7 69.9
Cash at Beginning 13,381.1 13,084.8 16,259.3 1,048.9 22,681.2 20,083.5 18,483.6 14,997.0 16,823.0 13,872.9 16,917.2 14,474.0 15,108.2 13,175.0 692.1 7,331.1 9,962.2 8,770.1 538.2 394.3 5,739.8 5,192.6 6,012.7 7,124.1 331.8 6,192.7 6,196.8 4,851.3 5,853.7 4,584.5 4,569.1 3,688.9 5,725.3 4,677.5 7,679.0 2,829.8 4,495.3 3,497.6 3,521.4 2,675.3 2,945.6 2,084.2 3,494.6 3,172.2 3,704.7 2,855.4 3,099.3 2,352.0 1,603.4 1,259.6 2,396.6 1,941.9 2,660.9 2,265.4 1,569.1 1,569.1 2,069.2 1,529.7 1,741.1 1,366.4 1,851.1 1,442.9 1,537.7 670.0 1,331.5 961.4 1,239.3 973.3 1,945.7 1,733.5 1,776.8 1,632.2 2,313.8 1,925.7 1,766.5 1,391.7 1,444.8 1,250.7 1,325.6 1,196.7 1,485.6 1,305.3 1,358.1 1,156.7 1,112.1 858.0 940.0 724.9 706.4 584.2 626.4 504.9 439.1 369.2
Cash at End 11,644.9 13,688.4 11,116.3 886.9 19,815.9 22,681.2 20,083.5 18,483.6 14,997.0 16,823.0 13,872.9 16,917.2 14,474.0 15,108.2 749.0 13,917.4 7,331.1 9,962.2 434.6 538.2 7,837.8 5,739.8 5,192.6 6,012.7 308.3 7,784.3 6,192.7 6,196.8 4,851.3 5,853.7 4,584.5 4,569.1 3,688.9 5,725.3 4,461.0 7,679.0 2,829.8 4,495.3 3,497.6 3,521.4 2,675.3 2,945.6 2,084.2 3,494.6 3,172.2 3,704.7 2,855.4 3,099.3 2,352.0 1,603.4 1,259.6 2,396.6 1,941.9 2,660.9 2,265.4 1,941.6 1,569.1 2,069.2 1,529.7 1,741.1 1,366.4 1,851.1 1,442.9 1,537.7 670.0 1,331.5 961.4 1,239.3 973.3 1,945.7 1,733.5 1,776.8 1,632.2 2,313.8 1,925.7 1,766.5 1,391.7 1,444.8 1,241.7 1,325.6 1,533.6 1,485.6 1,305.3 1,358.1 1,163.3 1,112.1 858.0 940.0 710.4 706.4 584.2 626.4 496.8 439.1
Free Cash Flow 0 0 (1,554.1) 331.4 1,271.2 2,689.5 1,926.8 2,752.9 3,856.1 3,272.4 2,188.0 3,283.5 2,940.1 3,662.6 26.2 3,234.4 2,965.9 2,794.3 (47.0) 211.3 1,978.7 1,020.2 (691.1) (618.1) (22.7) 1,757.1 165.5 1,735.5 2,354.4 1,631.4 1,430.1 1,399.6 1,598.1 1,381.0 2,112.2 1,281.5 (19.1) 1,043.3 (325.7) 744.8 1,386.9 842.6 (1,455.0) 286.6 959.4 812.2 (284.6) 719.5 729.1 327.0 244.8 491.2 408.2 543.2 770.6 443.7 644.6 618.4 (125.6) 397.3 739.8 401.9 3.5 82.9 651.2 389.8 (453.7) 501.1 483.9 158.2 (270.9) 139.3 399.1 351.9 445.6 393.6 (421.0) 194.1 63.0 91.5 (305.4) 364.2 358.2 189.0 (27.9) 436.0 87.7 215.1 (7.6) 134.6 75.3 119.7 81.3 (79.9)
Key Metrics 2026 Q2 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 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3
Income Statement
Revenue 9,625.1 9,019.7 10,969.1 8,765.5 8,715.4 8,787.5 9,020.6 7,483.3 7,394.0 7,434.9 6,876.9 6,338.9 6,156.4 6,449.4 7,273.6 6,294.8 6,319.7 5,425.8 6,789.6 4,866.1 4,229.3 2,899.7 4,253.7 2,447.1 1,767.0 4,157.0 4,544.6 4,106.3 4,069.4 4,101.4 3,924.2 3,682.0 3,887.4 3,916.6 3,871.7 3,230.1 2,935.3 2,476.7 3,076.6 2,355.8 2,243.8 2,077.4 2,905.2 2,172.4 2,120.4 1,796.6 1,685.5 1,469.9 1,340.6 1,383.1 1,478.3 1,309.8 1,283.4 1,374.5 1,336.4 1,222.0 1,275.5 1,286.0 1,366.8 1,049.0 1,094.6 1,062.9 1,192.9 955.5 899.0 970.4 753.4 714.7 678.4 984.7 756.0 734.3 808.5 869.9 693.7 688.1 700.5 681.1 584.4 555.6 575.6 503.9 350.0 538.6 573.5 591.2 489.3 512.1 493.8 465.3 358.8 371.9 357.2 366.9 298.1 316.9 307.8 307.2 243.8 287.2 306.2 327.5 275.3 287.3
Gross Profit 4,032.7 4,863.4 4,949.0 5,436.3 5,913.7 8,628.7 5,206.0 4,893.6 7,258.2 5,404.5 2,076.6 4,306.9 4,520.5 4,658.8 4,738.7 4,305.1 4,331.4 3,864.1 3,764.7 3,539.1 2,877.4 2,063.1 (835.4) 1,043.4 111.2 3,031.1 (391.0) 2,888.9 2,996.4 3,032.5 2,623.0 2,573.8 2,706.1 3,028.8 2,192.1 2,131.5 2,030.6 2,027.4 1,547.8 1,580.4 1,542.7 1,629.3 309.6 1,324.1 1,308.1 1,328.1 1,061.2 1,030.6 1,024.4 1,101.9 901.1 892.6 893.6 1,008.1 801.5 825.6 876.3 968.9 710.2 705.9 739.7 798.2 572.6 508.9 678.1 786.0 543.2 522.9 482.1 794.4 525.8 522.6 627.4 682.7 482.0 507.5 511.9 523.6 440.6 376.2 421.3 366.7 224.7 399.2 430.9 464.7 357.1 389.8 376.2 373.4 252.4 278.8 266.9 289.7 198.3 231.1 229.8 307.2 243.8 287.2 306.2 327.5 275.3 287.3
Operating Income 3,908.8 4,773.4 3,785.1 3,694.9 4,414.0 5,099.8 4,500.5 4,097.2 4,342.9 4,579.2 3,647.3 3,678.5 3,904.1 4,013.7 3,894.8 3,696.1 3,709.9 3,373.8 2,789.4 2,570.8 2,009.9 1,287.5 1,104.3 369.6 (461.8) 2,264.1 1,990.0 2,026.6 2,247.9 2,216.8 2,127.7 1,656.5 1,797.3 2,197.4 (3,424.4) 1,655.6 1,613.4 1,632.2 1,204.4 1,235.4 1,206.6 1,286.2 1,007.0 1,025.6 1,012.8 1,027.5 795.6 765.9 761.1 838.0 655.6 700.0 701.4 814.2 569.3 590.7 640.4 729.5 493.7 491.5 526.3 583.0 373.7 298.4 414.0 506.3 288.3 278.3 243.3 527.4 279.7 288.0 382.1 433.8 249.8 284.3 306.5 315.0 214.6 186.0 235.4 186.1 36.0 225.0 250.2 283.5 185.4 220.4 213.7 210.7 97.4 129.7 121.3 147.0 57.4 96.0 99.2 307.2 (536.5) 287.2 306.2 327.5 (496.4) 287.3
Net Income 2,307.5 2,864.5 2,713.7 2,111.4 2,144.8 3,515.8 3,414.6 3,381.2 3,673.6 3,082.1 2,537.1 2,709.5 2,444.7 2,512.4 2,561.2 2,546.5 2,661.5 2,193.7 2,013.1 1,794.0 1,231.7 945.0 503.1 105.2 (520.3) 1,884.4 1,256.0 1,314.6 1,426.7 1,468.4 1,458.6 988.1 1,086.3 1,454.6 2,262.5 1,100.7 1,132.6 1,338.6 917.5 916.8 866.6 928.3 730.8 705.7 732.9 744.3 513.2 581.4 554.7 634.4 644.9 510.9 654.5 486.6 665.1 409.1 463.2 538.0 422.3 363.5 386.1 417.4 278.2 221.8 344.7 430.4 159.5 170.7 125.4 341.7 208.3 233.9 255.2 352.1 (180.3) 242.2 241.3 229.7 136.4 83.0 173.8 129.5 14.2 175.4 165.9 216.2 205.0 136.1 128.8 132.8 39.0 73.5 72.4 88.3 58.4 50.2 55.3 55.1 14.5 65.1 77.0 89.7 45.2 51.1
EPS (Diluted) 76.90 95.50 90.50 70.40 71.50 117.20 113.80 112.70 122.50 102.70 84.50 90.30 81.50 83.70 85.40 84.90 88.70 73.10 67.10 59.80 41.10 31.50 16.80 3.50 -17.34 62.80 41.90 43.80 47.56 48.90 48.60 32.90 36.20 48.50 75.40 36.70 37.80 44.60 30.60 30.60 28.90 30.90 24.40 23.50 24.40 24.80 17.10 19.40 18.50 21.10 21.50 17.00 21.80 16.20 22.20 13.60 15.40 17.90 14.10 12.10 12.90 13.90 9.30 7.40 11.50 14.30 5.30 5.70 4.20 11.40 6.90 7.80 8.50 11.70 -6.00 8.10 7.80 7.70 5.30 2.80 5.80 4.30 0.44 5.60 5.30 6.40 6.80 4.50 4.30 4.40 2.00 2.20 2.30 2.90 2.90 2.50 2.80 2.80 0.72 2.20 2.60 3.00 2.30 1.70
Balance Sheet
Cash & Equivalents 11,644.9 13,688.4 11,116.3 886.9 19,815.9 22,681.2 20,083.5 18,483.6 14,997.0 16,823.0 13,872.9 973.5 843.9 836.7 749.0 692.1 363.4 499.6 434.6 538.2 394.3 5,739.8 260.9 6,012.7 308.3 331.8 336.7 6,196.8 4,851.3 5,853.7 4,584.5 4,569.1 3,688.9 5,725.3 4,461.0 7,679.0 2,829.8 4,495.3 3,497.6 3,521.4 2,675.3 2,945.6 2,084.2 3,494.6 3,172.2 3,704.7 2,855.4 3,099.3 2,352.0 1,603.4 1,259.6 2,396.6 1,941.9 2,660.9 2,265.4 1,941.6 1,569.1 2,069.2 1,529.7 1,741.1 1,366.4 1,851.1 1,442.9 1,537.7 670.0 1,331.5 961.4 1,239.3 973.3 1,945.7 1,925.7 1,776.8 1,632.2 2,313.8 1,925.7 1,766.5 1,391.7 1,444.8 1,241.7 1,325.6 1,196.7 1,431.4 1,538.0 1,485.6 1,305.3 1,358.1 1,163.8 1,112.1 858.0 940.0 711.0 706.4 584.2 626.4 500.5 439.1 369.2 879.8 559.4
Total Assets 90,221.5 91,771.3 88,140.8 4,203.6 80,498.2 86,725.7 83,636.8 78,430.2 72,674.0 72,993.2 70,342.4 4,114.3 4,020.7 3,933.1 3,650.5 3,550.3 3,233.1 3,410.1 3,229.7 3,222.1 3,134.6 61,322.7 3,044.9 62,168.9 2,763.9 2,765.7 3,059.4 56,972.0 55,583.7 57,287.9 56,181.8 55,091.3 56,083.5 56,906.7 55,566.0 43,524.5 38,566.3 29,949.8 29,216.1 27,951.4 26,875.6 27,140.7 26,125.9 25,353.3 24,391.9 24,963.4 23,924.5 23,045.6 22,404.8 21,819.1 21,416.5 22,591.5 21,969.0 22,363.0 19,109.2 18,743.0 18,732.5 19,202.8 18,803.3 18,828.5 18,346.4 18,746.6 18,213.9 18,271.1 16,569.6 17,147.2 16,695.7 16,512.4 16,279.2 17,531.2 16,676.1 17,072.3 16,729.0 17,088.0 16,676.1 15,836.8 15,316.6 15,383.4 14,941.4 14,557.1 14,148.9 14,200.7 14,063.4 13,701.2 13,375.6 13,433.3 13,054.5 12,733.7 12,326.6 12,379.7 11,982.3 11,792.3 11,353.4 11,587.4 11,283.4 11,097.3 10,879.8 11,125.2 10,260.3
Total Debt 34,464.1 35,036.7 34,013.2 1,159.8 10,135.2 12,945.6 13,382.0 12,630.4 12,154.5 11,749.1 12,247.1 714.1 768.0 749.7 781.4 801.8 614.7 672.1 674.5 686.4 675.5 13,754.1 698.5 14,745.1 673.3 651.6 727.2 13,974.5 14,146.6 14,187.8 14,500.4 15,575.9 16,596.4 17,013.6 17,371.4 14,712.4 10,894.4 4,040.6 4,460.8 4,160.4 3,988.7 3,696.9 3,718.0 3,621.3 3,390.8 3,278.6 3,187.3 2,886.0 2,806.4 2,811.8 2,840.9 2,847.3 2,930.0 2,866.1 314.9 413.1 516.2 604.0 696.6 802.5 831.5 860.8 890.6 934.1 187.6 495.7 552.4 604.2 439.9 0 0 0 0 0 0 0 0 0 0 0 0 6.8 6.3 0.8 0.8 0.6 0.5 0 0.5 0.6 0.6 0 0 0 0.7 0 0 0.4 0
Stockholders' Equity 41,467.1 42,014.7 39,507.9 2,015.6 35,024.3 57,770.0 54,212.9 50,293.1 46,036.6 47,736.9 44,945.3 2,448.2 2,307.8 2,403.0 2,135.8 1,967.6 1,846.1 1,964.2 1,816.6 1,721.8 1,667.3 34,783.0 1,689.6 34,260.6 1,483.6 1,485.0 1,650.0 30,200.8 28,808.0 30,478.6 29,106.2 27,413.3 26,946.0 27,278.8 26,955.8 24,225.3 23,063.5 23,857.3 22,754.0 21,687.2 20,659.7 21,332.9 20,408.0 19,649.9 18,804.2 19,553.4 18,751.1 18,093.6 17,461.0 16,915.3 16,284.2 16,969.6 16,442.2 16,910.6 16,471.0 15,806.6 15,397.8 16,014.3 15,487.8 15,065.5 14,701.8 15,215.7 14,795.5 14,517.3 13,780.2 14,233.2 13,857.7 13,708.9 13,538.2 15,296.7 14,505.5 14,746.7 14,512.8 14,857.6 14,505.5 14,478.7 13,997.1 14,108.5 13,785.1 13,472.5 13,159.1 13,264.3 13,025.7 12,832.5 12,550.0 12,657.1 12,326.3 11,940.8 11,612.0 11,712.3 11,347.4 11,191.8 10,796.5 11,033.8 10,771.3 10,544.9 10,330.1 10,670.9 9,972.0
Cash Flow
Operating Cash Flow 3,231.1 3,363.6 2,345.3 230.3 2,661.6 3,334.9 4,459.4 3,795.3 3,856.1 3,455.0 2,895.8 3,650.8 3,093.0 3,805.6 163.3 3,782.6 3,402.8 3,110.2 135.5 170.8 2,439.6 1,376.6 835.7 216.4 (22.7) 2,110.9 1,893.5 2,181.3 2,525.2 1,901.7 1,696.6 1,762.9 2,005.3 1,980.3 2,878.4 1,594.9 289.2 1,126.8 681.7 1,154.9 1,627.3 999.4 249.8 945.2 1,348.9 965.8 551.3 954.6 778.3 363.2 537.1 621.4 510.5 634.2 996.7 565.8 775.2 770.7 327.0 541.9 834.0 468.4 295.5 221.8 813.2 516.7 190.1 364.1 559.1 252.9 318.0 291.1 501.0 445.2 445.6 439.4 301.1 436.5 366.2 392.9 291.9 371.8 274.9 299.7 368.3 346.0 163.7 244.8 149.6 185.9 155.6 165.5 150.9 115.0
Capital Expenditure (3,231.1) (3,363.6) (3,899.3) 101.1 (1,390.4) (645.4) (2,532.7) (1,042.4) 0 (182.6) (707.7) (367.4) (152.9) (143.0) (137.1) (548.2) (436.9) (315.8) (182.5) 40.5 (461.0) (356.3) (1,526.7) (834.5) 0.0 (353.8) (1,728.0) (445.8) (170.8) (270.3) (266.5) (363.4) (407.2) (599.2) (766.2) (313.4) (308.3) (83.5) (1,007.3) (410.1) (240.4) (156.7) (1,704.9) (658.5) (389.5) (153.6) (835.9) (235.0) (49.2) (36.2) (292.3) (130.2) (102.3) (91.0) (226.0) (122.2) (130.5) (152.4) (452.6) (144.6) (94.1) (66.6) (292.1) (138.8) (162.1) (126.9) (643.8) 137.0 (75.2) (94.7) (588.9) (151.7) (101.9) (93.3) 0 (45.8) (722.0) (242.5) (303.2) (301.3) (597.3) (7.6) 83.3 (110.6) (396.2) 89.9 (76.1) (29.7) (157.2) (51.3) (80.2) (45.8) (69.6) (194.9)
Free Cash Flow 0 0 (1,554.1) 331.4 1,271.2 2,689.5 1,926.8 2,752.9 3,856.1 3,272.4 2,188.0 3,283.5 2,940.1 3,662.6 26.2 3,234.4 2,965.9 2,794.3 (47.0) 211.3 1,978.7 1,020.2 (691.1) (618.1) (22.7) 1,757.1 165.5 1,735.5 2,354.4 1,631.4 1,430.1 1,399.6 1,598.1 1,381.0 2,112.2 1,281.5 (19.1) 1,043.3 (325.7) 744.8 1,386.9 842.6 (1,455.0) 286.6 959.4 812.2 (284.6) 719.5 729.1 327.0 244.8 491.2 408.2 543.2 770.6 443.7 644.6 618.4 (125.6) 397.3 739.8 401.9 3.5 82.9 651.2 389.8 (453.7) 501.1 483.9 158.2 (270.9) 139.3 399.1 351.9 445.6 393.6 (421.0) 194.1 63.0 91.5 (305.4) 364.2 358.2 189.0 (27.9) 436.0 87.7 215.1 (7.6) 134.6 75.3 119.7 81.3 (79.9)