AXIA Energia S.A. logo AXIA - AXIA Energia S.A.

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STRONG
BUY
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BUY 4
HOLD 1
SELL 0
STRONG
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Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Revenue
Revenue 12,473.7 10,666.0 10,002.5 10,199.0 10,414.2 12,025.1 11,042.9 8,395.3 8,718.3 9,922.1 8,781.4 9,245.5 9,209.8 9,165.8 8,200.5 9,480.0 8,167.6 10,542.9 9,956.6 7,959.3 8,208.4 3,596.1 7,431.2 10,449.7 7,603.6 7,339.0 7,291.3 6,643.4 6,465.7 (3,129.6) 7,224.3 12,299.3 6,084.1 11,029.2 8,892.4 8,985.7 8,862.0 12,294.2 8,607.9 33,085.3 6,761.4 7,860.7 7,902.4 8,226.9 8,598.9 9,673.7 6,588.8 6,866.8 7,008.5 6,013.2 6,017.5 5,997.7 5,807.3 9,678.3 8,384.4 7,724.0 6,794.8 8,843.3 7,097.2 5,703.5 7,139.1 4,989.7 8,470.1 7,668.1 5,623.3 5,358.7 8,493.5 5,158.7 6,087.8 9,202.1 7,675.6 6,500.2 6,855.5
Cost of Revenue 5,162.9 (11,808.1) 5,920.4 5,315.5 5,607.8 (9,006.6) 5,791.2 4,662.3 4,499.7 (7,617.5) 4,716.3 4,411.1 4,015.0 5,097.2 4,637.7 3,486.8 3,203.5 4,063.7 866.4 3,379.3 2,938.6 2,938.2 1,830.8 147.9 3,042.3 2,045.9 1,867.7 1,574.9 1,289.3 (4,052.7) 1,742.3 4,097.8 1,100.6 4,784.3 3,927.5 3,244.5 3,417.3 5,591.1 3,787.8 3,387.2 3,444.8 3,471.4 4,295.6 4,976.1 4,248.5 5,551.6 4,472.4 3,407.4 2,899.0 2,851.7 3,019.2 3,151.7 3,093.8 6,864.4 1,996.3 856.6 2,053.7 1,066.2 1,253.5 1,238.6 1,870.2 (5,690.5) 4,950.7 4,374.4 1,344.2 (546.4) 1,532.6 1,810.6 3,182.3 1,789.7 1,625.7 2,184.9 3,706.9
Gross Profit 7,310.8 22,474.1 4,082.1 4,883.4 4,806.4 21,031.7 5,251.7 3,733.0 4,218.6 17,539.6 4,065.1 4,834.4 5,194.9 4,068.7 3,562.8 5,993.2 4,964.1 6,479.2 9,090.2 4,580.0 5,269.8 657.8 5,600.4 10,301.7 4,561.3 5,293.1 5,423.6 5,068.5 5,176.4 923.1 5,482.0 8,201.4 4,983.5 6,244.9 4,964.8 5,741.1 5,444.8 6,703.1 4,820.2 29,698.1 3,316.5 4,389.3 3,606.8 3,250.8 4,350.4 4,122.1 2,116.4 3,459.5 4,109.5 3,161.5 2,998.3 2,845.9 2,713.5 2,814.0 6,388.1 6,867.4 4,741.2 7,777.1 5,843.7 4,464.8 5,268.9 10,680.2 3,519.4 3,293.7 4,279.1 5,905.2 6,161.2 5,158.7 2,905.5 7,412.4 3,961.4 6,500.2 3,148.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237.9 0 0 0 214.1 0 0 0 0 0 0 0 211.1 211.1 0 0 0 0 0 0 135.5 0 0 0 195.4 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 1,522.5 0 0 0 0 0 0 0 0 0 1,729.6 0 0 4,081.2 2,836.8 3,655.1 726.9 5,360.1 857.6 804.2 902.1 2,141.8 1,630.4 2,314.8 892.4 2,406.2 1,734.8 1,862.7 1,823.2 1,142.0 2,272.3 2,437.1 1,971.4 3,130.0 2,428.1 3,043.9 2,237.8 7,549.6 2,827.8 2,328.6 2,085.4 2,902.8 2,658.0 2,179.0 2,104.5 2,454.3 2,138.3 2,206.5 1,859.8 3,157.5 2,475.6 2,106.1 1,911.2 485.2 1,585.9 5,466.7 1,866.7 4,753.9 3,673.3 2,717.6 2,220.1 10,680.5 309.4 332.9 2,714.4 0 0 1,864.0 395.1 0 0 1,731.1 0
Other Expenses 198.7 7,885.7 12,504.6 381.0 2,184.5 18,407.6 1,047.8 980.1 1,175.9 17,787.0 287.1 (159.5) 1,705.3 0 0 0 2,170.3 0 4,831.4 1,303.7 1,397.5 1,792.2 2,861.1 1,729.1 822.2 189.6 1,833.0 2,402.4 1,173.8 (9,924.6) 3,971.0 1,080.9 1,291.0 5,646.6 415.4 604.4 1,302.8 4,798.8 0 4,811.9 3,888.9 7,759.3 4,670.9 1,993.5 1,368.8 4,508.6 2,093.8 1,218.7 1,040.9 3,476.2 1,360.5 1,276.6 1,128.6 4,625.2 13,776.2 (9,439.5) 1,280.1 2,126.1 1,617.4 1,198.0 1,068.7 (4.7) 1,691.3 1,579.0 1,226.6 5,905.2 6,724.7 4,010.0 1,880.0 6,494.2 2,755.2 2,210.6 1,508.7
Operating Expenses 1,721.2 7,885.7 12,504.6 381.0 2,184.5 18,407.6 1,047.8 980.1 1,175.9 17,787.0 2,016.8 (159.5) 1,705.3 4,081.2 2,836.8 3,655.1 2,897.1 5,360.1 5,689.0 2,107.8 2,299.6 3,934.0 4,491.5 4,043.9 1,714.7 2,833.6 3,567.9 4,265.0 2,997.0 (8,568.5) 6,243.3 3,517.9 3,262.5 8,776.7 2,843.5 3,648.3 3,540.6 12,559.5 3,039.0 7,140.5 5,974.3 10,662.1 7,328.9 4,172.5 3,473.3 7,098.4 4,232.1 3,425.2 2,900.7 6,829.1 3,836.1 3,382.7 3,039.8 5,110.4 15,362.1 (3,972.8) 3,146.8 6,880.1 5,290.7 3,915.6 3,288.9 10,675.8 2,000.7 1,911.8 3,941.0 5,905.2 6,724.7 5,874.1 2,275.1 6,494.2 2,755.2 3,941.6 1,508.7
Operating Income
Operating Income 5,589.6 14,588.4 (8,422.5) 4,502.4 2,621.9 2,624.1 4,203.9 2,752.9 3,042.7 (247.5) 2,048.3 4,993.9 3,489.5 (12.5) 726.0 2,338.1 2,067.0 1,119.1 3,401.2 2,472.1 2,970.2 (3,276.2) 1,108.9 6,257.9 2,846.6 2,459.5 1,855.7 803.4 2,179.4 9,491.6 (761.3) 4,683.5 1,721.0 (2,531.8) 2,121.4 2,092.9 1,904.2 (5,856.3) 863.1 22,557.6 (2,657.8) (6,272.8) (3,722.0) (921.7) 877.0 (2,976.4) (2,115.6) 34.3 1,208.8 (3,667.5) (837.8) (536.8) (326.3) (2,296.5) (8,974.0) 10,840.3 1,594.4 897.0 395.3 549.2 1,980.0 503.0 2,017.3 1,381.9 338.0 1,395.2 236.3 (2,526.0) 630.4 918.1 3,294.8 370.2 1,639.9
Interest Expense 2,160.2 571.3 2,109.7 2,189.7 2,301.4 1,556.1 214.2 2,117.9 481.7 529.1 497.2 503.9 498.0 3,680.2 549.7 290.8 184.3 88.9 183.8 155.0 170.8 187.8 182.1 192.1 316.5 265.9 329.4 572.4 276.2 465.5 3,458.0 5,634.2 1,655.9 1,677.5 1,565.9 3,067.4 3,112.0 1,521.3 3,139.6 1,569.7 1,574.1 67.6 68.1 68.6 1,077.9 39.6 1,141.6 68.4 648.3 977.0 105.4 509.9 84.9 211.7 (1,576.1) 1,274.6 381.3 328.9 182.6 1,885.5 408.9 2,078.1 325.5 104.5 816.0 (4,375.0) 1,585.5 3,339.2 1,137.0 (2,583.4) (2,208.9) 1,847.5 945.9
Interest Income 1,036.6 0 37.9 0 36.8 1,004.3 45.2 39.5 122.4 0 167.1 106.9 179.3 549.0 177.9 177.4 104.1 11.5 88.8 57.5 41.9 28.3 70.8 0 175.7 0 143.8 122.3 98.5 1,210.5 2,185.6 3,615.9 2,699.6 172.1 140.1 1,305.8 0 718.1 0 157.0 192.8 0 0 291.1 282.8 0 324.9 (412.2) 274.2 588.3 292.1 (31.8) (8.0) 423.0 37.4 22.3 187.4 0 1,710.7 911.0 161.1 0 0 0 935.5 0 0 808.5 778.0 0 0 797.6 713.3
Profitability
EBITDA 6,400.7 1,550.9 (1,956.6) 893.6 3,125.0 3,653.4 9,585.4 3,625.7 3,866.9 (203.7) 2,227.9 5,396.2 4,162.4 3,417.4 1,162.0 2,208.8 4,088.4 1,444.1 5,370.3 4,745.5 3,389.0 789.3 1,648.4 1,613.9 2,558.6 2,571.2 2,842.7 2,959.0 3,393.0 10,839.4 305.6 5,868.4 4,195.5 (2,358.9) 2,778.8 2,476.5 4,731.6 (4,874.7) 3,670.0 23,722.4 (1,811.9) (4,244.0) (2,141.3) 582.3 3,052.4 (1,035.1) (1,323.4) 1,026.9 2,377.6 (2,885.8) 121.5 938.8 812.6 (11,857.3) 2,602.2 3,544.8 2,647.2 (1,516.7) 4,595.1 2,542.3 2,701.5 2,094.9 2,128.4 2,021.1 2,087.6 (944.3) 1,573.2 1,421.4 1,225.4 9,302.6 225.5 2,801.4 2,883.2
EBIT 5,171.6 373.2 (3,112.2) (237.8) 2,012.8 2,620.4 8,595.4 2,657.6 2,870.2 (1,102.7) 1,303.2 4,502.0 3,259.0 2,522.5 332.7 1,676.9 3,587.1 920.9 4,867.3 4,298.2 2,930.9 325.8 1,180.9 1,152.5 2,089.3 2,075.7 2,403.5 2,514.3 2,965.0 10,575.2 (182.9) 5,385.5 3,778.4 (2,725.7) 2,312.5 2,019.5 4,270.3 (5,390.3) 3,227.3 23,271.6 (2,246.7) (4,737.4) (2,564.8) 119.7 2,589.3 (1,643.5) (1,717.3) 632.7 1,993.9 (3,303.0) (251.0) 572.0 468.5 (12,307.7) 2,157.9 3,107.8 2,227.9 437.5 2,451.2 2,134.6 2,276.4 2,318.2 1,518.7 1,381.9 1,480.0 (2,615.8) 971.0 813.2 630.4 7,283.7 (404.9) 2,216.3 2,308.7
Income Before Tax 3,011.4 958.1 (5,221.9) (2,427.5) (288.7) 1,064.3 8,381.1 539.7 635.6 (2,371.3) 771.2 2,474.4 854.1 (1,157.7) (217.0) 1,386.1 3,402.8 832.1 4,033.1 3,350.1 2,816.5 (368.2) 503.1 1,223.8 1,821.6 1,398.7 1,466.3 1,316.9 2,186.6 11,004.4 (1,288.1) 4,256.7 3,149.6 (4,203.0) 844.9 527.6 2,630.1 (7,003.1) 1,304.8 21,701.9 (3,820.8) (7,612.2) (3,915.4) (1,190.8) 1,511.4 (2,968.3) (2,858.9) 72.3 1,345.6 (4,279.9) (693.0) 62.1 (13.8) (12,519.3) 1,400.4 1,833.2 1,846.7 474.8 1,947.4 249.1 1,867.5 694.5 1,692.4 1,495.5 664.0 (457.9) 236.3 (2,526.0) 234.9 6,371.8 2,660.4 (253.0) 740.9
Income Tax Expense 430.0 (12,728.4) 226.2 (1,102.4) 64.9 (48.0) 1,185.9 (1,203.0) 305.1 (3,264.7) (705.4) 523.5 448.1 (670.7) (216.9) 849.2 774.1 180.2 3,068.6 820.2 1,207.4 (1,755.6) 407.3 1,319.6 593.9 (3,473.1) 750.4 1,015.8 616.6 19.5 325.4 1,424.8 755.5 (204.9) 294.8 183.5 1,252.0 (903.8) 429.7 8,911.3 73.6 (210.7) 309.7 213.3 397.8 1,339.8 (116.4) 172.3 304.8 1,287.4 165.8 (99.7) 20.1 (1,961.5) 395.6 478.3 389.1 (73.5) 527.1 (255.4) 578.7 153.7 503.5 485.8 351.3 (1,560.4) (165.2) (373.1) 106.4 1,991.8 879.5 161.7 390.7
Net Income 2,580.5 13,685.6 (5,449.6) (1,324.4) (353.0) 1,107.8 7,201.9 1,740.3 328.1 892.0 1,151.9 2,099.9 488.6 (463.9) (14.8) 1,496.0 2,716.4 604.7 964.6 2,529.9 1,609.1 1,379.2 55.3 3,676.5 1,227.7 3,083.7 651.0 5,564.7 1,397.7 12,032.1 (1,621.2) 2,819.6 456.7 (4,000.7) 537.6 305.7 1,393.6 (6,102.2) 862.7 12,721.8 (3,897.8) (7,290.4) (4,011.8) (1,358.1) 1,255.2 (4,369.0) (2,738.5) (104.6) 1,033.8 (5,499.6) (915.2) 163.9 (35.8) (10,499.0) 1,003.3 1,348.8 1,268.0 557.1 1,564.3 326.6 1,284.6 (285.5) 799.8 995.4 163.5 (97.8) 453.8 (2,090.8) 101.3 5,469.4 2,113.7 142.8 841.5
Per Share Data
EPS (Basic) 1.13 6.01 -2.42 -0.59 -0.15 0.44 3.16 0.75 0.14 0.40 0.65 0.74 0.21 -0.20 -0.00 1.00 1.55 0.39 0.61 1.61 1.03 0.88 0.04 2.44 0.78 1.97 0.41 3.55 1.00 9.02 -1.21 2.11 0.33 -2.51 0.34 0.19 1.03 -4.51 0.64 9.40 -2.88 -5.40 -2.97 -1.00 0.93 -3.24 -2.06 -0.08 0.76 -4.10 -0.68 0.12 -0.03 -8.79 0.84 1.13 1.12 0.41 1.16 0.24 1.14 -0.25 0.71 0.88 0.77 -0.09 0.40 -1.91 0.09 4.83 1.87 0.13 0.74
EPS (Diluted) 1.13 6.01 -2.42 -0.59 -0.15 0.49 3.16 0.75 0.14 0.39 0.64 0.73 0.21 -0.21 -0.00 0.95 1.68 0.39 0.61 1.61 1.03 0.88 0.04 2.34 0.78 1.97 0.41 3.55 1.00 9.02 -1.21 2.11 0.33 -2.51 0.34 0.19 1.02 -4.51 0.64 9.40 -2.88 -5.38 -2.96 -1.00 0.93 -3.24 -2.03 -0.08 0.76 -4.07 -0.68 0.12 -0.03 -8.79 0.84 1.13 1.12 0.41 1.16 0.24 1.14 -0.25 0.71 0.88 0.77 -0.09 0.40 -1.91 0.09 4.83 1.87 0.13 0.74
Shares Outstanding 2,248.6 2,248.5 2,247.3 2,247.8 2,247.8 2,532.2 2,275.1 2,334.0 2,307.1 2,250.5 2,277.6 2,289.9 2,301.1 1,966.2 1,568.9 1,533.6 1,560.9 1,568.9 1,568.9 1,568.9 1,568.9 1,531.3 1,568.9 1,513.1 1,568.9 1,568.9 1,568.9 1,568.9 1,353.1 1,334.5 1,334.5 1,334.5 1,467.2 1,592.4 1,592.4 1,592.4 1,353.5 1,352.4 1,352.4 1,353.5 1,352.6 1,350.5 1,352.6 1,352.6 1,350.2 1,350.2 1,327.1 1,350.2 1,360.7 1,340.0 1,351.1 1,351.1 1,193.8 1,193.8 1,193.8 1,193.8 1,132.5 1,349.4 1,349.4 1,349.4 1,127.2 1,127.2 1,127.2 1,127.2 961.9 1,136.5 1,127.5 1,097.1 1,126.6 1,133.1 1,133.1 1,130.3 1,130.3
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4
Current Assets
Cash & Cash Equivalents 12,535.3 16,417.9 18,501.4 22,529.7 22,663.8 26,572.5 21,678.6 17,943.8 11,492.2 13,046.4 21,005.0 11,428.6 11,617.9 10,739.1 4,118.3 2,427.2 149.2 192.7 1,881.1 919.4 291.9 286.6 307.3 368.4 511.5 335.3 447.7 4,368.8 931.4 583.4 878.6 767.6 10.3 792.3 1,062.5 1,231.5 975.5 495.9 783.8 1,031.2 1,801.8 1,394.0 2,138.9 1,310.1 1,836.9 1,407.1 1,985.6 2,009.7 4,191.6 3,597.6 3,098.7 3,372.4 4,553.0 2,501.5 4,150.4 3,938.6 4,453.0 3,109.8 4,903.2 8,937.3 9,763.6 9,220.2 14,001.3 13,152.0 12,461.9 8,183.2 14,507.0 12,154.7 13,037.1 5,593.6
Short-Term Investments 15,142.0 11,133.8 9,754.4 6,856.9 7,617.0 8,951.8 6,699.8 8,223.4 5,834.7 5,920.2 10,271.4 7,197.3 8,526.8 12,193.7 12,637.4 13,068.0 15,305.2 15,475.2 18,821.6 19,373.0 14,361.9 13,670.1 19,567.3 22,496.8 11,459.0 18,239.1 14,106.1 15,137.9 12,634.5 13,846.6 13,239.2 13,760.1 4,472.0 14,148.7 14,471.7 12,927.4 10,183.1 8,019.3 6,127.6 6,239.2 6,051.8 7,808.0 8,871.5 10,256.2 9,242.1 7,167.9 7,143.3 7,552.7 6,520.2 7,263.9 7,835.5 7,642.2 9,458.2 6,671.1 8,552.2 7,934.6 13,169.6 12,303.3 7,282.1 3,559.9 6,236.6 7,057.3 215.3 214.7 305.1 7,662.6 135.5 144.2 225.7 7,439.5
Net Receivables 19,525.5 20,268.8 19,494.3 17,427.4 20,005.7 21,372.9 20,389.7 20,389.8 20,763.3 21,816.4 22,184.4 18,351.8 19,783.3 18,429.9 18,781.9 17,374.3 16,957.3 16,389.9 16,019.3 21,075.9 20,298.2 23,887.4 16,685.8 14,974.5 13,970.8 12,912.2 13,994.2 12,671.1 12,380.0 11,838.6 11,641.0 9,603.0 9,201.3 10,320.6 10,296.8 10,878.7 9,522.0 9,918.6 9,260.2 9,378.6 9,165.9 9,826.3 10,569.0 9,538.8 9,667.4 9,076.0 8,643.4 7,648.5 9,504.7 10,610.0 8,086.8 3,675.1 8,160.2 10,705.9 8,653.5 4,395.5 8,285.1 9,905.7 5,458.8 3,155.8 3,980.2 6,965.1 7,826.1 7,456.5 7,424.4 7,120.1 1,379.3 6,319.8 6,161.2 8,196.3
Inventory 0 422.5 389.9 393.2 446.3 441.5 474.8 468.2 449.0 426.7 452.9 466.0 447.0 429.3 486.7 389.2 1,164.0 1,115.5 1,016.0 957.7 510.4 938.3 942.0 1,034.6 1,008.9 1,010.7 939.0 896.0 908.4 890.9 727.3 927.4 0.3 944.4 1,040.6 1,037.5 988.3 996.6 984.5 996.7 992.1 1,034.1 947.7 970.0 873.7 852.9 1,026.3 1,009.5 1,023.3 958.3 906.3 496.6 889.3 806.9 387.9 416.0 388.7 739.2 968.1 652.7 673.7 0 833.4 876.5 851.7 865.2 809.3 763.0 1,258.4 767.3
Other Current Assets 8,049.9 3,847.5 4,234.2 2,778.0 6,643.1 7,112.4 5,835.0 7,620.5 6,690.4 6,687.5 4,121.5 6,305.6 8,144.6 7,831.1 7,492.4 6,844.6 7,828.6 6,571.7 7,471.1 7,775.0 8,301.0 6,040.0 9,016.5 8,644.7 15,783.6 8,990.0 9,332.3 8,963.8 17,783.5 19,807.6 20,113.2 16,229.0 3,088.2 11,152.8 5,139.1 4,466.7 5,520.0 9,842.3 9,540.5 9,627.8 10,625.9 9,375.0 7,913.9 9,051.3 12,830.1 12,047.3 11,687.8 8,628.2 8,087.4 16,650.0 17,684.1 22,063.2 17,244.5 21,184.4 13,146.0 18,558.0 10,293.3 7,863.8 12,180.3 13,996.1 14,034.8 9,286.9 7,314.1 6,184.4 5,775.9 4,411.0 10,287.3 5,237.1 4,943.8 3,817.7
Total Current Assets 55,252.6 52,090.6 52,374.2 49,985.2 57,376.0 64,451.1 55,077.9 54,645.7 45,229.6 47,897.1 58,035.1 43,749.2 48,519.6 49,623.1 43,516.7 40,103.2 41,404.3 39,745.0 45,209.1 50,101.1 43,763.4 44,822.4 46,518.9 47,519.0 42,733.7 41,487.2 38,819.3 42,037.6 44,637.8 46,967.1 46,599.2 41,287.0 16,772.0 37,358.7 32,010.7 30,541.7 27,188.9 29,272.7 26,696.6 27,273.5 28,637.5 29,437.4 30,441.0 31,126.4 34,450.2 30,551.2 30,486.5 26,848.6 29,327.2 39,079.8 37,611.3 37,249.5 40,305.3 41,869.8 34,889.9 35,242.6 36,657.3 33,968.2 30,867.5 30,364.6 34,736.3 32,569.9 30,240.9 27,982.8 26,938.4 28,330.3 27,197.5 24,683.3 25,626.2 25,891.3
Non-Current Assets
Property, Plant & Equipment 39,529.9 39,659.2 39,091.9 39,106.2 36,587.6 36,854.1 36,215.3 36,192.1 35,762.0 35,805.4 38,781.7 34,905.3 34,754.4 34,739.7 34,397.6 16,594.3 33,199.9 33,368.0 32,971.8 32,453.1 32,489.2 32,662.9 32,633.8 32,754.8 32,912.3 33,315.9 32,318.3 32,488.8 32,661.5 32,370.4 24,865.3 27,159.9 194.4 27,965.8 26,083.5 26,445.6 26,605.8 26,812.9 27,113.0 27,616.5 29,862.6 29,479.5 31,257.4 32,069.5 31,792.4 31,105.5 30,638.2 30,274.2 29,924.8 30,247.5 30,037.6 29,851.1 29,538.5 29,714.8 58,134.8 55,701.1 54,387.0 41,552.4 50,879.8 48,879.9 48,219.2 46,682.5 8,046.9 77,921.8 77,464.2 74,434.7 75,722.8 77,147.7 80,511.3 78,624.2
Goodwill 0 0 0 0 0 0 0 0 0 0 144.6 146.2 224.8 92.6 94.7 0 0 158.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 76,026.6 76,625.7 76,949.8 77,256.0 77,522.0 78,173.3 78,557.6 78,879.3 79,425.5 81,251.7 78,942.5 79,097.8 79,398.8 82,105.5 80,184.9 79,425.5 4,801.2 4,833.7 5,052.2 672.2 664.2 785.5 643.3 630.3 31,338.7 655.0 633.2 629.8 791.0 649.6 607.6 711.7 687.7 749.8 672.7 740.3 744.4 761.7 958.8 914.0 982.5 935.2 1,143.4 1,160.8 1,316.6 1,365.4 784.9 713.7 763.0 788.6 1,113.3 25,091.3 1,147.5 1,204.6 2,356.5 2,979.5 2,921.8 1,287.9 2,372.7 2,170.8 2,177.7 2,264.0 77,481.1 544.6 535.3 1,842.3 509.6 503.0 383.9 4,312.8
Long-Term Investments 22,826.7 49,738.2 25,011.0 38,180.7 38,314.9 32,120.0 38,737.9 38,638.3 40,220.6 33,637.4 42,724.8 44,477.5 34,885.4 34,397.6 35,463.7 35,236.8 33,066.1 32,703.2 33,944.1 33,438.8 34,448.4 34,735.6 30,242.2 30,133.5 29,308.4 34,777.6 63,728.1 64,180.6 62,884.6 33,942.7 79,430.1 80,427.4 63,249.0 79,701.0 81,874.0 80,569.4 80,319.9 79,528.3 82,902.3 79,608.5 51,789.8 50,474.5 51,307.2 51,578.8 50,970.0 49,173.0 46,365.9 43,624.4 42,827.1 41,311.6 41,668.9 16,771.4 39,184.5 37,993.2 55,338.9 5,198.7 51,977.6 38,391.5 5,491.2 5,610.4 5,939.7 5,791.6 729.2 8,298.7 7,927.2 10,143.8 7,120.5 6,221.5 6,736.4 8,365.5
Other Non-Current Assets 65,913.0 61,571.9 67,255.7 64,709.9 66,597.0 78,272.9 63,678.6 56,558.1 57,532.0 68,466.0 54,675.9 57,612.2 70,047.8 69,351.5 72,884.7 73,891.0 76,580.6 75,993.8 76,055.0 64,417.1 66,006.6 63,891.1 64,187.1 66,173.0 42,394.3 67,738.9 41,201.4 42,034.2 38,092.0 66,902.1 26,192.7 26,643.4 35,704.8 26,189.2 30,706.6 32,263.7 33,210.5 33,284.1 37,452.6 37,635.5 37,753.0 39,160.3 38,523.0 34,960.9 33,898.0 32,282.4 40,972.7 40,338.8 38,627.4 27,166.9 30,076.7 31,779.8 31,200.3 31,871.8 20,067.8 68,653.1 18,825.1 18,429.6 63,333.6 59,276.7 58,678.9 55,254.4 19,871.1 18,718.9 18,597.1 32,258.0 20,331.8 20,836.9 21,186.7 36,021.7
Total Non-Current Assets 224,660.0 227,595.0 214,128.3 224,975.0 224,640.2 225,420.2 224,722.3 219,110.9 219,151.6 219,160.5 218,771.9 219,714.8 219,311.2 220,594.3 222,989.4 205,147.7 147,647.8 148,558.1 148,046.0 130,979.9 133,608.4 134,144.0 135,064.0 136,581.5 135,953.8 137,135.2 138,387.8 139,862.8 135,031.8 134,743.0 131,095.7 135,666.7 99,835.9 135,616.6 139,336.9 140,018.9 140,880.7 141,226.8 148,426.7 145,774.5 120,387.9 120,049.4 122,231.0 119,769.9 117,977.0 113,926.4 118,761.7 114,951.1 112,142.3 99,514.6 102,896.6 103,493.5 101,070.9 100,784.4 135,898.1 132,532.4 128,111.6 105,435.6 122,077.4 115,937.8 115,015.4 114,331.1 106,128.3 105,484.1 104,523.8 118,678.7 103,684.7 104,709.1 111,655.8 127,324.1
Total Assets 279,912.5 279,685.6 266,502.4 274,960.1 282,016.1 289,871.3 279,800.2 273,756.6 264,381.2 267,057.7 276,807.0 263,464.0 267,830.9 270,217.5 266,506.1 245,250.9 189,052.1 188,303.1 193,255.1 181,081.0 177,371.9 178,966.4 181,582.9 184,100.5 178,687.5 178,622.5 177,207.1 181,900.4 179,669.6 181,710.1 177,695.0 176,953.7 116,607.9 172,975.4 171,347.5 170,560.6 168,069.6 170,499.4 175,123.3 173,048.0 149,025.4 149,486.8 152,672.0 150,896.3 152,427.1 144,477.5 149,248.2 141,799.7 141,469.4 138,594.4 140,507.9 140,743.0 141,376.1 142,654.2 170,788.1 167,775.0 164,768.9 139,403.8 152,944.8 146,302.3 149,751.7 146,901 136,369.2 133,466.9 131,462.2 147,009.0 130,882.2 129,392.4 137,282.0 153,215.4
Current Liabilities
Account Payables 2,012.6 3,916.3 2,785.6 2,184.7 2,341.8 2,756.3 2,000.9 1,664.5 1,852.7 2,963.9 2,513.4 2,019.8 2,457.2 3,517.2 3,101.1 2,264.1 3,200.9 4,031.5 3,511.6 2,729.4 2,917.1 3,904.1 2,579.1 2,867.8 3,014.6 3,095.5 2,492.7 2,921.1 2,835.3 3,360.6 7,678.3 7,624.1 441.0 10,443.8 11,660.8 10,384.8 9,544.1 9,659.3 11,825.1 11,708.0 10,570.8 10,128.5 9,261.5 9,193.0 8,701.5 7,489.1 12,998.3 11,568.3 9,043.8 7,740.6 6,791.6 6,200.4 5,390.7 6,423.1 6,912.7 0 0 5,487.9 0 0 0 0 5,381.1 4,369.0 3,812.1 0 0 73.3 0 1,925.4
Short-Term Debt 11,141.1 15,684.1 13,353.8 13,678.7 11,117.3 15,242.3 15,172.9 12,570.0 17,311.4 13,044.9 19,073.4 16,216.0 8,468.5 8,814.4 8,377.5 7,582.6 9,423.2 9,451.1 11,956.1 11,248.8 10,687.9 12,457.9 8,878.8 8,826.1 8,035.5 7,730.3 7,457.2 11,176.6 11,331.1 12,118.6 9,415.3 5,105.0 3,445.7 6,111.8 5,369.9 5,929.2 5,797.4 5,894.2 5,693.8 5,100.2 4,691.6 4,639.3 5,874.1 5,928.2 5,803.4 5,307.5 3,852.9 3,189.0 2,566.3 1,990.5 1,522.9 1,199.2 1,208.3 1,350.9 7,023.7 6,360.7 5,334.5 1,654.2 3,997.2 2,427.5 2,073.9 1,978.2 1,043.0 1,085.4 968.2 1,437.6 1,049.6 1,087.1 1,386.3 2,821.7
Deferred Revenue 0 0 0 0 0 0 0 0 0 138.7 0 0 1,628.0 1,653.1 1,840.0 1,756.1 1,483.2 1,460.5 1,136.9 1,143.7 1,151.0 1,134.8 1,023.5 633.9 0 683.6 744.6 739.9 746.6 421.0 903.1 642.2 560.3 654.9 790.6 880.6 610.6 620.8 706.7 668.8 661.9 648.2 502.2 503.4 500.6 501.6 519.5 521.3 517.7 511.6 477.9 0 475.6 469.9 0 0 0 413.0 0 0 0 341.5 0 0 0 40.0 0 0 0 296.1
Other Current Liabilities 8,804.2 8,786.0 10,077.1 9,964.4 10,280.2 8,857.5 8,792.3 8,025.4 6,331.8 7,164.4 6,450.6 9,547.0 8,534.5 7,717.0 10,548.0 14,238.6 7,560.1 6,303.5 8,845.6 9,440.6 8,398.1 6,708.3 7,616.1 10,143.5 11,341.1 9,172.7 9,284.4 9,475.5 14,845.0 15,644.9 19,263.2 17,119.7 4,755.3 12,955.4 6,707.3 8,201.2 7,660.1 11,696.5 11,159.2 11,515.0 11,334.1 9,393.9 4,856.8 4,912.6 5,570.1 4,721.4 8,015.4 5,358.4 6,340.1 12,401.5 12,961.7 15,602.9 15,668.9 14,266.9 16,081.8 22,236.3 19,887.0 11,522.9 15,324.5 12,650.7 16,149.0 14,242.5 2,200.1 2,551.2 2,826.5 10,532.2 8,379.1 9,564.6 9,489.8 7,857.4
Total Current Liabilities 26,219.6 30,978.4 27,308.0 26,812.4 25,059.2 31,630.4 26,760.0 23,206.0 28,793.6 27,159.8 30,912.3 29,840.3 23,640.4 26,440.9 24,699.4 27,243.3 24,166.2 23,883.4 26,600.1 25,742.9 24,497.4 27,390.0 24,695.7 26,458.4 24,621.4 26,341.2 24,809.1 28,495.2 33,346.9 37,323.4 40,688.4 33,372.5 9,730.3 34,187.0 28,050.7 27,599.8 26,258.1 31,138.5 31,379.6 31,264.4 29,179.3 28,099.6 22,549.5 22,287.6 22,083.8 19,284.0 26,648.2 21,801.0 19,701.9 25,620.3 22,887.3 23,002.5 23,929.7 25,232.1 31,468.8 29,854.4 26,434.1 21,130.2 20,671.7 16,259.8 19,311.2 18,369.5 15,358.4 14,063.2 11,581.1 13,375.9 10,536.2 10,958.0 12,883.6 13,155.9
Non-Current Liabilities
Long-Term Debt 62,382.5 61,091.6 59,625.0 59,345.7 62,162.6 62,810.7 57,107.0 62,028.9 46,277.1 48,569.5 54,573.5 41,845 50,889.8 51,581.8 47,468.7 29,002.8 33,454.0 35,780.9 37,385.4 36,152.3 36,970.5 35,591.3 42,326.6 42,213.6 43,016.2 40,655.1 42,313.2 44,788.9 43,375.2 43,215.5 34,505.8 40,273.0 23,383.0 39,981.9 40,262.3 40,789.6 40,606.1 40,436.8 39,713.1 40,680.4 41,461.8 42,845.1 43,712.8 49,080.4 49,219.1 35,511.2 33,517.7 30,272.7 30,887.2 31,071.3 29,153.5 30,646.9 25,500.7 25,682.8 41,868.0 40,958.3 39,035.8 22,589.4 34,619.8 31,440.3 31,115.3 32,372.4 16,564.4 17,209.1 17,171.6 27,004.9 17,154.2 24,869.4 28,371.5 32,876.6
Deferred Tax Liabilities 2,430.9 2,620.3 2,973.4 3,112.4 4,165.3 4,287.0 4,622.8 4,946.4 5,474.1 5,721.8 5,456.1 6,498.1 0 6,294.3 6,576.2 0 0 7,244.7 0 0 0 3,705.1 0 0 0 4,193.6 0 0 0 8,260.5 0 0 0 8,901.9 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 1,070.5 1,095.7 1,127.2 0 1,517.8 0 0 0
Other Non-Current Liabilities 67,126.4 66,078.1 66,835.8 66,538.9 68,900.4 68,987.7 69,765.1 69,195.8 70,953.5 72,882.6 72,111.0 73,185.3 81,623.4 74,129.1 75,099.5 81,242.5 51,497.0 44,097.2 51,894.8 42,683.0 41,761.4 37,402.1 37,058.3 37,927.1 38,588.6 34,916.4 45,269.4 44,457.3 44,051.5 35,957.9 57,444.7 56,509.7 39,291.1 45,700.2 54,701.9 54,398.0 53,751.4 53,234.2 51,049.7 48,623.4 38,854.8 35,183.2 32,342.9 21,132.1 21,243.2 34,058.3 27,922.7 25,926.3 26,557.7 18,222.6 20,098.1 20,423.1 22,260.1 21,446.0 15,376.0 13,872.9 18,655.1 15,813.0 19,523.4 22,323.9 21,944.7 23,934.1 24,168.0 22,826.2 24,402.7 34,963.0 16,346.0 8,998.8 9,686.5 35,725.9
Total Non-Current Liabilities 132,496.6 130,205.5 129,854.0 129,392.9 135,379.3 136,241.2 131,653.3 136,320.5 122,872.5 127,433.2 132,720.9 122,159.3 133,173.1 132,748.0 129,961.3 110,985.9 85,765.2 88,002.9 90,221.8 79,820.1 79,800.0 77,825.2 80,517.9 81,336.7 82,541.5 81,122.0 88,859.8 90,615.1 88,883.1 88,706.8 93,276.9 98,152.6 62,674.1 96,035.9 96,464.9 96,734.0 95,945.2 95,296.0 92,424.8 91,003.3 82,049.2 79,806.5 77,869.6 72,061.2 72,346.9 71,540.2 64,034.3 58,843.5 60,127.1 51,396.8 51,918.8 51,070.1 50,438.5 49,352.9 59,525.8 58,882.6 59,879.3 41,057.5 54,535.0 53,764.2 53,441.1 58,001.1 41,803.0 41,130.9 42,701.5 63,835.4 35,018.0 33,868.3 38,058.0 70,329.0
Total Liabilities 158,716.2 161,183.9 157,162.0 156,205.3 160,438.5 167,871.6 158,413.2 159,526.5 151,666.0 154,593.0 163,633.2 151,999.6 156,813.5 159,188.8 154,660.7 138,229.2 109,931.4 111,886.3 116,821.9 105,563.0 104,297.4 105,215.2 105,213.6 107,795.1 107,162.9 107,463.2 113,668.9 119,110.3 122,230.0 126,030.2 133,965.4 131,525.1 72,404.4 130,222.8 124,515.5 124,333.8 122,203.3 126,434.5 123,804.4 122,267.6 111,228.5 107,906.2 100,419.1 94,348.8 94,430.7 90,824.2 90,682.6 80,644.5 79,829.0 77,017.1 74,806.1 74,072.6 74,368.1 74,585.0 90,994.6 88,737.0 86,313.4 62,187.6 75,206.6 70,024.0 72,752.3 76,370.6 57,161.3 55,194.1 54,282.6 77,211.2 45,554.1 44,826.2 50,941.5 83,484.9
Stockholders' Equity
Common Stock 100,135.2 100,027.0 70,135.2 70,135.2 70,099.8 70,099.8 70,099.8 70,099.8 70,099.8 70,099.8 69,991.6 69,991.6 69,823.5 69,813.7 69,705.6 65,319.2 39,057.3 39,057.3 39,057.3 39,057.3 39,057.3 39,057.3 44,016.4 43,930.8 39,057.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 31,305.3 0 31,305.3 26,156.6 0 0 0 26,156.6 26,156.6 26,156.6 26,156.6 26,156.6
Retained Earnings 14,448.1 0 (7,117.9) (1,677.5) (353.0) 0 0 2,076.2 336.1 0 4,073.4 2,195.1 498.2 0 4,672.7 0 2,914.6 0 5,012.6 4,092.3 1,608.5 0 0 0 24,201.6 201.8 7,384.0 6,670.3 1,354.6 (296.2) 1,228.2 2,795.6 0 0 2,273.4 1,733.7 1,401.2 0 9,712.6 8,832.5 (16,077.9) (12,339.8) (4,088.3) (77.3) 1,256.5 (3,195.2) (1,818.5) 918.2 987.6 0 (782.5) 10,969.1 (35.8) 0 44,619.4 18,571.0 44,619.4 18,571.0 42,639.3 42,647.8 42,853.2 17,329.7 21,554.2 20,751.0 19,780.1 15,219.1 28,108.7 29,587.6 29,172.4 17,223.0
Accumulated Other Comprehensive Income (5,004.5) 18,403.1 48,633.4 52,580.0 54,078.5 54,094.6 53,437.0 44,136.8 44,368.8 44,456.0 41,025.5 41,195.4 40,562.5 40,799.2 37,116.8 37,084.5 36,844.3 37,063.9 32,058.6 32,104.1 32,149.9 34,421.0 31,845.2 31,877.5 (2,670.8) 31,443.0 24,360.4 24,337.9 24,305.3 24,166.3 10,780.1 10,900.9 12,864.9 11,011.6 12,954.0 12,900.5 12,887.4 12,864.9 10,752.8 10,766.3 22,878.3 22,928.4 25,109.6 25,165.3 25,224.8 25,191.3 28,740.6 28,649.0 28,633.2 29,574.4 34,766.8 20,503.7 34,872.8 35,924.7 0 21.6 54.4 44,611.2 3,108.8 1,542.3 1,585.7 16.3 (7.2) 5.6 0 2,483.7 0 (1,958.0) 103.1 (38.5)
Total Stockholders' Equity 121,147.6 118,430.1 109,289.9 118,706.9 121,494.1 121,863.2 121,252.1 114,094.3 112,582.3 112,333.4 113,118.1 111,401.8 110,884.1 110,504.8 111,495.0 106,712.4 78,816.1 76,121.2 76,128.5 75,253.6 72,815.7 73,478.3 75,861.6 75,808.3 71,049.7 70,702.0 63,049.8 62,313.5 56,965.2 55,175.5 43,313.6 45,001.9 44,203.5 42,339.4 46,556.3 45,963.9 45,619.6 44,203.5 51,804.0 50,939.4 38,145.2 41,933.4 52,366.0 56,432.5 57,828.3 53,344.4 58,290.7 60,937.6 61,437.3 61,382.1 65,493.7 66,459.8 66,792.2 67,872.6 79,586.1 78,784.0 78,191.5 76,843.5 77,500.9 76,046.0 76,749.8 70,304.1 78,965.2 78,049.4 76,967.5 69,610.3 85,120.6 84,360.1 86,111.1 69,441.6
Total Liabilities & Equity 279,912.5 279,685.6 266,502.4 274,960.1 282,016.1 289,871.3 279,800.2 273,756.6 264,381.2 267,057.7 276,807.0 263,464.0 267,830.9 270,217.5 266,506.1 245,250.9 189,052.1 188,303.1 193,255.1 181,081.0 177,371.9 178,966.4 181,582.9 184,100.5 178,687.5 178,622.5 177,207.1 181,900.4 179,669.6 181,710.1 177,695.0 176,953.7 116,607.9 172,975.4 171,347.5 170,560.6 168,069.6 170,499.4 175,123.3 173,048.0 149,025.4 149,486.8 152,672.0 150,896.3 152,427.1 144,477.5 148,973.3 141,799.7 141,469.4 138,594.4 140,507.9 140,743.0 141,376.1 142,654.2 170,788.1 167,775.0 164,768.9 139,403.8 152,944.8 146,302.3 149,751.7 146,901 136,369.2 133,466.9 131,462.2 147,009.0 130,882.2 129,392.4 137,282.0 153,215.4
Debt Metrics
Total Debt 74,164.9 77,264.3 73,472.4 73,470.1 73,453.9 78,235.6 72,465.7 74,776.4 63,794.2 61,831.2 74,246.4 58,713.4 60,062.3 61,149.3 56,615.7 37,401.5 43,734.6 46,135.5 50,288.2 48,356.1 48,665.0 49,102.3 52,256.0 52,134.3 51,988.5 49,592.6 50,882.0 57,158.7 55,983.3 56,310.3 44,923.6 46,406.3 26,828.7 47,171.5 47,286.3 47,706.8 48,038.3 47,500.4 46,461.0 46,992.6 47,385.6 48,736.5 50,858.4 56,298.9 56,331.2 42,145.4 39,424.8 35,551.6 35,561.2 34,455.6 32,730.3 31,846.1 28,735.1 28,488.0 51,173.5 51,370.4 46,704.6 26,162.2 39,148.5 33,867.8 33,688.2 36,165.6 17,607.4 18,294.5 18,139.9 30,190.8 18,203.8 25,956.6 29,757.8 37,489.8
Net Debt 61,629.7 60,846.4 54,971.1 50,940.4 50,790.1 51,663.1 50,787.1 56,832.6 52,301.9 48,784.8 53,241.3 47,284.8 48,444.4 50,410.2 52,497.3 34,974.3 43,585.3 45,942.8 48,407.1 47,436.6 48,373.1 48,815.7 51,948.7 51,765.9 51,476.9 49,257.3 50,434.3 52,790.0 55,051.9 55,726.9 44,045.1 45,638.7 26,818.4 46,379.3 46,223.8 46,475.3 47,062.8 47,004.6 45,677.2 45,961.3 45,583.8 47,342.6 48,719.5 54,988.8 54,494.3 40,738.3 37,439.2 33,541.9 31,369.6 30,858.1 29,631.6 28,473.7 24,182.1 25,986.5 47,023.1 47,431.9 42,251.6 23,052.3 34,245.3 24,930.5 23,924.6 26,945.4 3,606.1 5,142.5 5,678.0 22,007.5 3,696.8 13,801.9 16,720.7 31,896.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Operating Activities
Net Income 2,580.5 958.1 (5,221.9) (2,427.5) (288.7) 1,064.3 8,381.1 539.7 635.6 (2,703.3) 771.2 2,474.4 854.1 (151.1) (212.6) 1,112.5 3,490.4 794.6 4,033.1 3,350.1 2,816.5 (368.2) 503.1 4,996.1 1,821.6 1,398.7 1,466.3 1,316.9 2,186.6 11,004.4 (1,288.1) 4,256.7 3,149.6 (4,203.0) 844.9 527.3 2,630.1 (7,003.1) 1,304.8 21,701.9 (3,820.8) (7,612.2) (3,915.4) (1,190.8) 1,511.4 (2,968.3) (2,858.9) 72.3 1,345.6 (4,279.9) (693.0) 62.1 (13.8) 0 0 0 1,846.7 0 0 0 0 0 0 0 0 0 0 0 101.3 0 0 0 841.5
Depreciation & Amortization 1,229.2 1,177.7 1,155.6 1,131.4 1,112.2 1,032.9 990.0 968.1 996.7 899.1 924.7 894.2 903.4 879.6 812.4 353.1 501.3 673.1 503.0 447.3 458.1 463.5 467.6 462.6 469.3 495.5 439.2 444.8 428.0 264.2 488.5 483.0 417.1 366.8 466.3 456.9 461.4 515.6 442.7 450.8 434.8 493.5 423.5 462.5 463.1 608.4 393.9 394.1 383.7 417.2 372.5 366.8 344.1 450.4 444.3 437.0 419.2 (1,252.8) 2,143.9 407.7 425.1 (223.4) 603.1 639.2 607.6 1,671.5 602.2 608.2 595.0 2,018.9 559.4 576.4 574.5
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 292.7 1,279.9 (1,704.8) 969.3 570.7 2,213.3 895.4 (320.2) (1,880.9) (536.5) (561.7) 882.9 (1,693.6) 304.2 (434.5) 2,796.4 (222.2) 3,808.5 1,649.4 (4,042.6) (78.6) (1,342.3) 1,686.9 (1,344.1) (2,017.3) (394.7) (632.1) (1,459.8) (1,969.8) 1,287.8 (226.2) (2,811.0) (1,095.8) (1,876.9) (397.8) 3,423.6 (1,645.1) (2,420.4) 2,282.0 (593.9) 3,084.5 1,784.1 1,531.7 (51.8) (395.7) 3,963.7 323.8 343.5 (361.6) 2,751.4 1,232.5 1,602.3 (3,613.3) 1,370.5 2,085.7 4,322.0 (1,585.8) (1,104.6) (4,968.1) 2,802.9 55.0 3,091.3 648.2 (988.8) 216.5 (2,544.7) (707.6) 874.3 (866.4) 3,667.2 (75.6) 89.6 (27.1)
Other Non-Cash Items (1,391.6) (200.1) 9,984.6 4,268.3 1,745.1 1,156.4 (6,682.9) 861.4 1,534.6 3,939.6 1,995.1 (1,846.2) 982.2 2,790.8 1,955.4 (2,614.2) (2,064.5) 513.0 (5,921.7) (708.8) 74.2 3,021.9 38.5 (4,269.2) (391.1) (3,962.0) 2,237.9 (1,075.0) (1,006.8) (10,668.5) 3,070.0 (800.0) (1,946.5) 5,951.2 322.4 (3,158.4) (2,034.9) 7,920.4 (3,115.2) (21,881.3) 2,586.1 7,242.6 5,155.3 1,590.8 (512.3) 1,268.1 2,469.3 (527.1) 622.5 2,619.0 1,249.4 (58.1) 6,970.3 2,592.5 57.8 910.6 214.7 3,193.5 (1,000.5) 2,875.7 2,168.2 179.1 2,341.3 1,133.2 795.6 7,461.0 892.4 (3,297.3) 1,645.2 1,920.6 4,255.1 2,285.6 (759.4)
Operating Cash Flow 2,710.7 3,215.6 4,213.5 3,941.4 3,139.4 5,466.9 3,583.6 2,049.0 1,286.1 1,598.9 3,129.3 2,405.3 1,046.1 3,823.6 2,120.7 1,647.7 1,705.1 5,789.3 263.8 (954.0) 3,270.1 1,774.8 2,696.0 (154.6) (117.5) (2,462.5) 3,552.4 (814.2) (362.0) 408.1 2,044.3 1,128.7 524.4 238.0 1,235.8 1,249.4 (588.5) (987.6) 914.3 (322.5) 2,284.5 1,908.1 3,195.1 810.9 1,066.5 2,871.9 328.1 282.9 1,990.2 1,507.6 2,161.4 1,973.1 3,687.2 4,413.4 2,654.8 5,669.6 894.7 836.0 (3,824.6) 6,086.3 2,648.2 3,049.1 3,603.2 771.7 1,619.7 5,178.1 713.0 (1,194.9) 1,364.8 6,709.6 5,352.8 2,577.6 629.5
Investing Activities
Capital Expenditure (407.4) (952.7) (722.7) (569.7) (263.6) (1,451.9) (423.0) (929.9) (720.6) (1,837.4) (929.6) (644.3) (709.8) (522.1) (4,630.1) (28,196.8) (120.3) (1,182.7) (655.3) (547.3) (307.0) (1,503.6) (387.7) (311.8) (193.6) (993.0) (578.0) (239.6) (203.1) (562.4) (282.5) (199.4) (191.6) (389.2) (350.8) (319.7) (240.8) (329.0) (328.4) (533.9) (578.8) (1,223.7) (1,491.3) (705.0) (1,104.3) (1,374.3) (441.3) (1,007.5) (376.4) (979.8) (240.9) (606.0) (471.6) (4,303.7) (2,945.8) (1,763.4) (413.5) (933.8) (3,719.7) (1,206.9) (2,297.0) (3,304.1) (1,351.7) (1,153.0) (806.6) (1,710.6) (1,448.6) (1,096.7) (919.2) (2,251.4) (1,008.8) (1,066.4) (827.5)
Acquisitions 0 (3,452.4) 891.6 2,020.7 (28.2) (2,625.8) 2,458.0 (8.8) 0 (2,403.6) 1,011.7 24.2 (71.8) 1,169.8 0 0 (0.4) (0.2) (19.2) 17.7 1.7 630.2 291.8 2.3 17.5 586.0 552.6 (121.4) (5.4) 271.7 79.3 0 363.8 166.7 0 0 1,065.3 (510.6) (737.3) (899.1) (1,125.7) (2,433.1) 0 0 (648.5) (1,112.6) (1,089.0) (423.0) 0 (553.2) (751.6) (1,471.4) (779.3) 0 0 (1,917.8) (581.2) 0 287.5 (88.8) (259.2) (525.5) (482.3) 329.2 (216.0) 0 0 692.0 (431.1) 0 0 0 0
Purchases of Investments (3,777.0) 0 0 0 0 0 0 0 0 0 0 0 0 (254.5) 1,671.8 (1,671.4) (759.6) (156.4) 17.5 (133.2) (2.2) (29.4) (0.4) (20.0) (25.2) (170.0) (37.2) (77.0) (6.4) (451.8) (8.1) (245.1) (360.5) (221.9) (465.2) (502.7) (602.8) 0 (737.3) (899.1) (1,125.7) 0 (745.8) (531.3) (648.5) 0 (1,089.0) (423.0) (1,119.6) 0 (751.6) (1,471.4) (779.3) 0 (155.7) (60.8) (581.2) 0 0 0 (159.3) 0 (938.6) (1,674.7) (1,191.7) 0 0 (132.5) (67.4) 0 0 (235.7) (67.3)
Sales/Maturities of Investments 1,098.1 0 0 0 0 0 0 0 0 1,706.6 0 0 0 0 0 0 0 (0.2) (19.2) 17.7 1.7 0 291.8 2.3 17.5 586.0 0 0 0 271.7 79.3 0 363.8 16.7 0 0 1,065.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196.0 433.0 270.6 0 166.1 91.1 257.5 1,093.5 (375.0) 1,596.6 848.0 0 0 1,186.3 701.1 0 0 0 0
Other Investing Activities (1,519.6) 720.8 (3,954.9) (454.4) 749.1 (1,486.1) 20.4 (3,229.6) (688.9) 2,445.0 (3,718.0) 1,960.4 3,791.1 (31,858.0) 714.9 2,836.7 759.2 (428.7) 610.7 1,630.0 1,020.1 905.9 561.2 1,252.8 798.0 547.1 351.3 1,686.9 1,332.1 (7.2) (123.2) 75.7 185.2 1,138.2 99.8 71.6 (726.0) (152.6) 1,502.2 (31.9) 934.3 677.5 (898.3) 585.6 (230.3) (2,900.4) 620.6 (25.3) (314.7) (1,206.3) (442.3) 1,464.9 727.0 (1,215.6) (53.6) 1,056.4 56.8 (1,868.6) (1,599.2) (697.9) (547.9) 657.4 179.3 110.3 69.9 (3,454.0) 788.6 418.8 (18.7) 1,795.5 (3,517.0) (28.7) 1,298.2
Investing Cash Flow (4,704.5) (3,516.0) (3,616.9) 1,065.1 494.6 (5,340.7) 2,122.1 (4,090.8) (1,350.9) 92.0 (3,606.9) 1,366.8 3,030.9 (31,612.2) 1,792.6 1,109.4 (112.6) (1,783.4) 31.8 993.9 741.9 94.7 782.2 934.8 629.8 596.9 299.2 1,256.7 1,117.2 (385.3) (249.9) (364.4) 364.1 693.7 (651.1) (751.8) 583.9 (968.0) (269.5) (2,354.7) (1,881.6) (2,836.6) (3,041.7) (587.0) (2,547.3) (5,321.3) (2,045.0) (1,827.1) (1,724.2) (2,591.0) (2,197.7) (2,068.7) (1,298.0) (5,395.3) (2,987.3) (2,226.5) (1,219.6) (4,425.2) (3,149.5) (1,875.4) (2,986.3) (2,127.8) (2,941.3) (783.9) (1,281.9) (5,148.9) (610.1) 1,178.9 (735.3) (467.5) (4,517.6) (1,327.4) 403.4
Financing Activities
Net Debt Issuance (1,152.2) 58.0 2,586.0 (4,087.4) (4,462.7) 2,971.1 79.3 9,646.2 (642.0) (11,287.9) 11,354.1 (1,577.3) (2,630.5) 4,398.7 (1,418.9) (2,988.3) (1,492.0) (4,286.9) 1,177.2 600.2 (1,690.6) (1,819.1) (1,031.7) (820.4) (341.5) (1,115.1) (7,296.8) 2,951.4 (770.6) (998.2) (1,909.3) (1,346.0) (1,418.3) (840.1) (754.5) (584.7) (347.0) (59.4) (1,816.7) 925.4 45.6 232.6 662.6 (652.3) 1,918.7 1,909.1 1,714.5 195.8 353.4 1,566.1 290.7 2,092.2 (378.8) 890.5 1,169.1 835.8 (44.0) 3,966.6 2,643.1 (707.7) 563.7 3,153.9 5.8 216.0 267.7 (678.5) 2,438.4 488.3 (457.7) (4,081.6) 1,590.3 (276.2) 313.9
Stock Repurchased 0 0 (36.7) 0 0 (46.7) (68.4) 0 0 (143.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 (803.2) (8.3) (0.2) 0 0 0 (2,312.2) 0 (2,516.7) (74.2) 0 (1,171.6) (1.2) (10.2) (0.1) (53.8) (4.6) (6.0) 0 (372.7) (6.3) (2.1) (0.3) (0.8) (0.7) (4.2) (0.0) (0.5) (0.2) (22.0) (0.4) (1.5) (3.7) (808.7) (1.1) (38.7) (820.7) (3,329.6) (0.6) 0 0 0 (0.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (663.8) (1,841.0) (7,174.1) (1,053.3) (3,079.9) 1,843.3 (1,981.7) (1,152.9) (847.3) 1,782.0 (1,300.1) (2,384.1) (567.7) 30,014.7 0 2,513.6 (143.7) (1,407.4) (511.2) (12.6) (3.9) (71.2) 9.1 (28.8) 5.4 4,039.8 (433.5) 12.6 404.6 (690.4) 230.4 756.8 336.3 (0.4) 7.1 345.2 647.7 1,911.7 925.1 985.5 (40.7) (48.6) 13.1 (76.4) (7.6) (36.8) (17.9) (24.8) (24.3) 55.0 292.7 152.3 41.8 566.8 (402.5) (4,793.3) 183.7 (320.8) 297.0 (4,329.4) 317.8 (2,075.6) 181.6 486.3 (2,141.8) 1,563.9 (188.9) (1,354.8) 33.3 (436.7) (253.3) (496.7) (332.7)
Financing Cash Flow (1,816.1) (1,783.0) (4,624.9) (5,140.7) (7,542.6) 4,767.7 (1,970.8) 8,493.3 (1,489.4) (9,649.5) 10,054.0 (3,961.4) (3,198.2) 34,413.4 (2,222.1) (483.0) (1,635.9) (5,694.3) 666.1 587.6 (4,006.7) (1,890.3) (3,539.3) (923.4) (336.1) 1,753.1 (7,731.6) 2,953.8 (366.1) (1,742.5) (1,683.5) (595.3) (1,082.1) (1,213.2) (753.7) (241.6) 300.4 1,851.5 (892.3) 1,906.7 4.9 183.6 675.4 (750.7) 1,910.7 1,870.8 1,692.8 (637.6) 328.0 1,582.4 (237.4) (1,085.1) (337.7) 1,457.3 766.6 (3,957.5) 139.3 3,645.7 2,940.1 (5,037.2) 881.5 1,078.3 187.4 702.3 (1,874.1) 885.5 2,249.5 (866.5) (424.4) (4,518.3) 1,337.1 (773.0) (18.8)
Cash Position
Net Change in Cash (3,017.7) (2,083.5) (4,028.3) (134.2) (3,908.7) 4,893.9 3,734.8 6,451.6 (1,554.2) (7,958.6) 9,576.4 (189.3) 878.7 6,620.8 1,691.1 2,278.0 (43.4) (1,688.5) 961.7 627.5 5.3 (20.7) (61.1) (143.2) 176.2 (153.5) (3,921.0) 3,437.3 389.1 114.7 111.0 168.9 (149.8) (270.3) (168.9) 256.0 295.8 (104.1) (247.5) (770.6) 407.8 (745.0) 828.9 (526.8) 429.8 (578.5) (24.1) (2,181.8) 594.0 498.9 (273.7) (1,180.6) 2,051.5 240.9 249.9 (514.4) (185.5) 56.5 (4,034.1) (826.3) 543.4 (4,781.1) 849.3 690.1 (1,536.4) (6,323.8) 2,352.3 (882.5) 205.1 1,897.1 2,172.3 (438.1) 1,014.0
Cash at Beginning 16,075.0 18,501.4 22,529.7 22,663.8 13,046.4 21,678.6 17,943.8 11,492.2 10,739.1 21,005.0 11,428.6 11,617.9 10,739.1 4,118.3 2,427.2 149.2 192.7 1,881.1 919.4 291.9 286.6 307.3 368.4 511.5 335.3 488.8 4,368.8 931.4 583.4 878.6 767.6 598.6 597.8 1,062.5 1,231.5 975.5 679.7 783.8 1,031.2 1,801.8 1,394.0 2,138.9 1,310.1 1,836.9 1,407.1 1,985.6 2,009.7 4,191.6 3,597.6 3,098.7 3,372.4 4,553.0 2,501.5 4,188.5 3,938.6 4,453.0 3,195.7 4,903.2 8,937.3 9,763.6 9,220.2 14,001.3 13,152.0 12,461.9 8,275.5 14,507.0 12,154.7 13,037.1 12,832 11,136.0 8,963.7 9,401.8 8,387.8
Cash at End 13,057.4 16,417.9 18,501.4 22,529.7 9,137.7 26,572.5 21,678.6 17,943.8 9,185.0 13,046.4 21,005.0 11,428.6 11,617.9 10,739.1 4,118.3 2,427.2 149.2 192.7 1,881.1 919.4 291.9 286.6 307.3 368.4 511.5 335.3 447.7 4,368.8 972.5 583.4 878.6 767.6 448.1 792.3 1,062.5 1,231.5 975.5 679.7 783.8 1,031.2 1,801.8 1,394.0 2,138.9 1,310.1 1,836.9 1,407.1 1,985.6 2,009.7 4,191.6 3,597.6 3,098.7 3,372.4 4,553.0 4,429.4 4,188.5 3,938.6 3,010.2 4,959.8 4,903.2 8,937.3 9,763.6 9,220.2 14,001.3 13,152.0 6,739.2 8,183.2 14,507.0 12,154.7 13,037.1 13,033.1 11,136.0 8,963.7 9,401.8
Free Cash Flow 2,303.3 2,262.8 3,490.8 3,371.7 2,875.8 4,015.1 3,160.6 1,119.1 565.5 (238.5) 2,199.8 1,761.0 336.2 3,301.5 (2,509.4) (26,549.1) 1,584.8 4,606.6 (391.4) (1,501.3) 2,963.2 271.2 2,308.3 (466.4) (311.2) (3,455.5) 2,974.4 (1,053.8) (565.1) (154.4) 1,761.8 929.3 332.8 (151.2) 885.0 929.7 (829.2) (1,316.5) 585.8 (856.4) 1,705.7 684.4 1,703.8 105.9 (37.8) 1,497.6 (113.2) (724.7) 1,613.8 527.7 1,920.5 1,367.1 3,215.7 109.7 (291.0) 3,906.2 481.2 (97.7) (7,544.4) 4,879.4 351.2 (255.0) 2,251.5 (381.2) 813.1 3,467.5 (735.6) (2,291.6) 445.6 4,458.1 4,344.0 1,511.3 (198.0)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1
Income Statement
Revenue 12,473.7 10,666.0 10,002.5 10,199.0 10,414.2 12,025.1 11,042.9 8,395.3 8,718.3 9,922.1 8,781.4 9,245.5 9,209.8 9,165.8 8,200.5 9,480.0 8,167.6 10,542.9 9,956.6 7,959.3 8,208.4 3,596.1 7,431.2 10,449.7 7,603.6 7,339.0 7,291.3 6,643.4 6,465.7 (3,129.6) 7,224.3 12,299.3 6,084.1 11,029.2 8,892.4 8,985.7 8,862.0 12,294.2 8,607.9 33,085.3 6,761.4 7,860.7 7,902.4 8,226.9 8,598.9 9,673.7 6,588.8 6,866.8 7,008.5 6,013.2 6,017.5 5,997.7 5,807.3 9,678.3 8,384.4 7,724.0 6,794.8 8,843.3 7,097.2 5,703.5 7,139.1 4,989.7 8,470.1 7,668.1 5,623.3 5,358.7 8,493.5 5,158.7 6,087.8 9,202.1 7,675.6 6,500.2 6,855.5
Gross Profit 7,310.8 22,474.1 4,082.1 4,883.4 4,806.4 21,031.7 5,251.7 3,733.0 4,218.6 17,539.6 4,065.1 4,834.4 5,194.9 4,068.7 3,562.8 5,993.2 4,964.1 6,479.2 9,090.2 4,580.0 5,269.8 657.8 5,600.4 10,301.7 4,561.3 5,293.1 5,423.6 5,068.5 5,176.4 923.1 5,482.0 8,201.4 4,983.5 6,244.9 4,964.8 5,741.1 5,444.8 6,703.1 4,820.2 29,698.1 3,316.5 4,389.3 3,606.8 3,250.8 4,350.4 4,122.1 2,116.4 3,459.5 4,109.5 3,161.5 2,998.3 2,845.9 2,713.5 2,814.0 6,388.1 6,867.4 4,741.2 7,777.1 5,843.7 4,464.8 5,268.9 10,680.2 3,519.4 3,293.7 4,279.1 5,905.2 6,161.2 5,158.7 2,905.5 7,412.4 3,961.4 6,500.2 3,148.6
Operating Income 5,589.6 14,588.4 (8,422.5) 4,502.4 2,621.9 2,624.1 4,203.9 2,752.9 3,042.7 (247.5) 2,048.3 4,993.9 3,489.5 (12.5) 726.0 2,338.1 2,067.0 1,119.1 3,401.2 2,472.1 2,970.2 (3,276.2) 1,108.9 6,257.9 2,846.6 2,459.5 1,855.7 803.4 2,179.4 9,491.6 (761.3) 4,683.5 1,721.0 (2,531.8) 2,121.4 2,092.9 1,904.2 (5,856.3) 863.1 22,557.6 (2,657.8) (6,272.8) (3,722.0) (921.7) 877.0 (2,976.4) (2,115.6) 34.3 1,208.8 (3,667.5) (837.8) (536.8) (326.3) (2,296.5) (8,974.0) 10,840.3 1,594.4 897.0 395.3 549.2 1,980.0 503.0 2,017.3 1,381.9 338.0 1,395.2 236.3 (2,526.0) 630.4 918.1 3,294.8 370.2 1,639.9
Net Income 2,580.5 13,685.6 (5,449.6) (1,324.4) (353.0) 1,107.8 7,201.9 1,740.3 328.1 892.0 1,151.9 2,099.9 488.6 (463.9) (14.8) 1,496.0 2,716.4 604.7 964.6 2,529.9 1,609.1 1,379.2 55.3 3,676.5 1,227.7 3,083.7 651.0 5,564.7 1,397.7 12,032.1 (1,621.2) 2,819.6 456.7 (4,000.7) 537.6 305.7 1,393.6 (6,102.2) 862.7 12,721.8 (3,897.8) (7,290.4) (4,011.8) (1,358.1) 1,255.2 (4,369.0) (2,738.5) (104.6) 1,033.8 (5,499.6) (915.2) 163.9 (35.8) (10,499.0) 1,003.3 1,348.8 1,268.0 557.1 1,564.3 326.6 1,284.6 (285.5) 799.8 995.4 163.5 (97.8) 453.8 (2,090.8) 101.3 5,469.4 2,113.7 142.8 841.5
EPS (Diluted) 1.13 6.01 -2.42 -0.59 -0.15 0.49 3.16 0.75 0.14 0.39 0.64 0.73 0.21 -0.21 -0.00 0.95 1.68 0.39 0.61 1.61 1.03 0.88 0.04 2.34 0.78 1.97 0.41 3.55 1.00 9.02 -1.21 2.11 0.33 -2.51 0.34 0.19 1.02 -4.51 0.64 9.40 -2.88 -5.38 -2.96 -1.00 0.93 -3.24 -2.03 -0.08 0.76 -4.07 -0.68 0.12 -0.03 -8.79 0.84 1.13 1.12 0.41 1.16 0.24 1.14 -0.25 0.71 0.88 0.77 -0.09 0.40 -1.91 0.09 4.83 1.87 0.13 0.74
Balance Sheet
Cash & Equivalents 12,535.3 16,417.9 18,501.4 22,529.7 22,663.8 26,572.5 21,678.6 17,943.8 11,492.2 13,046.4 21,005.0 11,428.6 11,617.9 10,739.1 4,118.3 2,427.2 149.2 192.7 1,881.1 919.4 291.9 286.6 307.3 368.4 511.5 335.3 447.7 4,368.8 931.4 583.4 878.6 767.6 10.3 792.3 1,062.5 1,231.5 975.5 495.9 783.8 1,031.2 1,801.8 1,394.0 2,138.9 1,310.1 1,836.9 1,407.1 1,985.6 2,009.7 4,191.6 3,597.6 3,098.7 3,372.4 4,553.0 2,501.5 4,150.4 3,938.6 4,453.0 3,109.8 4,903.2 8,937.3 9,763.6 9,220.2 14,001.3 13,152.0 12,461.9 8,183.2 14,507.0 12,154.7 13,037.1 5,593.6
Total Assets 279,912.5 279,685.6 266,502.4 274,960.1 282,016.1 289,871.3 279,800.2 273,756.6 264,381.2 267,057.7 276,807.0 263,464.0 267,830.9 270,217.5 266,506.1 245,250.9 189,052.1 188,303.1 193,255.1 181,081.0 177,371.9 178,966.4 181,582.9 184,100.5 178,687.5 178,622.5 177,207.1 181,900.4 179,669.6 181,710.1 177,695.0 176,953.7 116,607.9 172,975.4 171,347.5 170,560.6 168,069.6 170,499.4 175,123.3 173,048.0 149,025.4 149,486.8 152,672.0 150,896.3 152,427.1 144,477.5 149,248.2 141,799.7 141,469.4 138,594.4 140,507.9 140,743.0 141,376.1 142,654.2 170,788.1 167,775.0 164,768.9 139,403.8 152,944.8 146,302.3 149,751.7 146,901 136,369.2 133,466.9 131,462.2 147,009.0 130,882.2 129,392.4 137,282.0 153,215.4
Total Debt 74,164.9 77,264.3 73,472.4 73,470.1 73,453.9 78,235.6 72,465.7 74,776.4 63,794.2 61,831.2 74,246.4 58,713.4 60,062.3 61,149.3 56,615.7 37,401.5 43,734.6 46,135.5 50,288.2 48,356.1 48,665.0 49,102.3 52,256.0 52,134.3 51,988.5 49,592.6 50,882.0 57,158.7 55,983.3 56,310.3 44,923.6 46,406.3 26,828.7 47,171.5 47,286.3 47,706.8 48,038.3 47,500.4 46,461.0 46,992.6 47,385.6 48,736.5 50,858.4 56,298.9 56,331.2 42,145.4 39,424.8 35,551.6 35,561.2 34,455.6 32,730.3 31,846.1 28,735.1 28,488.0 51,173.5 51,370.4 46,704.6 26,162.2 39,148.5 33,867.8 33,688.2 36,165.6 17,607.4 18,294.5 18,139.9 30,190.8 18,203.8 25,956.6 29,757.8 37,489.8
Stockholders' Equity 121,147.6 118,430.1 109,289.9 118,706.9 121,494.1 121,863.2 121,252.1 114,094.3 112,582.3 112,333.4 113,118.1 111,401.8 110,884.1 110,504.8 111,495.0 106,712.4 78,816.1 76,121.2 76,128.5 75,253.6 72,815.7 73,478.3 75,861.6 75,808.3 71,049.7 70,702.0 63,049.8 62,313.5 56,965.2 55,175.5 43,313.6 45,001.9 44,203.5 42,339.4 46,556.3 45,963.9 45,619.6 44,203.5 51,804.0 50,939.4 38,145.2 41,933.4 52,366.0 56,432.5 57,828.3 53,344.4 58,290.7 60,937.6 61,437.3 61,382.1 65,493.7 66,459.8 66,792.2 67,872.6 79,586.1 78,784.0 78,191.5 76,843.5 77,500.9 76,046.0 76,749.8 70,304.1 78,965.2 78,049.4 76,967.5 69,610.3 85,120.6 84,360.1 86,111.1 69,441.6
Cash Flow
Operating Cash Flow 2,710.7 3,215.6 4,213.5 3,941.4 3,139.4 5,466.9 3,583.6 2,049.0 1,286.1 1,598.9 3,129.3 2,405.3 1,046.1 3,823.6 2,120.7 1,647.7 1,705.1 5,789.3 263.8 (954.0) 3,270.1 1,774.8 2,696.0 (154.6) (117.5) (2,462.5) 3,552.4 (814.2) (362.0) 408.1 2,044.3 1,128.7 524.4 238.0 1,235.8 1,249.4 (588.5) (987.6) 914.3 (322.5) 2,284.5 1,908.1 3,195.1 810.9 1,066.5 2,871.9 328.1 282.9 1,990.2 1,507.6 2,161.4 1,973.1 3,687.2 4,413.4 2,654.8 5,669.6 894.7 836.0 (3,824.6) 6,086.3 2,648.2 3,049.1 3,603.2 771.7 1,619.7 5,178.1 713.0 (1,194.9) 1,364.8 6,709.6 5,352.8 2,577.6 629.5
Capital Expenditure (407.4) (952.7) (722.7) (569.7) (263.6) (1,451.9) (423.0) (929.9) (720.6) (1,837.4) (929.6) (644.3) (709.8) (522.1) (4,630.1) (28,196.8) (120.3) (1,182.7) (655.3) (547.3) (307.0) (1,503.6) (387.7) (311.8) (193.6) (993.0) (578.0) (239.6) (203.1) (562.4) (282.5) (199.4) (191.6) (389.2) (350.8) (319.7) (240.8) (329.0) (328.4) (533.9) (578.8) (1,223.7) (1,491.3) (705.0) (1,104.3) (1,374.3) (441.3) (1,007.5) (376.4) (979.8) (240.9) (606.0) (471.6) (4,303.7) (2,945.8) (1,763.4) (413.5) (933.8) (3,719.7) (1,206.9) (2,297.0) (3,304.1) (1,351.7) (1,153.0) (806.6) (1,710.6) (1,448.6) (1,096.7) (919.2) (2,251.4) (1,008.8) (1,066.4) (827.5)
Free Cash Flow 2,303.3 2,262.8 3,490.8 3,371.7 2,875.8 4,015.1 3,160.6 1,119.1 565.5 (238.5) 2,199.8 1,761.0 336.2 3,301.5 (2,509.4) (26,549.1) 1,584.8 4,606.6 (391.4) (1,501.3) 2,963.2 271.2 2,308.3 (466.4) (311.2) (3,455.5) 2,974.4 (1,053.8) (565.1) (154.4) 1,761.8 929.3 332.8 (151.2) 885.0 929.7 (829.2) (1,316.5) 585.8 (856.4) 1,705.7 684.4 1,703.8 105.9 (37.8) 1,497.6 (113.2) (724.7) 1,613.8 527.7 1,920.5 1,367.1 3,215.7 109.7 (291.0) 3,906.2 481.2 (97.7) (7,544.4) 4,879.4 351.2 (255.0) 2,251.5 (381.2) 813.1 3,467.5 (735.6) (2,291.6) 445.6 4,458.1 4,344.0 1,511.3 (198.0)