Banco Macro S.A. logo BMA - Banco Macro S.A.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 6
HOLD 6
SELL 2
STRONG
SELL
0
| PRICE TARGET: $85.00 DETAILS
HIGH: $85.00
LOW: $85.00
MEDIAN: $85.00
CONSENSUS: $85.00
UPSIDE: 11.92%
Metric 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
Revenue
Revenue 1,742,375.1 1,442,863 1,410,138.6 1,154,537 1,499,702.9 1,112,229.0 1,219,774.8 3,272,893.2 2,664,347.1 2,062,509.1 1,715,585.7 1,152,123.5 322,346.5 283,353.8 170,240.7 127,634.7 84,456 75,901.9 62,833.3 57,764 45,816 46,359.1 41,787.5 41,361.3 36,763 16,334.8 17,608.9 21,715 25,276.6 11,908.0 9,625.8 11,294 9,752.7 9,528.9 8,511.4 7,706.0 6,207.9 5,370.2 5,427.5 4,440.5 4,963.3 3,853.7 3,190.8 3,666.5 2,939.7 4,680.4 2,550.2 3,222.2 3,692.6 2,156.4 1,837.3 1,729.3 1,636.5 1,556 1,486.2 1,287.9 1,764.8 1,682.2 1,412.6 1,094.1 24.3 2,035.6 1,056.8 972.3 862.8 863.0 901.4 1,081.1 1,289.5 1,017.0 947.7 854.0 980.2 606.8 607.6 597.4 669.0 456.1 402.2 0 0 0 0 0
Cost of Revenue 869,052.8 687,021 495,406.9 353,520 454,524.0 321,524.2 646,261.4 885,405.1 850,751.9 999,972.4 763,950.8 523,288.2 146,078.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,760.5 0 0 1,310.1 0 0 0 0 0 0 0 0 373.0 437 0 0 0 341.6 0 0 0 0 0 626.1 391.8 343.6 277.5 307.5 234.0 181.1 174.7 143.5 126.7 100.0 0 0 0 0 0
Gross Profit 467,409.7 755,842 914,731.7 801,017 1,045,178.9 790,704.8 573,513.4 2,387,488.1 1,813,595.2 1,062,536.7 951,634.9 628,835.2 176,268.6 283,353.8 170,240.7 127,634.7 84,456 75,901.9 62,833.3 57,764 45,816 46,359.1 41,787.5 41,361.3 36,763 16,334.8 17,608.9 21,715 25,276.6 11,908.0 9,625.8 11,294 9,752.7 9,528.9 8,511.4 7,706.0 6,207.9 5,370.2 5,427.5 4,440.5 4,963.3 3,853.7 3,190.8 3,666.5 2,939.7 2,919.9 2,550.2 3,222.2 2,382.5 2,156.4 1,837.3 1,729.3 1,636.5 1,556 1,486.2 1,287.9 1,764.8 1,309.2 975.6 1,094.1 24.3 2,035.6 715.2 972.3 862.8 863.0 901.4 1,081.1 663.4 625.2 604.1 576.5 672.8 372.8 426.5 422.7 525.5 329.3 302.3 0 0 0 0 0
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
SG&A Expenses 456,380,014.8 312,133 270,913.0 238,868 309,401.8 239,829.7 262,966.0 301,457.7 242,353.3 193,835.6 165,243.2 131,783.8 40,672.1 59,623.2 40,330.3 25,256.8 26,411 22,534.7 18,219.2 15,685 14,079 14,318.3 11,218.8 10,201.6 9,916 10,251.8 10,314.6 7,602 8,580.4 3,976.1 3,478.9 3,163 2,711.7 3,001.3 2,842.5 2,679.0 2,082.2 1,930.5 1,798.8 1,539.6 1,472.4 1,375.9 1,262 1,156.3 1,136.7 984.9 929 877.3 790.6 723.9 728.8 629.2 648.4 551.1 552.5 517.6 681.5 72.3 610 470.3 488.5 306.6 737.2 312.3 399.7 174.5 271.9 251.5 186.7 208.8 201.2 243.2 185.2 160.2 145.1 147.0 0 0 90.0 0 0 0 0 0
Other Expenses (455,708,697.8) 481,737 398,497.1 481,995 567,556.5 430,030.6 816,006.4 1,513,518.5 831,437.2 809,921.9 550,606.5 437,535.9 111,553.3 223,730.6 129,910.4 102,377.9 58,045 53,367.2 44,614.0 42,079 31,737 32,040.8 30,568.7 31,159.7 26,847 6,083.0 7,294.3 14,113 16,696.2 7,931.9 6,147.0 8,131 7,040.9 6,527.6 5,668.9 5,027.0 4,125.7 3,439.7 3,628.7 2,900.9 3,490.9 2,477.8 1,928.8 2,510.2 1,803.0 384.7 1,621.2 2,344.9 310.7 1,432.5 1,108.5 1,100.2 988.1 1,004.9 933.7 770.3 1,083.3 783.7 (41.1) 623.8 (464.2) 1,729.0 (316.4) 660.0 463.0 688.5 629.6 829.6 209.7 172.1 183.2 143.4 279.1 108.3 145.4 138.6 348.5 196.3 103.1 0 0 0 0 0
Operating Expenses 671,317.0 793,870 669,410.1 720,863 876,958.3 669,860.3 1,078,972.4 1,814,976.2 1,073,790.5 1,003,757.5 715,849.7 569,319.7 152,225.4 283,353.8 170,240.7 127,634.7 84,456 75,901.9 62,833.3 57,764 45,816 46,359.1 41,787.5 41,361.3 36,763 16,334.8 17,608.9 21,715 25,276.6 11,908.0 9,625.8 11,294 9,752.7 9,528.9 8,511.4 7,706.0 6,207.9 5,370.2 5,427.5 4,440.5 4,963.3 3,853.7 3,190.8 3,666.5 2,939.7 1,369.6 2,550.2 3,222.2 1,101.3 2,156.4 1,837.3 1,729.3 1,636.5 1,556 1,486.2 1,287.9 1,764.8 856.0 568.9 1,094.1 24.3 2,035.6 420.8 972.3 862.8 863.0 901.4 1,081.1 396.4 380.9 384.4 386.6 464.3 268.6 290.5 285.6 348.5 196.3 193.1 0 0 0 0 0
Operating Income
Operating Income 201,179.7 (38,028) 245,321.5 80,154 168,220.7 120,844.5 (505,459.1) 572,511.9 739,804.7 58,779.2 235,785.1 59,515.5 24,043.2 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 1,550.3 0 0 1,281.2 0 0 0 0 0 0 0 0 453.3 406.7 0 0 0 294.4 0 0 0 0 0 266.9 244.3 219.7 189.9 208.4 104.2 136.0 137.1 177.0 133.0 109.2 0 0 0 0 0
Interest Expense 670,967.2 528,385 392,368.3 287,549 412,929.7 298,558.3 623,288.9 856,000.7 822,894.2 984,941.9 743,443.4 509,795.9 142,613.1 176,303.6 91,804.5 55,106.6 35,153 36,965.1 30,855.6 32,986 27,168 23,891.8 14,430.7 13,752.9 12,933 22,430.6 21,383.9 17,756 15,157.9 5,966.4 4,206.1 3,396 3,925.9 2,783.6 2,350.4 2,276.6 3,330.5 3,440.7 3,375.7 3,153.9 2,630.2 2,276.9 2,061.8 1,873.7 1,750.1 1,631 1,748.5 1,452.9 1,169.4 1,039.3 932.4 880.5 798.5 704.6 654.8 627.3 652.4 326.2 375 365.1 357.9 335.4 318.4 318.5 358.7 354.0 370.3 428.6 425.5 366.9 300.3 248.8 274.0 204.5 166.8 157.4 125.8 106.3 86.0 0 0 0 0 0
Interest Income 1,680,252.9 1,214,622 1,093,764.7 874,872 1,028,208.4 862,335.4 871,252.0 1,024,884.6 1,227,478.2 1,331,643.8 1,144,870.3 890,305.7 259,249.6 328,129.9 207,686.9 140,653.1 94,978 91,697.8 73,090.6 70,364 57,299 56,330.8 44,676.5 44,322.9 42,124 51,318.1 46,216.4 37,920 33,082.4 15,742.5 12,623.3 11,379 10,530.4 8,893.0 7,836.0 7,469.0 7,427.8 7,235.7 7,394.9 6,103.3 5,936.9 4,886.2 4,092.5 4,481.4 3,500.9 3,659.1 3,415.9 3,200.2 2,633.0 2,359.7 1,988.6 1,928.3 1,799.0 1,646.9 1,551.6 1,343.5 1,794.7 852.6 1,050.1 1,001.2 1,005.7 935.1 815.1 972.5 943.7 1,016.6 974.9 925.2 991.9 734.5 698.4 603.7 636.8 436.3 395.4 416.5 364.7 317.5 261.6 0 0 0 0 0
Profitability
EBITDA 281,191.5 3,758 286,732.8 117,248 213,196.0 136,224.3 (465,540.6) 610,378.6 773,150.4 89,801.4 262,268.8 78,496.8 29,645.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,550.3 0 0 1,281.2 0 0 0 0 0 0 0 0 453.3 406.7 0 0 0 294.4 0 0 0 0 0 266.9 244.3 219.7 189.9 208.4 104.2 136.0 137.1 177.0 133.0 109.2 0 0 0 0 0
EBIT 308,459.2 (38,028) 245,321.5 80,154 168,220.7 120,844.5 (505,459.1) 572,511.9 739,804.7 58,779.2 235,785.1 59,515.5 24,043.2 (11,745.2) (6,761.2) (4,478.1) (34,464.2) (4,065.0) (3,407.5) (1,287.9) (8,438.8) (1,799.3) (1,513.4) (1,192.6) (3,452.0) (1,082.2) (832.0) (770) (951.4) (186.5) (172.6) (162.9) (147.8) (145.0) (131.7) (130.0) (112.6) (52.6) (49.5) (90.6) (86.7) (44.3) (42.8) (74.4) (69.8) 1,550.3 (31.9) (59.2) 1,281.2 (24.9) (24.3) (43.1) (42.6) (71.6) (43.8) (39.4) 1.7 453.3 406.7 (34.7) (49.3) (35.6) 294.4 (26.3) (23.0) (1.1) (33.1) (23.5) 266.9 244.3 219.7 189.9 208.4 104.2 136.0 137.1 177.0 133.0 109.2 0 0 0 0 0
Income Before Tax 202,005.3 (38,028) 245,321.5 80,154 168,220.7 120,844.5 (505,459.1) 572,511.9 739,804.7 58,779.2 235,785.1 59,515.5 24,043.2 39,714.6 13,401.2 15,493.2 12,018 13,982.4 9,681.6 6,987 5,193 12,194.8 13,072.4 15,230.3 12,017 8,064.9 7,505.6 9,603 (6,553.8) 5,394.9 4,219.2 5,189 4,631.1 4,273.7 3,436.1 3,118.8 2,536.0 2,534.6 2,777.5 2,170.0 2,633.1 1,784.7 1,291.9 1,785.9 890.6 1,550.3 1,122.1 1,878.7 1,281.2 994.1 753.8 747.3 553.1 664.8 583.9 524.2 567.8 453.3 406.7 406.2 264.9 388.0 294.4 435.9 286.8 408.8 404.4 311.1 266.9 244.3 219.7 189.9 208.4 104.2 136.0 137.1 177.0 133.0 109.2 0 0 0 0 0
Income Tax Expense 131,650.1 (4,963) 95,781.1 34,454 37,437.9 29,523.5 (189,536.2) 139,568.7 235,495.1 35,569.0 71,713.6 21,595.0 5,804.0 18,548.5 4,466.1 3,219.3 (5,477) 521.7 2,110.3 3,594 844 4,824.3 3,911.8 5,625.9 5,061 (1,046.6) 4,479.7 5,675 4,713.8 1,566.7 1,103.6 1,625 1,619.5 1,519.7 1,192.9 1,096.2 840.8 902 972.2 762.4 666.2 680.1 467.7 671.7 315.6 564.8 389.4 692.4 327.9 422.2 293.4 289.4 127.3 252.9 251.8 200.4 221.4 139.1 148.9 148.5 (16.4) 120.1 72.3 189.8 44.9 217.9 241.2 155.2 82.9 81.0 58.9 38.3 38.0 16.6 23.4 14.1 30.9 27.4 10.4 (85.8) (64.4) (65.6) (65.7) (66.0)
Net Income 115,273.8 (33,097) 149,136.9 44,850 130,522.1 90,872.9 (316,576.2) 433,230.5 504,049.1 23,127.7 163,958.2 37,868.5 18,229.9 21,122.6 8,941.5 12,298.0 17,496 13,460.5 7,571.1 3,393 4,349 7,370.3 9,160.5 9,604.3 6,956 9,111.6 3,025.9 3,928 (11,187.2) 3,828.1 3,115.7 3,542 3,011.7 2,733.6 2,223.5 2,005.2 1,695.3 1,632.6 1,805.3 1,407.6 1,966.9 1,104.6 824.2 1,114.2 575.0 985.5 732.7 1,186.3 953.4 571.9 460.4 457.9 425.8 411.9 332.1 323.8 346.4 314.2 257.8 257.7 274.4 267.9 222.1 244.6 241.8 190.9 163.2 156.0 184.0 163.3 160.8 151.6 170.5 87.6 112.7 123.0 146.1 105.6 98.7 85.8 64.4 65.6 65.7 66.0
Per Share Data
EPS (Basic) 1799.20 -517.60 2332.40 701.40 3016.20 1422.10 -3655.10 4307.40 7885.50 117.10 690.20 152.70 320.60 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 142.50 47.30 61.50 -172.50 57.80 46.50 52.30 45.00 40.90 37.40 34.30 29.00 27.90 30.90 23.80 33.70 18.90 14.10 18.80 9.80 16.90 12.50 19.70 16.30 9.80 7.90 7.60 7.20 7.00 5.60 5.50 5.90 5.30 4.30 4.30 4.60 4.40 3.70 4.10 4.00 3.20 2.70 2.60 2.70 2.40 2.40 2.20 2.50 1.30 1.60 1.80 2.20 1.50 1.40 1.30 1.00 1.10 1.10 1.10
EPS (Diluted) 1799.20 -517.60 2332.40 701.40 3016.20 1422.10 -3655.10 4307.40 7885.50 117.10 690.20 152.70 320.60 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 142.50 47.30 61.50 -172.50 57.80 46.50 52.30 45.00 40.90 37.40 34.30 29.00 27.90 30.90 23.80 33.70 18.90 14.10 18.80 9.80 16.90 12.50 19.70 16.30 9.80 7.90 7.60 7.20 7.00 5.60 5.50 5.90 5.30 4.30 4.30 4.60 4.40 3.70 4.10 4.00 3.20 2.70 2.60 2.70 2.40 2.40 2.20 2.50 1.30 1.60 1.80 2.10 1.50 1.40 1.30 1.00 1.10 1.10 1.10
Shares Outstanding 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 64.7 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 64.8 66.2 67.0 67.7 66.9 66.8 59.4 58.5 58.5 58.5 58.5 59.2 58.5 58.5 58.5 59.2 58.5 58.5 58.5 60.2 58.5 58.5 58.5 60.2 59.5 58.5 59.2 59.2 59.2 59.7 60.2 60.2 60.2 60.2 60.2 60.2 59.8 59.8 59.8 59.4 68.4 68.4 68.4 68.4 68.4 68.4 68.4 68.4 67.3 68.4 68.4 64.7 64.7 61.0 61.0 61.0
Metric 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 3,587,423.4 3,190,038 2,578,019.2 2,240,854.3 2,776,111.6 3,468,228 1,688,163.5 1,149,471.5 2,694,676.6 447,528.3 331,679.3 297,608.6 778,796.5 201,060.2 181,701.1 175,531 335,692.1 166,008.0 143,464.8 153,515.1 196,175.0 112,933.5 103,896.7 123,321 137,066.4 96,608.7 89,670.1 75,307 115,012.6 68,919.1 50,309.6 29,440.8 52,505.1 37,705.2 36,477.2 29,014.7 66,306.4 22,353.1 18,457.0 21,189.3 4,507.4 4,960.4 5,016.0 3,475.2 3,713.1 2,555.2
Short-Term Investments 0 0 285,411.9 355,522.2 438,703.7 0 0 0 635,193.3 0 0 0 429,468.5 103,970.2 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
Net Receivables 0 291,818.5 538,559.2 498,685.3 1,035,235.5 1,042,656.1 361,504.0 199,550.0 862,281.0 174,309.4 123,608.3 78,131.0 1,862.1 29,859.3 26,970.0 197 123,351.5 20,249.6 14,766.3 16,298.9 57,130.3 14,821.3 10,758.9 0 28,715.4 0 34.1 0 3,963.9 0 0 0 2,635.7 13,579.0 11,481.6 17,166.5 1,731.3 7,784.3 11,163.9 8,791.7 4,227.7 3,401.8 638.0 2,604.8 2,553.0 1,996.2
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 (291,818.5) 0 0 0 465,523.5 0 0 0 0 0 0 350,624.7 (32,994.1) (29,632.0) 0 (125,824.3) (21,480.9) (15,931.2) (17,559.8) (58,746.0) (15,884.5) (11,758.8) 0 (29,087.0) 0 (561.4) 0 (4,670.2) 0 0 0 0 (13,579.0) (11,481.6) (17,166.5) 0 (7,784.3) (11,163.9) (8,791.7) (4,227.7) (3,401.8) (638.0) (2,604.8) (2,553.0) 0
Total Current Assets 3,587,423.4 3,190,038 3,457,382.1 3,137,547.3 4,283,925.2 4,976,407.6 2,049,667.5 1,349,021.5 4,243,877.0 629,299.2 459,597.3 375,739.7 1,571,893.2 305,030.4 181,701.1 175,728 335,692.1 166,008.0 143,464.8 153,515.1 196,175.0 112,933.5 103,896.7 123,321 137,066.4 96,608.7 89,670.1 75,307 115,012.6 68,919.1 50,309.6 29,440.8 55,460.9 37,705.2 36,477.2 29,014.7 68,037.7 22,353.1 18,457.0 21,189.3 4,507.4 4,960.4 5,016.0 3,475.2 3,713.1 4,551.4
Non-Current Assets
Property, Plant & Equipment 1,043,087,035.9 966,039 911,129.0 856,881.4 788,293.0 730,953 646,604.3 542,982.9 776,953.2 208,243.3 153,852.3 135,347.1 317,211.5 86,539.1 71,361.6 60,912 102,991.5 48,152.0 43,372.1 38,866.4 51,877.9 30,899.7 28,767.5 27,561 35,052.9 10,691.0 9,543.5 9,849 23,911.7 7,897.6 7,591.2 7,233.7 15,205.8 1,551.3 1,488.3 1,504.3 13,953.7 1,325.8 1,267.6 1,237.5 426.5 429.7 433.6 418.8 420.8 342.1
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210.9 0 0 0 0 0 0 16.4 17.8 19.2 20.6 22.0 24.0 27.2 50.8 52.9 55.0 59.3 61.4 0
Intangible Assets 182,854,005.8 126.2 168,020.0 160,927.4 147,475.9 140,642.7 0 0 163,694.3 0 0 0 54,308.8 15,016.9 12,082.6 0 16,371.0 7,542.9 6,647.4 5,817.7 7,704.2 4,431.9 4,123.2 0 4,822.2 0 1,843.4 0 3,262.1 1,147.4 0 947.3 1,626.3 819.9 753.6 739.8 643.5 597.9 553.4 477.1 170.8 163.1 155.5 139.2 136.0 0
Long-Term Investments 17,215,518.6 16,088,938 13,793,931.9 11,853,005.5 9,176,063.9 5,066,072 8,793,648.9 7,647,531.5 7,968,740.9 2,658,352.3 2,390,654.1 1,853,689.5 3,069,601.8 842,982.1 592,734.5 890,908 668,741.8 319,582.9 311,616.8 268,202.6 429,601.2 271,577.8 177,810.2 122,926 114,587.7 90,809.9 109,855.6 124,110 114,702.3 56,422.7 54,642.6 43,533.2 261,444.9 32,209.8 31,396.6 23,786.9 209,141.3 27,242.0 25,160.2 21,514.3 8,047.9 7,391.4 6,911 7,317.2 6,535.7 13,894.3
Other Non-Current Assets 22,002,746,249.9 316,607.8 124,040.0 133,430.5 94,414.8 3,323,688.7 80,946.0 346,795.4 1,474,386.8 176,249.4 149,132.4 43,455.3 1,495,778.7 (944,538.1) (676,178.6) 3,326 (788,104.2) (375,277.8) (361,636.3) (312,886.8) (489,183.2) (306,909.4) (210,700.8) (154,434) (154,462.7) (103,550.0) (121,453.4) (135,507) (141,876.2) (65,467.7) (63,227.6) (51,714.2) 4,332.0 (34,597.4) (33,656.3) (26,050.2) 2,388.6 (29,187.6) (27,005.1) (23,256.1) (8,696.1) (8,037.2) (7,555.2) (7,934.4) (7,154.0) 590.8
Total Non-Current Assets 23,245,902,810.2 17,372,825 14,999,661.2 13,006,495.7 10,208,499.6 9,261,356.4 9,651,597.4 8,649,044.2 10,385,943.1 3,078,975.0 2,720,800.8 2,054,389.2 4,936,900.8 1,460,091.7 1,194,415.5 964,906 1,610,875.1 733,113.4 667,428.4 612,278.2 972,911.8 617,789.9 521,462.9 383,461 469,085.8 306,047.8 287,786.7 314,989 425,289.1 242,226.8 221,425.5 202,225.4 282,608.9 168,639.9 151,290.7 137,977.6 226,989.9 114,427.4 109,524.0 94,508.4 25,865.4 23,241.2 21,843.3 21,734.2 21,048.7 15,084.4
Total Assets 23,245,902,810.2 20,562,863 18,457,043.4 16,144,043.1 14,492,424.8 14,237,764.1 11,701,264.9 9,998,065.8 14,629,820.2 3,708,274.2 3,180,398.1 2,430,128.8 6,508,793.9 1,765,122.1 1,376,116.6 1,140,634 1,946,567.2 899,121.3 810,893.2 765,793.3 1,169,086.9 730,723.4 625,359.6 506,782 606,152.2 402,656.5 377,456.8 390,296 540,301.7 311,146.0 271,735.1 231,666.2 338,069.9 206,345.1 187,767.9 166,992.3 295,027.6 136,780.4 127,981.1 115,697.7 30,372.8 28,201.6 26,859.2 25,209.3 24,761.8 19,635.8
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,686.4 0 0 0 2,890.0 338.7 136.4 21.7 394.9 46.8 84.6 50.4 0.0 0.0 0.1 111.3 0.0 42.2
Short-Term Debt 89,477.4 207,576 0 0 18,956.7 0 0 20,856.9 51,395.1 38,794.7 7,288.9 4,486.4 0 0 0 11,854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.6 30.0 0 206.1 213.1 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 10,245,570.1 10,628,714.8 9,638,590.6 7,407,938.0 8,065,668.7 6,793,153.9 5,055,628.0 7,369,265.1 2,019,689.4 1,904,230.8 1,466,815.1 4,032,911.9 (111,626.3) (93,539.5) 678,006 (201,060.7) (82,490.8) (73,794.5) (75,303.8) (114,823.2) (55,118.5) (51,762.9) (10,291) (45,641.1) (12,960.9) (12,567.0) (4,567) (30,784.0) (2,109.0) (1,781.1) (4,072.1) 212,800.4 (1,515.3) (1,212.0) (1,023.3) 206,113.0 (800.5) (1,176.9) (900.4) (165.5) (116.0) (492.3) (467.3) (249.7) 13,407.0
Total Current Liabilities 89,477.4 12,025,104 10,628,714.8 9,734,945.9 8,481,839.8 8,075,285.7 6,793,153.9 5,076,484.9 7,458,583.8 2,058,484.1 1,911,519.8 1,471,301.6 4,035,597.4 0 0 689,860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215,821.8 0 0 0 206,603.9 0 0 0 0 0 0 0 0 13,449.2
Non-Current Liabilities
Long-Term Debt 1,498,860,051.0 1,286,094 963,806.3 457,453.4 432,465.2 464,743 429,439.8 420,741.6 842,945.2 149,936.6 107,568.2 89,680.0 233,074.3 63,298.3 52,937.0 49,124 87,588.7 43,577.7 41,524.8 43,203.3 59,210.2 36,548.6 33,500.9 32,069 40,619.9 29,734.7 23,396.0 24,150 33,328.3 23,308.9 19,771.5 13,170.8 18,127.9 11,737.5 11,329.7 6,322.3 14,853.1 3,976.7 3,832.7 3,799.7 1,206.8 1,226.3 1,173.5 1,206.1 1,254.2 1,430.3
Deferred Tax Liabilities 1,551.1 209,350 175,780.9 113,739.9 80,145.1 47,243 38,987.8 59,920.7 98,899.3 25,238.0 19,769.3 16,551.5 40,903.1 13,176.9 9,562.3 7,560 12,169.2 7,812.2 9,056.9 8,095.4 11,242.3 2,534.6 3,665.2 4 763.2 0.6 457.9 404 3,601.9 131.6 211.1 357.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 16,511,800,578.0 2,282,333 2,150,939.0 1,378,867.0 1,439,642.6 1,993,832.2 1,246,065.3 1,080,543.6 1,769,323.7 463,055.2 395,513.5 219,778.2 597,979.4 (78,245.2) (64,135.6) 111,730 (102,524.3) (52,809.1) (51,968.3) (52,576.8) (72,226.8) (40,133.6) (38,174.4) (32,073) (42,631.4) (29,735.4) (24,407.3) (24,554) (36,930.2) (23,440.5) (19,982.6) (13,528.7) 32,162.0 (11,737.5) (11,329.7) (6,322.3) 26,281.5 (3,976.7) (3,832.7) (3,799.7) (1,206.8) (1,226.3) (1,173.5) (1,206.1) (1,254.2) 2,217.7
Total Non-Current Liabilities 18,010,660,629.0 3,777,777 3,309,669.7 1,966,864.3 1,959,872.4 2,519,718.7 1,714,492.9 1,561,205.8 2,731,613.6 642,054.5 525,939.7 326,009.7 878,076.7 0 0 168,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,496.5 0 0 0 41,134.6 0 0 0 0 0 0 0 0 3,648.0
Total Liabilities 18,010,660,629.0 15,802,881 13,938,384.5 11,701,810.2 10,441,712.2 10,595,005 8,507,646.8 6,637,690.7 10,190,197.3 2,700,538.7 2,437,459.5 1,797,311.3 4,913,674.1 1,340,223.0 1,036,761.6 858,274 1,479,769.8 692,271.7 628,395.9 595,756.3 940,341.1 596,799.5 506,157.8 387,712 461,759.4 326,281.0 314,512.7 328,208 446,608.8 260,180.9 221,345.0 181,357.3 266,318.3 166,226.2 151,940.4 143,122.4 247,738.6 116,369.8 109,203.1 98,045.5 26,738.4 24,574.6 23,479.8 22,272.7 21,825.5 17,097.2
Stockholders' Equity
Common Stock 638,998.6 639 639.4 639.4 639.4 639 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639 639.4 639.4 669.7 670 669.7 669.7 669.7 669.7 0 669.7 658.6 584.6 584.6 584.6 584.6 0 594.5 594.5 594.5 624.0 684.0 0
Retained Earnings 290,439,008.7 176,202 197,511.2 385,880.3 (521,635.0) 196,360 94,074.9 1,166,825.9 431,634.6 83,673.2 56,510.6 62,321.3 (249,980.9) 22,653.2 11,304.3 27,147 (85,721.1) 6,958.2 (362.4) (27,455.6) (97,571.0) (24,468.4) (28,372.1) 10,572 (35,775.6) 27,323.2 14,375.7 26,337 (17,475.0) 13,750.7 10,133.5 16,406.6 0 6,377.1 3,779.3 8,496.5 9,935.0 5,013.9 3,326.2 0 1,823.1 1,993.1 2,361.1 1,260.2 1,355.0 0
Accumulated Other Comprehensive Income 4,928,708,171.2 3,039,319 2,863,701.8 2,681,196.2 3,306,955.0 2,275,709 2,055,476.8 1,313,369.4 2,743,210.6 545,306.6 405,516.5 343,520.2 1,264,499.9 243,299.0 197,758.8 144,137 366,085.4 113,081.4 103,423.7 125,898.1 230,643.6 101,457.3 94,687.3 58,309 116,784.2 35,977.2 35,465.8 22,645 64,559.2 24,109.2 26,909.7 20,576.5 0 20,363.4 20,363.4 14,384.8 26,625.9 14,408.1 14,463.2 0 0 0 0 0 0 2,526.6
Total Stockholders' Equity 5,232,216,181.6 4,756,885 4,515,765.9 4,439,133.0 4,049,083.1 3,641,918 3,192,839.3 3,360,113.4 4,438,608.3 1,007,570.2 742,835.8 632,701.1 1,594,856.1 424,835.3 339,320.3 282,328 466,723.6 206,846.7 182,494.8 170,034.8 228,742.9 133,922.3 119,200.3 119,069 144,390.9 76,372.8 62,944.2 62,085 93,691.5 50,962.6 50,145.9 50,085.7 71,441.6 40,118.9 35,827.5 23,869.9 46,901.8 20,410.6 18,778.0 17,652.3 3,610.5 3,604.8 3,358.8 2,919.2 2,920.0 2,526.6
Total Liabilities & Equity 23,245,902,810.2 20,562,863 18,457,043.4 16,144,043.1 14,492,424.8 14,237,764.1 11,701,264.9 9,998,065.8 14,629,820.2 3,708,274.2 3,180,398.1 2,430,128.8 6,508,793.9 1,765,122.1 1,376,116.6 1,140,634 1,946,567.2 899,121.3 810,893.2 765,793.3 1,169,086.9 730,723.4 625,359.6 506,782 606,152.2 402,656.5 377,456.8 390,296 540,301.7 311,146.0 271,735.1 231,666.2 337,759.9 206,345.1 187,767.9 166,992.3 295,027.6 136,780.4 127,981.1 115,697.7 30,372.8 28,201.6 26,859.2 25,209.3 24,761.8 19,635.8
Debt Metrics
Total Debt 1,498,860,051.0 1,493,670 982,949.8 474,257.4 465,410.5 478,643.4 429,439.8 441,598.5 914,785.6 192,556.0 117,945.9 94,166.5 239,194.2 65,068.3 54,573.3 60,978 90,355.1 44,996.8 42,911.3 44,481.4 60,984.5 37,599.0 34,509.2 32,069 41,868.2 29,734.7 23,949.4 24,150 33,328.3 23,308.9 19,771.5 13,170.8 18,127.9 11,737.5 11,329.7 6,322.3 14,853.1 3,976.7 3,832.7 3,799.7 1,240.4 1,256.3 1,173.5 1,412.2 1,467.3 1,430.3
Net Debt 1,495,272,627.6 (1,696,368) (1,595,069.4) (1,766,596.9) (2,310,701.0) (3,003,485) (1,258,723.7) (707,873.1) (1,779,891.0) (254,972.3) (213,733.4) (203,442.2) (539,602.3) (135,992.0) (127,127.8) (114,553) (245,337.0) (121,011.1) (100,553.5) (109,033.7) (135,190.5) (75,334.5) (69,387.5) (91,252) (95,198.2) (66,874.0) (65,720.7) (51,157) (81,684.2) (45,610.2) (30,538.1) (16,270.0) (34,377.2) (25,967.7) (25,147.5) (22,692.4) (51,453.2) (18,376.4) (14,624.4) (17,389.7) (3,267.0) (3,704.1) (3,842.5) (2,063.0) (2,245.8) (1,124.9)
Metric 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 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2014 Q1 2012 Q2
Operating Activities
Net Income 100,366,797.4 (33,097) 149,136.9 47,546.4 129,163.1 128,520.2 (301,469.1) 394.4 1,010,092.7 47,734.9 67,112.3 15,344.2 24,043.2 51,059.1 17,085.6 15,493.2 110,155.4 17,911.2 13,372.8 4,504.6 70,314.6 14,976.9 14,740.5 15,230.3 42,127.5 9,414.1 (6,553.8) 5,550.0 4,407.5 5,189.4 0 4,273.7 3,436.1 3,118.8 0 0 0 0 0 0
Depreciation & Amortization 0 0 41,411.3 37,093.6 44,975.4 37,373.1 31,507.5 26.3 33,345.7 12,515.8 7,343.5 4,893.7 5,602.7 11,745.2 6,761.2 4,478.1 34,464.2 4,065.0 3,407.5 1,287.9 8,438.8 1,799.3 1,513.4 1,192.6 3,452.0 1,082.2 951.4 186.5 172.6 162.9 0 145.0 131.7 130.0 0 0 0 0 0 0
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
Change in Working Capital 0 0 (1,401,621.8) (1,321,840.6) (1,442,273.0) (4,425,122.0) 825,673.8 1,550,149.3 (120,493.8) (501,902.3) (282,051.8) 32,343.6 25,266.7 162,944.6 72,559.4 59,065.6 (373,170.9) (6,484.1) (57,891.3) (18,599.7) 38,761.5 14,734.3 40,472.1 4,591.3 (78,455.5) (83,392.5) 10,131.1 11,119.0 25,838.5 (2,897.7) 0 (5,503.9) 5,808.0 (22,692.3) 0 0 0 0 0 0
Other Non-Cash Items (100,366,797.4) 33,097 303,145.1 320,466 760,597.3 5,560,750.7 26,136.0 (1,550,540.1) (337,268.8) 435,532.1 255,268.8 155,313.6 139,797.2 255,507.1 113,970.4 75,068.7 427,599.1 46,528.6 44,612.6 20,005.1 88,501.3 17,888.0 9,783.4 8,957.4 33,713.3 6,954.3 21,608.8 (7,283.2) (5,807.1) (598.3) 0 (881.0) (703.6) (425.3) 0 0 0 0 (2,309.2) (2,012.0)
Operating Cash Flow 0 0 (907,928.5) (916,734.6) (507,537.3) 1,301,522.0 581,848.3 29.8 (152,523.7) (108,387.1) (6,390.2) 182,071.9 162,798.5 481,255.9 210,376.6 154,105.6 199,047.8 62,020.8 3,501.6 7,197.9 206,016.2 49,398.5 66,509.4 29,971.5 837.2 (65,941.9) 26,137.5 9,572.2 24,611.6 1,856.2 0 (1,966.2) 8,672.2 (19,868.6) 0 0 0 0 (2,309.2) (2,012.0)
Investing Activities
Capital Expenditure 0 0 (37,701.1) (36,298.2) (38,164.5) (36,497.2) (30,344.2) (21.1) (33,911.4) (11,242.6) (6,702.2) (5,216.9) (7,144.9) (26,464.5) (11,348.0) (3,127.9) (32,024.1) (4,657.4) (3,837.3) (1,291.0) (7,114.2) (1,577.2) (979.6) (1,137.6) (4,664.1) (1,729.2) (989.6) (635.8) (459.6) (200.7) (128.1) 0 0 0 0 0 0 0 (115.6) (35.4)
Acquisitions 0 0 0 0 (8,526.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 (48.1) (64.8) (8,782.9) (0.5) 282,573.1 0 0 0 (0.6) (7.8) 0 0 (216.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 (249.3) 0 0 0 132.1 97.7 100.7 69.9 (41.5) (15.8)
Investing Cash Flow 0 0 (37,701.1) (36,298.2) (46,738.9) (36,562.0) (39,127.1) (21.6) 248,661.7 (11,242.6) (6,702.2) (5,216.9) (7,145.5) (26,472.3) (11,348.0) (3,127.9) (32,240.3) (4,657.4) (3,837.3) (1,291.0) (7,114.2) (1,577.2) (979.6) (1,137.6) (4,664.1) (1,729.2) (989.6) (635.8) (459.6) (200.7) (377.5) 0 0 0 0 0 0 0 (157.1) (51.2)
Financing Activities
Net Debt Issuance 0 0 458,592.1 2,306.6 (73,644.8) (3,498.3) (31,168.8) (9.1) 8,394.1 4.4 (2,747.8) 27.7 (3,305.7) (1,665.0) (5,644.3) 3,049.8 (37,950.3) (2,026.5) (7,855.3) (75.8) (11,539.0) (1,489.7) (2,809.1) (2,543.6) (8,018.0) (943.8) 444.5 (1,608.2) 2,172.7 (47.8) (1,270.9) 0 0 0 0 0 0 0 (59.4) (220.9)
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 (248.6) (26.0) (1,864.5) 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 (33,979.0) 0 (34,699.8) (175,762.2) (256,368.4) (0.1) (66.1) (37.4) 0 0 (6,218.2) (14,983.1) 0 0 0 0 0 0 (0.6) (0.0) 0 0 (7,077.4) (740.1) (1,163.1) (0.0) 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 432,726.8 482,670.5 (2,323.6) (2,967.1) 952,700.3 (1.6) (1,851.6) (667.4) (4,287.9) (106,915.2) (131.6) (906.6) (16,102.9) (260.6) (3,670.4) (805.2) (119.3) (140.7) (1,111.7) (180.9) (162.2) (214.1) (509.0) 62.5 (89.0) (3,564.7) (3,345.5) 1.8 2.9 (1,652.3) 0 0 0 0 0 0 (0.1) 9.5
Financing Cash Flow 0 0 857,339.9 484,977.2 (110,668.1) (182,227.7) 665,163.1 (10.9) 6,476.4 (700.4) (7,035.6) 1,202.7 (9,655.5) (17,554.7) (21,747.2) 2,789.1 (41,620.7) (2,831.7) (7,974.6) (216.5) (12,651.4) (1,670.6) (2,971.3) (2,757.7) (15,853.0) (1,647.3) (2,672.1) (5,172.9) (1,172.8) (46.0) (1,268.0) 0 0 0 0 0 0 0 (59.4) (211.4)
Cash Position
Net Change in Cash (3,480,495,656.8) (2,606,752.1) 111,127.7 (367,896.9) (650,289.0) 1,833,058.0 165,920.4 (631.8) 505,974.1 (79,086.3) 2,085.9 42,599.5 122,325.2 484,052.0 213,754.0 62,730.2 1,317,923.5 111,837.6 171,787.5 (19,248.3) 403,245.5 51,198.4 80,035.3 13,932.2 93,922.5 (55,044.3) 26,596.6 15,542.0 44,249.6 3,038.0 (627.0) 0 0 0 0 0 0 0 (1,166.8) (683.4)
Cash at Beginning 3,480,495,656.8 2,606,752.1 2,495,624.3 2,863,521.3 3,513,810.2 1,680,752.2 1,514,831.8 2,269.6 878,503.7 957,590.0 955,504.1 912,904.6 627,602.4 1,011,414.4 797,660.4 734,930.1 562,126.0 450,288.5 278,501.0 297,749.3 371,815.7 320,617.3 240,582.0 226,649.8 208,954.9 263,999.2 104,033.2 88,491.2 44,241.5 41,203.5 40,531.6 0 0 0 0 0 0 0 13,512.3 8,240.1
Cash at End 0 0 2,606,752.1 2,495,624.3 2,863,521.3 3,513,810.2 1,680,752.2 1,637.8 1,384,477.8 878,503.7 957,590.0 955,504.1 749,927.6 1,495,466.4 1,011,414.4 797,660.4 1,880,049.6 562,126.0 450,288.5 278,501.0 775,061.2 371,815.7 320,617.3 240,582.0 302,877.4 208,954.9 130,629.8 104,033.2 88,491.2 44,241.5 39,904.6 0 0 0 0 0 0 0 12,345.5 7,556.7
Free Cash Flow 0 0 (945,629.7) (953,032.8) (545,701.8) 1,265,024.8 551,504.0 8.8 (186,435.1) (119,629.7) (13,092.4) 176,854.9 155,653.6 454,791.4 199,028.7 150,977.7 167,023.7 57,363.4 (335.6) 5,906.9 198,902.0 47,821.3 65,529.7 28,833.9 (3,826.8) (67,671.0) 25,147.9 8,936.4 24,152.0 1,655.5 91.2 0 0 0 0 0 0 0 (2,424.9) (1,833.8)
Key Metrics 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
Income Statement
Revenue 1,742,375.1 1,442,863 1,410,138.6 1,154,537 1,499,702.9 1,112,229.0 1,219,774.8 3,272,893.2 2,664,347.1 2,062,509.1 1,715,585.7 1,152,123.5 322,346.5 283,353.8 170,240.7 127,634.7 84,456 75,901.9 62,833.3 57,764 45,816 46,359.1 41,787.5 41,361.3 36,763 16,334.8 17,608.9 21,715 25,276.6 11,908.0 9,625.8 11,294 9,752.7 9,528.9 8,511.4 7,706.0 6,207.9 5,370.2 5,427.5 4,440.5 4,963.3 3,853.7 3,190.8 3,666.5 2,939.7 4,680.4 2,550.2 3,222.2 3,692.6 2,156.4 1,837.3 1,729.3 1,636.5 1,556 1,486.2 1,287.9 1,764.8 1,682.2 1,412.6 1,094.1 24.3 2,035.6 1,056.8 972.3 862.8 863.0 901.4 1,081.1 1,289.5 1,017.0 947.7 854.0 980.2 606.8 607.6 597.4 669.0 456.1 402.2 0 0 0 0 0
Gross Profit 467,409.7 755,842 914,731.7 801,017 1,045,178.9 790,704.8 573,513.4 2,387,488.1 1,813,595.2 1,062,536.7 951,634.9 628,835.2 176,268.6 283,353.8 170,240.7 127,634.7 84,456 75,901.9 62,833.3 57,764 45,816 46,359.1 41,787.5 41,361.3 36,763 16,334.8 17,608.9 21,715 25,276.6 11,908.0 9,625.8 11,294 9,752.7 9,528.9 8,511.4 7,706.0 6,207.9 5,370.2 5,427.5 4,440.5 4,963.3 3,853.7 3,190.8 3,666.5 2,939.7 2,919.9 2,550.2 3,222.2 2,382.5 2,156.4 1,837.3 1,729.3 1,636.5 1,556 1,486.2 1,287.9 1,764.8 1,309.2 975.6 1,094.1 24.3 2,035.6 715.2 972.3 862.8 863.0 901.4 1,081.1 663.4 625.2 604.1 576.5 672.8 372.8 426.5 422.7 525.5 329.3 302.3 0 0 0 0 0
Operating Income 201,179.7 (38,028) 245,321.5 80,154 168,220.7 120,844.5 (505,459.1) 572,511.9 739,804.7 58,779.2 235,785.1 59,515.5 24,043.2 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 1,550.3 0 0 1,281.2 0 0 0 0 0 0 0 0 453.3 406.7 0 0 0 294.4 0 0 0 0 0 266.9 244.3 219.7 189.9 208.4 104.2 136.0 137.1 177.0 133.0 109.2 0 0 0 0 0
Net Income 115,273.8 (33,097) 149,136.9 44,850 130,522.1 90,872.9 (316,576.2) 433,230.5 504,049.1 23,127.7 163,958.2 37,868.5 18,229.9 21,122.6 8,941.5 12,298.0 17,496 13,460.5 7,571.1 3,393 4,349 7,370.3 9,160.5 9,604.3 6,956 9,111.6 3,025.9 3,928 (11,187.2) 3,828.1 3,115.7 3,542 3,011.7 2,733.6 2,223.5 2,005.2 1,695.3 1,632.6 1,805.3 1,407.6 1,966.9 1,104.6 824.2 1,114.2 575.0 985.5 732.7 1,186.3 953.4 571.9 460.4 457.9 425.8 411.9 332.1 323.8 346.4 314.2 257.8 257.7 274.4 267.9 222.1 244.6 241.8 190.9 163.2 156.0 184.0 163.3 160.8 151.6 170.5 87.6 112.7 123.0 146.1 105.6 98.7 85.8 64.4 65.6 65.7 66.0
EPS (Diluted) 1799.20 -517.60 2332.40 701.40 3016.20 1422.10 -3655.10 4307.40 7885.50 117.10 690.20 152.70 320.60 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 142.50 47.30 61.50 -172.50 57.80 46.50 52.30 45.00 40.90 37.40 34.30 29.00 27.90 30.90 23.80 33.70 18.90 14.10 18.80 9.80 16.90 12.50 19.70 16.30 9.80 7.90 7.60 7.20 7.00 5.60 5.50 5.90 5.30 4.30 4.30 4.60 4.40 3.70 4.10 4.00 3.20 2.70 2.60 2.70 2.40 2.40 2.20 2.50 1.30 1.60 1.80 2.10 1.50 1.40 1.30 1.00 1.10 1.10 1.10
Balance Sheet
Cash & Equivalents 3,587,423.4 3,190,038 2,578,019.2 2,240,854.3 2,776,111.6 3,468,228 1,688,163.5 1,149,471.5 2,694,676.6 447,528.3 331,679.3 297,608.6 778,796.5 201,060.2 181,701.1 175,531 335,692.1 166,008.0 143,464.8 153,515.1 196,175.0 112,933.5 103,896.7 123,321 137,066.4 96,608.7 89,670.1 75,307 115,012.6 68,919.1 50,309.6 29,440.8 52,505.1 37,705.2 36,477.2 29,014.7 66,306.4 22,353.1 18,457.0 21,189.3 4,507.4 4,960.4 5,016.0 3,475.2 3,713.1 2,555.2
Total Assets 23,245,902,810.2 20,562,863 18,457,043.4 16,144,043.1 14,492,424.8 14,237,764.1 11,701,264.9 9,998,065.8 14,629,820.2 3,708,274.2 3,180,398.1 2,430,128.8 6,508,793.9 1,765,122.1 1,376,116.6 1,140,634 1,946,567.2 899,121.3 810,893.2 765,793.3 1,169,086.9 730,723.4 625,359.6 506,782 606,152.2 402,656.5 377,456.8 390,296 540,301.7 311,146.0 271,735.1 231,666.2 338,069.9 206,345.1 187,767.9 166,992.3 295,027.6 136,780.4 127,981.1 115,697.7 30,372.8 28,201.6 26,859.2 25,209.3 24,761.8 19,635.8
Total Debt 1,498,860,051.0 1,493,670 982,949.8 474,257.4 465,410.5 478,643.4 429,439.8 441,598.5 914,785.6 192,556.0 117,945.9 94,166.5 239,194.2 65,068.3 54,573.3 60,978 90,355.1 44,996.8 42,911.3 44,481.4 60,984.5 37,599.0 34,509.2 32,069 41,868.2 29,734.7 23,949.4 24,150 33,328.3 23,308.9 19,771.5 13,170.8 18,127.9 11,737.5 11,329.7 6,322.3 14,853.1 3,976.7 3,832.7 3,799.7 1,240.4 1,256.3 1,173.5 1,412.2 1,467.3 1,430.3
Stockholders' Equity 5,232,216,181.6 4,756,885 4,515,765.9 4,439,133.0 4,049,083.1 3,641,918 3,192,839.3 3,360,113.4 4,438,608.3 1,007,570.2 742,835.8 632,701.1 1,594,856.1 424,835.3 339,320.3 282,328 466,723.6 206,846.7 182,494.8 170,034.8 228,742.9 133,922.3 119,200.3 119,069 144,390.9 76,372.8 62,944.2 62,085 93,691.5 50,962.6 50,145.9 50,085.7 71,441.6 40,118.9 35,827.5 23,869.9 46,901.8 20,410.6 18,778.0 17,652.3 3,610.5 3,604.8 3,358.8 2,919.2 2,920.0 2,526.6
Cash Flow
Operating Cash Flow 0 0 (907,928.5) (916,734.6) (507,537.3) 1,301,522.0 581,848.3 29.8 (152,523.7) (108,387.1) (6,390.2) 182,071.9 162,798.5 481,255.9 210,376.6 154,105.6 199,047.8 62,020.8 3,501.6 7,197.9 206,016.2 49,398.5 66,509.4 29,971.5 837.2 (65,941.9) 26,137.5 9,572.2 24,611.6 1,856.2 0 (1,966.2) 8,672.2 (19,868.6) 0 0 0 0 (2,309.2) (2,012.0)
Capital Expenditure 0 0 (37,701.1) (36,298.2) (38,164.5) (36,497.2) (30,344.2) (21.1) (33,911.4) (11,242.6) (6,702.2) (5,216.9) (7,144.9) (26,464.5) (11,348.0) (3,127.9) (32,024.1) (4,657.4) (3,837.3) (1,291.0) (7,114.2) (1,577.2) (979.6) (1,137.6) (4,664.1) (1,729.2) (989.6) (635.8) (459.6) (200.7) (128.1) 0 0 0 0 0 0 0 (115.6) (35.4)
Free Cash Flow 0 0 (945,629.7) (953,032.8) (545,701.8) 1,265,024.8 551,504.0 8.8 (186,435.1) (119,629.7) (13,092.4) 176,854.9 155,653.6 454,791.4 199,028.7 150,977.7 167,023.7 57,363.4 (335.6) 5,906.9 198,902.0 47,821.3 65,529.7 28,833.9 (3,826.8) (67,671.0) 25,147.9 8,936.4 24,152.0 1,655.5 91.2 0 0 0 0 0 0 0 (2,424.9) (1,833.8)