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
DOWNSIDE: 12.94%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Revenue
Revenue 1,907,128.9 1,200.8 1,442,863 1,410,138.6 1,120,126.8 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 36,763 942,291.3 748,997.4 939,524.8 539,961.7 469,369.8 268,910.6 227,250.3 178,606.1 166,440.7 140,618.2 118,777.0 97,952.8 82,129.2 81,475.8 65,284.4 64,302.1 36,304.4 29,036.8 32,381.8 21,789.0 39,553.7 20,748.2 25,774.4 19,860.6 12,521.2 9,873.2 8,851.1 7,189.1 7,295.8 6,711.6 5,628.3 7,487.9 7,071.8 5,799.8 4,430.7 96.5 8,060.7 4,152.9 3,755.4 3,281.8 3,315.5 3,424.7 3,994.7 4,200.1 3,202.0 2,864.7 2,700.5 3,019.6 1,908.3 1,875.4 1,851.4 2,049.1 1,414.2 1,239.6 312.5 0 0 0 0
Cost of Revenue 741,396.8 598.9 687,021 495,406.9 354,881.7 454,524.0 321,524.2 646,261.4 885,405.1 850,751.9 999,972.4 763,950.8 523,288.2 146,078.0 179,699.5 93,469.2 56,628.5 38,413 37,352.3 31,204.1 32,990 0 0 0 0 0 18,556.9 14,922.0 0 0 0 0 0 3,611.3 3,126.7 0 0 0 0 0 3,325.1 0 0 0 2,062.1 1,929.3 14,877.8 0 0 7,046.3 0 0 0 988.7 0 0 0 772.3 1,568.0 1,794.2 409.7 486.7 360.6 1,342.4 356.4 423.3 435.4 0 0 2,039.4 1,233.6 1,038.5 877.5 947.1 736.0 559.1 541.5 439.6 393.0 308.1 83.8 0 0 0 0
Gross Profit 1,165,732.0 601.9 755,842 914,731.7 765,245.0 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 36,763 942,291.3 748,997.4 939,524.8 539,961.7 469,369.8 268,910.6 227,250.3 178,606.1 166,440.7 140,618.2 118,777.0 97,952.8 82,129.2 81,475.8 65,284.4 64,302.1 36,304.4 29,036.8 32,381.8 21,789.0 24,675.8 20,748.2 25,774.4 12,814.3 12,521.2 9,873.2 8,851.1 7,189.1 7,295.8 6,711.6 5,628.3 7,487.9 5,503.8 4,005.6 4,430.7 96.5 8,060.7 2,810.5 3,755.4 3,281.8 3,315.5 3,424.7 3,994.7 2,160.7 1,968.4 1,826.1 1,823.0 2,072.5 1,172.3 1,316.4 1,309.9 1,609.5 1,021.2 931.5 228.6 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 0
SG&A Expenses 367,680.0 757,855.0 312,133 270,913.0 238,868 309,401.8 239,829.7 262,966.0 301,457.7 242,353.3 193,835.6 165,243.2 131,783.8 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 9,916 591,387.7 438,732.6 328,909.4 183,294.8 156,724.6 97,187.1 63,643.8 49,661.2 52,423.5 46,961.0 41,293.0 32,855.2 29,524.1 27,003.0 22,635.3 19,076.2 12,961.9 11,484.4 10,212.6 8,425.0 985.1 7,558.3 7,017.4 790.7 4,203.4 3,916.4 3,220.2 2,848.3 2,584.0 2,495.1 2,262.1 2,891.4 72.3 2,504.5 1,904.6 1,940.7 1,214.0 2,896.9 1,206.4 1,520.5 670.4 1,032.8 929.3 608.2 657.4 608.2 769.0 570.5 503.9 447.8 149.2 0 0 277.5 0 0 0 0 0
Other Expenses 585,363.8 (757,392.4) 481,737 398,497.1 446,223.0 567,556.5 430,030.6 816,006.4 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 26,847 350,903.6 310,264.8 610,615.4 356,666.8 312,645.2 171,723.5 163,606.6 128,944.9 114,017.2 93,657.2 77,484.0 65,097.6 52,605.1 54,472.8 42,649.1 45,225.9 23,342.5 17,552.4 22,169.2 13,364.0 10,589.3 13,189.9 18,757.0 5,132.4 8,317.9 5,956.8 5,630.9 4,340.8 4,711.8 4,216.5 3,366.2 4,596.5 3,526.1 (168.7) 2,526.1 (1,844.2) 6,846.7 (1,243.3) 2,549.0 1,761.3 2,645.0 2,391.9 3,065.5 682.9 541.9 553.8 453.4 859.9 340.7 448.8 735.9 1,067.4 608.8 317.6 147.2 0 0 0 0
Operating Expenses 953,043.8 462.7 793,870 669,410.1 685,091.0 876,958.3 669,860.3 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 36,763 942,291.3 748,997.4 939,524.8 539,961.7 469,369.8 268,910.6 227,250.3 178,606.1 166,440.7 140,618.2 118,777.0 97,952.8 82,129.2 81,475.8 65,284.4 64,302.1 36,304.4 29,036.8 32,381.8 21,789.0 11,574.4 20,748.2 25,774.4 5,923.1 12,521.2 9,873.2 8,851.1 7,189.1 7,295.8 6,711.6 5,628.3 7,487.9 3,598.4 2,335.8 4,430.7 96.5 8,060.7 1,653.6 3,755.4 3,281.8 3,315.5 3,424.7 3,994.7 1,291.2 1,199.3 1,162.1 1,222.5 1,430.3 844.6 896.6 885.1 1,067.4 608.8 595.1 147.2 0 0 0 0
Operating Income
Operating Income 212,688.2 138.6 (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 0 0 0 0 0 8,064.9 7,505.6 0 0 0 0 0 4,631.1 6,293.3 0 0 0 0 0 2,170.0 0 0 0 1,785.9 890.6 13,101.5 0 0 6,891.1 0 0 0 553.1 0 0 0 567.8 1,905.5 1,669.8 406.2 264.9 388.0 1,156.9 435.9 286.8 408.8 0 0 266.9 769.2 664.1 600.5 642.1 327.7 419.8 424.8 542.1 412.4 336.4 81.5 0 0 0 0
Interest Expense 502,589.4 462.4 528,385 392,368.3 288,910.7 412,929.7 298,558.3 623,288.9 856,000.7 822,894.2 984,941.9 743,443.4 509,795.9 142,613.1 176,303.6 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 1,293,936.0 909,569.6 768,234.1 323,805.4 235,174.9 117,501.7 68,332.0 71,896.6 48,620.9 38,830.9 35,090.5 52,550.7 52,620.3 50,674.9 46,369.2 34,075.9 21,449.9 18,762.7 16,548.6 12,971.9 13,783.4 14,225.6 11,621.2 6,289.5 6,034.7 5,010.5 4,506.5 3,507.9 3,303.7 2,957.0 2,741.5 2,768.3 1,371.2 1,539.7 1,478.8 1,421.6 1,328.1 1,251.2 1,230.2 1,364.5 1,359.9 1,407.0 1,583.6 1,385.8 1,155.2 907.8 786.7 844.2 643.0 515.0 487.9 385.2 329.7 265.2 76.2 0 0 0 0
Interest Income 1,460,215.0 1,158.0 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 2,960,345.9 1,965,823.5 1,640,653.0 706,710.4 620,513.1 352,648.3 228,960.7 192,849.5 155,333.9 129,460.4 115,124.5 117,200.7 110,659.2 111,009.8 89,731.8 76,915.1 46,031.2 37,242.4 39,578.8 25,948.2 30,922.7 27,791.5 25,597.9 14,161.6 13,701.7 10,686.3 9,869.6 7,902.6 7,722.0 7,006.9 5,871.4 7,615.1 3,584.3 4,311.4 4,054.7 3,995.2 3,702.8 3,203.1 3,756.1 3,589.6 3,905.4 3,704.1 3,418.9 3,231.0 2,312.4 2,111.2 1,909.0 1,961.8 1,372.1 1,220.4 1,290.8 1,117.1 984.5 806.1 209.9 0 0 0 0
Profitability
EBITDA 259,348.5 202,005.3 3,758 286,732.8 117,247.6 213,196.0 136,224.3 (465,540.6) 610,378.6 773,150.4 89,801.4 262,268.8 78,496.8 29,645.9 51,459.8 20,162.4 19,971.3 46,482.2 18,047.4 13,089.1 8,274.9 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 13,138.9 0 0 6,891.1 0 0 0 0 0 0 0 7.3 1,905.5 1,669.8 0 0 0 1,156.9 0 0 0 0 0 869.5 769.2 664.1 600.5 642.1 327.7 419.8 424.8 542.1 412.4 336.4 81.5 0 0 0 0
EBIT 212,688.2 202,005.3 (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 (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) (62,426.4) (35,387.3) (33,314.9) (20,324.5) (7,351.8) (4,822.6) (3,277.3) (2,706.7) (2,532.9) (2,175.2) (2,004.5) (1,776.0) (804.4) (743.1) (1,331.3) (1,122.6) (417.3) (389.5) (657.3) (517.2) 13,101.5 (259.5) (473.4) 6,891.1 (144.6) (130.6) (220.3) (187.1) (335.7) (197.8) (172.3) 7.3 1,905.5 1,669.8 (140.6) (195.9) (141.0) 1,156.9 (101.6) (87.7) (4.4) (125.9) (87.0) 869.5 769.2 664.1 600.5 642.1 327.7 419.8 424.8 542.1 412.4 336.4 81.5 0 0 0 0
Income Before Tax 212,688.2 139.2 (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 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 12,017 465,235.8 319,254.4 415,485.0 (140,004.0) 212,645.4 117,869.8 104,409.6 84,812.1 74,648.2 56,769.2 48,072.8 40,015.3 38,762.9 41,694.9 31,903.9 34,112.5 16,813.0 11,756.5 15,773.1 6,601.1 13,101.5 9,129.3 15,027.7 6,891.1 5,772.3 4,050.7 3,824.9 2,429.5 3,117.1 2,636.9 2,290.8 2,409.1 1,905.5 1,669.8 1,644.9 1,052.3 1,536.4 1,156.9 1,683.4 291.9 413.9 1,536.6 1,149.7 869.5 769.2 664.1 600.5 642.1 327.7 419.8 424.8 542.1 412.4 336.4 81.5 0 0 0 0
Income Tax Expense 72,930.6 59.3 (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) 4,479.7 245,535.5 100,697.2 61,753.9 30,829.9 32,697.2 1,619.5 1,535.1 19,707.7 16,896.9 13,266.4 13,794.7 14,594.3 762.4 8,630.8 6,407.0 4,256.1 671.7 315.6 4,773.1 3,168.1 5,538.3 1,763.4 2,451.5 1,576.7 1,481.1 127.3 1,185.8 1,137.1 875.8 221.4 584.8 611.3 148.5 (16.4) 120.1 284.1 189.8 44.9 217.9 916.4 573.4 270.0 255.0 177.9 121.2 117.0 52.1 72.1 43.7 94.7 85.0 32.1 (264.0) (195.3) (190.9) (189.5) (192.5)
Net Income 140,238.6 115,273.8 (33,097) 149,136.9 44,849.8 130,522.1 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 6,956 525,615.9 128,707.1 169,949.5 (238,982.5) 150,891.5 87,039.8 71,269.8 55,154.1 47,747.9 36,735.0 30,908.2 26,748.9 24,968.2 27,100.6 20,695.2 25,481.7 10,406.0 7,500.4 9,840.6 4,261.7 8,328.4 5,961.2 9,489.4 5,127.7 3,320.8 2,474.1 2,343.8 1,870.3 1,931.3 1,499.7 1,415.1 1,469.9 1,320.7 1,058.5 1,043.4 1,090.2 1,060.9 872.8 944.6 919.9 733.4 620.2 576.3 599.5 514.1 486.2 479.3 525.2 275.6 347.8 381.1 447.4 327.4 304.3 264.0 195.3 190.9 189.5 192.5
Per Share Data
EPS (Basic) 2193.30 1799.20 -517.60 2332.40 701.40 2080.60 1422.10 -4951.00 6775.40 7885.50 361.70 2564.20 164.90 325.30 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 8220.30 2011.90 2660.90 -3685.00 2278.30 1299.00 1052.30 824.10 714.40 617.90 528.70 457.60 426.70 463.90 349.90 436.60 178.10 128.30 166.00 72.60 142.80 101.70 157.60 87.70 56.90 42.50 38.90 31.60 32.80 25.30 24.00 25.00 22.30 17.70 17.40 18.30 17.40 14.50 15.80 15.20 12.30 10.30 9.60 8.80 7.60 7.30 7.00 7.70 4.10 4.90 5.60 6.70 4.70 4.30 4.00 3.00 3.20 3.20 3.20
EPS (Diluted) 2193.30 1799.20 -517.60 2332.40 701.40 2080.60 1422.10 -4951.00 6775.40 7885.50 361.70 2564.20 164.90 325.30 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 8220.30 2011.90 2660.90 -3685.00 2278.30 1299.00 1052.30 824.10 714.40 617.90 528.70 457.60 426.70 463.90 349.90 436.60 178.10 128.30 166.00 72.60 142.80 101.70 157.60 87.70 56.90 42.50 38.90 31.60 32.80 25.30 24.00 25.00 22.30 17.70 17.40 18.30 17.40 14.50 15.80 15.20 12.30 10.30 9.60 8.80 7.60 7.30 7.00 7.70 4.10 4.90 5.60 6.40 4.70 4.30 4.00 3.00 3.20 3.20 3.20
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 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 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 2005 Q4
Current Assets
Cash & Cash Equivalents 4,603,823.3 3,587,423.4 3,367,816.3 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 5,572,987.8 3,814,139.5 3,258,245.2 2,456,915.5 2,716,540.0 1,405,466.0 592,388.1 961,555.8 658,593.2 602,645.9 447,223.5 1,046,228.3 341,856.4 277,071.0 311,529.2 256,461.8 110,339.0 102,221.2 104,292.9 115,890.3 102,897.5 81,302.2 75,468.9 69,935.3 54,869.3 44,726.4 47,447.7 44,135.2 34,667.7 27,586.2 35,411.5 26,189.9 20,499.4 23,800.2 16,639.6 20,664.0 15,511.6 17,712.6 19,158.5 19,079.4 16,139.4 13,203.2 13,720.4 11,478.1 10,202.5 10,521.9 7,784.3 9,607.8 8,035.9 7,458.4 5.9 8,035.1 6,348.9 5,501.0 3,603.9
Short-Term Investments 117,345.2 0 113,386.8 285,411.9 355,522.2 438,703.7 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 0 0 0 0 0 22,782.2 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
Net Receivables 400,745.6 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 1,450.8 0 84,677.9 0 0 0 48,268.6 237,183.6 189,689.4 264,598.2 27,318.0 119,049.3 167,589.3 129,257.1 69,876.0 65,558.3 49,914.2 52,244.6 28,865.5 35,128.8 57,896.8 60,524.3 22,013.1 31,674.0 30,044.0 22,135.6 16,000.2 28,435.5 24,281.8 17,902.4 24,506.8 16,414.7 19,168.5 3,412.5 3,361.1 18,429.3 16,613.4 13,138.8 2,426.7 9,445.0 9,896.4 9,433.8 5,556.4 6,318.6 4,390.4 6,830.7 4,563.1 6,278.0 4,143.1 6.2 3,388.9 4,146.9 5,558.2 2,983.7
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 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 (23,877.9) 0 (99,930.8) 0 0 0 0 (237,183.6) (189,689.4) (264,598.2) 0 (119,049.3) (167,589.3) (129,257.1) (69,876.0) (65,558.3) (49,914.2) (52,244.6) (28,865.5) (35,128.8) (57,896.8) (60,524.3) (22,013.1) (31,674.0) (30,044.0) (22,135.6) (16,058.4) (28,435.5) (24,281.8) (17,902.4) (24,506.8) (16,414.7) (19,168.5) (3,412.5) (3,361.1) (18,429.3) (16,613.4) (13,138.8) (2,426.7) (9,445.0) (9,896.4) (9,433.8) (5,556.4) 0 0 0 0 0 0 (6.2) 0 (4,146.9) 0.0 0
Total Current Assets 5,188,784.6 3,587,423.4 3,826,683.7 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 5,572,987.8 3,814,139.5 3,258,245.2 2,456,915.5 2,716,540.0 1,405,466.0 592,388.1 1,015,687.7 658,593.2 602,645.9 447,223.5 1,073,546.3 341,856.4 277,071.0 311,529.2 256,461.8 110,339.0 102,221.2 104,292.9 115,890.3 102,897.5 81,302.2 75,468.9 69,935.3 54,869.3 44,726.4 70,229.9 44,135.2 34,667.7 27,586.2 35,411.5 26,189.9 20,499.4 23,800.2 16,639.6 20,664.0 15,511.6 17,712.6 19,158.5 19,079.4 16,139.4 13,203.2 13,720.4 11,478.1 16,521.1 14,912.3 14,615.0 14,170.9 14,313.9 11,601.5 5.9 11,424.0 6,348.9 11,059.1 6,587.5
Non-Current Assets
Property, Plant & Equipment 1,122,097.7 1,043,087,035.9 966,038.9 911,129.0 856,881.4 788,293.0 730,953 646,604.3 542,982.9 776,953.2 208,243.3 153,852.3 135,347.1 317,211.5 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 3,721.0 10,148.0 9,849 23,911.7 7,897.6 7,330.0 7,233.7 278,472.2 1,567.1 1,479.3 1,504.3 220,171.0 1,325.8 1,267.6 1,244.2 1,922.3 1,148.0 1,108.5 1,003.4 1,276.6 886.3 831.4 823.5 841.7 707.5 687.8 672.7 696.6 641.8 547.6 536.2 2,490.1 491.4 0 440.2 445.5 391.9 426.5 429.7 1,649.4 429.3 418.8 420.8 1,403.3 1,245.0 1,167.1 1,188.0 1,149.9 1,076.0 1,034.8 0 1,028.5 0 801.5 677.5
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 0 8,971.8 0 0 0 0 0 0 286.3 294.1 296.0 20.6 336.7 359.8 399.5 397.5 322.2 343.2 364.1 331.6 48.1 421.1 442.1 316.2 361.8 353.7 354.8 320.0 358.0 360.7 364.4 368.7 380.1 0 394.6 401.0 413.6 199.7 204.5 209.4 219.6 225.1 226.8 206.8 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 194,477.5 182,854,005.8 173,240.1 168,020.0 160,927.4 147,475.9 140,642.7 128,465.1 110,505.5 163,694.3 35,767.1 26,966.8 21,784.2 54,308.8 15,016.9 12,082.6 9,722.6 16,371.0 7,542.9 6,647.4 5,817.7 7,704.2 4,431.9 4,123.2 3,962.1 4,822.2 2,052.4 78,409.2 1,544.1 69,685.7 45,226.7 959.6 19,060.5 29,782.5 14,321.2 12,450.9 11,403.3 643.5 9,143.3 8,307.0 7,014.9 6,016.7 3,954.2 3,566.7 3,296.3 2,701.0 0 2,611.0 2,405.8 1,533.9 1,498.6 1,288.2 1,132.4 947.5 970.9 1,083.5 1,013.8 987.0 875.5 0 774.6 780.0 699.4 671.2 630.0 591.6 560.2 528.9 502.6 439.9 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 17,176,451.5 17,215,518.6 15,159,042.5 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 1,462,372.6 1,111,266.2 890,908 668,741.8 679,618.6 628,565.4 535,762.5 429,601.2 579,969.3 502,259.9 350,026 114,587.7 5,238,474.9 275,328.5 302,452 2,450,287.1 226,961.4 210,432.8 191,265.9 4,787,989.0 562,605.5 518,707.9 366,643.3 3,299,978.4 416,625.5 94,790.5 316,306.6 199,544.3 74,087.8 68,673.5 61,568.8 76,518.7 113,640.3 54,048.1 49,558.4 12,724.6 25,307.7 26,852.4 22,842.2 10,343.6 24,448.5 24,051.5 22,118.9 10,240.8 16,988.2 21,400.0 29,358.8 27,965.4 30,317.7 31,625.7 28,547.7 26,287.7 30,171.3 27,799.9 24,150.5 15,618.7 54,352.5 45,401.5 49,827.4 43,024.7 43,697.0 38,035.8 13.9 29,823.0 9,994.1 22,769.7 19,451.5
Other Non-Current Assets 388,138.5 22,002,746,249.9 436,743.2 124,040.0 133,430.5 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 66,010.8 (394.3) 3,326 822,770.9 (2,233.9) (11,226.6) 14,195.5 483,633.2 2,417.9 (13,752.4) 1,869.7 311,006.5 12,407,723.2 (122.5) 1,080 6,541,155.2 9,267,550.3 5,967,048.6 (141.5) 79,335.2 (409,128.2) (380,395.8) (247,355.6) 60,793.7 (311,330.3) 666.3 (232,338.4) (122,724.4) 1,245.3 1,083.4 930.9 (22,739.0) 397,165.5 497.3 501.7 28,289.2 15,492.3 215,927.2 9,602.3 154,927.8 165,442.8 140,026.7 122,908.7 136,600.0 8,490.7 4,689.6 (1,829.0) (385.6) 68,210.3 68,719.1 (9,972.5) 54,348.3 53,609.4 (9,843.4) 52,477.2 (20.1) 1,670.3 1,690.3 1,884.2 1,809.2 1,858.0 2,870.0 (13.9) 1,506.9 (9,994.1) 537.1 1,825.7
Total Non-Current Assets 19,011,647.3 23,245,902,810.2 16,736,179.0 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 1,630,029.4 1,194,415.5 964,906 1,610,875.1 733,113.4 667,428.4 594,698.6 972,911.8 617,789.9 521,462.9 383,461 469,085.8 17,654,722.5 287,225.4 314,989 9,085,086.7 9,547,692.8 6,185,817.8 199,338.8 5,175,578.9 155,060.9 139,809.1 120,811.1 3,581,605.2 106,643.1 105,391.1 85,716.7 85,156.4 76,935.0 71,295.0 63,917.5 55,465.5 511,740.2 55,749.5 51,239.6 42,199.5 41,827.9 243,772.8 33,407.8 166,256.5 190,816.6 164,945.6 145,879.2 149,650.4 26,268.9 26,089.6 28,258.6 28,322.7 100,032.9 101,642.3 19,839.3 83,086.4 84,412.9 19,129.3 77,777.9 17,200.5 57,883.5 49,006.1 53,697.4 46,794.3 47,440.1 42,577.1 0 32,943.1 0 24,408.1 22,167.1
Total Assets 24,200,431.9 23,245,902,810.2 20,562,862.7 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 23,227,710.3 16,055,214.7 16,886,611.8 11,542,002.3 12,264,232.8 7,591,283.7 4,661,433.1 6,191,266.6 3,604,212.9 3,102,145.2 2,573,964.0 4,655,151.5 2,091,851.5 127,981.1 1,701,007.3 104,952.0 95,606.5 88,012.8 81,641.8 555,862.3 614,637.7 72,858.7 68,241.1 318,917.5 329,419.1 288,499.2 263,354.5 210,391.8 225,484.3 192,531.8 181,290.7 175,840.3 147,343.8 150,086.1 134,493.0 133,175.7 115,544.5 119,354.8 108,922.5 102,165.8 100,552.3 95,777.0 91,498.3 73,060.4 74,404.6 63,918.4 68,312.4 60,965.2 61,754.0 54,178.6 51.9 44,367.1 42,051.6 35,467.2 28,754.6
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 0 36,024.9 0 0 0 52,925.5 5,916.3 2,254.3 334.2 6,230.8 715.2 1,269.8 741.0 992.3 401.1 608.1 405.8 636.6 16,960.1 581.7 377.2 307.5 231.2 295.6 219.5 231.8 186.7 0.1 729.3 207.0 0.1 0 0.1 0.1 0 0.1 0.1 0.3 0.4 423.0 0.0 162.2 142.1 152.0 142.5 146.2 132.7 144.5 0 79.2 0 0 0
Short-Term Debt 225.5 89,477.4 207,575.9 89.6 83.2 18,956.7 0 87,415.0 20,856.9 51,395.1 38,794.7 7,288.9 4,486.4 0 350.5 342.7 11,854 5,853.2 1,810.3 275.4 7,262.2 933.7 6,597.0 1,274.8 2,038.5 1,364.8 2,167.0 277.6 5,894.6 253.0 18,210.1 1,771.3 9.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,334.0 836.9 0 657.4 657.5 0 281.3 180.8 211.7 131.9 116.0 0 799.0 783.0 787.6 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 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 13,997,697.2 0 11,817,528.0 10,628,714.8 9,638,590.6 7,407,938.0 8,065,668.7 6,705,738.8 5,055,628.0 7,369,265.1 2,019,689.4 1,904,230.8 1,466,815.1 4,032,911.9 1,013,456.8 765,151.6 678,006 943,297.8 461,883.7 418,525.9 374,720.9 622,891.0 430,994.0 354,252.6 298,985.5 312,225.3 (749,831.3) (534,816.7) (203,491.2) (657,866.0) (101,338.7) (51,528.0) (81,945.4) 3,897,134.8 (26,468.2) (20,023.8) (15,830.8) 3,252,195.6 (12,241.7) 73,356.2 70,625.8 (5,954.9) 54,973.8 55,455.8 54,668.0 23,660.5 (16,960.1) 45,032.4 43,051.5 28,167.6 40,365.2 38,559.0 38,534.6 (1,120.6) (2,562.6) (2,416.6) (5,900.0) 28,067.5 (1,665.9) 0 (3,188.9) (735.8) (2,182.2) (650.5) (448.1) (1,872.4) (1,337.1) (1,775.5) (922.7) (385.3) 52,866.5 45,007.3 46,010.0 41,887.5 42,164.5 36,261.2 0 30,804.7 0 23,926.8 19,897.4
Total Current Liabilities 16,262,182.9 89,477.4 13,765,928.9 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 1,125,433.7 859,033.8 689,860 1,150,211.7 546,184.7 492,595.8 457,287.0 738,647.9 492,709.5 407,290.3 311,315 359,231.3 0 0 0 0 0 0 0 3,952,467.9 0 0 0 3,259,941.5 0 91,091.9 83,863.3 76,623.9 69,503.7 64,643.3 58,469.6 54,814.6 0 51,350.4 46,971.1 43,495.4 41,814.6 39,586.1 39,102.7 0 0 0 0 29,419.6 0 0 0 0 0 0 0 0 0 0 0 0 53,008.6 45,159.3 46,152.5 42,033.7 42,297.3 36,405.7 0 30,883.9 0 23,926.8 19,897.4
Non-Current Liabilities
Long-Term Debt 1,464,879.3 1,498,860,051.0 1,286,094.1 963,806.3 457,453.4 432,465.2 464,743 429,439.8 420,741.6 842,945.2 149,936.6 107,568.2 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 1,715,282.5 29,288.9 24,150 12,121.4 918,752.5 552,343.7 265,014.0 331,986.4 205,018.4 187,179.6 97,449.9 234,363.1 60,817.4 57,535.0 55,863.7 43,288.0 23,118.9 21,241.3 20,297.6 16,285.5 11,025.9 16,997.1 16,695.3 9,006.9 8,761.6 7,433.9 6,831.6 5,549.8 5,734.5 5,249.6 2,950.3 5,527.2 2,724.5 2,540.2 5,074.1 4,840.7 4,866.6 4,742.5 4,736.1 4,463.7 4,606.9 4,582.4 4,634.4 4,006.5 1,598.1 9,107.9 11,559.7 9,289.9 4,498.2 3,777.9 1.6 5,258.2 176.5 38.6 3,401.7
Deferred Tax Liabilities 1,552.2 1,551.1 209,350.0 175,780.9 113,739.9 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 36.2 0 404 0 5,185.6 5,897.1 7,201.8 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
Other Non-Current Liabilities 597,127.6 16,511,800,578.0 522,067.8 2,150,939.0 1,378,867.0 1,439,642.6 1,993,832.2 1,246,065.3 1,080,543.6 1,769,323.7 463,055.2 395,513.5 219,778.2 597,979.4 136,544.1 113,592.2 111,730 227,033.8 93,277.9 83,831.8 85,892.6 129,466.4 63,956.3 60,693.1 44,324 59,896.7 (1,715,318.8) 309,423.3 31,043 151,386.4 24,171.5 20,060.0 167,952.8 589,000.6 (21,300.5) (20,027.0) 21,558.9 414,687.7 10,377.9 14,278.5 10,382.5 (3,341.3) 9,739.5 72,833.1 66,779.0 (2,197.2) 59,315.1 60,750.0 56,208.1 (1,674.6) 5,734.8 5,615 4,359.7 (1,263.4) 6,034.4 5,581.5 4,971.0 (1,302.7) 4,801.8 5,323.7 5,122.2 (1,218.5) 4,152.4 4,202.5 3,804.9 (1,173.5) 3,096.6 3,014.2 3,071.8 (1,230.0) 11,121.0 1,256.7 1,549.9 1,257.5 6,974.7 6,567.7 (1.6) 904.9 (176.5) 5,107.3 940.8
Total Non-Current Liabilities 2,079,448.4 18,010,660,629.0 2,036,951.5 3,309,669.7 1,966,864.3 1,959,872.4 2,519,718.7 1,714,492.9 1,561,205.8 2,731,613.6 642,054.5 525,939.7 326,009.7 878,076.7 214,789.3 177,727.8 168,414 329,558.1 146,087 135,800.1 138,469.3 201,693.3 104,089.9 98,867.5 76,397 102,528.1 64,911.5 338,712.2 55,597 163,507.7 47,612.0 40,042.6 181,414.4 924,770.8 29,223.1 28,120.1 27,881.2 649,050.8 14,354.6 18,111.2 14,182.2 12,450.5 12,193.6 10,565.0 10,566.2 8,689.2 6,655.1 11,577.1 11,456.2 7,172.2 7,243.7 6,998.4 5,694.5 5,453.5 7,257.4 6,744.0 5,646.1 7,303.0 5,449.9 5,942.4 6,375.1 5,845.1 5,381.3 5,409.4 5,031.2 4,886.8 4,295.8 4,220.3 4,326.0 3,714.6 12,719.1 10,364.6 13,109.7 10,547.4 11,473.0 10,345.6 0 6,163.1 0 5,145.9 4,342.5
Total Liabilities 18,341,631.2 18,010,660,629.0 15,802,880.4 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 18,821,897.9 13,377,870.5 14,200,302.0 9,540,520.3 10,255,375.6 6,183,568.7 3,649,151.1 4,877,238.7 2,903,459.4 2,510,232.4 2,206,040.7 3,908,992.3 1,779,701.3 109,203.1 98,045.5 89,074.4 81,697.3 75,208.3 69,035.7 63,503.8 522,380.7 62,927.5 58,427.3 50,667.6 49,058.3 250,334.0 229,282.3 183,160.0 198,414.2 168,320.1 159,250.5 36,722.6 128,602.0 133,039.8 116,631.5 116,569.3 100,186.5 105,072.9 94,914.0 89,311.1 88,524.6 84,619.8 80,648.2 63,818.1 65,727.6 55,523.9 59,262.2 52,581.1 53,770.2 46,751.3 44.4 37,047.1 35,337.2 29,072.7 24,239.9
Stockholders' Equity
Common Stock 639.4 638,998.6 639.4 639.4 639.4 639.4 639 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639 639.4 639.4 639.4 639.4 639.4 639.4 639.4 639 639.4 36,884.4 28,484.3 28,988.3 14,305.4 26,395.7 18,707.9 13,474.5 0 11,696.9 10,880.2 9,010.3 9,223.6 8,940.0 8,775.3 587.7 7,573.3 584.6 585.3 585.8 4,332.7 592.5 594.8 4,755.9 3,197.8 0 0 0 2,611.5 0 0 0 2,522.4 0 0 0 2,361.6 0 2,336.1 2,296.1 2,261.3 2,283.9 2,370.7 2,527.4 2,227.9 2,154.2 2,065.1 2,162.5 2,108.0 0 0 0 2,092.0 0 2,110.1 1,845.5
Retained Earnings 458,101.5 290,439,008.7 176,202.4 197,511.2 385,880.3 (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) 1,576,170.4 611,475.4 1,139,501.0 (373,303.0) 542,003.0 283,092.9 330,123.2 0 111,388.7 62,438.6 130,963.0 156,761.7 76,680.8 49,931.2 0 66,525.9 0 0 0 26,571.3 0 0 29,609.9 13,529.0 0 0 0 6,837.7 0 0 0 11,691.1 0 0 0 0 0 7,164.2 7,698.0 8,980.9 8,137.1 4,787.8 5,006.8 4,076.6 3,667.6 5,081.8 5,584.2 5,007.1 0 0 0 3,768.4 0 2,101.7 2,655.2
Accumulated Other Comprehensive Income 3,578,428.4 4,928,708,171.2 3,039,318.3 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 2,075,388.8 1,508,545.2 979,762.3 1,379,122.1 950,296.9 751,758.8 414,025.7 0 355,685.6 336,426.9 221,722.8 420,121.4 220,350.7 217,117.0 0 126,368.2 0 0 0 51,278.0 0 0 40,908.1 27,506.7 0 0 0 16,011.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,565.2 13.6 14.3 13.9 7,946.0 7,392.1 7.5 13.8 6,714.4 933.5 13.7
Total Stockholders' Equity 5,855,969.4 5,232,216,181.6 4,756,885.1 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 4,405,654.1 2,677,344.2 2,686,180.0 2,001,450.2 2,008,757.8 1,400,891.2 1,007,791.3 1,308,350.8 700,753.4 591,912.8 367,923.3 740,050.0 312,150.2 281,888.4 259,526.4 205,701.6 131,033.9 116,523.8 111,334.4 85,176.5 92,257.0 80,799.6 78,499.5 46,402.5 44,559.7 38,165.2 34,072.2 27,231.7 27,070.1 24,211.7 22,040.2 20,025.2 18,741.8 17,046.3 17,861.5 16,497.2 15,358.0 14,188.0 13,922.9 12,776.0 11,954.3 11,090.9 10,789.8 9,191.6 8,629.8 8,352.4 9,008.5 8,345.1 7,946.0 7,392.1 7.5 7,080.9 6,714.4 6,362.4 4,514.4
Total Liabilities & Equity 24,200,431.9 23,245,902,810.2 20,562,862.7 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 23,227,710.3 16,055,214.7 16,886,611.8 11,542,002.3 12,264,232.8 7,591,283.7 4,661,433.1 6,185,589.5 3,604,212.9 3,102,145.2 2,573,964.0 4,655,151.5 2,091,851.5 1,921,209.3 1,701,007.3 1,359,705.1 900,675.3 800,931.5 721,046.6 555,862.3 614,637.7 592,772.4 545,854.7 318,917.5 329,419.1 288,499.2 263,354.5 210,391.8 225,484.3 192,531.8 181,290.7 175,840.3 147,343.8 150,086.1 134,493.0 133,175.7 115,544.5 119,354.8 108,922.5 102,165.8 100,552.3 95,777.0 91,498.3 73,060.4 74,404.6 63,918.4 68,312.4 60,965.2 61,754.0 54,178.6 51.9 44,367.1 42,051.6 35,467.2 28,754.6
Debt Metrics
Total Debt 1,480,768.6 1,498,860,051.0 1,513,109.6 982,949.8 474,257.4 465,410.5 478,643.4 429,439.8 441,598.5 914,785.6 192,556.0 117,945.9 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 1,715,282.5 1,018,693.9 1,044,877.9 711,964.9 918,752.5 552,343.7 265,014.0 331,986.4 205,018.4 187,179.6 97,449.9 234,363.1 60,817.4 57,535.0 55,863.7 43,288.0 23,118.9 21,241.3 20,297.6 16,285.5 11,025.9 16,997.1 16,695.3 9,006.9 8,761.6 7,433.9 6,831.6 5,549.8 7,068.5 6,086.6 2,950.3 6,184.6 3,382.0 2,540.2 5,355.4 5,021.4 5,078.3 4,874.3 4,852.2 4,463.7 5,405.9 5,365.4 5,422.0 4,006.5 1,598.1 9,107.9 11,559.7 9,289.9 4,498.2 3,777.9 1.6 5,258.2 176.5 38.6 3,401.7
Net Debt (3,123,054.6) 1,495,272,627.6 (1,854,706.7) (1,595,069.4) (1,766,596.9) (2,310,701.0) (2,989,584.6) (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) (3,857,705.3) (2,795,445.6) (2,213,367.3) (1,744,950.6) (1,797,787.5) (853,122.3) (327,374.1) (629,569.5) (453,574.8) (415,466.3) (349,773.6) (811,865.2) (281,039.0) (219,536.0) (255,665.5) (213,173.8) (87,220.1) (80,979.9) (83,995.2) (99,604.8) (91,871.6) (64,305.0) (58,773.6) (60,928.3) (46,107.8) (37,292.5) (40,616.0) (38,585.5) (27,599.2) (21,499.6) (32,461.3) (20,005.2) (17,117.5) (21,260.0) (11,284.1) (15,642.5) (10,433.3) (12,838.2) (14,306.4) (14,615.8) (10,733.5) (7,837.7) (8,298.4) (7,471.6) (8,604.4) (1,414.0) 3,775.4 (317.9) (3,537.6) (3,680.4) (4.3) (2,776.9) (6,172.4) (5,462.4) (202.2)
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 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
Operating Activities
Net Income 212,688.2 100,366,797.4 (33,097) 149,136.9 47,546.4 129,163.1 128,520.2 (301,469.1) 394.4 1,010,092.7 23,127.7 246,835.1 37,868.5 18,229.9 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 3,574.4 4,139.2 (140,004.0) 218,759.2 123,130.2 104,416.6 (1,023.6) 4,273.7 3,436.1 3,118.8 0 0 0 0 5,009.9 1,104.6 824.2 1,114.2 575.0 985.6 732.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,043.0 (20.5) 479.2 525.2
Depreciation & Amortization 46,660.2 0 46,471.1 41,411.3 37,093.6 44,975.4 37,373.1 31,507.5 26.3 33,345.7 31,022.2 26,483.7 18,981.3 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 1,082.2 873.4 770.4 20,324.5 7,351.8 4,822.6 3,277.3 1,000.6 145.0 131.7 130.0 60.0 0 0 0 49.5 48.7 47.2 43.0 39.6 37.4 35.8 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
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 (246,226.9) 587.3 290,173.5 (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) 125,450.7 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) (788.8) (2,328.6) 216,422.3 438,268.9 721,831.8 (58,305.3) 0 (5,503.9) 5,808.0 (22,692.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items 611,431.7 (100,366,797.4) 33,097 303,145.1 1,624,929.6 760,597.3 5,981,704.4 (938,168.3) (1,550,540.1) (337,268.8) 2,979.9 2,342.9 (228.7) (11,319.4) 255,507.1 (19,776.7) 87,188.5 427,599.1 46,528.6 44,612.6 20,005.1 (70,533.6) 17,888.0 9,783.4 (11,093.3) 33,713.3 6,954.3 3,767.7 48,953.4 (88,914.1) (687,903.0) (855,635.8) (12,038.8) 242.3 (13,964.3) (9,027.0) 19,723.7 (4,495.7) 0 0 0 2,535.7 (448.6) (2,176.7) (3,597.8) 3,851.6 726.1 (194.4) (18,471.4) 0 0 279.3 0 165.3 (2,012.0) 14,505.4 (61.1) 155.7 356.1 463.4 2,070.6 564.0 (1,136.0) 355.6 4,558.8 732.2 (394.8) 379.6 1,480.1 (758.9) 3,698.5 (2,207.2) (86.0)
Operating Cash Flow 624,553.3 1,021.8 515,682.4 (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) 7,426.6 23,417.0 558,353.5 377,302.1 687,556.9 37,349.8 14,274.1 4,015.6 3,143.6 280.3 (4,435.7) 0 0 0 7,595.1 704.7 (1,305.4) (2,440.6) 4,466.2 1,749.1 574.0 (18,471.4) 0 0 279.3 0 165.3 (2,012.0) 14,505.4 (259.0) 654.4 1,462.1 1,876.6 2,070.6 2,233.3 (1,136.0) 1,373.3 4,558.8 2,812.8 (394.8) 1,402.7 1,480.1 284.1 3,677.9 (1,728.0) 1,352.9
Investing Activities
Capital Expenditure (30,572.3) (37.9) (45,194.6) (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) (1,185.9) (1,028.9) (21,139.9) (25,060.3) (12,839.5) (4,038.6) (1,552.3) (788.5) (310.0) (79.1) (132.1) 0 0 0 (69.7) (72.8) (130.4) (109.3) (62.8) (63.8) (19.0) (924.8) 0 0 (36.3) (118.5) (39.8) (35.4) (150.7) 423.3 (759.3) (16.7) (65.3) (88.7) (61.7) (39.6) (36.5) (27.6) (75.3) (8.6) (19.3) (98.8) (96.4) 9.5 (47.4) (134.0)
Acquisitions 0 0 0 0 0 (8,526.3) 0 0 0 0 0 0 0 0 0 0 0 (69.5) 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
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 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 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 (11,835.7) (48.1) (7,814.9) (8,782.9) (0.5) 282,573.1 (16,044.4) (458,980.4) 180,135.3 (27,673.1) (7.8) 0 0 28,383.7 0 711.4 0 0 0 0 0 2,871.0 0 0 0 20,464.0 24,424.5 12,380.0 0 794.2 (788.5) (295.4) (308.6) (128.9) 97.7 100.7 69.9 (159.5) (149.0) (179.4) (113.3) (149.9) (92.9) (99.3) (331.6) 52.5 45.2 141.4 (105.3) (24.3) (71.5) (108.5) (498.5) 728.9 10.6 (59.1) (260.6) (48.6) 68.0 21.0 19.2 (16.9) 32.3 (15.4) 69.4 39.3 35.4 12.5 49.5
Investing Cash Flow (30,572.3) (819.7) (45,194.6) (37,701.1) (48,133.9) (46,738.9) (44,312.1) (39,127.1) (21.6) 248,661.7 (27,287.0) (465,682.6) 174,918.3 (34,818.0) (26,472.3) (11,348.0) (3,127.9) (3,709.8) (4,657.4) (3,125.9) (1,291.0) (7,114.2) (1,577.2) (979.6) (1,137.6) (1,793.1) (1,729.2) (1,185.9) (927.6) (675.9) (635.8) (459.5) (4,038.6) (1,552.3) (788.5) (295.4) (308.6) (261.1) 0 0 0 (229.2) (221.8) (309.8) (222.7) (212.7) (156.7) (118.3) (1,256.4) 0 0 (44.3) (223.8) (211.1) (231.2) (259.2) (75.1) (30.4) (6.1) (124.4) (349.3) (110.3) 28.4 (15.4) (8.4) (92.2) 23.7 (34.6) (29.5) (57.1) 44.9 (34.9) (84.5)
Financing Activities
Net Debt Issuance 117,510.6 (197.6) 235,680.5 458,592.1 2,306.6 (73,644.8) (3,498.3) (31,168.8) (9.1) 284.2 4.4 (2,747.8) 6,294.2 (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) (1,193.2) 77.8 9,494.9 (63,388.7) 60,697.4 (961.9) (23,275.5) 2,038.8 5,052.9 (1,738.5) 3,890.6 0 0 0 (103.0) (45.8) (69.5) (39.7) (65.9) (42.4) (60.3) (474.8) 0 0 (471.8) (269.3) 454.7 (997.5) (148.0) 785.8 (78.9) (166.4) (18.1) (370.9) (554.2) 590.4 (803.9) 266.3 (56.9) (106.2) (66.0) 0 (297.5) (30.9) (45.4) 242.0
Stock Repurchased 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 (248.6) (26.0) 13.1 (357.2) (39,829.5) (5,050.8) 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
Dividends Paid (72,587.9) (97.0) 0 (33,979.0) 0 (34,699.8) (175,762.2) (256,368.4) (0.1) (96.9) (37.4) (92.1) 0 (6,218.2) (14,983.1) (8,133.0) 0 0 0 0 0 (0.6) (0.0) (0.4) 0 (7,077.4) (740.1) (6,554.9) 0 (24,846.2) (1.0) (4,337.1) 0 22.0 (30.0) 0 0 40.5 0 0 0 0 0 0 0 0 (598.5) 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 0 (569.9) 0 0 0.2 0 0 0 0.5
Other Financing Activities (4,886.5) 807.6 (5,136.5) 497,253.1 (2,890.5) (198,882.9) 698,699.6 756,039.3 (102,017.8) (1,423,191.7) (788,577.3) 87,310.2 (1,629.3) 128,684.3 (906.6) 125,777.3 4,585.7 (3,670.4) (805.2) (20,755.4) (98,963.7) (1,111.7) 67,626.1 121,313.3 (214.1) (509.0) (83,450.0) 9,541.8 9,390.3 78,038.5 96,363.0 (16,079.8) 36.2 13,505.5 11,468.9 6,961.6 0 0.0 0 0 0 (29.2) 11.8 71.5 (49.9) (121.2) (211.5) 107.3 (0.8) 0 0 378.8 50.0 (1.3) 43.0 11.2 (908.2) 74.3 (316.2) 39.6 322.9 567.2 (837.9) 595.2 (479.3) 704.7 (19.2) (103.1) (534.8) (700.8) (602.2) (263.9) (126.8)
Financing Cash Flow 40,036.2 512.9 120,847.1 921,866.2 (583.9) (307,227.5) 519,439.0 468,502.1 (102,027.0) (1,423,004.4) (788,610.3) 84,470.3 4,664.9 119,160.4 (17,554.7) 112,000.0 7,635.5 (41,620.7) (2,831.7) (28,610.7) (99,039.5) (12,651.4) 66,136.4 118,503.8 (2,757.7) (15,853.0) (85,159.8) 1,806.7 9,110.9 22,857.7 27,922.5 40,280.5 (925.7) (10,063.1) 15,130.1 23,021.5 (1,738.5) 3,931.1 0 0 0 (132.2) (34.1) 2.0 (89.7) (187.1) (852.4) 47.0 (475.5) 0 0 (93.0) (219.3) 453.4 (954.4) (136.8) (122.5) (4.6) (482.7) 21.5 (48.1) 13.0 (247.5) (208.7) (213.0) 77.8 (125.4) (169.1) (534.6) (998.3) (633.1) (309.3) 115.7
Cash Position
Net Change in Cash 15,778.3 (3,480,495,656.8) (2,606,752.1) 111,127.7 813,244.5 (650,289.0) 2,286,403.7 165,920.4 (631.8) 505,974.1 (843,144.8) 2,085.9 42,599.5 122,325.2 484,052.0 213,754.0 193,934.2 1,317,923.5 111,837.6 18,314.9 (19,248.3) 26,073.6 51,198.4 80,035.3 13,932.2 93,922.5 (55,044.3) 3,674.2 129,695.2 26,596.6 15,542.0 44,249.6 61,127.8 (11,483.2) (258.1) 23,549.8 (9,655.5) 869.0 0 0 0 8,041.4 451.4 (1,469.9) 15,650.1 18,193.3 14,024.5 744.5 (9,333.2) 0 0 1,508.9 11,133.5 2,040.4 (3,086.1) 14,420.6 1,248.5 114.2 (125.0) 386.4 1,693.8 478.2 (494.5) 711.8 4,413.2 708.8 (186.0) 189.2 922.9 (773.5) 3,091.9 (2,072.2) 493.3
Cash at Beginning 4,945,545.6 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 1,011,414.4 797,660.4 734,930.1 562,126.0 450,288.5 278,501.0 297,749.3 371,815.7 320,617.3 240,582.0 226,649.8 208,954.9 263,999.2 260,325.0 130,629.8 2,222,371.8 3,487,996.9 1,235,945.5 829,070.3 742,278.5 53,712.4 30,162.5 39,818.1 38,949.1 0 0 0 14,631.5 14,180.1 15,650.1 0 0 0 12,345.5 108,083.5 0 0 53,876.3 35,107.3 35,432.2 37,211.9 21,590.0 20,892.6 20,219.5 20,260.9 18,419.6 22,103.4 20,139.6 21,928.9 20,841.1 16,112.1 13,550.1 14,107.0 13,021.3 10,555.2 10,972.1 7,442.3 9,858.0 8,088.2
Cash at End 4,961,323.9 0 3,481,404.3 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 1,880,049.6 562,126.0 450,288.5 278,501.0 775,061.2 371,815.7 320,617.3 240,582.0 302,877.4 208,954.9 263,999.2 260,325.0 2,790,531.5 4,100,606.7 2,472,118.4 890,198.1 730,795.3 53,454.2 53,712.4 30,162.5 39,818.1 0 0 0 22,673.0 14,631.5 14,180.1 15,650.1 18,193.3 14,024.5 13,090.0 98,750.3 0 0 55,385.2 46,240.8 37,472.6 34,125.7 36,010.6 26,189.9 20,699.5 19,747.8 19,984.6 23,797.2 22,033.2 19,985.9 21,552.9 20,525.3 16,273.0 13,400.4 13,720.4 11,478.1 10,198.6 10,534.3 7,785.7 9,607.8
Free Cash Flow 593,981.0 983.8 470,487.8 (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) 50,876.6 22,388.0 537,213.6 352,241.8 674,717.5 33,311.2 12,721.8 (15,837.9) 2,833.5 201.2 (3,649.1) 0 0 0 7,525.4 632.0 (1,435.8) (2,549.9) 4,403.4 1,685.3 555.0 (19,396.2) 0 0 221.7 10,723.7 182.0 (1,833.8) 14,354.7 164.3 (104.9) 1,445.5 1,811.3 1,981.9 2,171.6 (1,175.6) 1,336.9 4,531.2 2,737.5 (403.4) 1,383.5 1,381.3 187.7 3,687.5 (1,775.5) 1,218.9
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1
Income Statement
Revenue 1,907,128.9 1,200.8 1,442,863 1,410,138.6 1,120,126.8 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 36,763 942,291.3 748,997.4 939,524.8 539,961.7 469,369.8 268,910.6 227,250.3 178,606.1 166,440.7 140,618.2 118,777.0 97,952.8 82,129.2 81,475.8 65,284.4 64,302.1 36,304.4 29,036.8 32,381.8 21,789.0 39,553.7 20,748.2 25,774.4 19,860.6 12,521.2 9,873.2 8,851.1 7,189.1 7,295.8 6,711.6 5,628.3 7,487.9 7,071.8 5,799.8 4,430.7 96.5 8,060.7 4,152.9 3,755.4 3,281.8 3,315.5 3,424.7 3,994.7 4,200.1 3,202.0 2,864.7 2,700.5 3,019.6 1,908.3 1,875.4 1,851.4 2,049.1 1,414.2 1,239.6 312.5 0 0 0 0
Gross Profit 1,165,732.0 601.9 755,842 914,731.7 765,245.0 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 36,763 942,291.3 748,997.4 939,524.8 539,961.7 469,369.8 268,910.6 227,250.3 178,606.1 166,440.7 140,618.2 118,777.0 97,952.8 82,129.2 81,475.8 65,284.4 64,302.1 36,304.4 29,036.8 32,381.8 21,789.0 24,675.8 20,748.2 25,774.4 12,814.3 12,521.2 9,873.2 8,851.1 7,189.1 7,295.8 6,711.6 5,628.3 7,487.9 5,503.8 4,005.6 4,430.7 96.5 8,060.7 2,810.5 3,755.4 3,281.8 3,315.5 3,424.7 3,994.7 2,160.7 1,968.4 1,826.1 1,823.0 2,072.5 1,172.3 1,316.4 1,309.9 1,609.5 1,021.2 931.5 228.6 0 0 0 0
Operating Income 212,688.2 138.6 (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 0 0 0 0 0 8,064.9 7,505.6 0 0 0 0 0 4,631.1 6,293.3 0 0 0 0 0 2,170.0 0 0 0 1,785.9 890.6 13,101.5 0 0 6,891.1 0 0 0 553.1 0 0 0 567.8 1,905.5 1,669.8 406.2 264.9 388.0 1,156.9 435.9 286.8 408.8 0 0 266.9 769.2 664.1 600.5 642.1 327.7 419.8 424.8 542.1 412.4 336.4 81.5 0 0 0 0
Net Income 140,238.6 115,273.8 (33,097) 149,136.9 44,849.8 130,522.1 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 6,956 525,615.9 128,707.1 169,949.5 (238,982.5) 150,891.5 87,039.8 71,269.8 55,154.1 47,747.9 36,735.0 30,908.2 26,748.9 24,968.2 27,100.6 20,695.2 25,481.7 10,406.0 7,500.4 9,840.6 4,261.7 8,328.4 5,961.2 9,489.4 5,127.7 3,320.8 2,474.1 2,343.8 1,870.3 1,931.3 1,499.7 1,415.1 1,469.9 1,320.7 1,058.5 1,043.4 1,090.2 1,060.9 872.8 944.6 919.9 733.4 620.2 576.3 599.5 514.1 486.2 479.3 525.2 275.6 347.8 381.1 447.4 327.4 304.3 264.0 195.3 190.9 189.5 192.5
EPS (Diluted) 2193.30 1799.20 -517.60 2332.40 701.40 2080.60 1422.10 -4951.00 6775.40 7885.50 361.70 2564.20 164.90 325.30 330.30 139.80 192.30 273.80 210.50 118.40 52.40 68.10 115.30 143.30 150.20 108.90 8220.30 2011.90 2660.90 -3685.00 2278.30 1299.00 1052.30 824.10 714.40 617.90 528.70 457.60 426.70 463.90 349.90 436.60 178.10 128.30 166.00 72.60 142.80 101.70 157.60 87.70 56.90 42.50 38.90 31.60 32.80 25.30 24.00 25.00 22.30 17.70 17.40 18.30 17.40 14.50 15.80 15.20 12.30 10.30 9.60 8.80 7.60 7.30 7.00 7.70 4.10 4.90 5.60 6.40 4.70 4.30 4.00 3.00 3.20 3.20 3.20
Balance Sheet
Cash & Equivalents 4,603,823.3 3,587,423.4 3,367,816.3 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 5,572,987.8 3,814,139.5 3,258,245.2 2,456,915.5 2,716,540.0 1,405,466.0 592,388.1 961,555.8 658,593.2 602,645.9 447,223.5 1,046,228.3 341,856.4 277,071.0 311,529.2 256,461.8 110,339.0 102,221.2 104,292.9 115,890.3 102,897.5 81,302.2 75,468.9 69,935.3 54,869.3 44,726.4 47,447.7 44,135.2 34,667.7 27,586.2 35,411.5 26,189.9 20,499.4 23,800.2 16,639.6 20,664.0 15,511.6 17,712.6 19,158.5 19,079.4 16,139.4 13,203.2 13,720.4 11,478.1 10,202.5 10,521.9 7,784.3 9,607.8 8,035.9 7,458.4 5.9 8,035.1 6,348.9 5,501.0 3,603.9
Total Assets 24,200,431.9 23,245,902,810.2 20,562,862.7 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 23,227,710.3 16,055,214.7 16,886,611.8 11,542,002.3 12,264,232.8 7,591,283.7 4,661,433.1 6,191,266.6 3,604,212.9 3,102,145.2 2,573,964.0 4,655,151.5 2,091,851.5 127,981.1 1,701,007.3 104,952.0 95,606.5 88,012.8 81,641.8 555,862.3 614,637.7 72,858.7 68,241.1 318,917.5 329,419.1 288,499.2 263,354.5 210,391.8 225,484.3 192,531.8 181,290.7 175,840.3 147,343.8 150,086.1 134,493.0 133,175.7 115,544.5 119,354.8 108,922.5 102,165.8 100,552.3 95,777.0 91,498.3 73,060.4 74,404.6 63,918.4 68,312.4 60,965.2 61,754.0 54,178.6 51.9 44,367.1 42,051.6 35,467.2 28,754.6
Total Debt 1,480,768.6 1,498,860,051.0 1,513,109.6 982,949.8 474,257.4 465,410.5 478,643.4 429,439.8 441,598.5 914,785.6 192,556.0 117,945.9 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 1,715,282.5 1,018,693.9 1,044,877.9 711,964.9 918,752.5 552,343.7 265,014.0 331,986.4 205,018.4 187,179.6 97,449.9 234,363.1 60,817.4 57,535.0 55,863.7 43,288.0 23,118.9 21,241.3 20,297.6 16,285.5 11,025.9 16,997.1 16,695.3 9,006.9 8,761.6 7,433.9 6,831.6 5,549.8 7,068.5 6,086.6 2,950.3 6,184.6 3,382.0 2,540.2 5,355.4 5,021.4 5,078.3 4,874.3 4,852.2 4,463.7 5,405.9 5,365.4 5,422.0 4,006.5 1,598.1 9,107.9 11,559.7 9,289.9 4,498.2 3,777.9 1.6 5,258.2 176.5 38.6 3,401.7
Stockholders' Equity 5,855,969.4 5,232,216,181.6 4,756,885.1 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 4,405,654.1 2,677,344.2 2,686,180.0 2,001,450.2 2,008,757.8 1,400,891.2 1,007,791.3 1,308,350.8 700,753.4 591,912.8 367,923.3 740,050.0 312,150.2 281,888.4 259,526.4 205,701.6 131,033.9 116,523.8 111,334.4 85,176.5 92,257.0 80,799.6 78,499.5 46,402.5 44,559.7 38,165.2 34,072.2 27,231.7 27,070.1 24,211.7 22,040.2 20,025.2 18,741.8 17,046.3 17,861.5 16,497.2 15,358.0 14,188.0 13,922.9 12,776.0 11,954.3 11,090.9 10,789.8 9,191.6 8,629.8 8,352.4 9,008.5 8,345.1 7,946.0 7,392.1 7.5 7,080.9 6,714.4 6,362.4 4,514.4
Cash Flow
Operating Cash Flow 624,553.3 1,021.8 515,682.4 (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) 7,426.6 23,417.0 558,353.5 377,302.1 687,556.9 37,349.8 14,274.1 4,015.6 3,143.6 280.3 (4,435.7) 0 0 0 7,595.1 704.7 (1,305.4) (2,440.6) 4,466.2 1,749.1 574.0 (18,471.4) 0 0 279.3 0 165.3 (2,012.0) 14,505.4 (259.0) 654.4 1,462.1 1,876.6 2,070.6 2,233.3 (1,136.0) 1,373.3 4,558.8 2,812.8 (394.8) 1,402.7 1,480.1 284.1 3,677.9 (1,728.0) 1,352.9
Capital Expenditure (30,572.3) (37.9) (45,194.6) (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) (1,185.9) (1,028.9) (21,139.9) (25,060.3) (12,839.5) (4,038.6) (1,552.3) (788.5) (310.0) (79.1) (132.1) 0 0 0 (69.7) (72.8) (130.4) (109.3) (62.8) (63.8) (19.0) (924.8) 0 0 (36.3) (118.5) (39.8) (35.4) (150.7) 423.3 (759.3) (16.7) (65.3) (88.7) (61.7) (39.6) (36.5) (27.6) (75.3) (8.6) (19.3) (98.8) (96.4) 9.5 (47.4) (134.0)
Free Cash Flow 593,981.0 983.8 470,487.8 (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) 50,876.6 22,388.0 537,213.6 352,241.8 674,717.5 33,311.2 12,721.8 (15,837.9) 2,833.5 201.2 (3,649.1) 0 0 0 7,525.4 632.0 (1,435.8) (2,549.9) 4,403.4 1,685.3 555.0 (19,396.2) 0 0 221.7 10,723.7 182.0 (1,833.8) 14,354.7 164.3 (104.9) 1,445.5 1,811.3 1,981.9 2,171.6 (1,175.6) 1,336.9 4,531.2 2,737.5 (403.4) 1,383.5 1,381.3 187.7 3,687.5 (1,775.5) 1,218.9