Colgate-Palmolive Company logo CL - Colgate-Palmolive Company

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 19
HOLD 24
SELL 2
STRONG
SELL
0
| PRICE TARGET: $96.30 DETAILS
HIGH: $102.00
LOW: $79.00
MEDIAN: $99.50
CONSENSUS: $96.30
UPSIDE: 5.55%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Revenue
Revenue 20,382 20,101 19,457 17,967 17,421 16,471 15,693 15,544 15,454 15,195 16,034 17,277 17,420 17,085 16,734 15,564 15,327 15,329.9 13,789.7 12,237.7 11,396.9 10,584.2 9,903.4 9,294.3 9,427.8 9,357.9 9,118.2 8,971.6 9,056.7 8,749 8,358.2 7,587.9 7,141.3 7,007.2 6,060.3 5,691.3 5,038.8 4,734.3 5,647.5 4,984.6
Cost of Revenue 8,131 7,995 8,206 7,817 7,128 6,538 6,416 6,338 6,131 6,063 6,664 7,172 7,203 7,169 7,119 6,386 6,303 6,663.5 5,922.1 5,356.2 5,107.3 4,758.1 4,456.1 4,224.2 4,236.9 4,265.5 3,883.8 3,960 4,141.6 4,134.8 4,052.8 3,678.2 3,520.3 3,515.9 3,150.1 2,994.8 2,746.1 2,643.2 3,068 2,803
Gross Profit 12,251 12,106 11,251 10,150 10,293 9,933 9,277 9,206 9,323 9,132 9,370 10,105 10,217 9,916 9,615 9,178 9,024 8,666.4 7,867.6 6,881.5 6,289.6 5,826.1 5,447.3 5,070.1 5,190.9 5,092.4 5,234.4 5,011.6 4,915.1 4,614.2 4,305.4 3,909.7 3,621 3,491.3 2,910.2 2,696.5 2,292.7 2,091.1 2,579.5 2,181.6
Operating Expenses
R&D Expenses 0 355 343 320 307 290 281 277 285 289 274 277 267 259 262 256 269 253.1 247 241.5 246.3 229.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 7,903 7,810 6,777 6,245 6,100 5,732 5,234 5,079 5,029 4,883 5,126 5,643 5,819 5,651 5,486 5,158 5,013 5,088.2 4,676.9 4,067.6 3,672.7 3,395.4 3,296.3 3,034 3,261.6 3,299.6 3,254.4 3,197.1 3,237 3,052.1 2,879.6 2,625.2 2,457.1 2,500.2 2,482.4 2,015.6 1,760.3 1,645.6 2,094.2 1,760
Other Expenses 0 (442) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.2 0 0 0 (74.3) 23 68 72.1 340.2 330.3 319.9 316.3 300.3 235.1 209.6 192.5 146.2 126.2 97 82 101.3 89.3
Operating Expenses 7,903 7,723 7,120 6,565 6,407 6,022 5,515 5,356 5,314 5,172 5,400 5,920 6,086 5,910 5,748 5,414 5,282 5,341.3 4,930.1 4,309.1 3,919 3,624.6 3,222 3,057 3,329.6 3,371.7 3,594.6 3,527.4 3,556.9 3,368.4 3,179.9 2,860.3 2,666.7 2,692.7 2,628.6 2,141.8 1,857.3 1,727.6 2,195.5 1,849.3
Operating Income
Operating Income 4,348 4,383 4,131 3,585 3,886 3,911 3,762 3,850 4,009 3,960 3,970 4,185 4,131 4,006 3,867 3,764 3,742 3,325.1 2,937.5 2,572.4 2,370.6 2,201.5 2,166 2,013.1 1,861.3 1,720.7 1,639.8 1,484.2 1,358.2 1,245.8 1,125.5 1,049.4 954.3 798.6 281.6 554.7 435.4 363.5 384 332.3
Interest Expense 267 292 287 167 117 160 192 193 153 149 133 130 116 80 58 65 88 105.6 166.6 166.6 142.5 123.7 0 0 2,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 75 67 55 14 17 19 47 50 51 50 107 106 125 65 6 6 11 10 10 7.9 6.5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 3,956 4,853 4,246 3,372 3,760 4,346 4,012 4,168 4,115 4,330 3,345 4,105 4,120 4,379 4,268 3,871 3,977 3,458.6 3,064.1 2,554.6 2,606.1 2,501.8 2,468.6 2,309.6 2,171 2,078.3 1,980 1,814.5 1,678.1 1,562.1 1,425.8 1,284.5 1,163.9 991.1 427.8 680.9 532.4 445.5 485.3 421.6
EBIT 3,326 4,248 3,679 2,827 3,204 3,807 3,493 3,657 3,640 3,887 2,896 3,663 3,681 3,954 3,847 3,495 3,626 3,111 2,730.2 2,225.9 2,276.8 2,174 2,225.3 2,013.1 1,834.8 1,740.5 1,639.8 1,484.2 1,358.2 1,245.8 1,125.5 1,049.4 954.3 798.6 281.6 554.7 435.4 363.5 384 332.3
Income Before Tax 3,059 3,956 3,392 2,660 3,087 3,647 3,301 3,464 3,487 3,738 2,763 3,533 3,565 3,874 3,789 3,430 3,538 3,005.4 2,563.6 2,059.3 2,134.3 2,050.3 2,041.9 1,870.3 1,668.7 1,567.2 1,394.6 1,250.1 1,102.3 954.6 363.5 879.9 836.2 727.9 217.9 511.4 446.9 250.3 122.8 297
Income Tax Expense 798 907 937 693 749 787 774 906 1,313 1,152 1,215 1,194 1,155 1,243 1,235 1,117 1,141 967.9 759.1 648.4 727.6 675.3 620.6 582 522.1 503.4 457.3 401.5 361.9 319.6 191.5 299.7 288.1 250.9 93 190.4 166.9 97.6 68.8 119.5
Net Income 2,132 2,889 2,300 1,785 2,166 2,695 2,367 2,400 2,024 2,441 1,384 2,180 2,241 2,472 2,431 2,203 2,291 1,957.2 1,737.4 1,353.4 1,351.4 1,327.1 1,421.3 1,288.3 1,146.6 1,063.8 937.3 848.6 740.4 635 172 580.2 189.9 477 124.9 321 280 192.8 54 177.5
Per Share Data
EPS (Basic) 2.64 3.53 2.78 2.13 2.56 3.15 2.76 2.76 2.30 2.74 1.53 2.38 2.41 2.60 2.49 2.23 2.27 1.91 1.68 1.29 1.27 1.23 1.30 1.17 1.01 0.91 0.79 0.70 0.61 0.53 0.13 0.48 0.14 0.37 0.10 0.28 0.25 0.18 0.05 0.16
EPS (Diluted) 2.63 3.51 2.77 2.13 2.55 3.14 2.75 2.75 2.28 2.72 1.52 2.36 2.38 2.58 2.47 2.15 2.19 1.83 1.60 1.23 1.22 1.17 1.23 1.10 0.95 0.85 0.74 0.65 0.56 0.49 0.13 0.45 0.13 0.35 0.10 0.27 0.24 0.18 0.05 0.16
Shares Outstanding 808.7 817.7 827.4 836.4 845 856.8 859.1 870.6 881.8 891.8 902.2 915.1 930.8 952.2 976.6 975.6 999 1,012.6 1,020.5 1,030.9 1,041.9 1,062.2 1,073.5 1,087.0 1,113.8 1,152.6 1,167.3 1,182.4 1,179.2 1,168.8 1,156.9 1,169.8 1,246.7 1,250.1 1,095.8 1,057.5 1,077.6 1,068.3 1,070 1,106.2
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Current Assets
Cash & Cash Equivalents 1,288 1,096 966 775 832 888 883 726 1,535 1,315 970 1,089 962 884 878 490 600 554.9 428.7 489.5 340.7 319.6 265.3 167.9 172.7 206.6 199.6 181.7 183.1 248.2 208.8 169.9 144.1 117.9 168.5 166.4 397.9 365.5 57.1 165.1
Short-Term Investments 0 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.9 35.6 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,675 1,521 1,586 1,504 1,297 1,264 1,440 1,400 1,480 1,411 1,427 1,552 1,636 1,668 1,675 1,610 1,626 1,592 1,680.7 1,523.2 1,309.4 1,319.9 1,222.4 1,145.4 1,124.9 1,195.4 1,100.8 1,085.6 1,037.4 1,064.4 1,116.9 1,049.6 988.3 876.5 744.2 665.7 600.9 589.3 723.3 553.4
Inventory 2,032 1,987 1,934 2,074 1,692 1,673 1,400 1,250 1,221 1,171 1,180 1,382 1,425 1,365 1,327 1,222 1,209 1,197.1 1,171 1,008.4 855.8 845.5 718.3 671.7 677 686.6 783.7 746 728.4 770.7 774.8 713.9 678 695.6 675.9 692.4 590.7 629.7 753.4 637.1
Other Current Assets 714 553 793 760 576 513 456 417 403 441 807 840 799 639 522 408 375 366.1 338.1 279.9 251.2 254.9 290.5 243.1 228.8 252.7 235.1 231.6 247.6 289 259.7 244.3 260 305.1 269.1 288.2 307.4 198.3 182.7 128.7
Total Current Assets 5,709 5,317 5,279 5,113 4,397 4,338 4,179 3,793 4,639 4,338 4,384 4,863 4,822 4,556 4,402 3,730 3,810 3,710 3,618.5 3,301 2,757.1 2,739.9 2,496.5 2,228.1 2,203.4 2,347.2 2,354.8 2,244.9 2,196.5 2,372.3 2,360.2 2,177.7 2,070.4 1,995.1 1,857.7 1,812.7 1,896.9 1,782.8 1,716.5 1,484.3
Non-Current Assets
Property, Plant & Equipment 4,660 4,422 4,582 4,307 3,730 3,716 3,750 3,881 4,072 3,840 3,796 4,080 4,083 3,842 3,668 3,693 3,516 3,119.5 3,015.2 2,696.1 2,544.1 2,647.7 2,542.2 2,491.3 2,513.5 2,528.3 2,551.1 2,589.2 2,441 2,428.9 2,155.2 1,988.1 1,766.3 1,596.8 1,394.9 1,362.4 1,105.4 1,021.6 1,201.8 1,113.7
Goodwill 3,122 3,272 3,410 3,352 3,284 3,824 3,508 2,530 2,218 2,107 2,103 2,307 2,474 2,500 2,657 2,362 2,302 2,152 2,272 2,081.8 1,845.7 1,891.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,536 1,756 1,887 1,920 2,462 2,894 2,667 1,637 1,341 1,313 1,346 1,413 1,496 1,499 1,341 831 821 833.5 844.8 831.1 783.2 832.4 1,897 1,791.3 1,904 2,096.4 2,185.4 2,524.1 2,585.3 2,720.4 2,741.7 1,671.8 1,589 1,430.5 827.2 560.6 275.1 0 0 0
Long-Term Investments 0 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,098 1,003 1,021 904 974 857 753 168 218 224 239 720 924 905 541 556 685 164 361.5 228 577 561.2 543.1 576.5 363.9 280.4 331.8 327 315.9 379.9 385.2 304.8 335.5 411.7 430.8 422.2 259.1 413.2 309.4 247.9
Total Non-Current Assets 10,621 10,729 11,114 10,618 10,643 11,582 10,855 8,368 8,037 7,785 7,574 8,596 9,054 8,838 8,322 7,442 7,324 6,269.3 6,493.5 5,837 5,750 5,933 4,982.3 4,859.1 4,781.4 4,905.1 5,068.3 5,440.3 5,342.2 5,529.2 5,282.1 3,964.7 3,690.8 3,439 2,652.9 2,345.2 1,639.6 1,434.8 1,511.2 1,361.6
Total Assets 16,330 16,046 16,393 15,731 15,040 15,920 15,034 12,161 12,676 12,123 11,958 13,459 13,876 13,394 12,724 11,172 11,134 9,979.3 10,112 9,138 8,507.1 8,672.9 7,478.8 7,087.2 6,984.8 7,252.3 7,423.1 7,685.2 7,538.7 7,901.5 7,642.3 6,142.4 5,761.2 5,434.1 4,510.6 4,157.9 3,536.5 3,217.6 3,227.7 2,845.9
Current Liabilities
Account Payables 0 1,805 1,698 1,551 1,479 1,393 1,237 1,222 1,212 1,124 1,110 1,231 1,343 1,290 1,244 1,165 1,172 1,061 1,066.8 1,039.7 876.1 864.4 753.6 728.3 678.1 738.9 764.8 726.1 716.9 751.7 738.7 694.9 599.3 563 535.2 539.8 458.4 0 0 0
Short-Term Debt 0 660 330 25 51 267 514 12 11 13 302 504 908 304 380 609 361 198 294 950.8 528.2 585.6 418 393.1 427.1 441.3 546.2 456.9 336.7 282.7 241.4 207.9 184.9 191.4 206.4 274 111.2 105.5 217.2 155.6
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
Other Current Liabilities 5,736 116 122 97 93 182 70 93 101 84 79 94 105 96 90 0 0 0 0 0 0 0 0 0 0 0 962.5 931.4 905.9 869.9 773 626.4 609.8 605.1 520.1 482.9 419.8 966.4 1,059.8 900.1
Total Current Liabilities 5,736 5,759 4,741 4,004 4,051 4,404 4,038 3,341 3,408 3,305 3,534 3,946 4,579 3,736 3,716 3,728 3,599 2,952 3,162.7 3,469.1 2,743 2,730.7 2,445.4 2,148.7 2,123.5 2,244.1 2,273.5 2,114.4 1,959.5 1,904.3 1,753.1 1,529.2 1,394 1,359.5 1,261.7 1,296.7 989.4 1,071.9 1,277 1,055.7
Non-Current Liabilities
Long-Term Debt 7,988 7,289 8,219 8,741 7,194 7,334 7,333 6,354 6,566 6,520 6,246 5,644 4,749 4,926 4,430 2,815 2,821 3,585.3 3,221.9 2,720.4 2,918 3,089.5 2,684.9 3,210.8 2,812 2,536.9 2,243.3 2,300.6 2,340.3 2,786.8 2,992 1,751.5 1,532.4 946.5 850.8 1,068.4 1,059.5 674.3 694.1 522
Deferred Tax Liabilities 0 343 361 383 395 426 507 235 204 246 233 261 444 293 252 108 82 81.9 264.1 309.9 554.7 509.6 456 488.8 480.6 447.3 398.6 448 284.5 234.3 237.3 295.4 266.2 171.3 211.1 261.9 223.8 183.2 126.5 140.5
Other Non-Current Liabilities 2,241 1,655 1,695 1,400 1,978 2,179 2,107 2,034 2,255 2,035 1,966 2,223 1,677 2,049 1,785 1,704 1,375 1,512.9 1,067.2 1,227.7 941.3 836.7 1,005.4 1,377.4 722.3 555.9 674 736.6 775.8 942 980.1 743.4 693.6 337 320.7 167.3 140.6 150.1 201.5 160.3
Total Non-Current Liabilities 10,229 9,743 10,695 10,921 10,018 10,415 10,438 8,623 9,025 8,801 8,445 8,128 6,870 7,268 6,467 4,627 4,278 4,983 4,553.2 4,258 4,414 4,696.8 4,146.3 4,588.2 4,014.9 3,540.1 3,315.9 3,485.2 3,400.6 3,963.1 4,209.4 2,790.3 2,492.2 1,454.8 1,382.6 1,497.6 1,423.9 1,007.6 1,022.1 822.8
Total Liabilities 15,965 15,502 15,436 14,925 14,069 14,819 14,476 11,964 12,433 12,106 12,002 12,074 11,340 11,004 10,183 8,355 7,877 8,057.2 7,715.9 7,727.1 7,157 7,166.5 6,591.7 6,736.9 6,138.4 5,784.2 5,589.4 5,599.6 5,360.1 5,867.4 5,962.5 4,319.5 3,886.2 2,814.3 2,644.3 2,794.3 2,413.3 2,079.5 2,299.1 1,878.5
Stockholders' Equity
Common Stock 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 1,466 733 733 733 733 732.9 732.9 732.9 732.9 732.9 732.9 732.9 732.9 732.9 732.9 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 26,595 26,145 25,289 24,573 24,350 23,699 22,501 21,615 20,531 19,922 18,861 18,832 17,952 16,953 15,649 14,329 13,157 11,759.5 10,627.5 9,643.7 8,968.1 8,223.9 7,433 6,518.5 5,643.6 4,893.7 4,212.3 3,641 3,138 2,731 2,392.2 2,496.7 2,163.4 2,204.9 1,928.6 1,960.8 1,778.1 1,614.7 1,380.3 1,423.8
Accumulated Other Comprehensive Income (3,879) (4,222) (3,937) (4,055) (4,386) (4,345) (4,273) (4,188) (3,855) (4,180) (3,950) (3,507) (2,451) (2,621) (2,475) (2,115) (2,096) (2,477.3) (1,885.7) (2,332.6) (2,088) (2,113.8) (2,198) (2,205.7) (1,836.6) (1,614.1) (1,484.8) (1,538.1) (1,357.4) (1,401.9) (1,444.2) (1,115.3) (1,053.9) (985.6) (965.7) (761.9) (623.2) (614.7) (764.5) (651.3)
Total Stockholders' Equity 54 212 609 401 609 743 117 (102) (60) (243) (299) 1,145 2,305 2,189 2,375 2,675 3,116 1,922.1 2,286.2 1,410.9 1,350.1 1,245.4 887.1 350.3 846.4 1,468.1 1,833.7 2,085.6 2,178.6 2,034.1 1,679.8 1,822.9 1,875 2,619.8 1,866.3 1,363.6 1,123.2 1,138.1 928.6 967.4
Total Liabilities & Equity 16,330 16,046 16,393 15,731 15,040 15,920 15,034 12,161 12,676 12,123 11,958 13,459 13,876 13,394 12,724 11,172 11,134 9,979.3 10,112 9,138 8,507.1 8,672.9 7,478.8 7,087.2 6,984.8 7,252.3 7,423.1 7,685.2 7,538.7 7,901.5 7,642.3 6,142.4 5,761.2 5,434.1 4,510.6 4,157.9 3,536.5 3,217.6 3,227.7 2,845.9
Debt Metrics
Total Debt 7,988 8,512 9,064 9,271 7,833 8,214 8,483 6,366 6,577 6,533 6,548 6,148 5,657 5,230 4,810 3,424 3,182 3,783 3,515.9 3,671.2 3,446.2 3,675.1 3,102.9 3,603.9 3,239.1 2,978.2 2,789.5 2,757.5 2,677 3,069.5 3,233.4 1,959.4 1,717.3 1,137.9 1,057.2 1,342.4 1,170.7 779.8 911.3 677.6
Net Debt 6,700 7,416 8,098 8,496 7,001 7,326 7,600 5,640 5,042 5,218 5,578 5,059 4,695 4,346 3,932 2,934 2,582 3,228 3,087.2 3,181.7 3,105.5 3,355.5 2,837.6 3,436 3,066.4 2,771.6 2,589.9 2,575.8 2,493.9 2,821.3 3,024.6 1,789.5 1,573.2 1,020 888.7 1,176 772.8 414.3 854.2 512.5
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income 2,132 3,049 2,455 1,967 2,338 2,860 2,527 2,558 2,174 2,586 1,548 2,339 2,410 2,631 2,554 2,313 2,397 1,957 1,737.4 1,353.4 1,351.4 1,327.1 1,421.3 1,288.3 1,146.6 1,063.8 937.3 848.6 740.4 635 172 580.2 548.1 477 124.9 321 280
Depreciation & Amortization 630 605 567 545 556 539 519 511 475 443 449 442 439 425 421 376 351 348 333.9 328.7 329.3 327.8 315.5 296.5 336.2 337.8 340.2 330.3 319.9 316.3 300.3 235.1 209.6 192.5 146.2 126.2 97
Stock-Based Compensation 0 135 122 125 135 107 100 109 127 123 125 131 128 120 122 121 117 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 284 344 455 (726) (197) 381 65 (155) (115) 92 (122) (87) (97) 23 (7) 100 458 (47) 196.8 (76.4) 98.9 58.5 217.2 136.3 (18.8) 63.1 (71.5) (26) 67.5 58.5 34 (11.5) (23.9) (9) (66) (33.3) 95.3
Other Non-Cash Items 1,261 51 244 723 625 (48) (95) (74) 10 (159) 1,000 455 253 (66) (282) 272 (23) (50) 83 215.8 (26) (16.8) (137.5) (115.2) (106.5) (125.6) 86.7 (34.8) (48.5) (105.6) 424.9 (39.1) (77) (92) 319 (15.5) (147.2)
Operating Cash Flow 4,198 4,107 3,745 2,556 3,325 3,719 3,133 3,056 3,054 3,141 2,949 3,298 3,204 3,196 2,896 3,211 3,277 2,302 2,203.7 1,821.5 1,784.4 1,754.3 1,767.7 1,611.2 1,503.9 1,536.2 1,292.7 1,178.8 1,097.8 917.4 810.2 829.4 710.4 542.7 485.7 450.6 352.6
Investing Activities
Capital Expenditure (564) (561) (705) (696) (567) (410) (335) (436) (553) (593) (691) (757) (670) (565) (537) (550) (575) (684) (583.1) (476.4) (389.2) (348.1) (302.1) (343.7) (340.2) (366.6) (416.9) (412.2) (478.5) (459) (431.8) (400.8) (364.3) (318.5) (260.7) (296.8) (210)
Acquisitions (293) 0 0 (809) 0 (452) (1,711) (728) 0 (5) 208 (87) (3) (29) (966) 0 0 0 (26.5) (200) (38.5) (800.7) 0 0 (10.2) (64.9) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (698) (574) (506) (470) (141) (143) (184) (169) (347) (336) (742) (340) (505) (545) (356) (308) (289) 0 (11) (1.2) (20) (127.7) 0 0 0 0 0 0 0 0 0 0 (12.5) (6.6) 0 0 (3.5)
Sales/Maturities of Investments 752 564 502 322 141 124 131 156 391 378 599 283 267 147 423 167 0 10 0 0 10 147.3 41.9 1.5 9.3 137.4 22.7 18.7 68.5 1.2 4.2 58.4 33.8 79.9 36.8 9.7 0
Other Investing Activities (14) 37 (33) 52 (25) 3 0 7 38 57 (59) 42 21 127 223 33 23 61 92.3 57.2 217 38.8 142.6 (15) 17.6 85.5 62.7 41.6 72.6 (46.2) (1,315.6) (115.3) (109.5) (152.7) (312.4) (427.3) (57.2)
Investing Cash Flow (817) (534) (742) (1,601) (592) (878) (2,099) (1,170) (471) (499) (685) (859) (890) (865) (1,213) (658) (841) (613) (528.3) (620.4) (220.7) (1,090.4) (117.6) (357.2) (323.5) (208.6) (331.5) (351.9) (337.4) (504) (1,743.2) (457.7) (452.5) (397.9) (536.3) (714.4) (270.7)
Financing Activities
Net Debt Issuance (456) (408) (314) 1,647 (175) (564) 1,433 (179) (29) 164 421 435 422 441 1,414 296 (526) 195 (224.7) 139.1 (168.1) 492.6 (574.8) 201 292 186 64.5 85.4 (320.3) (87.2) 1,202.9 228.1 581.3 12.5 (260.4) 150.6 (24.5)
Stock Repurchased (1,210) (1,739) (1,128) (1,308) (1,320) (1,476) (1,202) (1,238) (1,399) (1,335) (1,551) (1,530) (1,521) (1,943) (1,806) (2,020) (1,063) (1,073) (1,269.4) (884.7) (796.2) (637.9) (554.9) (1,082.9) (1,230.2) (1,040.6) (624.4) (542.5) (175.1) (27.4) (1.2) (357.9) (657.2) (20.5) (0.2) (13.8) (229.8)
Dividends Paid (1,823) (1,789) (1,749) (1,691) (1,679) (1,502) (1,614) (1,591) (1,529) (1,508) (1,493) (1,446) (1,382) (1,277) (1,203) (1,142) (981) (889) (749.6) (677.8) (607.2) (536.2) (506.8) (413.4) (396.7) (382.4) (366) (345.6) (333.4) (296.2) (276.5) (246.9) (231.4) (200.7) (157.1) (138.3) (116.6)
Other Financing Activities 132 547 398 400 400 (152) 513 329 507 446 347 371 339 478 353 242 300 237 0 0 0 0 0 35.3 124.2 (79) (14.2) (27.3) 0 0 0 15.2 60 0 30.4 0 0
Financing Cash Flow (3,256) (3,389) (2,793) (952) (2,774) (2,820) (870) (2,679) (2,450) (2,233) (2,276) (2,170) (2,142) (2,301) (1,242) (2,624) (2,270) (1,530) (1,754.4) (1,059) (1,524.4) (611.1) (1,557.2) (1,260) (1,210.7) (1,316) (940.1) (830) (813) (371.6) 976.2 (343) (225.5) (186.1) 58.2 30.6 78.2
Cash Position
Net Change in Cash 192 130 191 (57) (56) 5 157 (809) 220 345 (119) 127 78 6 388 (110) 45 126 (60.8) 148.8 21.1 54.3 97.4 (4.8) (33.9) 7 17.9 (1.4) (65.1) (208.8) (169.9) (144.1) (117.9) (168.5) (166.4) (397.9) (241.4)
Cash at Beginning 1,096 966 775 832 888 883 726 1,535 1,315 970 1,089 962 884 878 490 600 555 429 489.5 340.7 319.6 265.3 167.9 172.7 206.6 199.6 181.7 183.1 248.2 208.8 169.9 144.1 117.9 168.5 166.4 397.9 241.4
Cash at End 1,288 1,096 966 775 832 888 883 726 1,535 1,315 970 1,089 962 884 878 490 600 555 428.7 489.5 340.7 319.6 265.3 167.9 172.7 206.6 199.6 181.7 183.1 0 0 0 0 0 0 0 0
Free Cash Flow 3,634 3,546 3,040 1,860 2,758 3,309 2,798 2,620 2,501 2,548 2,258 2,541 2,534 2,631 2,359 2,661 2,702 1,618 1,620.6 1,345.1 1,395.2 1,406.2 1,465.6 1,267.5 1,163.7 1,169.6 875.8 766.6 619.3 458.4 378.4 428.6 346.1 224.2 225 153.8 142.6
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986
Income Statement
Revenue 20,382 20,101 19,457 17,967 17,421 16,471 15,693 15,544 15,454 15,195 16,034 17,277 17,420 17,085 16,734 15,564 15,327 15,329.9 13,789.7 12,237.7 11,396.9 10,584.2 9,903.4 9,294.3 9,427.8 9,357.9 9,118.2 8,971.6 9,056.7 8,749 8,358.2 7,587.9 7,141.3 7,007.2 6,060.3 5,691.3 5,038.8 4,734.3 5,647.5 4,984.6
Gross Profit 12,251 12,106 11,251 10,150 10,293 9,933 9,277 9,206 9,323 9,132 9,370 10,105 10,217 9,916 9,615 9,178 9,024 8,666.4 7,867.6 6,881.5 6,289.6 5,826.1 5,447.3 5,070.1 5,190.9 5,092.4 5,234.4 5,011.6 4,915.1 4,614.2 4,305.4 3,909.7 3,621 3,491.3 2,910.2 2,696.5 2,292.7 2,091.1 2,579.5 2,181.6
Operating Income 4,348 4,383 4,131 3,585 3,886 3,911 3,762 3,850 4,009 3,960 3,970 4,185 4,131 4,006 3,867 3,764 3,742 3,325.1 2,937.5 2,572.4 2,370.6 2,201.5 2,166 2,013.1 1,861.3 1,720.7 1,639.8 1,484.2 1,358.2 1,245.8 1,125.5 1,049.4 954.3 798.6 281.6 554.7 435.4 363.5 384 332.3
Net Income 2,132 2,889 2,300 1,785 2,166 2,695 2,367 2,400 2,024 2,441 1,384 2,180 2,241 2,472 2,431 2,203 2,291 1,957.2 1,737.4 1,353.4 1,351.4 1,327.1 1,421.3 1,288.3 1,146.6 1,063.8 937.3 848.6 740.4 635 172 580.2 189.9 477 124.9 321 280 192.8 54 177.5
EPS (Diluted) 2.63 3.51 2.77 2.13 2.55 3.14 2.75 2.75 2.28 2.72 1.52 2.36 2.38 2.58 2.47 2.15 2.19 1.83 1.60 1.23 1.22 1.17 1.23 1.10 0.95 0.85 0.74 0.65 0.56 0.49 0.13 0.45 0.13 0.35 0.10 0.27 0.24 0.18 0.05 0.16
Balance Sheet
Cash & Equivalents 1,288 1,096 966 775 832 888 883 726 1,535 1,315 970 1,089 962 884 878 490 600 554.9 428.7 489.5 340.7 319.6 265.3 167.9 172.7 206.6 199.6 181.7 183.1 248.2 208.8 169.9 144.1 117.9 168.5 166.4 397.9 365.5 57.1 165.1
Total Assets 16,330 16,046 16,393 15,731 15,040 15,920 15,034 12,161 12,676 12,123 11,958 13,459 13,876 13,394 12,724 11,172 11,134 9,979.3 10,112 9,138 8,507.1 8,672.9 7,478.8 7,087.2 6,984.8 7,252.3 7,423.1 7,685.2 7,538.7 7,901.5 7,642.3 6,142.4 5,761.2 5,434.1 4,510.6 4,157.9 3,536.5 3,217.6 3,227.7 2,845.9
Total Debt 7,988 8,512 9,064 9,271 7,833 8,214 8,483 6,366 6,577 6,533 6,548 6,148 5,657 5,230 4,810 3,424 3,182 3,783 3,515.9 3,671.2 3,446.2 3,675.1 3,102.9 3,603.9 3,239.1 2,978.2 2,789.5 2,757.5 2,677 3,069.5 3,233.4 1,959.4 1,717.3 1,137.9 1,057.2 1,342.4 1,170.7 779.8 911.3 677.6
Stockholders' Equity 54 212 609 401 609 743 117 (102) (60) (243) (299) 1,145 2,305 2,189 2,375 2,675 3,116 1,922.1 2,286.2 1,410.9 1,350.1 1,245.4 887.1 350.3 846.4 1,468.1 1,833.7 2,085.6 2,178.6 2,034.1 1,679.8 1,822.9 1,875 2,619.8 1,866.3 1,363.6 1,123.2 1,138.1 928.6 967.4
Cash Flow
Operating Cash Flow 4,198 4,107 3,745 2,556 3,325 3,719 3,133 3,056 3,054 3,141 2,949 3,298 3,204 3,196 2,896 3,211 3,277 2,302 2,203.7 1,821.5 1,784.4 1,754.3 1,767.7 1,611.2 1,503.9 1,536.2 1,292.7 1,178.8 1,097.8 917.4 810.2 829.4 710.4 542.7 485.7 450.6 352.6
Capital Expenditure (564) (561) (705) (696) (567) (410) (335) (436) (553) (593) (691) (757) (670) (565) (537) (550) (575) (684) (583.1) (476.4) (389.2) (348.1) (302.1) (343.7) (340.2) (366.6) (416.9) (412.2) (478.5) (459) (431.8) (400.8) (364.3) (318.5) (260.7) (296.8) (210)
Free Cash Flow 3,634 3,546 3,040 1,860 2,758 3,309 2,798 2,620 2,501 2,548 2,258 2,541 2,534 2,631 2,359 2,661 2,702 1,618 1,620.6 1,345.1 1,395.2 1,406.2 1,465.6 1,267.5 1,163.7 1,169.6 875.8 766.6 619.3 458.4 378.4 428.6 346.1 224.2 225 153.8 142.6