CRH plc logo CRH - CRH plc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 14
HOLD 6
SELL 0
STRONG
SELL
0
| PRICE TARGET: $139.15 DETAILS
HIGH: $165.60
LOW: $120.00
MEDIAN: $135.50
CONSENSUS: $139.15
UPSIDE: 35.48%
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 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2010 Q4 2010 Q2 2009 Q2 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1 1989 Q4 1989 Q3 1989 Q2 1989 Q1
Revenue
Revenue 7,370 28,735.2 11,069 8,711.8 6,756 8,565.8 9,413.8 8,995.6 6,079.0 7,892.0 9,604.8 8,902.1 5,910.0 16,471.3 14,334.1 14,937.8 11,835.9 12,547.8 10,852.7 11,640.6 11,297.7 5,648.5 11,944 12,281.0 12,348.4 7,205.5 6,346.5 14,265 9,370 10,588 4,162 4,162 8,007 9,458.7 8,166 (18,442.0) 9,471.4 7,658 8,292 7,642 7,659 8,324 8,324 6,563 6,476 6,788.6 6,788.6 5,132.8 4,863.0 4,858.7 4,858.7 3,823.8 4,100.8 5,666.3 4,299.5 3,334.4 3,367.3 10,933.2 3,803.4 2,612.2 2,612.2 3,209.4 3,209.4 2,313.7 2,031.4 7,221.2 3,180.8 1,876.1 1,936.2 6,498.5 163.2 1,696.9 1,699.9 1,078.4 1,078.4 1,444.7 1,504.8 3,908.1 1,482.8 1,343.6 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 3,060.1 1,211.7 799.1 799.1 1,455.6 764.3 764.3 764.3 1,400.6 691.2 554.6 554.6 603.0 502.7 502.7 502.7 335.0 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 396.6 396.5 396.5 396.5
Cost of Revenue 5,325 18,643.8 6,760 5,275.2 4,919 5,514.1 5,779.9 5,571.2 4,397.5 5,210.5 6,036.2 5,573.8 4,421.2 10,848.3 9,818.3 10,019.9 7,981.1 8,238.7 7,465.0 7,841.2 7,676.3 3,650 8,236 8,022.9 8,530.9 4,775 8,717 9,680 6,684 7,366 6,541.2 3,007 5,914 6,954.4 6,039 5,392 6,841.1 5,704 6,101 5,431 0 10,067 0 4,648 0 (2,115.9) 0 3,588.1 0 (1,714.5) 0 2,656.7 0 2,336.2 0 2,336.2 0 7,524.7 0 1,855.6 0 6,015.3 0 1,645.1 0 4,929.1 0 1,330.8 0 0 0 1,570.2 0 0 0 1,289.5 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
Gross Profit 2,045 10,091.4 4,309 3,436.6 1,837 3,051.6 3,633.9 3,424.4 1,681.4 2,681.6 3,568.6 3,328.3 1,488.8 5,623.0 4,515.8 4,917.8 3,854.9 4,309.1 3,387.8 3,799.4 3,621.4 1,998.5 3,708 4,258.1 3,817.5 2,430.5 3,976 4,585 2,686 3,222 2,247.0 1,528 2,093 2,504.3 2,127 (2,250) 2,630.3 1,954 2,191 2,211 7,659 8,324 8,324 1,915 6,476 6,788.6 6,788.6 1,544.7 4,863.0 4,858.7 4,858.7 1,167.2 4,100.8 4,299.5 4,299.5 998.2 3,367.3 3,408.5 3,803.4 756.6 2,612.2 3,209.4 3,209.4 668.6 2,031.4 2,292.1 3,180.8 545.4 1,936.2 163.2 163.2 126.7 1,699.9 1,078.4 1,078.4 155.2 1,504.8 3,908.1 1,482.8 1,380.5 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 3,060.1 1,211.7 799.1 799.1 1,455.6 764.3 764.3 764.3 1,400.6 691.2 554.6 554.6 603.0 502.7 502.7 502.7 335.0 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 396.6 396.5 396.5 396.5
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 2,057 1,722 2,338 2,120 1,828 1,833 1,930.2 1,948 1,662.8 1,839 1,883.4 2,035 1,489.7 3,258.9 3,188.3 2,757.0 2,886.5 3,081.4 2,708.1 2,084.4 3,348.8 1,250 3,180.7 1,540 3,198.0 2,934 3,393 3,123.7 2,480 2,284.1 2,145 1,900.0 2,061 (1,252.7) 0 (1,265.9) (1,244.5) 0 0 1,651 0 2,223.3 0 1,393 0 2,250.8 0 1,152.9 0 2,835.9 0 898.4 0 1,601.1 0 778.9 0 2,263.4 0 642.5 0 1,791.1 0 529.1 0 1,528.5 0 423.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 26 4,681.9 (110) (318.9) 0 13.4 0 (136.6) 0 (167.9) 0 (169.1) 0 0 0 0 0 0 0 0 (427.4) 9 0 1,257.2 0 (1,223) (1) 373.3 17 191.9 (1,075.5) (401.5) 401.5 (398.3) 1,943 (385.1) (406.5) 1,836 1,950 (1) 0 (2,223.3) 0 0 0 (2,250.8) 0 0 0 (2,835.9) 0 0 0 (1,601.1) 0 0 0 (54.2) 0 0 0 (1,791.1) 0 (0.0) 0 41.3 0 11.5 0 0 0 8.4 0 0 0 57.8 0 7,666.4 0 0 0 0 0 0 0 5,019.4 0 0 0 3,429.2 0 0 0 2,995.2 0 0 0 1,979.9 0 0 0 1,591.7 0 0 0 0 0 0 0 (1,283.3) 0 0 0 1,436.7 0 0 0
Operating Expenses 2,083 6,403.9 2,228 1,801.1 1,828 1,846.4 1,930.2 1,811.4 1,662.8 1,671.1 1,883.4 1,865.9 1,489.7 3,258.9 3,188.3 2,757.0 2,886.5 3,081.4 2,708.1 2,084.4 2,921.4 1,259 3,180.7 2,797.2 3,198.0 1,711 3,392 3,497 2,497 2,476 1,069.5 1,498.5 2,462.5 (1,651) 1,943 (1,651) (1,651) 1,836 1,950 1,650 0 0 0 1,393 0 0 0 1,152.9 0 0 0 898.4 0 0 0 778.9 0 2,209.2 0 642.5 0 0 0 529.1 0 1,569.7 0 434.9 0 0 0 8.4 0 0 0 57.8 0 7,666.4 0 0 0 0 0 0 0 5,019.4 0 0 0 3,429.2 0 0 0 2,995.2 0 0 0 1,979.9 0 0 0 1,591.7 0 0 0 0 0 0 0 (1,283.3) 0 0 0 1,436.7 0 0 0
Operating Income
Operating Income (38) 3,687.5 2,081 1,635.5 9 1,205.2 1,703.7 1,612.9 18.6 1,010.5 1,685.2 1,462.4 (0.9) 2,364.1 1,327.5 2,160.8 968.3 1,227.7 679.7 1,715.0 700.0 1,643.0 592 1,460.9 619.5 1,449.6 1,437.1 544 189 746 293.9 29.5 12.3 523.7 184 8,184.8 659.0 118 241 561 7,659 8,324 8,324 522 6,476 6,788.6 6,788.6 391.7 4,863.0 4,858.7 4,858.7 268.7 4,100.8 4,299.5 4,299.5 3,367.3 3,367.3 1,199.3 3,803.4 114.1 2,612.2 3,209.4 3,209.4 139.5 2,031.4 722.3 3,180.8 110.5 1,936.2 690.1 163.2 118.3 1,699.9 (3,144.8) 1,078.4 97.4 1,504.8 (3,758.3) 1,482.8 1,380.5 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 (1,959.3) 1,211.7 799.1 799.1 (1,973.7) 764.3 764.3 764.3 (1,594.6) 691.2 554.6 554.6 (1,377.0) 502.7 502.7 502.7 (1,256.7) 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 (1,040.1) 396.5 396.5 396.5
Interest Expense 203 518.7 209 170.7 181 154.5 146.8 144.4 123.8 82.7 124.2 66.9 74.5 167.3 181.6 192.3 165.2 175.5 213.2 174.9 214.7 170.4 172.9 138.7 144.4 0 7.1 0 0 0 0 0 0 87.8 203 93.1 144.0 187 225 121.4 0 247.4 0 114.5 0 245.4 0 56.4 0 185.6 0 38.8 0 129.4 0 33.8 0 0 0 0 0 235.0 0 35.0 0 334.2 0 47.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 21 98.7 37 25.6 37 29.9 29.5 33.5 40.0 61.8 58.8 33.0 36.8 53.9 6.7 0 0 0 1.8 12.7 7.0 11.1 24.0 0 0 (168.6) (164.6) (133.9) (194.9) (126.8) (136.8) (112) 47.9 (80.0) 120 31.7 (15.9) 58 58 41.3 0 19.9 0 39.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 542 5,358.7 2,846.8 2,120.3 512 1,600.2 2,261.5 2,154.3 585.3 1,174.0 2,136.6 1,881.5 391.7 3,113.1 2,112.2 2,986.3 1,753.0 1,913.3 1,410.0 2,205.6 1,681.8 2,125.1 1,210.2 1,969.3 1,124.0 837 557.5 1,622 286 1,130 249.5 530.5 388 799.4 688 8,184.8 814.6 615 652 561 7,659 (18,856) 8,324 522 6,476 (14,634.8) 6,788.6 391.7 4,863.0 (10,858.6) 4,858.7 268.7 4,100.8 (9,279.2) 4,299.5 249.0 3,367.3 (7,789.0) 3,803.4 114.1 2,612.2 (6,736.0) 3,209.4 156.9 2,031.4 (6,100.3) 3,180.8 122.0 1,936.2 (3,989.9) 163.2 126.7 1,699.9 (2,817.8) 1,078.4 155.2 1,504.8 (3,567.9) 1,482.8 1,380.5 1,343.6 (2,687.4) 1,281.2 1,051.4 1,051.4 (1,857.6) 1,211.7 799.1 799.1 (1,892.6) 764.3 764.3 764.3 (1,499.6) 691.2 554.6 554.6 (1,325.9) 502.7 502.7 502.7 (1,206.8) 455.1 484.5 484.5 (1,278.7) 502 502 502 (1,283.3) 596.8 485.8 485.7 (1,040.1) 396.5 396.5 396.5
EBIT (34) 3,653.4 2,130 1,669.6 35 1,107.7 1,843.4 1,759.2 215.9 768.8 1,755.4 1,513.8 38.6 2,280.4 1,323.7 2,177.6 1,038.3 1,204.8 676.1 1,511.8 695.6 1,643.0 649.9 1,443.8 622.3 597 1,421.6 1,084 (80) 785 (84.5) 158.5 (6.5) 555.5 298 (272.7) 505.6 212 241 561 7,659 8,324 8,324 522 6,476 6,788.6 6,788.6 391.7 4,863.0 4,858.7 4,858.7 268.7 4,100.8 4,299.5 4,299.5 219.3 3,367.3 (7,789.0) 3,803.4 114.1 2,612.2 (6,736.0) 3,209.4 139.5 2,031.4 (6,100.3) 3,180.8 110.5 1,936.2 (3,989.9) 163.2 118.3 1,699.9 (2,817.8) 1,078.4 97.4 1,504.8 (3,567.9) 1,482.8 1,380.5 1,343.6 (2,687.4) 1,281.2 1,051.4 1,051.4 (1,857.6) 1,211.7 799.1 799.1 (1,892.6) 764.3 764.3 764.3 (1,499.6) 691.2 554.6 554.6 (1,325.9) 502.7 502.7 502.7 (1,206.8) 455.1 484.5 484.5 (1,278.7) 502 502 502 (1,283.3) 596.8 485.8 485.7 (1,040.1) 396.5 396.5 396.5
Income Before Tax (224) 3,331.2 1,921 1,499.8 (156) 822.8 1,718.9 1,620.4 88.4 651.5 1,644.4 1,458.8 (41.4) 2,113.2 1,142.1 1,985.3 873.1 1,029.3 462.9 1,336.8 630.5 1,376.7 497 1,305.2 477.9 1,300.6 1,161.6 485 63 700 79.7 (72) (27.2) 405.6 95 (365.7) 507.6 25 108 477 0 (18,856) 0 537 0 (14,634.8) 0 336.6 0 (10,858.6) 0 231.6 0 (9,279.2) 0 3,367.3 0 988.0 0 90.9 0 3,209.4 0 95.6 0 633.4 0 78.9 0 566.4 0 85.4 0 (3,144.8) 0 81.3 0 (3,758.3) 0 1,343.6 0 1,281.2 0 1,051.4 0 (1,959.3) 0 799.1 0 (1,973.7) 0 764.3 0 (1,594.6) 0 554.6 0 (1,377.0) 0 502.7 0 (1,256.7) 0 484.5 0 (1,587.1) 0 502 0 596.8 0 485.8 0 (1,040.1) 0 396.5 0
Income Tax Expense (55) 678.2 428 362.8 (58) 138.1 475.4 400.7 (17.7) 130.9 394.5 347.5 (12.9) 483.2 253.3 432.2 194.7 315.9 99.5 317.6 139.8 138.5 119 (90.4) 137.8 178.5 114 288 16 162 7.5 47 33.0 65.5 17 83.6 67.7 5 25 109 (364) (19,564) (661) 111 (337) (15,213.4) (515.6) 78.6 (244.4) (11,259.6) (419.2) 48.9 (195.9) (9,715.2) (351.1) 3,243.5 (123.8) 249.5 (219.0) 24.1 (66.8) 2,951.4 (258.1) 26.3 (60.9) 171.3 (231.6) 22.1 (58.6) (4,556.8) (163.2) 24.1 (61.4) (3,484.2) (251.4) 34.7 (83.3) (4,001.2) (90) (83.8) (81.6) (3,076.9) (102.5) (38) (38) (2,126.5) (85.6) (40) (40) (2,072.5) (50.5) (50.5) (50.5) (1,685.2) (46.9) (24.9) (24.9) (1,403.8) (21.9) (21.9) (21.9) (1,275.7) (23.3) (15.7) (15.7) (1,616.3) (22.1) (22.1) (22.1) 554.7 0 465.1 0 (1,064.5) 0 372.1 0
Net Income (180) 2,609.2 1,503 1,120.8 (101) 675.0 1,211.3 1,205.7 104.2 631.5 1,232.8 1,097.5 (34.9) 1,629.0 2,001.3 1,569.9 661.6 586.9 358.1 1,127.7 522.4 528.5 42.7 1,536.3 363 482 279 678 46 537 45 (119.5) (176.5) 340.2 76 (1,100.2) 311.2 18 79 363 364 708 661 341 337 578.5 515.6 253.7 244.4 400.9 419.2 180.5 195.9 436.1 351.1 122.6 123.8 450.9 219.0 66.8 66.8 258.1 258.1 69.3 60.9 173.6 231.6 56.8 58.6 467.8 163.2 61.3 61.4 318.2 251.4 79.9 83.3 237.4 90 83.8 81.6 224.0 102.5 38 38 164.0 85.6 40 40 96.2 50.5 50.5 50.5 87.8 46.9 24.9 24.9 26.1 21.9 21.9 21.9 18.3 23.3 15.7 15.7 28.0 22.1 22.1 22.1 107.4 42.1 20.7 20.7 24.4 24.4 24.4 24.4
Per Share Data
EPS (Basic) -0.27 2.23 2.23 1.66 -0.15 -0.15 1.78 1.76 0.15 0.99 1.72 1.49 -0.05 2.17 2.62 2.02 0.84 0.75 0.46 1.41 0.48 1.11 0.05 1.83 0.41 0.58 0.17 0.82 0.06 0.36 0.06 -0.16 -0.25 -1.14 0.10 -2.15 -2.11 0.03 0.12 0.75 0.75 1.37 1.21 0.63 0.62 1.07 0.96 0.47 0.46 0.75 0.78 0.38 0.36 0.82 0.66 0.23 0.23 0.86 0.42 0.13 0.13 0.49 0.49 0.13 0.12 0.34 0.46 0.14 0.12 1.12 0.41 0.16 0.16 0.81 0.39 0.21 0.21 0.61 0.23 0.22 0.21 0.58 0.26 0.10 0.10 0.44 0.22 0.11 0.11 0.27 0.14 0.14 0.14 0.25 0.13 0.07 0.07 0.08 0.07 0.07 0.07 0.06 0.08 0.05 0.05 0.10 0.08 0.08 0.08 0.34 0.15 0.09 0.07 0.08 0.08 0.12 0.08
EPS (Diluted) -0.27 2.21 2.21 1.65 -0.15 -0.15 1.77 1.75 0.15 0.99 1.71 1.49 -0.05 2.15 2.60 2.00 0.84 0.74 0.45 1.40 0.60 1.10 0.05 1.83 0.41 0.58 0.17 0.41 0.06 0.36 0.06 -0.16 -0.25 -1.13 0.10 -2.15 -2.11 0.03 0.12 0.75 0.75 1.36 1.20 0.62 0.61 1.06 0.96 0.47 0.46 0.74 0.78 0.38 0.36 0.81 0.66 0.23 0.23 0.85 0.57 0.13 0.13 0.49 0.49 0.13 0.12 0.34 0.45 0.13 0.12 1.06 0.37 0.16 0.15 0.81 0.37 0.21 0.21 0.61 0.23 0.22 0.21 0.58 0.26 0.10 0.10 0.44 0.22 0.11 0.11 0.27 0.14 0.14 0.14 0.25 0.13 0.07 0.07 0.08 0.07 0.07 0.07 0.06 0.08 0.05 0.05 0.10 0.08 0.08 0.08 0.34 0.15 0.09 0.07 0.08 0.08 0.12 0.08
Shares Outstanding 668.5 669.5 672.3 674.8 676.7 678.4 681.6 685.5 687.8 700.5 715.3 738.8 742.9 750.2 765.2 776.1 784.3 778.6 778.6 802.3 802.3 829.3 843.8 842.8 838.3 833.6 830 826 805.8 739.8 736.8 730.0 727.5 0 711.2 0 0 687.5 648 482.8 487.4 515.5 544.3 543.2 543.8 541.9 538.2 538.2 536.3 535.9 534.9 477.7 539.9 533.7 530.0 528.3 528.1 526.9 525.2 524.8 525.0 523.0 523.2 522 522.0 506.8 508.8 414.5 488.7 418.0 398.1 391.5 383.9 390.5 389.5 380.5 396.7 388.8 391.3 380.9 388.6 387.3 394.2 380 380 376.9 389.1 363.6 363.6 357.8 360.7 360.7 360.7 356.2 360.8 355.7 355.7 313.2 312.9 312.9 312.9 295.4 291.2 314.0 314.0 282.3 276.2 276.2 276.2 289.9 289.9 289.9 289.9 289.9 289.9 289.9 289.9
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 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1997 Q4 1996 Q4 1995 Q4 1994 Q4 1993 Q4 1992 Q4 1991 Q4 1990 Q4 1989 Q4
Current Assets
Cash & Cash Equivalents 3,240 4,096 3,584.2 2,442.9 3,352 3,592.4 2,715.6 2,856.9 3,072.5 5,762.1 5,998.0 3,919.7 4,275 5,511.5 6,523.8 5,100.4 5,302.7 7,729.1 10,085.3 9,918 1,590.7 9,191 1,858.2 2,537.4 1,930 2,575.6 1,550.6 2,518 5,876.1 3,966.6 1,563.5 1,146 1,592.4 2,310.4 1,417.9 1,637.1 1,525.9 2,300.8 1,216.1 1,965.7 1,306.2 1,162 1,469 1,003 1,454 849.8 1,359.4 966.0 1,452.1 1,147.3 1,631.8 1,375.1 1,610.3 1,344.7 1,304.2 1,110.6 1,282.6 844.5 981.1 0 2,181.4 1,325.4 1,146.5 924.8 1,163.6 945.5 619.0 721.4 698.2 355
Short-Term Investments 0 0 0 0 0 352 148.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.2 0 0 0 0 0 0 0 0 0 0 68.6 36.7 0 47.8 49.2 120.6 94.6 140.3 553 464 453 489 556.4 405.3 537.9 422.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 5,213 4,640.2 5,943.2 5,512.6 5,493 4,654.7 5,856.2 5,491.1 4,464.5 4,095.5 3,917.0 5,831.4 4,706 7,634.9 5,560.5 7,353.8 4,471.8 7,440.8 4,915.7 7,807 5,978.3 5,314.7 5,878.1 3,106 4,872 3,422 4,945 3,322 3,588 2,186 3,211 2,059 3,246 2,442 3,382 4,013.9 3,325 2,419 3,384 2,454 3,281 3,897.2 3,203.7 3,929.5 2,990.6 3,178.4 2,324.4 2,589.1 1,725.6 2,152.6 1,577.2 2,151.8 1,439.3 1,821.8 1,599.1 2,098.3 1,540.0 0 1,627.6 0 904.5 1,220.3 610.4 385.1 387.3 321.8 280.2 273.4 283.4 254.3
Inventory 5,058 5,251 4,285.2 4,290.3 4,960 4,591.9 4,234.9 4,206.1 4,298.0 3,899.2 4,058.9 3,920.6 4,458 3,897.4 3,624.1 3,184.8 2,691.0 3,120.3 2,939.2 3,080 3,670.2 3,505 3,643.2 3,257.2 3,563.4 3,091.0 3,333.7 3,141.1 2,845.5 2,748.2 3,256.6 3,112.5 3,312.3 3,085.4 3,263.7 2,863.0 3,338.4 2,908.6 2,961.0 2,877.0 3,291.4 3,887 3,251 3,205 2,688 2,702.7 2,038.7 1,952.9 1,773.0 1,633.4 1,405.0 1,366.0 1,117.5 1,114.3 893.2 928.5 850.4 826.7 668.4 0 955.6 471.7 434.7 404.9 362.1 219.1 200.0 238.4 249.1 158.5
Other Current Assets 2,728 1,266.8 237.4 240.4 46 312.9 282.7 1,208.5 588.1 1,327.6 1,997.7 89.9 167 (3,509.9) 145.3 (3,474.0) 53.9 (3,518.7) 56.0 (3,547) 34.1 (615.7) 291.3 2,297.7 1,047.7 234.1 584.4 341.7 461.0 1,154.4 1,195.7 3,169.1 1,039.5 1,171.1 973.0 (631.9) 1,533.5 965.8 745.5 1,179.4 1,337.7 2,257.8 1,481.3 1,390.5 963.4 898.4 465.0 553.5 794.6 473.0 412.0 0 71.0 (11.9) (176.3) (314.9) (220.6) 1,445.5 (658.7) 3,032.8 484.3 (410.6) 105.3 194.1 196.3 32.9 9.8 117.4 137.4 47.6
Total Current Assets 16,239 15,254 14,388.1 12,869.3 14,242 13,600.0 13,532.6 14,082.3 12,756.2 15,343.4 15,971.5 13,761.6 15,009 13,783.9 15,853.7 12,386.2 12,519.4 14,992.8 17,996.1 17,258 11,273.3 17,395 11,701.9 11,722.3 11,413.1 9,879.7 10,413.7 10,273.8 12,770.6 10,612.1 9,226.7 10,153.6 9,190.3 9,008.9 9,073.4 7,882.1 9,770.5 8,643.4 8,427.2 8,570.7 9,356.6 11,757 9,869 9,981 8,824 8,185.6 6,770.6 6,599.5 6,321.6 5,406.4 5,150.5 4,892.9 4,330.0 4,268.8 3,706.4 3,822.4 3,579.4 3,116.7 2,742 3,032.8 4,640.2 2,671 2,340.8 1,935.1 2,135.8 1,541.6 1,135.1 1,350.7 1,368.1 815.4
Non-Current Assets
Property, Plant & Equipment 24,657 26,408 21,511.2 20,650.6 23,451 21,946.5 20,619.0 19,114.9 18,761.7 17,386.1 18,097.9 17,716.1 19,322 17,603.2 17,488.0 17,200.0 16,097.0 19,337.3 19,093.8 19,574 20,289.7 18,046 18,044.9 15,708.9 14,195.2 13,346.1 14,024.3 14,280.7 8,773.2 9,025.2 10,124.4 10,410.4 10,582.3 10,541.7 10,938.2 10,521.8 12,173.7 11,826.0 11,369.8 12,228.5 12,244.0 13,286 12,012 10,793 9,871 8,887.2 8,075.6 7,656.8 7,898.1 6,691.3 6,468.8 5,786.9 5,256.1 5,032.7 4,590.6 4,401.3 4,286.0 3,875.2 3,255.5 2,643.2 3,797.2 1,707.9 1,611.8 1,383.2 1,260.9 836.5 681.1 795.2 851.2 633.7
Goodwill 12,592 13,099 10,822.6 9,915.0 11,475 10,681.6 9,945.2 9,551.9 9,421.3 8,321.9 8,662.6 0 9,308 8,548.4 0 8,335.4 0 9,041.5 0 9,093 0 9,283.9 0 8,283.9 1,086.5 7,778.4 864.0 8,097.0 536.4 4,885.9 1,434.2 5,156.2 1,314.5 5,378.6 0 5,212.3 0 0 0 0 0 0 0 0 3,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1,956 2,048 1,832.2 1,052.4 1,208 1,169.5 1,007.6 1,011.9 1,017.0 946.0 984.7 9,529.6 1,094 1,011.0 8,726 350.1 9,468 341.4 10,552.3 382 9,702 362.6 8,615 370.7 7,548 383.9 7,691 452.6 4,411 188.5 3,937 244.4 4,367 264.5 0 237.8 0 5,725.5 5,467.4 5,867.1 5,728.4 6,105 5,391 4,445 164 3,215.5 2,665.8 2,338.5 2,403.2 1,879.8 1,853.7 1,393.9 1,212.2 1,110.7 1,028.1 902.3 899.0 770.8 635 182.1 229.4 0 0 0 0 0 0 0 0 0
Long-Term Investments 487 502 0 604.5 732 929 929 451.8 609 620 586.5 654.3 655 649 884 1,001 1,006 1,407.9 1,394.1 1,229 1,664 1,597.0 1,551.7 1,165 1,742.8 1,378 1,416 1,430 1,510 1,439 1,447 2,093.1 1,504 2,187.2 1,081 1,775.9 1,017 1,851.3 1,028 1,914.0 944 0 0 0 0 0 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 2,236 1,018 1,415.6 762.2 813 550.5 1,604.0 611.4 1,156.6 517.7 597.8 418.4 1,170 436.4 (154.0) 28.2 (1,646.8) (258.7) (1,332.3) 0 (1.7) 2.0 1,330.6 585.4 5.2 294.2 401.6 296.3 302.5 414.2 629.5 4.4 627.0 6.8 477.4 1,285.5 646.4 (16.0) 755.9 (2.7) 985.1 1,264 1,133 929 957 879.0 934.1 685.6 1,084.4 874.3 438.4 290.9 288.6 292.1 281.5 127.9 (1,936.2) 84.4 (1,505.5) (0.1) (2,094.1) (1,800.6) (1,338.9) (742.2) (1,049.4) (878.7) (539.2) (636.2) (646.3) 46.9
Total Non-Current Assets 41,928 43,075 35,581.7 32,984.8 37,679 35,277.0 33,175.8 30,741.9 30,356.6 27,791.6 28,929.4 28,399.7 30,974 28,329.7 26,997.6 27,010.9 25,008.5 29,998.6 29,792.9 30,354 31,722.2 29,382 29,639.3 26,227.9 24,732.0 23,347.8 24,612.6 24,719.6 15,696.9 16,160.8 17,772.7 18,056.3 18,632.9 18,631.5 18,500.0 19,393.2 20,279.4 19,898.9 19,125.6 20,489.7 20,386.9 21,175 19,027 16,822 15,388 13,512.8 12,227.7 11,194.5 11,385.7 9,445.3 8,760.9 7,471.7 6,756.9 6,435.5 5,900.2 5,431.5 5,283.0 4,730.4 3,957.7 2,825.2 4,113.9 1,855.8 1,777.9 1,565.9 1,375.1 903.2 760.9 880.3 903.1 680.6
Total Assets 58,167 58,329 49,969.8 45,854.0 51,921 48,877.0 46,708.4 44,824.2 43,112.9 43,135.0 44,900.9 42,161.3 45,983 42,113.6 42,851.3 39,397.2 37,527.9 44,991.3 47,789.1 47,612 42,995.5 46,777 41,341.2 37,950.2 36,145.1 33,227.5 35,026.3 34,993.3 28,467.4 26,772.9 26,999.4 28,209.8 27,823.2 27,640.4 27,573.5 27,275.4 30,049.9 28,542.4 27,552.8 29,060.4 29,743.5 32,932 28,896 26,803 24,212 21,698.4 18,998.3 17,794.0 17,707.3 14,851.7 13,911.4 12,364.6 11,086.9 10,704.3 9,606.6 9,254.0 8,862.4 7,847.1 6,699.7 5,858 8,754.1 4,526.8 4,118.7 3,501.0 3,510.9 2,444.9 1,896.0 2,231.0 2,271.2 1,496
Current Liabilities
Account Payables 2,947 2,777.1 2,694.6 2,805.6 2,777 3,097 2,702.0 3,133.6 2,540.3 2,861.5 2,978.6 6,829.0 7,448 2,722.8 6,172 2,405.1 6,198 2,166.3 5,029.6 2,473 5,768.0 5,277 5,960.2 2,764.1 5,719.7 2,661.9 5,829.7 2,756.2 3,961.5 1,831.3 4,113.3 2,064.4 3,826.2 1,942.8 4,048.7 3,569.9 4,396.7 3,572.3 3,690.8 3,540.3 4,113.6 5,151 2,154 4,498 1,847 3,413.1 1,425.8 2,597.7 1,330.4 2,239.8 1,031.2 1,873.6 782.4 1,511.2 702.8 1,394.2 1,339.6 1,216.1 1,051.6 1,647.8 801.7 497.4 453.8 326.5 323.0 206.4 168.6 212.5 221.3 0
Short-Term Debt 2,478 1,175 3,387.8 994.6 1,705 2,896.1 2,934.5 2,998.5 2,784.1 1,695.6 1,765.0 2,003.4 2,451 1,385.5 1,303.6 484.2 130.6 1,258.3 1,328.6 5,913.3 1,163.1 7,213 1,567.8 379.1 478.2 289.2 714.1 826.5 393.7 543.6 833.6 977 1,770.7 855.7 360.8 601.8 1,232.0 885.8 561.7 545.9 1,439.5 3,675 832 1,213 852 1,596.2 689.2 705.6 340.5 884.6 641.5 305.1 244.5 540.0 448.8 548.5 1,009.1 1,188.2 262.4 0 313.6 148.2 153.6 332.0 619.6 189.0 140.5 150.7 201.4 138.6
Deferred Revenue 0 0 0 0 481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258 0 0 0 260.6 0 312.2 0 260.7 0 186 0 197 0 686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 2,396 4,309.6 3,374.2 3,316.9 2,633 3,600.1 3,654.9 3,430.9 3,444.7 3,511.2 1,749.0 532.7 (6,120) 3,010.8 175.5 2,686.5 (590.9) 2,933.1 512.9 3,374.8 444.6 468 485.6 3,229.4 423.3 595.6 399.3 721.4 163.8 742.9 165.1 2,066.7 156.1 1,145.7 154.5 172.1 188.2 250.0 386.3 183.4 492.5 733 2,024.5 618 964.8 583.1 1,110.7 649.6 1,830.1 129.8 700.0 0 454.9 134.3 413.7 83.2 95.3 65.0 95.8 0 385.4 495.6 407.4 305.5 287.9 156.7 117.7 126.6 0 343.4
Total Current Liabilities 10,211 8,754 9,900.5 7,376.2 8,712 9,942.8 9,728.1 9,828.6 9,302.2 9,098.8 9,471.3 10,293.9 11,227 7,472.3 8,868.3 6,686.1 6,668.0 7,472.9 7,765.9 12,866 8,342.1 13,466 8,665.7 7,235.4 7,125.6 6,202.9 7,417.0 6,963.2 4,663.6 4,702.3 5,274.4 5,570.4 5,940.4 4,917.1 4,758.9 4,597.4 6,042.7 4,972.7 4,638.8 4,544.7 6,045.5 9,559 5,813 6,329 5,053 5,592.4 3,814.7 3,953.0 3,501.0 3,254.2 2,756.9 2,178.7 1,831.5 2,185.5 1,924.1 2,025.9 2,444.1 2,469.3 1,409.8 1,647.8 1,921.7 1,141.2 1,014.8 1,157.1 1,412.9 661.4 523.0 600.4 675.9 482
Non-Current Liabilities
Long-Term Debt 16,071 16,478 12,579.7 12,436.9 14,213 10,592.8 9,731.8 9,224.8 9,007.2 8,883.4 10,392.6 6,934.4 8,644 7,568.9 8,584 9,938 10,659 10,969.5 15,103.9 9,211 10,012.4 9,959 9,893.6 9,189.7 9,128.7 7,903.5 8,831.9 9,254.8 6,919.2 6,589.6 5,867.8 4,304 5,361.4 5,502.9 6,284.4 5,649.8 6,180.2 6,244.2 7,038.1 7,082.1 7,670.2 8,302 8,657 7,505 7,012 5,394.3 5,354.7 4,909.4 5,150.7 4,131.1 3,892.0 3,755.6 3,161.7 3,112.8 2,543.3 2,658.6 2,740.8 2,428.2 2,403.4 1,973.8 3,078.8 1,700.4 1,569.9 888.3 805.0 855.0 724.1 839.1 851.7 408.1
Deferred Tax Liabilities 3,301 3,511 3,069.4 2,719.8 3,141 2,998.5 2,888.9 2,715.3 2,497.5 2,488.0 3,050 2,692.0 2,936 2,680.9 2,623 2,734 2,609 2,615.8 2,608.3 2,627 2,516.2 2,530 2,380.6 1,998.7 2,162.1 2,111.8 2,196.9 2,211.8 1,569.1 1,586.9 1,618.1 1,610.1 1,631.5 1,629.3 1,706.6 1,755.4 2,319.2 2,251.6 2,086.1 2,176.3 2,031.5 2,040 1,916 1,896 1,717 1,477.2 1,401.9 1,299.3 1,337.5 0 610.5 0 502.5 0 311.5 0 250.1 30.7 141.5 95.7 140.8 92.9 52 30.3 25.6 17.4 7.9 8.6 7.6 4.1
Other Non-Current Liabilities 2,973 2,458 2,028.6 2,318.9 2,423 2,423 2,062.7 2,029.5 1,963.4 1,995.5 4,585.7 1,677.9 1,830 2,051.8 1,901 2,129 1,941 2,221 2,065 1,880 2,022.7 1,870 1,935.5 3,696 1,809.7 1,819.4 1,996.6 3,624 1,246.1 1,493.3 1,552.6 2,321 1,628.9 1,587.0 1,588.8 1,398.0 1,188.6 1,227.6 1,240.4 1,345.3 1,057.9 1,145 798 832 1,053 1,035.4 1,049.4 1,090.2 973.0 1,171.2 555.2 1,047.0 488.0 831.4 486.6 717.1 497.6 617.0 485.8 126.4 559.9 104.3 86.6 63.9 62.5 49.5 75.8 77.0 63.2 44
Total Non-Current Liabilities 23,411 24,097 19,041.2 18,406.5 20,852 16,867.9 15,855.2 15,007.6 14,510.2 14,389.2 14,978.3 12,295.5 13,410 13,230.9 14,122 16,175 16,545 17,149.0 21,102.3 15,111 16,259.1 14,359 14,209.7 12,746.8 13,100.4 11,834.8 13,025.4 13,222.4 9,734.4 9,669.7 9,038.4 9,264.3 8,621.7 8,719.3 9,579.8 8,803.2 9,688.0 9,723.4 10,364.6 10,603.8 10,759.6 11,487 11,371 10,233 9,782 7,906.8 7,806.0 7,299.0 7,461.3 5,302.3 5,057.7 4,802.6 4,152.2 3,944.2 3,341.4 3,375.8 3,488.6 3,076.0 3,030.7 2,195.9 3,779.4 1,897.6 1,708.5 982.5 893.1 921.9 807.8 924.8 922.5 456.2
Total Liabilities 33,622 32,851 28,941.8 25,782.7 29,564 26,810.7 25,583.4 24,836.2 23,812.4 23,488.0 24,449.6 22,589.4 24,637 20,703.2 22,365.2 20,951.8 20,611.7 24,621.9 28,868.2 27,977 24,601.2 27,825 22,875.5 19,982.2 20,226.0 18,037.7 20,442.5 20,185.6 14,398.0 14,372.1 14,312.8 14,834.7 14,562.1 13,636.4 14,338.7 13,400.5 15,730.7 14,696.1 15,003.4 15,148.4 16,805.1 21,046 17,184 16,562 14,835 13,499.2 11,620.7 11,251.9 10,962.2 8,556.6 7,814.6 6,981.4 5,983.7 6,129.7 5,265.5 5,401.7 5,932.7 5,545.2 4,440.5 3,843.7 5,701.0 3,038.8 2,723.3 2,139.5 2,306.0 1,583.3 1,330.8 1,525.1 1,598.4 938.2
Stockholders' Equity
Common Stock 285 286 245.0 244.6 289 280.1 265.4 272.1 273.6 269.0 280.0 276.9 302 280.6 295.3 272.5 267.2 333.4 334.9 335 326.3 352 331.8 343.1 326.0 298.7 314.8 307.2 314.0 307.7 343.8 346.6 325.2 329.3 314.0 324.5 357.6 324.5 297.3 345.3 336.7 293 272 252 244 235.0 215.8 219.7 245.2 220.9 225.4 206.8 187.2 176.4 158.0 150.2 132.7 127.8 134.3 0 212.5 0 215.0 182.9 181.8 135.1 114.8 141.0 143.9 0
Retained Earnings 24,793 25,593 21,402.8 20,475.6 23,375 23,211.6 21,731.5 21,459.4 20,793.0 20,825.6 21,678.1 19,907.5 21,712 20,903.9 20,475.7 17,436.3 16,079.3 11,577.2 11,105.0 11,350 11,050.5 11,705 10,246.3 9,481.2 7,452.8 6,806.6 6,085.6 6,341.2 5,882.8 6,572.5 7,088.9 7,807.5 7,674.6 8,335.8 7,592.2 8,353.8 8,984.4 8,572.9 7,325.6 9,324.3 8,670.5 9,260 8,533 6,907 6,149 4,984.5 4,180.9 3,419.7 3,752.4 3,366.1 3,130.7 2,683.8 2,647.1 2,261.6 2,267.9 1,983.7 1,876.3 1,579.6 1,510.2 1,969.9 1,473.6 754 575.5 617.1 489.5 341.2 259.3 331.6 294.7 0.4
Accumulated Other Comprehensive Income (353) (257) 0 0 (806) 0 0 0 0 0 (582.7) 0 0 0 0 0 0 538.8 0 0 0 0 0 (386) 24 629 407 700 794 57 (600) (542) (223) (169) 76 0 (627) 0 141 (740) (740) (706.6) (478.1) (158.1) (85.5) 28.8 270.7 187.5 9.9 9.9 9.9 0 9.9 9.9 9.9 9.9 9.9 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 23,071 24,004 19,901.0 18,979.8 21,119 20,865.9 19,947.8 19,312.5 18,624.0 18,950 19,725.8 18,975.0 20,695 20,589.8 19,874.5 17,844.7 16,330.5 19,676.7 18,279.0 19,028 17,775.8 18,350 17,894.6 17,384.9 15,340.3 14,613.4 13,988.7 14,229.3 14,044.7 12,375.4 12,653.8 13,342.0 13,212.9 13,956.4 13,190.4 13,821.0 14,210.6 13,735.9 12,456.7 13,807.4 12,938.4 11,784 11,616 10,157 9,322 8,149.0 7,332.3 6,507.3 6,698.8 6,176.0 5,982.9 5,269.5 4,986.7 4,459.7 4,220.7 3,829.9 2,896.1 2,274.0 2,221.9 1,987.7 2,577.5 1,472.6 1,379 1,341.6 1,182.6 855.0 560.1 698.9 665.2 557.8
Total Liabilities & Equity 58,167 58,329 49,969.8 45,854.0 51,921 48,877.0 46,708.4 44,824.2 43,112.9 43,135.0 44,900.9 42,161.3 45,983 42,113.6 42,851.3 39,397.2 37,527.9 44,991.3 47,789.1 47,612 42,995.5 46,777 41,341.2 37,950.2 36,145.1 33,227.5 35,026.3 34,993.3 28,467.4 26,772.9 26,999.4 28,209.8 27,823.2 27,640.4 27,573.5 27,275.4 30,049.9 28,542.4 27,552.8 29,060.4 29,743.5 32,932 28,896 26,803 24,212 21,698.4 18,998.3 17,794.0 17,707.3 14,851.7 13,911.4 12,364.6 11,086.9 10,704.3 9,606.6 9,254.0 8,862.4 7,847.1 6,699.7 5,858 8,278.5 4,526.8 4,118.7 3,481.1 3,488.7 2,438.3 1,890.9 2,224.0 2,263.7 1,496
Debt Metrics
Total Debt 19,862 19,705 17,633.3 14,572.3 16,993 14,782.0 14,139.9 13,502.7 13,070.7 11,833.1 12,157.7 10,172.9 11,095 10,104.9 10,711.9 10,722.9 10,490.0 13,864.6 18,041.1 16,093.0 13,290.4 17,172 11,461.4 9,568.8 9,606.8 8,192.8 9,546.1 9,245 7,312.9 7,133.1 6,701.4 5,593 7,132.1 6,358.6 6,645.2 6,251.6 7,412.2 7,129.9 7,599.8 7,627.9 9,109.7 11,977 9,489 8,718 7,864 6,990.5 6,043.9 5,615.1 5,491.3 5,015.7 4,533.6 4,060.7 3,406.2 3,652.8 2,992.1 3,207.1 3,750.0 3,616.4 2,665.8 1,973.8 3,392.3 1,848.6 1,723.5 1,220.3 1,424.5 1,044.0 864.7 989.8 1,053.2 546.7
Net Debt 16,622 15,609 14,049.1 12,129.4 13,641 11,189.6 11,424.3 10,645.8 9,998.2 6,071.0 6,159.7 6,253.2 6,820 4,593.4 4,188.0 5,622.5 5,187.3 6,135.5 7,955.8 7,606 11,699.7 7,981 9,603.3 7,031.5 7,676.8 5,617.1 7,995.5 6,727 1,436.8 3,166.5 5,137.9 3,788 5,539.7 4,048.2 5,227.3 4,614.4 5,886.4 4,829.1 6,383.7 5,662.2 7,803.5 10,815 8,020 7,715 6,410 6,140.7 4,684.5 4,649.1 4,039.1 3,868.4 2,901.7 2,685.6 1,795.9 2,308.1 1,687.9 2,096.5 2,467.3 2,772.0 1,684.7 1,973.8 1,210.9 523.2 577 295.5 260.9 98.5 245.6 268.4 355.0 191.7
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 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q3
Operating Activities
Net Income (180) 1,037 1,519 1,320.9 (98) 709 1,235.8 1,210.7 107.5 635.0 1,235.3 1,212 (25.8) 1,651.1 999.4 1,569.9 661.9 918.5 403 1,530.7 551 920.8 730.5 1,532 181.5 482 139.5 339 23 268.5 22.5 (119.5) (21.8) 524.3 220.5
Depreciation & Amortization 576 550 601 448.3 477 510 419.4 395.8 367.9 446 380.3 401 354.0 702.3 825 863 671.2 868 766.2 426.1 755.4 571 259 532 264 240 266 234 183 168.5 167 183 136.4 184.5 184.5
Stock-Based Compensation 29 39 38 34 32 30.5 29.6 30.8 27.8 31 30.3 29 28.6 (30.9) 47.7 24.2 48.1 40.1 41.8 17.8 18.9 17.2 35 27 16.5 8 13 5.5 7 4 4 2.5 3.8 1 1
Change in Working Capital (1,020) 1,301 (279) (600) (1,136) (577.2) 204.8 (1,031.5) (705.2) (543.5) 381.2 (136) (774.4) 847.0 (1,365) (105.0) (123) 554.2 (356) 934.5 (1,132) 706.2 (1,340.0) 735.1 (1,106.1) 399.5 (407) 330 (299) 280.5 (283) 325.5 (251.8) (9.5) (9.5)
Other Non-Cash Items 139 (12) 112 0.6 66 847.7 (555.0) (1,311.8) (457.8) 1,612.1 (484.3) 2.3 (201.0) 241.4 136.9 311.9 319.8 (1,595.7) 165.0 277.9 136.7 64.4 (6.2) (558.7) 612.6 6 23 349.5 (48.5) 23 (36.5) 387 (44.8) (57.8) 254.5
Operating Cash Flow (616) 2,915 1,991 1,203.8 (659) 2,567.2 1,360.8 1,389.2 (656.9) 2,180.6 1,567.2 1,508.3 (609.7) 3,169.7 615.5 2,664 1,329.9 2,410.5 906.2 3,187.1 289.3 2,279.6 (277.0) 2,268.4 (27.6) 1,135.5 34.5 1,258 (134.5) 744.5 (126) 778.5 (178.2) 651 651
Investing Activities
Capital Expenditure (601) (821) (592) (601.9) (645) (859.6) (471.4) (577.2) (470.8) (567.5) (385.4) (407.6) (305.3) (861.4) (569.6) (852.9) (494.7) (393.4) (456.7) (569.3) (631.2) (591.7) (530.1) (574.1) (487.4) (222.5) (204) (272) (169) (111) (106.5) (105) (110.0) (127.5) (127.5)
Acquisitions (126) (606) (2,456) (107.3) (549) (1,010.7) (1,195.4) (295.0) (2,044.3) (71.6) (343.4) (39.4) (142.9) (2,192.8) 2,724 (1,076) 56 (154) 56 1,474 67 399.2 (1,034.0) (1,526.6) (518.9) (31.5) (71.5) (3,624.5) (53) (25) (63.5) (69) (116.1) 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 93 0 0 0 (31) (14) (3) (1) 0 (1) (23) (9) (1.1) (1.2) 0 (8.7) 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 20 0 0 0 0 0 0 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 5 87 138 (10.0) 210 69.2 43.1 (1,224.5) 570.8 (38.2) 7.6 30.0 (4.6) 2.5 (15) 102.8 352.5 0 0 (94.8) 0 34.6 0 348.4 0 521 77 115 479 795.5 40.5 1,160 24.5 (72) (72)
Investing Cash Flow (722) (1,340) (2,910) (772.3) (964) (1,851.8) (1,657.8) (2,102) (1,955.9) (598.3) (734.7) (448.4) (459.8) (3,087) 2,099 (2,046) (532) (636) (459) 700.2 (660) (243.1) (1,650.8) (1,850.3) (1,083.3) 267 (198.5) (3,781.5) 257 659.5 (129.5) 986 (201.6) (199.5) (199.5)
Financing Activities
Net Debt Issuance 1,005 (1,196) 2,873 (270.8) 1,484 505.8 (87.1) 466.8 1,073.1 (46) 1,641.1 (65.1) 59.9 (375) 49 (12.0) (1,171) (4,664) 6,148 (1,019) 485 (914.7) 1,966.3 (1,016.1) 2,032.3 0 (563) 0 425 0 0 0 0 0
Stock Repurchased (332) (251) (286) (284.4) (310) (249.0) (284.7) (324.9) (518.0) (938.4) (1,014.0) (653.4) (226.8) (254.0) (302.6) (261.4) (126.9) 0 (110.8) (175.6) (246.2) (299.7) (108.5) (0.3) (1.5) (1) (1) (1.5) 0 0 0 0 (2.3) 0 0
Dividends Paid 0 (247) (249) (424.5) 0 (228.8) (213.7) (750) (695.0) (162.1) 0.3 (697.4) 0 (86.4) (732) (177.0) (729) (170) (537) (154.1) (419.5) (146.4) (372.9) (48.5) (353.4) (60) (232) (144) (235) (115) (119) (41) (109.2) (43) (43)
Other Financing Activities (103) (37) (8) (4.9) (34) 1,113.0 20.7 432.1 (23.2) (1.2) (13.2) 283.9 (9.2) (215.6) (156) (157) (176) (161.0) (221.2) (54.7) (329.7) 97.2 130.7 874.8 (1,054.1) (422) 413 1,321 1,621 375 (331) 108 288.2 (63.5) (63.5)
Financing Cash Flow 572 (1,723) 2,331 (984.6) 1,141 1,141 (575.7) (176) (163.8) (1,147.8) 620.4 (1,437.2) (175.6) (1,216) (1,467) (937.0) (2,368) (4,992) 5,279 (1,570.4) (742) (1,528.5) 1,615.7 (176.5) 653.2 (483) (383) 1,175.5 1,811 260 (450) 67 179.0 (106.5) (106.5)
Cash Position
Net Change in Cash (814) (141) 1,412 (406.3) (407) (855) (765.5) (3,033) (2,822.2) 562.5 1,372.3 (343.8) 4,275.9 (1,286) 1,043 (509) (1,429) (10,540.2) 4,743 8,326 (1,089.8) 458.9 1,272.6 756.1 2,201.3 (1,394) 1,394 (5,239) 5,239 3,295 1,146 2,540 938.2 322 322
Cash at Beginning 4,147 4,288 2,876 2,861.3 3,759 2,974.4 3,522.9 3,082.4 5,900.3 5,199.6 4,054.2 4,263.5 5,936 6,826 5,783 6,292 7,721 14,661 9,918 1,592 2,681.8 2,157.6 885.0 2,135 0 1,394 0 0 0 2,220.5 0 2,540 0 1,425 0
Cash at End 3,333 4,147 4,288 2,455.0 3,352 3,630.1 2,757.4 3,666.6 3,078.1 5,762.1 5,426.4 3,919.7 4,275.9 5,936 6,826 5,783 6,292 7,721 14,661 9,918 1,592 2,681.8 2,157.6 756.1 2,201.3 1,146.8 1,394 0 5,239 3,295 1,146 2,540 938.2 1,747 322
Free Cash Flow (1,217) 2,094 1,399 601.9 (1,304) 1,707.6 889.3 811.9 (1,127.8) 1,613.1 1,181.9 1,100.7 (915.0) 2,308.3 45.9 1,496.7 835.2 2,017.0 449.6 2,582.0 (341.9) 1,687.9 (807.2) 1,694.3 (515.0) 913 (169.5) 986 (303.5) 633.5 (232.5) 673.5 (288.2) 523.5 523.5
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 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2010 Q4 2010 Q2 2009 Q2 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1 1989 Q4 1989 Q3 1989 Q2 1989 Q1
Income Statement
Revenue 7,370 28,735.2 11,069 8,711.8 6,756 8,565.8 9,413.8 8,995.6 6,079.0 7,892.0 9,604.8 8,902.1 5,910.0 16,471.3 14,334.1 14,937.8 11,835.9 12,547.8 10,852.7 11,640.6 11,297.7 5,648.5 11,944 12,281.0 12,348.4 7,205.5 6,346.5 14,265 9,370 10,588 4,162 4,162 8,007 9,458.7 8,166 (18,442.0) 9,471.4 7,658 8,292 7,642 7,659 8,324 8,324 6,563 6,476 6,788.6 6,788.6 5,132.8 4,863.0 4,858.7 4,858.7 3,823.8 4,100.8 5,666.3 4,299.5 3,334.4 3,367.3 10,933.2 3,803.4 2,612.2 2,612.2 3,209.4 3,209.4 2,313.7 2,031.4 7,221.2 3,180.8 1,876.1 1,936.2 6,498.5 163.2 1,696.9 1,699.9 1,078.4 1,078.4 1,444.7 1,504.8 3,908.1 1,482.8 1,343.6 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 3,060.1 1,211.7 799.1 799.1 1,455.6 764.3 764.3 764.3 1,400.6 691.2 554.6 554.6 603.0 502.7 502.7 502.7 335.0 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 396.6 396.5 396.5 396.5
Gross Profit 2,045 10,091.4 4,309 3,436.6 1,837 3,051.6 3,633.9 3,424.4 1,681.4 2,681.6 3,568.6 3,328.3 1,488.8 5,623.0 4,515.8 4,917.8 3,854.9 4,309.1 3,387.8 3,799.4 3,621.4 1,998.5 3,708 4,258.1 3,817.5 2,430.5 3,976 4,585 2,686 3,222 2,247.0 1,528 2,093 2,504.3 2,127 (2,250) 2,630.3 1,954 2,191 2,211 7,659 8,324 8,324 1,915 6,476 6,788.6 6,788.6 1,544.7 4,863.0 4,858.7 4,858.7 1,167.2 4,100.8 4,299.5 4,299.5 998.2 3,367.3 3,408.5 3,803.4 756.6 2,612.2 3,209.4 3,209.4 668.6 2,031.4 2,292.1 3,180.8 545.4 1,936.2 163.2 163.2 126.7 1,699.9 1,078.4 1,078.4 155.2 1,504.8 3,908.1 1,482.8 1,380.5 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 3,060.1 1,211.7 799.1 799.1 1,455.6 764.3 764.3 764.3 1,400.6 691.2 554.6 554.6 603.0 502.7 502.7 502.7 335.0 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 396.6 396.5 396.5 396.5
Operating Income (38) 3,687.5 2,081 1,635.5 9 1,205.2 1,703.7 1,612.9 18.6 1,010.5 1,685.2 1,462.4 (0.9) 2,364.1 1,327.5 2,160.8 968.3 1,227.7 679.7 1,715.0 700.0 1,643.0 592 1,460.9 619.5 1,449.6 1,437.1 544 189 746 293.9 29.5 12.3 523.7 184 8,184.8 659.0 118 241 561 7,659 8,324 8,324 522 6,476 6,788.6 6,788.6 391.7 4,863.0 4,858.7 4,858.7 268.7 4,100.8 4,299.5 4,299.5 3,367.3 3,367.3 1,199.3 3,803.4 114.1 2,612.2 3,209.4 3,209.4 139.5 2,031.4 722.3 3,180.8 110.5 1,936.2 690.1 163.2 118.3 1,699.9 (3,144.8) 1,078.4 97.4 1,504.8 (3,758.3) 1,482.8 1,380.5 1,343.6 1,281.2 1,281.2 1,051.4 1,051.4 (1,959.3) 1,211.7 799.1 799.1 (1,973.7) 764.3 764.3 764.3 (1,594.6) 691.2 554.6 554.6 (1,377.0) 502.7 502.7 502.7 (1,256.7) 455.1 484.5 484.5 502 502 502 502 596.8 596.8 485.8 485.7 (1,040.1) 396.5 396.5 396.5
Net Income (180) 2,609.2 1,503 1,120.8 (101) 675.0 1,211.3 1,205.7 104.2 631.5 1,232.8 1,097.5 (34.9) 1,629.0 2,001.3 1,569.9 661.6 586.9 358.1 1,127.7 522.4 528.5 42.7 1,536.3 363 482 279 678 46 537 45 (119.5) (176.5) 340.2 76 (1,100.2) 311.2 18 79 363 364 708 661 341 337 578.5 515.6 253.7 244.4 400.9 419.2 180.5 195.9 436.1 351.1 122.6 123.8 450.9 219.0 66.8 66.8 258.1 258.1 69.3 60.9 173.6 231.6 56.8 58.6 467.8 163.2 61.3 61.4 318.2 251.4 79.9 83.3 237.4 90 83.8 81.6 224.0 102.5 38 38 164.0 85.6 40 40 96.2 50.5 50.5 50.5 87.8 46.9 24.9 24.9 26.1 21.9 21.9 21.9 18.3 23.3 15.7 15.7 28.0 22.1 22.1 22.1 107.4 42.1 20.7 20.7 24.4 24.4 24.4 24.4
EPS (Diluted) -0.27 2.21 2.21 1.65 -0.15 -0.15 1.77 1.75 0.15 0.99 1.71 1.49 -0.05 2.15 2.60 2.00 0.84 0.74 0.45 1.40 0.60 1.10 0.05 1.83 0.41 0.58 0.17 0.41 0.06 0.36 0.06 -0.16 -0.25 -1.13 0.10 -2.15 -2.11 0.03 0.12 0.75 0.75 1.36 1.20 0.62 0.61 1.06 0.96 0.47 0.46 0.74 0.78 0.38 0.36 0.81 0.66 0.23 0.23 0.85 0.57 0.13 0.13 0.49 0.49 0.13 0.12 0.34 0.45 0.13 0.12 1.06 0.37 0.16 0.15 0.81 0.37 0.21 0.21 0.61 0.23 0.22 0.21 0.58 0.26 0.10 0.10 0.44 0.22 0.11 0.11 0.27 0.14 0.14 0.14 0.25 0.13 0.07 0.07 0.08 0.07 0.07 0.07 0.06 0.08 0.05 0.05 0.10 0.08 0.08 0.08 0.34 0.15 0.09 0.07 0.08 0.08 0.12 0.08
Balance Sheet
Cash & Equivalents 3,240 4,096 3,584.2 2,442.9 3,352 3,592.4 2,715.6 2,856.9 3,072.5 5,762.1 5,998.0 3,919.7 4,275 5,511.5 6,523.8 5,100.4 5,302.7 7,729.1 10,085.3 9,918 1,590.7 9,191 1,858.2 2,537.4 1,930 2,575.6 1,550.6 2,518 5,876.1 3,966.6 1,563.5 1,146 1,592.4 2,310.4 1,417.9 1,637.1 1,525.9 2,300.8 1,216.1 1,965.7 1,306.2 1,162 1,469 1,003 1,454 849.8 1,359.4 966.0 1,452.1 1,147.3 1,631.8 1,375.1 1,610.3 1,344.7 1,304.2 1,110.6 1,282.6 844.5 981.1 0 2,181.4 1,325.4 1,146.5 924.8 1,163.6 945.5 619.0 721.4 698.2 355
Total Assets 58,167 58,329 49,969.8 45,854.0 51,921 48,877.0 46,708.4 44,824.2 43,112.9 43,135.0 44,900.9 42,161.3 45,983 42,113.6 42,851.3 39,397.2 37,527.9 44,991.3 47,789.1 47,612 42,995.5 46,777 41,341.2 37,950.2 36,145.1 33,227.5 35,026.3 34,993.3 28,467.4 26,772.9 26,999.4 28,209.8 27,823.2 27,640.4 27,573.5 27,275.4 30,049.9 28,542.4 27,552.8 29,060.4 29,743.5 32,932 28,896 26,803 24,212 21,698.4 18,998.3 17,794.0 17,707.3 14,851.7 13,911.4 12,364.6 11,086.9 10,704.3 9,606.6 9,254.0 8,862.4 7,847.1 6,699.7 5,858 8,754.1 4,526.8 4,118.7 3,501.0 3,510.9 2,444.9 1,896.0 2,231.0 2,271.2 1,496
Total Debt 19,862 19,705 17,633.3 14,572.3 16,993 14,782.0 14,139.9 13,502.7 13,070.7 11,833.1 12,157.7 10,172.9 11,095 10,104.9 10,711.9 10,722.9 10,490.0 13,864.6 18,041.1 16,093.0 13,290.4 17,172 11,461.4 9,568.8 9,606.8 8,192.8 9,546.1 9,245 7,312.9 7,133.1 6,701.4 5,593 7,132.1 6,358.6 6,645.2 6,251.6 7,412.2 7,129.9 7,599.8 7,627.9 9,109.7 11,977 9,489 8,718 7,864 6,990.5 6,043.9 5,615.1 5,491.3 5,015.7 4,533.6 4,060.7 3,406.2 3,652.8 2,992.1 3,207.1 3,750.0 3,616.4 2,665.8 1,973.8 3,392.3 1,848.6 1,723.5 1,220.3 1,424.5 1,044.0 864.7 989.8 1,053.2 546.7
Stockholders' Equity 23,071 24,004 19,901.0 18,979.8 21,119 20,865.9 19,947.8 19,312.5 18,624.0 18,950 19,725.8 18,975.0 20,695 20,589.8 19,874.5 17,844.7 16,330.5 19,676.7 18,279.0 19,028 17,775.8 18,350 17,894.6 17,384.9 15,340.3 14,613.4 13,988.7 14,229.3 14,044.7 12,375.4 12,653.8 13,342.0 13,212.9 13,956.4 13,190.4 13,821.0 14,210.6 13,735.9 12,456.7 13,807.4 12,938.4 11,784 11,616 10,157 9,322 8,149.0 7,332.3 6,507.3 6,698.8 6,176.0 5,982.9 5,269.5 4,986.7 4,459.7 4,220.7 3,829.9 2,896.1 2,274.0 2,221.9 1,987.7 2,577.5 1,472.6 1,379 1,341.6 1,182.6 855.0 560.1 698.9 665.2 557.8
Cash Flow
Operating Cash Flow (616) 2,915 1,991 1,203.8 (659) 2,567.2 1,360.8 1,389.2 (656.9) 2,180.6 1,567.2 1,508.3 (609.7) 3,169.7 615.5 2,664 1,329.9 2,410.5 906.2 3,187.1 289.3 2,279.6 (277.0) 2,268.4 (27.6) 1,135.5 34.5 1,258 (134.5) 744.5 (126) 778.5 (178.2) 651 651
Capital Expenditure (601) (821) (592) (601.9) (645) (859.6) (471.4) (577.2) (470.8) (567.5) (385.4) (407.6) (305.3) (861.4) (569.6) (852.9) (494.7) (393.4) (456.7) (569.3) (631.2) (591.7) (530.1) (574.1) (487.4) (222.5) (204) (272) (169) (111) (106.5) (105) (110.0) (127.5) (127.5)
Free Cash Flow (1,217) 2,094 1,399 601.9 (1,304) 1,707.6 889.3 811.9 (1,127.8) 1,613.1 1,181.9 1,100.7 (915.0) 2,308.3 45.9 1,496.7 835.2 2,017.0 449.6 2,582.0 (341.9) 1,687.9 (807.2) 1,694.3 (515.0) 913 (169.5) 986 (303.5) 633.5 (232.5) 673.5 (288.2) 523.5 523.5