CP ALL Public Company Limited logo CVPUF - CP ALL Public Company Limited

Price: -- --
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 2007 Q4 2007 Q3 2006 Q4 2006 Q3 2005 Q4 2005 Q3 2004 Q4 2004 Q3
Revenue
Revenue 259,606.4 253,193.1 242,599.4 248,864.8 245,798.5 249,690.8 234,044.0 240,947.7 240,840.4 233,732.5 220,050.8 225,602.6 215,895.1 218,862.9 207,616.9 208,210.3 194,408.7 179,226.1 125,286.9 132,145.7 128,548.6 131,822.7 129,990.0 123,101.1 140,970.5 142,510.6 135,762.7 138,395.7 134,317.7 134,503.4 125,482.3 124,914.9 123,651.8 123,364.7 118,241.8 116,133.9 113,328.8 111,103.4 108,642.0 109,997.7 104,968.8 102,607.6 96,363.9 97,292.3 95,553.7 94,990.8 87,672.4 88,945.1 86,158.0 88,413.9 82,350.6 51,081.9 50,439.1 45,580.5 51,085.7 45,615.2 43,014.5 34,206.8 41,695.6 40,740.4 38,900.9 38,296.5 34,742.4 34,628.2 33,424.8 32,234.3 29,679.9 28,572.5 27,276.5 34,141.9 33,043.9 33,810.4 27,778.2 26,092.9 25,083.5 23,672.7 24,691.7 20,707.2 19,213
Cost of Revenue 200,580.0 196,171.7 187,358.8 192,170.0 189,685.0 192,630.1 180,869.2 186,898.6 182,092.5 181,901.3 172,085.1 176,041.2 168,982.6 171,614.5 162,428.7 164,469.8 152,586.7 140,462.8 99,023.3 104,082.8 101,269.5 103,009.6 101,422.5 96,659.2 109,788.7 110,138.6 104,585.6 107,180.8 104,244.1 104,120.1 97,474.4 97,508.6 96,214.2 95,492.6 91,742.1 90,333.2 88,434.4 86,800.4 84,599.6 86,035.4 82,252.7 80,191.0 75,068.1 76,134.7 75,124.9 74,419.3 68,841.8 70,030.5 68,151.8 70,474.9 65,137.8 37,655.2 37,388.9 38,418.4 35,981.7 33,724.9 31,966.2 29,652.5 29,934.1 29,317.4 27,958.5 26,846.8 24,302.6 24,179.4 23,508.2 22,635.9 20,841.6 20,104.8 19,135.8 21,650.6 25,160.7 22,017.9 21,843.3 20,555.9 19,835.2 19,254.3 20,191.9 17,252.0 15,271.2
Gross Profit 59,026.5 57,021.5 55,240.6 56,694.8 56,113.4 57,060.7 53,174.7 54,049.1 52,222.8 51,831.1 47,965.7 49,561.4 46,912.5 47,248.4 45,188.2 43,740.5 41,822.0 38,763.3 26,263.6 28,062.8 27,279.1 28,813.1 28,567.5 26,441.8 31,181.8 32,372.0 31,177.1 31,214.9 30,073.6 30,383.4 28,007.9 27,406.3 27,437.6 27,872.1 26,499.8 25,800.7 24,894.4 24,303.0 24,042.5 23,962.3 22,716.0 22,416.6 21,295.8 21,157.5 20,428.8 20,571.5 18,830.6 18,914.6 18,006.2 17,939.1 17,212.7 13,426.7 13,050.2 7,162.1 15,104.0 11,890.4 11,048.2 4,554.2 11,761.5 11,423.0 10,942.3 11,449.7 10,439.8 10,448.8 9,916.6 9,598.4 8,838.3 8,467.7 8,140.7 12,491.4 7,883.2 11,792.4 5,935.0 5,536.9 5,248.2 4,418.4 4,499.8 3,455.3 3,941.8
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
SG&A Expenses 51,358.7 52,165.7 51,004.4 51,115.1 48,950.8 50,646.1 48,564.8 48,836.2 46,541.3 46,380.7 44,486.1 45,866.9 43,177.9 44,398.5 41,916.3 40,804.4 38,294.6 36,609.6 26,602.3 27,437.8 26,217.1 27,231.9 27,306.7 26,012.8 27,306.8 28,863.9 28,029.3 28,848.8 25,820.0 18,578.9 24,997.6 24,604.2 23,404.2 16,197.6 23,624.5 22,744.3 21,278.6 14,451.5 21,283.1 21,450.8 19,419.7 13,257.2 18,906.2 18,454.1 17,085.5 13,419.8 16,732.9 16,885.3 16,448.8 13,855.0 16,435.6 12,623.9 11,581.5 9,582.2 11,538.3 10,652.1 9,167.1 8,694.1 8,915.6 8,423.2 7,999.5 9,163.5 8,171.1 8,042.3 7,605.8 8,082.0 6,964.7 6,782.5 6,417.8 7,775.7 8,186.8 7,985.4 7,304.6 7,688.4 6,306.5 6,000.5 5,192.2 4,345.6 4,045.5
Other Expenses 0 (8,676.3) (8,055.2) (7,471.9) (7,082.7) (8,041.4) (6,684.7) (7,078.8) (6,991.2) (37.2) (6,375.7) (6,348.0) (6,030.7) (6,463.5) (6,132.4) (5,373.9) (5,253.1) (5,510.5) (5,010.6) (5,224.3) (4,790.4) (5,181.4) (5,466.6) (4,888.1) (4,787.0) (5,297.0) (5,251.6) (4,796.8) (4,465.6) 5,005.4 (4,941.6) (4,701.4) (4,339.7) 4,612.6 (4,923.6) (4,464.3) (4,094.5) 4,335.4 (4,298.0) (4,574.0) (3,712.6) 3,745.0 (3,630.5) (3,333.3) (3,162.2) 3,532.5 (3,338.1) (3,126.2) (2,923.3) 3,501.3 (3,748.4) (2,326.8) (2,258.4) (5,985.5) 76.9 0 0 0.0 (0.0) 0 0 90.8 0 14.9 9.3 3.6 0 4.9 0 3,492.7 (1,107.4) 3,471.4 (1,214.3) (1,386.2) (1,099.2) 0 0 0 0
Operating Expenses 51,358.7 52,165.7 42,949.2 43,643.2 41,868.0 42,604.6 41,880.1 41,757.4 39,550.1 39,674.7 38,384.1 39,576.1 37,147.1 37,935.0 35,784.0 35,430.5 33,041.5 31,099.1 21,591.7 22,213.6 21,426.7 22,050.5 21,840.1 21,124.7 22,519.8 23,566.9 22,777.7 24,052.0 21,354.4 22,183.5 20,056.0 19,902.9 19,064.6 19,642.0 18,700.9 18,280.0 17,184.1 17,177.1 16,985.1 16,876.8 15,707.1 15,710.2 15,275.7 15,120.8 13,923.3 15,228.3 13,394.8 13,759.1 13,525.5 14,167.7 12,687.1 10,297.1 9,323.1 3,596.8 11,615.1 10,652.1 9,167.1 8,694.1 8,915.6 8,423.2 7,999.5 9,254.4 8,171.1 8,057.2 7,615.0 8,085.6 6,964.7 6,787.4 6,417.8 11,268.4 7,079.4 11,456.9 6,090.3 6,302.2 5,207.3 6,000.5 5,192.2 4,345.6 4,045.5
Operating Income
Operating Income 7,667.8 4,855.8 12,291.4 13,051.6 14,245.4 14,456.1 11,294.6 12,291.7 12,672.7 12,156.4 9,855.3 10,042.4 10,211.2 9,628.0 9,330.5 8,322.5 8,801.2 1,915.6 4,717.9 6,154.3 5,944.7 6,967.7 6,770.9 5,352.8 8,760.4 8,805.1 8,399.4 7,162.9 8,719.1 8,199.9 7,951.9 7,503.4 8,373.1 8,230.1 7,798.8 7,520.7 7,710.4 7,126.0 7,057.4 7,085.5 7,009.0 6,706.4 6,020.1 6,036.8 6,505.5 5,343.2 5,435.9 5,155.4 4,480.7 3,771.4 4,525.6 3,129.7 3,727.1 3,565.4 3,488.9 1,238.3 1,881.1 (4,139.9) 2,845.9 2,999.8 2,942.8 2,195.3 2,268.8 2,391.6 2,301.5 1,512.8 1,873.6 1,680.3 1,722.9 1,223.0 803.9 335.6 (155.3) (765.3) 40.9 (1,582.1) (692.4) (890.3) (103.8)
Interest Expense 3,597.5 3,727.2 110.6 3,802.5 3,769.1 3,854.1 3,860.9 3,877.8 3,902.2 4,010.1 3,994.8 4,144.7 4,408.0 4,746.7 4,283.2 3,976.9 3,825.1 3,613.2 2,599.8 3,529.3 2,900.8 2,677.9 1,991.3 1,976.3 1,880.6 1,616.5 1,671.6 1,683.8 1,749.1 1,739.9 1,834.8 1,832.8 1,788.5 1,939.0 2,000.2 2,013.5 2,040.3 2,131.1 2,159.7 2,096.8 2,054.4 2,082.2 2,073.7 2,167.0 2,263.2 2,359.0 2,415.3 2,398.0 1,345.7 1,176.6 910.0 127.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0.0 0.0 0.1 0.1 0.0 0.3 1.2 0.9 60.9 165.5 165.7 176.5 102.2 82.2 42.0 31.4 13.8 13.0
Interest Income 115.7 117.4 3.7 142.1 166.1 121.2 133.6 167.7 168.3 152.6 112.9 108.3 93.8 84.0 58.8 71.1 69.2 52.3 22.4 21.4 32.8 43.9 32.1 38.1 42.4 50.0 57.9 74.2 112.4 64.9 70.5 90.0 54.4 55.6 45.1 53.7 84.1 75.5 59.4 49.2 45.5 46.5 42.6 50.6 64.9 54.6 54.3 61.3 67.6 65.0 56.7 151.9 204.4 209.7 181.4 181.4 160.0 146.5 0 109.2 74.6 0 31.4 0 0 0 0 0 0 75.0 68.5 (180.5) 50.7 63.7 43.6 36.9 20.5 14.9 8.8
Profitability
EBITDA 16,987.6 14,493.5 22,010.5 22,486.6 23,642.2 24,394.1 20,679.3 21,538.1 21,981.1 21,449.6 19,241.4 19,346.6 19,388.4 19,260.3 18,706.9 17,505.3 17,985.4 15,988.5 9,954.6 11,516.7 11,313.8 12,274.4 11,940.1 10,484.0 13,740.6 11,876.7 11,300.7 10,026.3 11,500.9 10,939.6 10,612.2 10,114.5 10,863.5 10,773.8 10,226.6 9,885.4 9,997.1 9,370.2 9,203.4 9,127.1 8,948.9 8,756.3 7,905.8 7,827.5 8,209.4 7,038.2 7,067.9 6,698.9 5,966.6 5,310.4 5,854.1 4,252.5 4,824.4 4,321.1 4,296.7 4,151.3 4,364.2 2,965.5 3,796.3 3,808.5 3,726.5 3,000.0 3,058.0 3,151.9 3,040.3 2,267.5 2,599.4 2,380.7 2,400.7 2,000.0 895.8 723.6 (92.6) 89.0 51.7 (995.3) 237.7 1,259.7 (103.3)
EBIT 7,667.8 4,855.8 12,461.8 13,195.6 14,351.1 14,633.1 11,467.6 12,440.7 12,846.5 12,156.4 10,040.1 10,243.5 10,404.1 9,803.4 9,560.2 8,524.6 9,025.5 8,629.9 4,436.3 6,025.2 5,980.4 6,905.0 6,770.4 5,352.6 8,760.4 8,924.0 8,435.1 7,296.1 8,829.6 8,257.3 8,080.2 7,589.5 8,420.7 8,295.0 7,848.5 7,556.0 7,799.6 7,183.9 7,145.0 7,142.5 7,113.1 6,779.2 6,088.3 6,051.2 6,551.0 5,358.6 5,739.6 5,218.0 4,744.1 3,689.8 4,096.4 3,319.2 3,934.6 3,450.9 3,670.2 3,325.9 3,541.1 2,085.9 2,966.3 2,999.8 2,942.8 2,195.3 2,268.8 2,391.6 2,301.5 1,512.8 1,873.6 1,680.3 1,722.9 1,316.2 895.8 88.2 (92.6) (666.2) 51.7 193.7 237.7 824.1 498.8
Income Before Tax 12,575.1 10,065.9 8,870.0 9,393.1 10,582.0 10,779.1 7,606.7 8,562.9 8,944.3 8,313.9 6,045.3 6,098.8 5,996.1 5,056.7 5,277.0 4,547.7 5,200.5 5,165.3 1,836.5 2,495.9 3,079.7 4,227.1 4,779.1 3,376.3 6,879.8 7,307.5 6,763.5 5,612.3 7,080.5 6,517.4 6,245.4 5,756.7 6,632.2 6,356.0 5,848.3 5,542.5 5,759.3 5,052.7 4,985.3 5,045.7 5,058.7 4,697.0 4,014.6 3,884.3 4,287.9 2,999.6 3,311.8 2,820.1 3,379.6 2,513.2 3,281.1 3,191.8 3,934.6 3,450.9 3,670.2 3,325.8 3,541.1 2,085.9 2,966.3 2,999.8 2,942.8 2,195.3 2,268.8 2,391.6 2,301.5 1,512.8 1,873.3 1,679.0 1,722.0 1,255.3 730.3 (77.4) (269.1) (768.4) (30.5) 151.7 206.3 810.3 485.9
Income Tax Expense 2,376.7 1,814.8 1,549.4 1,724.0 1,954.9 2,028.9 1,233.6 1,475.9 1,642.9 1,517.1 969.6 1,072.8 1,042.6 995.5 986.5 932.8 946.1 (332.5) 252.7 234.5 370.2 510.9 682.3 434.0 1,132.3 1,008.4 1,067.7 761.9 1,231.7 861.8 998.1 927.7 1,181.1 816.8 853.0 866.3 951.0 714.4 832.2 817.1 959.6 790.2 718.1 715.6 842.3 449.8 595.9 542.1 643.2 431.1 585.6 534.5 741.2 679.3 749.6 720.2 781.7 505.7 791.6 827.9 856.2 639.1 599.8 624.3 624.2 377.4 461.8 452.3 482.4 228.2 284.7 242.0 126.8 164.7 236.6 159.4 190.2 212.6 144.9
Net Income 9,126.6 7,250.0 6,596.5 6,768.5 7,585.2 7,179.1 5,607.9 6,239.5 6,319.4 5,496.7 4,424.3 4,438.4 4,122.8 3,137.7 3,676.9 3,004.0 3,453.0 6,703.7 1,493.0 2,189.7 2,599.1 3,572.6 3,997.7 2,887.0 5,645.1 6,167.5 5,611.8 4,794.6 5,769.2 5,551.9 5,181.8 4,779.2 5,416.8 5,525.2 4,970.3 4,647.2 4,765.0 4,300.7 4,115.2 4,195.9 4,064.7 3,876.6 3,257.9 3,139.6 3,408.3 2,515.6 2,687.7 2,251.6 2,705.2 2,042.5 2,659.6 2,649.2 3,185.7 2,762.0 2,902.5 2,600.4 2,758.3 1,580.8 2,173.0 2,169.8 2,083.9 1,548.0 1,670.3 1,769.3 1,675.9 1,095.1 1,416.0 1,234.4 1,246.6 (502.7) 843.7 347.5 262.8 73.0 382.4 277.8 373.6 442.2 363.3
Per Share Data
EPS (Basic) 1.01 0.80 0.72 0.74 0.83 0.77 0.61 0.68 0.69 0.60 0.48 0.48 0.45 0.35 0.41 0.31 0.38 0.61 0.14 0.22 0.26 0.40 0.42 0.29 0.60 0.69 0.60 0.51 0.61 0.62 0.55 0.50 0.58 0.62 0.53 0.50 0.52 0.48 0.46 0.47 0.45 0.43 0.36 0.35 0.38 0.28 0.30 0.25 0.30 0.23 0.29 0.29 0.35 0.31 0.32 0.29 0.31 0.18 0.24 0.24 0.23 0.17 0.19 0.20 0.19 0.12 0.16 0.14 0.14 -0.06 0.10 0.04 0.03 0.01 0.04 0.03 0.04 0.05 0.04
EPS (Diluted) 1.01 0.80 0.72 0.74 0.83 0.77 0.61 0.68 0.69 0.60 0.48 0.48 0.45 0.35 0.39 0.31 0.38 0.61 0.14 0.22 0.26 0.40 0.42 0.29 0.60 0.69 0.60 0.51 0.61 0.62 0.55 0.50 0.58 0.62 0.53 0.50 0.52 0.48 0.46 0.47 0.45 0.43 0.36 0.35 0.38 0.28 0.30 0.25 0.30 0.23 0.29 0.29 0.35 0.31 0.32 0.29 0.31 0.18 0.24 0.24 0.23 0.17 0.19 0.20 0.19 0.12 0.16 0.14 0.14 -0.06 0.10 0.04 0.03 0.01 0.04 0.03 0.04 0.05 0.04
Shares Outstanding 8,912 8,917.5 8,939 8,972 8,983 9,193.2 9,193.2 9,175.7 8,983 8,983 8,983 8,983 8,983 8,983 8,983 9,690.4 8,983 8,983 10,664.4 9,953.2 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,983 8,982.7 8,983.1 8,983 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,986 8,966 8,922 8,922 8,875.6 8,876 8,828.9 8,829 8,800 8,800
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 2008 Q4 2008 Q3 2007 Q4 2007 Q3 2006 Q4 2006 Q3 2005 Q4 2005 Q3 2004 Q4
Current Assets
Cash & Cash Equivalents 43,301.7 53,163.7 40,364.6 37,680.0 48,994.1 54,613 45,980.3 54,087.0 56,413.2 67,234.1 47,151.7 40,765.5 43,596.4 71,424 45,351.4 56,952.9 81,662.4 92,348 26,366.5 31,035.7 36,538.7 40,589 48,614.2 29,523.1 29,317.1 29,861 25,606.9 31,370.2 35,815.0 34,263 36,986.4 30,800.3 39,081.7 29,197 28,709.1 18,591.7 23,299.1 34,006 30,193.3 17,066.4 21,511.0 23,896 14,480.2 15,566.1 19,069.6 33,805 14,460.2 14,859.7 20,673.1 25,927 18,314.2 32,065.8 22,569.8 24,366 20,871.8 18,561.8 19,006.3 14,201.7 14,857.1 14,821.1 18,380.9 15,715.8 18,182.2 13,933.4 15,103.3 12,682.3 11,896.7 9,699.5 12,082.4 10,670.3 9,952.3 7,704.6 8,580.7 6,868.7 7,155.6
Short-Term Investments 294.7 353.3 184.9 391.0 173.6 15.6 37.9 28.1 102.1 82.4 110.7 119.9 102.0 466.3 4,303.0 4,541.1 6,786.6 4,786 2 2 2 37 198.8 222.0 183.6 249 615.9 708.9 1,586.7 97 1,461.8 1,411.6 1,704.8 15 1,372 1,387.4 1,406.0 6 1,383.1 1,386.2 1,393.3 22 1,338.2 1,332 1,222 32 1,202 1,152 1,050 0 975.6 3,648.5 12,417.6 10,591 9,968.1 7,674.6 9,415.4 9,893.3 6,700.7 3,793.1 4,202.3 4,435.6 399.1 200.7 946.0 1,196.0 750.3 2,517.6 427.5 333.5 702.2 905.0 467.0 200 237
Net Receivables 24,913.0 24,607.6 651.2 19,981 18,769 20,988 17,591 17,019 18,270.7 18,733.8 17,484.2 18,539.7 18,454.1 18,632.7 17,118.5 15,329.8 15,339.4 17,085.3 10,542.5 8,984.1 8,210.8 8,828 8,263.2 7,464.0 8,471.8 9,856.6 8,285.0 7,755.8 8,115.2 2,039.7 7,758.2 7,497.0 7,541.6 9,682.6 7,820.3 7,170.2 7,575.4 6,780 3,025.8 786.5 830.3 7,076 784.4 704.2 705.4 7,180 776.4 782.0 687.7 5,575 2,025 2,323 1,441 4,279 1,647.7 1,583.1 1,302.3 976.5 1,209.7 1,274.0 1,293.8 1,225.6 1,039.5 928.1 1,066.2 924.7 1,072.6 1,842.0 1,719.9 1,985.1 2,209.5 2,189.2 2,315.5 2,030.0 2,074.4
Inventory 68,628.7 74,083.0 63,692.3 62,317.9 62,372.7 61,269.4 57,763.2 56,401.9 59,268.7 57,500.6 54,426.7 54,242.4 57,697.1 58,183.1 52,903.0 52,058.6 51,007.3 50,534.8 31,385.1 30,355.4 30,804.5 31,748.8 29,684.4 28,859.8 31,760.8 31,537.8 28,178.5 27,956.5 29,407.1 29,570.1 26,440.6 26,014.7 27,849.7 27,376.3 24,929.0 24,296.9 26,807.9 26,704.5 23,087.8 23,560.9 24,671.5 25,072.2 22,072.3 21,415.1 22,111.4 22,167.1 19,350.6 19,609.0 19,923.8 19,915.9 17,326.9 16,553.7 9,486.3 9,148.3 8,312.7 8,226.4 8,338.3 8,642.2 6,519.5 6,447.6 6,820.7 6,517.6 5,754.0 5,468.5 5,725.4 5,900.3 5,443.9 7,815.9 7,698.8 7,172.7 7,672.2 7,295.1 8,133.1 6,916.4 5,735.0
Other Current Assets 302.7 225.4 20,874.8 246.5 225.0 266.7 235.1 14,287.0 14,173.7 15,654.2 15,431.7 16,267.8 15,600.0 15,261.4 18,430.1 15,820.6 13,581.5 14,764.1 8,722.4 7,587.2 7,791.7 201.6 6,887.1 6,346.3 7,424.9 8,148.3 7,273.3 602.6 7,044.9 7,893.7 6,786.8 567.4 6,713.3 302.2 7,090.1 6,595.1 6,790.5 7,311.2 6,426.5 7,535.1 7,934.2 7,545.9 7,881.0 7,886.8 7,324.6 7,165.4 7,271.5 7,371.6 7,388.4 5,902.2 7,512.6 7,587.4 3,578.5 133.9 2,583.0 2,061.0 2,400.1 2,690.3 1,838.5 1,605.4 1,535.9 2,818.4 1,122.1 1,094.7 1,216.8 2,421.7 1,743.5 1,116.6 1,290.1 925.5 1,264.9 1,413.4 1,596.5 879.1 523.3
Total Current Assets 137,440.8 152,433.0 125,767.9 120,616.4 130,534.4 137,152.6 121,607.5 127,848.0 134,351.6 143,797.8 120,181.3 114,429.1 120,356.8 148,955.5 124,176.8 131,987.2 155,583.8 165,773.1 68,575.9 70,587.2 76,822.2 81,403.9 86,983.5 66,285.4 69,972.5 71,923.2 63,275.9 68,394.3 75,379.3 74,993.7 73,141.0 66,291.2 76,746.1 66,573.3 63,550.2 52,188.7 59,649.2 69,899.1 62,037.3 50,335.1 56,340.5 56,972.9 46,556.0 46,904.1 50,433.0 64,684.1 43,060.7 43,774.3 49,723.0 53,962.6 44,849.2 60,595.2 48,591.7 48,854.2 43,383.2 38,106.9 40,462.4 36,404.1 31,125.5 27,941.1 32,233.7 30,712.9 26,497.0 21,625.4 24,057.7 23,125.0 20,907.0 22,991.6 23,218.6 21,087.1 21,801.1 19,507.3 21,092.7 16,894.1 15,725.3
Non-Current Assets
Property, Plant & Equipment 327,580.3 325,231.7 318,804.8 314,726.8 310,611.2 310,818 301,816.9 302,526.9 302,391.1 300,334.5 297,676.8 296,212.1 295,761.2 295,656 295,367.7 287,182.5 287,857.1 288,799 173,631.2 172,748.9 172,606.5 173,098 172,277.5 170,755.3 169,086.6 116,082 114,201.2 113,525.5 112,962.3 111,287 108,652.3 108,161.3 107,001.2 106,394 104,282.6 102,415.2 100,366.9 99,127 96,179.4 93,588.7 91,368.0 89,447 86,448.8 83,709.6 82,040.4 80,201 77,397.3 74,920.0 73,592.4 71,273 40,528.0 38,506.8 19,581.3 18,094 16,790.1 16,003.2 15,502.0 14,994.0 15,171.7 14,946.9 14,756.7 14,524.8 14,402.5 13,824.3 13,739.3 13,491.5 12,659.9 20,088.8 18,898.8 18,479.3 17,866.8 17,730.6 17,535.5 15,587.7 11,854.7
Goodwill 364,007.2 363,358.5 11,232.8 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641.4 360,641 360,641.4 360,641.4 360,641.4 360,641 128,096.0 128,096.0 128,096.0 128,096 128,096.0 128,096.0 128,096.0 128,096 128,096.0 128,096.0 128,096.0 128,096 128,328.0 128,328.0 128,328.0 128,328 128,309.8 128,309.8 128,353.2 126,073 126,072.8 126,072.8 126,072.8 126,073 126,072.8 126,072.8 126,072.8 126,073 126,072.8 126,072.8 126,072.8 125,514 184,527.5 126,691.7 0 137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 54,732.4 54,580.4 1,643.7 53,376.2 53,376.5 53,825 54,026.4 54,176.8 54,148.9 54,400 53,828.5 53,754.7 53,692.7 53,803 52,889.8 52,586.0 51,329.8 51,115 52,249.8 51,931.1 51,924.6 51,706 51,608.8 51,367.8 51,399.8 55,300.6 55,301.9 55,405.7 55,457.6 55,542.3 55,354.0 55,250.2 55,275.9 55,324.1 54,965.8 54,771.9 53,888.5 53,586.4 53,300.3 53,318.7 53,437.2 53,440.7 53,222.6 53,002.8 52,677.1 52,315.7 50,758.8 50,715.1 50,406.4 35,498.6 5,135.1 4,878.3 1,370.6 1,221.4 1,267.9 1,162.9 1,131.7 1,132.2 1,114.5 1,098.1 1,100.4 1,083.1 1,096.3 1,115.3 1,128.2 1,114.4 1,064.4 1,842.0 1,296.6 1,985.1 1,179.8 2,189.2 2,315.5 2,030.0 2,074.4
Long-Term Investments 81,782.1 79,916.8 19,109.3 18,900.9 19,129.3 18,899.8 17,772.0 64,660.7 63,779.0 61,361.0 16,824.5 16,381.0 16,183.0 15,957.4 15,825.1 15,781.1 15,099.6 14,837.7 85,676.3 85,685.2 85,783.4 85,588.4 409.7 36.0 288.0 36.0 36.5 35.0 35.0 35.0 35.0 35.0 35.0 34.4 34.4 34.4 34.4 34.4 34.4 34.4 24.4 24.4 24.4 24.4 24.4 124.4 124.4 125.1 125.1 125.1 125.1 125.1 2,215.1 2,215.1 2,115.1 2,165.1 1,965.1 1,759.1 1,749.9 1,746.7 990.9 690.9 600.9 4,128.0 5,816.2 5,871.1 4,725.6 0 1,067.8 0 0 329.4 51.7 51.8 115.9
Other Non-Current Assets 4,345.1 4,310.2 468,533.9 61,527.0 61,322.3 60,908.6 50,546.7 3,370.3 3,396.7 3,298.6 2,609.2 48,474.6 47,567.2 46,775.4 48,354.5 48,338.4 47,791.3 48,128.1 1,731.2 1,712.2 1,686.7 1,675.4 2,375.8 2,060.9 2,025.4 2,888.4 3,018.5 3,018.0 2,843.1 2,785.6 2,756.1 2,818.3 2,810.7 2,730.0 2,754.9 2,812.1 2,937.3 2,710.5 2,670.1 2,654.7 2,576.2 2,393.5 2,391.9 2,337.9 2,489.0 2,349.6 2,365.3 2,378.1 2,349.7 1,947.9 2,151.1 1,588.0 1,318.7 5.4 1,227.0 1,148.8 1,066.8 1,051.5 986.7 933.3 911.7 892.5 868.0 844.7 837.1 839.5 801.7 2,508.9 738.1 2,597.4 2,122.7 946.0 644.1 586.2 548.1
Total Non-Current Assets 834,658.1 829,578.6 821,337.4 811,155.8 806,994.3 806,967.7 787,443.4 787,961.6 787,009.3 782,693.4 780,072.5 777,578.1 775,979.1 775,106.0 775,370.7 766,941.8 765,296.6 766,119.5 444,086.3 442,500.0 442,094.8 441,950.4 356,666.4 354,466.2 352,616.3 303,694.3 301,860.1 301,272.1 300,414.5 298,747.9 296,107.4 295,560.3 294,391.4 293,725.3 291,276.6 289,246.0 286,457.4 282,368.9 279,067.4 276,432.1 274,220.1 272,110.0 268,872.3 265,816.9 263,966.9 261,725.9 257,299.8 254,754.5 253,092.7 234,702.9 232,798.1 172,357.7 24,853.6 22,944.2 21,400.0 20,479.9 19,665.6 18,936.8 19,022.7 18,724.9 17,759.7 17,191.2 16,967.6 19,912.4 21,520.8 21,316.5 19,251.6 24,185.8 22,001.3 22,319.8 21,169.3 19,918.4 19,137.0 17,105.5 13,285.3
Total Assets 972,098.9 982,011.6 947,105.3 931,772.2 937,528.6 944,120.3 909,050.9 915,809.5 921,360.8 926,491.2 900,253.8 892,007.2 896,335.9 924,061.5 899,547.5 898,929.0 920,880.5 931,892.6 512,662.1 513,087.2 518,917.0 523,354.3 443,649.9 420,751.5 422,588.8 375,617.5 365,136.0 369,666.5 375,793.8 373,741.6 369,248.5 361,851.5 371,137.5 360,298.6 354,826.7 341,434.7 346,106.6 352,268.1 341,104.7 326,767.2 330,560.6 329,082.9 315,428.3 312,721.0 314,399.9 326,410.0 300,360.5 298,528.8 302,815.7 288,665.5 277,647.3 232,952.9 73,445.3 71,798.5 64,783.3 58,586.8 60,128.0 55,340.9 50,148.2 46,666.0 49,993.4 47,904.1 43,464.7 41,537.8 45,578.5 44,441.5 40,158.6 47,177.4 45,219.9 43,406.9 42,970.4 39,425.7 40,229.6 33,999.6 29,010.6
Current Liabilities
Account Payables 123,726.1 134,314.0 3,563.9 115,612.2 120,645.6 128,293.9 110,997.4 113,943.5 121,243.5 128,095.6 106,871.5 99,005.7 103,248.2 115,963.2 93,668.0 103,140.4 100,287.0 106,863.2 63,100.2 65,885.0 67,037.3 72,777.7 65,323.6 63,667.3 72,863.9 78,549.5 70,097.2 73,410.8 75,611.6 78,790.4 67,504.2 52,796.8 70,960.2 74,742.3 51,062.8 59,310.8 61,872.7 61,972.8 57,202.4 57,787.8 58,512.4 57,848.7 53,393.4 52,710.4 54,722.2 54,999.7 47,915.3 48,383.9 49,618.7 54,734 46,008.0 45,337 31,535 32,580 29,933.0 26,969.9 25,960.8 24,393.1 21,643.4 20,316.0 21,310.2 21,612.7 18,280.5 17,719.0 18,481.9 19,189.0 17,733.3 25,088.4 24,887.7 23,331.4 22,010.7 20,294.8 20,051.7 15,723.8 13,761.2
Short-Term Debt 74,807.8 75,778.0 76,358.8 84,451.5 56,322.8 53,400.7 53,407.3 71,341.0 54,856.4 62,182.3 65,496.9 78,378.6 65,832.2 42,758.1 30,452.1 42,519.2 64,725.6 62,057.3 22,824.8 24,184.8 23,204.1 20,881.6 36,310.1 41,234.8 30,532.1 15,869.7 10,287.3 17,258.7 12,702.9 26,671.4 40,717.7 28,867.8 28,465.7 21,104.1 17,245.1 24,368.4 19,890.0 31,452.9 36,653.1 33,624.2 32,098.1 23,722.6 13,437.4 16,735.9 10,583.3 19,640.4 5,663.4 7,184.5 3,228.1 135,143.3 186,157.2 143,333 0.0 0 21.1 0.4 7.4 2.2 0.0 0.0 3.2 0 0 0 18.0 10.2 168.0 5,693.3 7,858.9 7,881.0 6,752.4 4,262.0 3,983.0 2,626.6 1,263.8
Deferred Revenue 758.7 712.3 1,253.4 816.3 776.2 693.2 1,201.7 737.6 681.6 2,325.0 1,090.0 627.3 580.6 530.0 672.5 640.7 633.2 815.8 996.3 996.1 964.5 957.8 1,467.8 963.2 871.5 794.2 15,893.8 15,489.8 16,154.6 2,147 15,789.5 14,657.7 15,689.6 2,012 15,309.9 13,795.1 14,140.5 1,643 3,973.6 4,290.7 4,848.2 1,699 3,805.2 4,075.9 4,207.1 1,595 3,580.2 3,296.1 3,511.6 1,249 3,259.4 5,856.8 3,600.6 1,148 655.5 1,323.0 1,842.2 1,138.3 739.2 1,504.1 1,866.2 0 0 0 1,239.9 683.8 415.0 261.2 293.5 101.1 337.3 462.2 334.8 342.7 2,115.2
Other Current Liabilities 33,072.4 37,276.4 148,721.9 2,562.1 2,677.6 2,563.0 2,531.2 30,486.9 31,169.1 21,625.3 31,757.9 28,457.6 30,517.0 23,599.3 30,918.7 28,185.5 30,007.7 23,055.7 16,121.9 15,126.5 1,230.8 14,563.8 15,996.0 16,359.6 15,131.2 15,576.5 16,223.8 14,865.4 14,833.4 10,527.7 15,843.9 15,508.6 14,445.5 10,284.9 16,233.1 13,278.9 13,293.7 7,645.3 14,769.8 13,690.3 14,378.1 8,037.7 13,793.7 12,353.9 12,532.2 6,822.9 11,616.2 9,937.7 10,521.7 5,480.0 10,061.8 5,718.4 4,012.4 378.5 6,274.6 5,256.0 4,515.7 3,829.3 4,625.3 4,098.7 3,970.4 4,666.2 4,072.9 3,706.0 3,359.0 3,687.0 3,359.5 6,922.6 4,712.5 3,932.0 4,545.6 4,083.8 4,640.6 2,052.2 1,839.5
Total Current Liabilities 236,187.3 250,374.6 241,608.2 246,231.6 224,571.6 232,376.3 210,819.1 229,628.4 221,947.8 238,196.9 217,461.6 218,144.9 212,082.9 207,443.1 166,499.5 185,185.0 207,308.0 214,888.1 110,765.1 113,696.8 115,529.0 123,382.6 127,216.5 131,053.5 128,994.3 112,917.2 97,562.5 107,238.1 105,563.0 123,751.7 125,007.2 111,953.1 116,132.6 112,107.0 99,967.8 98,438.5 96,938.8 113,818.1 109,308.9 105,286.8 105,159.3 101,131.0 80,698.1 81,863.8 77,900.0 92,014.8 65,249.4 65,542.1 63,401.5 200,798.3 242,227.0 200,245.3 39,148.1 41,024.7 36,884.2 33,549.4 32,326.1 30,479.1 27,008.0 25,918.8 27,150.0 27,369.3 22,895.9 22,517.6 23,098.8 23,570.0 21,675.7 37,965.5 37,752.6 35,245.4 33,646.0 29,102.7 28,966.1 22,741.3 18,498.5
Non-Current Liabilities
Long-Term Debt 261,112.7 376,102.3 244,837.2 231,698.9 254,703.3 263,131.6 264,883.2 266,968.8 268,282.6 265,163.2 265,376.8 260,993.6 270,135.1 309,060.6 325,617.9 306,678.2 304,152.5 331,590.6 224,758.0 224,674.6 222,521.7 221,502.6 142,072.8 122,232.4 114,954.0 129,193.1 140,144.8 140,218.2 141,891.7 126,893.5 126,955.9 137,013.3 137,043.6 145,128.0 157,283.4 160,502.3 162,215.6 156,807.0 164,434.2 158,572.7 158,572.7 165,158.8 175,000 175,000 176,867.9 178,301.1 181,829.4 182,695.3 183,303.5 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,036.9 772.3 1,141.3 379.7 684.3 7.3 7.2 6.7
Deferred Tax Liabilities 16,333.3 16,344.0 16,508.8 16,493.0 16,493.1 16,472.7 17,206.7 17,310.2 17,307.4 17,309.2 471.9 17,165.7 17,159.9 17,173.1 18,153.6 18,093.7 17,627.3 17,848.4 14,923.0 14,930.8 14,938.9 14,946.9 14,958.3 14,965.8 14,983.9 15,003.6 15,023.4 15,046.2 15,067.2 15,087.9 15,108.6 15,137.6 15,150.0 15,170.1 15,191.1 15,211.3 15,213.8 15,154.1 15,173.2 15,192.0 15,210.8 15,229.4 15,248.3 15,266.7 15,285.4 15,304.2 15,323.0 15,341.5 15,371.8 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
Other Non-Current Liabilities 18,109.2 (86,332.0) 17,074.1 16,844.3 16,665.5 16,613.8 15,855.5 15,968.0 25,788.6 25,599.5 32,733.6 2,163.3 15,346.2 15,272.5 15,944.8 15,849.7 16,206.4 (16,749.0) 28.3 29.1 28.6 25.2 28.7 29.0 29.3 817.2 759.7 605.5 556.3 513.1 508.1 459.7 407.9 597.2 494.9 458.7 425.9 15,430.6 310.0 15,453.8 15,431.8 15,429.1 15,539.8 15,539.2 15,556.6 15,577.6 34.9 15,377.5 15,405.6 4,694.3 4,489.5 4,403.1 3,938.0 3,787.7 3,660.2 3,579.2 3,466.3 3,162.9 3,098.1 2,940.7 2,779.1 2,576.6 2,339.9 2,178.5 2,055.6 1,934.9 1,583.4 1,412.2 (772.3) 1,001.7 908.5 861.2 734.3 723.0 577.2
Total Non-Current Liabilities 402,183.6 410,310.0 380,479.6 366,045.3 384,525.2 392,133.3 387,715.0 389,474.0 401,028.2 396,654.2 386,444.4 382,029.2 389,073.8 426,317.1 445,589.5 420,035.1 416,967.0 424,197.3 291,055.4 290,703.3 288,779.1 288,376.7 208,668.4 188,479.6 180,384.8 154,332.5 164,763.6 164,604.7 165,305.3 150,171.2 149,929.3 159,849.9 159,736.5 167,962.8 179,944.2 183,036.8 184,763.0 178,846.7 186,429.8 179,964.8 179,787.0 186,276.2 196,777.8 196,292.9 198,045.0 199,337.4 202,657.8 203,221.7 203,768.3 54,859.8 4,658.6 4,495.3 3,938.0 3,787.7 3,660.2 3,579.2 3,466.3 3,162.9 3,098.1 2,940.7 2,779.1 2,576.6 2,339.9 2,178.5 2,055.6 1,934.9 1,583.4 3,449.1 0 2,143.1 1,288.2 1,545.5 741.6 730.2 583.9
Total Liabilities 638,370.9 660,684.6 622,087.8 612,276.9 609,096.8 624,509.6 598,534.2 619,102.3 622,976.0 634,851.1 603,906.0 600,174.1 601,156.7 633,760.2 612,089.0 605,220.1 624,275.0 639,085.3 401,820.6 404,400.1 404,308.1 411,759.3 335,884.9 319,533.1 309,379.1 267,249.7 262,326.0 271,842.8 270,868.3 273,922.9 274,936.4 271,803.0 275,869.1 280,069.8 279,912.0 281,475.3 281,701.8 292,664.8 295,738.7 285,251.6 284,946.3 287,407.2 277,476.0 278,156.7 275,945.0 291,352.2 267,907.3 268,763.8 267,169.8 255,658.1 246,885.6 204,740.6 43,086.1 44,812.4 40,544.4 37,128.6 35,792.5 33,642.0 30,106.0 28,859.5 29,929.1 29,945.9 25,235.8 24,696.0 25,154.4 25,504.9 23,259.1 41,414.6 37,752.6 37,388.5 34,934.2 30,648.2 29,707.6 23,471.5 19,082.3
Stockholders' Equity
Common Stock 8,991.8 8,975.8 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 8,983.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,493.1 4,470.2 4,470.2 4,447.0 4,447.0 4,423.5 4,423.5 2,200
Retained Earnings 127,111.8 117,774.9 111,766.0 106,093.9 113,411.4 105,826.1 99,389.3 94,141.5 97,114.5 90,795.1 86,337.6 81,913.3 84,440.3 79,417.5 77,214.4 73,829.2 76,443.2 73,242.2 66,706.9 65,461.8 71,604.8 68,357.8 65,892.1 62,143.7 70,734.8 65,853.3 61,279.1 55,915.2 62,148.3 55,731.1 50,476.7 45,542.9 50,893.0 45,728.3 40,495.3 35,525.0 40,108.8 35,343.9 31,055.1 27,070.0 30,958.9 26,894.2 23,041.7 19,893.6 23,940.4 20,532.1 18,016.5 15,328.9 21,202.4 18,497.2 16,454.7 13,795.2 19,230.7 15,688.2 13,826.2 10,923.7 18,432.9 15,674.5 14,093.7 11,920.7 14,244.1 12,160.1 12,409.4 7,006.5 8,831.7 7,155.8 4,859.0 3,899.8 3,005.2 2,207.0 2,208.4 2,135.4 2,656.4 2,378.6 4,347.0
Accumulated Other Comprehensive Income 3,979.8 3,004.9 3,555.1 2,630.6 900 900 900 787.0 432.5 (422.0) 9,763.6 9,647.9 9,701.4 900 10,744.5 20,450.9 20,154.0 20,224.5 18,637.8 17,714.8 17,370.6 900 16,487.7 13,777.0 17,001.2 900 16,356.2 16,678.1 17,345.1 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 900 0 0 0 0 0 0 0 (581.9) (552.3) 3,462.2 5,217.4 (223.6) 0 2,134.9 75.2 2,063.6 1,990.2 2,041.9 229.9 0 0
Total Stockholders' Equity 138,406.6 128,081.8 132,541.7 127,021.2 134,609.2 126,860.2 119,750.9 105,595.9 108,214.4 101,040.5 106,768.5 102,228.6 104,809.1 100,724.2 98,626.4 104,947.5 107,264.6 104,134.1 96,012.1 93,844.0 99,642.8 96,758.7 93,047.1 86,588.1 98,403.4 93,738.9 88,302.7 83,260.7 90,160.8 84,830.8 79,548.8 75,203.3 80,438.4 75,332.9 70,113.6 55,225.3 59,765.0 55,196.2 41,017.5 37,168.1 41,253.5 37,349.4 33,655.7 30,265.2 34,142.1 30,782.2 28,211.8 25,516.2 31,388.2 28,780.9 26,524.0 23,184.0 30,097.0 26,743.8 24,006.2 21,243.7 24,126.2 21,490.6 19,833.3 17,599.3 19,859.2 17,755.7 18,034.6 16,646.2 20,226.5 18,740.3 16,738.7 10,414.8 9,163.5 8,803.8 8,707.9 8,624.3 8,775.7 8,496.3 7,854.0
Total Liabilities & Equity 972,098.9 982,011.6 947,105.3 931,772.2 937,528.6 944,120.3 909,050.9 915,809.5 921,360.8 926,491.2 900,253.8 892,007.2 896,335.9 924,061.5 899,547.5 898,929.0 920,880.5 931,892.6 512,662.1 513,087.2 518,917.0 523,354.3 443,649.9 420,751.5 422,588.8 375,617.5 365,136.0 369,666.5 375,793.8 373,741.6 369,248.5 361,851.5 371,137.5 360,298.6 354,826.7 341,434.7 346,106.6 352,268.1 341,104.7 326,767.2 330,560.6 329,082.9 315,428.3 312,721.0 314,399.9 326,410.0 300,360.5 298,528.8 302,815.7 288,665.5 277,647.3 232,952.9 73,445.3 71,798.5 64,783.3 58,586.8 60,128.0 55,340.9 50,148.2 46,666.0 49,993.4 47,904.1 43,464.7 41,537.8 45,578.5 44,441.5 40,158.6 47,177.4 5,631.1 43,406.9 42,970.4 39,425.7 40,229.6 33,999.6 29,010.6
Debt Metrics
Total Debt 442,524.1 556,045.1 434,891.9 428,536.5 419,835.9 424,588.8 419,182.5 438,730.5 434,075.7 437,154.5 430,757.3 438,516.8 432,500.7 446,882.1 452,169.3 438,383.9 457,726.8 482,187.9 297,183.7 298,549.1 295,543.2 292,968.3 228,639.0 213,280.7 194,230.5 145,718.8 151,057.2 158,123.5 155,262.5 154,263.6 168,403.0 166,639.8 166,294.7 167,038.5 175,361.3 185,730.4 182,941.7 189,106.1 201,945.6 192,765.5 191,258.0 189,486.0 189,028.2 192,246.0 187,975.0 198,479.9 188,017.3 190,229.5 186,824.9 185,336.4 186,326.1 143,425.2 0.0 0 21.1 0.4 7.4 2.2 0.0 0.0 3.2 0 0 0 18.0 10.2 168.0 7,730.2 8,631.3 9,022.3 7,132.1 4,946.3 3,990.3 2,633.7 1,270.4
Net Debt 399,222.5 502,881.4 394,527.3 390,856.5 370,841.8 369,975.8 373,202.2 384,643.5 377,662.5 369,920.4 383,605.7 397,751.3 388,904.4 375,458.1 406,817.9 381,431.1 376,064.4 389,839.9 270,817.1 267,513.4 259,004.5 252,379.3 180,024.8 183,757.7 164,913.4 115,857.8 125,450.3 126,753.2 119,447.6 120,000.6 131,416.6 135,839.5 127,213.0 137,841.5 146,652.2 167,138.7 159,642.6 155,100.1 171,752.3 175,699.2 169,746.9 165,590.0 174,548.0 176,679.9 168,905.4 164,674.9 173,557.1 175,369.8 166,151.8 159,409.4 168,011.9 111,359.4 (22,569.8) (24,366) (20,850.6) (18,561.4) (18,998.9) (14,199.5) (14,857.0) (14,821.0) (18,377.7) (15,715.8) (18,182.2) (13,933.4) (15,085.3) (12,672.1) (11,728.7) (1,969.2) (3,451.1) (1,648.0) (2,820.2) (2,758.3) (4,590.4) (4,234.9) (5,885.2)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2007 Q4 2006 Q4 2005 Q4 2004 Q4
Operating Activities
Net Income 9,126.6 7,134.1 7,320.7 7,669.1 8,627.1 8,750.2 6,373.0 6,125.5 6,204.4 5,380.7 5,075.6 5,026.0 4,953.6 4,061.2 4,290.4 3,614.9 4,254.3 5,497.7 1,583.9 2,261.5 2,709.4 3,716.2 4,096.8 2,942.3 5,747.6 6,299.1 5,695.8 4,850.4 5,848.7 5,655.6 5,247.3 4,829.0 5,451.1 5,539.2 4,995.3 4,676.2 4,808.3 4,338.3 4,153.1 4,228.5 4,099.1 3,906.8 3,296.5 3,168.6 3,445.5 2,549.8 2,715.9 2,270.2 2,736.4 2,082.1 2,695.5 2,657.3 3,193.3 2,771.7 2,920.6 2,605.6 2,759.4 1,580.1 2,174.7 2,171.9 2,086.6 1,556.2 1,669.0 1,767.3 1,677.3 1,135.4 1,411.5 1,226.8 1,239.5 497.1 347.5 73.0 277.8 442.2
Depreciation & Amortization 9,319.8 9,637.7 9,548.8 9,291.0 9,291.1 9,760.9 9,211.7 9,097.5 9,134.6 9,293.2 9,201.4 9,103.1 8,984.4 9,456.9 9,146.7 8,980.7 8,959.9 8,107.2 5,518.4 5,491.4 5,369.1 5,369.4 5,169.2 5,131.2 4,980.2 2,952.7 2,865.6 2,730.2 2,671.3 2,682.3 2,660.3 2,611.1 2,490.4 2,478.8 2,427.8 2,364.8 2,286.8 2,186.4 2,146.1 2,041.6 1,940.0 1,977.1 1,885.7 1,790.7 1,703.9 1,679.6 1,619.6 1,524.6 1,486.0 1,473.7 1,328.5 933.3 889.8 870.1 849.8 825.5 823.1 879.6 830 808.7 783.7 804.7 789.2 760.3 738.8 754.6 725.8 700.4 677.9 683.8 635.4 755.2 550.1 435.7
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 0
Change in Working Capital (6,564.6) 2,370.3 1,836.4 (5,965.5) (8,675.0) 9,764.5 (1,813.0) (3,755.1) (9,546.1) 17,260.2 11,763.6 (1,663.9) (14,260.0) 15,495.2 (9,002.7) 1,463.4 (5,190.7) 10,296.5 (4,002.7) (2,395.0) (4,488.7) 5,238.7 2,187.3 (7,373.0) (6,094.1) 4,771.8 (1,983.9) (1,153.5) (2,453.0) 6,960.1 2,041.2 (2,497.2) (4,225.4) 5,121.7 8,488.7 (258.0) (4,802.2) 4,602.8 3,528.6 405.8 (3,963.5) 4,971.0 2,119.1 (2,143.8) (3,700.4) 7,658.4 1,319.1 (952.4) (6,674.1) 6,415.6 1,538.4 (1,947.1) (2,362.2) 2,253.0 3,248.2 1,737.1 1,674.4 193.0 1,664.6 (358.6) 122.4 1,087.3 514.1 127.8 347.7 1,678.5 660.6 (138.2) (1,319.1) 4,257.6 1,302.9 1,492.3 1,895.2 2,402.0
Other Non-Cash Items 3,528.9 3,702.1 (19,688.5) 1,299.4 2,680.3 3,083.3 1,294.7 (3,672.2) 29,164.5 5,152.6 3,862.6 3,978.5 3,758.6 3,946.2 1,462.1 3,524.9 1,548.7 (3,465.9) 2,410.1 3,346.8 2,770.4 2,546.0 1,970.9 1,927.0 1,831.9 1,323.2 1,607.2 1,605.2 1,628.6 1,649.5 1,758.5 1,732.9 1,732.4 1,843.0 1,951.2 1,926.5 1,951.2 2,046.8 2,099.2 2,043.3 2,007.0 2,009.2 2,029.0 2,114.3 2,185.0 2,293.0 2,351.2 2,329.4 1,235.5 1,106.8 852.7 (24.5) (213.2) 471.8 (777.9) (612.2) 611.3 356.6 (933.9) (480.5) 711.2 835.5 (547.9) (251.1) 463.6 347.1 (473.6) (28.9) 407.2 353.9 156.2 1,679.5 (191.5) 204.6
Operating Cash Flow 15,410.8 22,844.1 566.7 14,018.0 13,878.5 33,387.9 16,300.1 15,139.8 8,625.4 35,301.6 28,777.6 15,785.3 4,479.0 33,955.0 6,883.0 18,516.8 10,518.4 27,183.2 4,983.2 8,066.0 6,086.4 17,178.7 12,618.3 2,019.8 7,331.6 16,201.7 7,510.1 8,059.2 8,705.8 17,640.2 10,986.2 6,247.0 6,353.5 15,574.0 17,267.1 8,364.0 4,950.9 13,698.8 11,196.7 8,223.4 4,820.5 13,678.6 8,825.2 4,716.4 4,198.7 14,592.9 7,615.3 4,966.2 (803.9) 11,384.6 6,806.9 1,252.2 2,180.3 6,366.6 6,240.7 4,556.0 5,868.2 3,009.4 3,735.4 2,141.5 3,703.9 4,283.8 2,424.4 2,404.4 3,227.4 3,915.7 2,324.2 1,760.0 1,005.4 5,792.4 2,442.0 2,088.3 2,531.6 3,484.5
Investing Activities
Capital Expenditure (6,357.7) (6,977.5) (200.7) (5,720.0) (6,836.4) (7,403.5) (6,033.6) (5,413.7) (6,961.0) (8,137.6) (6,166.9) (6,102.7) (7,935.9) (6,589.1) (7,355.7) (7,618.2) (8,693.3) (6,735.8) (3,820.4) (3,614.4) (3,520.5) (4,201.8) (4,055.3) (4,690.8) (4,440.9) (4,970.7) (4,059.1) (3,755.5) (5,116.5) (4,907.7) (4,283.4) (3,412.6) (3,167.6) (5,211.9) (4,405.6) (5,141.5) (3,344.6) (6,003.6) (4,618.5) (4,379.8) (4,306.2) (5,259.3) (4,352.2) (3,524.0) (4,525.3) (5,588.7) (3,477.1) (3,450.1) (3,887.1) (3,544.8) (3,817.7) (2,471.9) (2,281.8) (2,281.1) (1,754.8) (1,422.5) (1,311.9) (852.2) (1,148.1) (1,024.6) (1,130.8) (1,076.5) (1,298.3) (839.0) (1,045.9) (1,102.0) (847.4) (963.8) (989.0) (1,126.9) (1,399.7) (1,586.1) (1,837.2) (2,091.4)
Acquisitions (670.2) (19.7) (6,942.2) (83.4) (16.4) 411.0 (194.7) 15.7 141.3 343.6 (715.9) (74.7) (58.8) 471.2 (471.2) 63.8 69.9 38,879.0 43.8 49.0 44.8 (80,434.4) (250) 0 (252) 360.7 220.0 350.0 133.8 491.9 475.2 203.3 166.7 (101.9) 414.0 1,012.4 (2,618.4) 667.7 217.9 180.0 366.9 319.6 276.7 421.9 544.2 1,269.8 211.7 490.1 231.5 (0.0) (59,947.7) (133,179.2) 68.3 480.8 1.5 25.1 18.7 55.1 0.7 (26.6) (19.8) 76.0 11.7 6.3 (30.6) (5.4) (14.8) 0 0 (473.3) (368.6) 6.7 (204.8) 0
Purchases of Investments (1,249.9) (1,674.0) (104.5) (223.2) (171.6) (614.8) (16.3) (185.7) (2,625.4) (336.8) 6.5 (23.7) (5.4) 32,090.3 (9,472.2) (12,237.4) (11,954) (1,237.1) 0 0 0 (110) 342.0 0 179.4 (44.8) (1.5) (0.0) (720.8) (6.8) (140.8) (808.5) (1,000.2) (701.1) (569.9) (189.9) (569.9) (800) (577) (820) (570) (810) (570) 836 (2,480) (840) (360) (840) (440) (640) (740) (230) (3,840) (5,070.0) (4,755.5) (3,246) (900) (8,380.1) 300 (1,106) (300) (4,291.1) (699.1) (200) (300.2) (326.4) (1,390.7) 0 0 565.5 439.4 553.5 (230.0) (77)
Sales/Maturities of Investments 345.9 (6.5) 283.8 (0.2) 13.6 5.6 2.1 86.1 67.0 20.9 2.5 3.9 369.5 (32,744.9) 10,197.1 14,012.7 9,953.1 3,014.5 2.7 0 33.5 271.1 27.4 (38.4) 470.9 1.4 92.2 877.7 600.2 0.9 88.7 1,103.5 679.4 687.8 585.6 209.0 539.0 807.4 580.0 817.3 578.6 746.8 564.9 (945.7) 2,589.7 809.8 310.6 738 440 599.5 3,358.4 11,287.4 3,311.9 2,967.6 2,389.6 4,885.5 1,047.0 2,205.4 95.8 766.2 298.4 4,019.6 0.0 945.3 500 0 (360.7) 140.0 220.7 (238.6) 645.9 0.0 (37) 0
Other Investing Activities 0.0 24.1 12,827.7 (388.4) (721.9) (1,240.1) (474.3) (811.2) 0.1 0.7 197.0 239.7 101.3 (404.0) (168.9) 252.2 162.4 12,318.8 78.5 51.8 94.6 115.4 (280.6) 74.3 (130.8) (256.2) (137.3) (135.7) (21.6) (330.7) (402.6) (12.0) (90.6) 142.8 (358.4) (895.6) 137.8 (525.3) (40.2) (73.1) (296.2) (215.4) (224.8) (318.0) (484.4) (896.9) (163.6) (400.6) (115.5) 128.8 61.5 364.0 104.3 (224.1) 214.0 339.6 94.2 3,306.7 (2,963.2) 175.6 109.7 (3,698.3) 3,844.1 124.9 78.5 112.6 57.4 95.5 35.6 (1,723.0) 272.2 (1,134.3) 284.2 29.9
Investing Cash Flow (8,392.5) (9,645.9) (450.9) (5,922.5) (7,256.9) (8,026.1) (6,132.8) (5,637.2) (9,378.0) (8,109.2) (6,676.8) (5,957.4) (7,529.3) (7,176.5) (7,270.9) (5,526.9) (10,531.8) 8,597.5 (3,739.2) (3,562.6) (3,392.4) (84,359.7) (4,216.5) (4,654.9) (4,173.4) (4,909.7) (3,885.6) (2,663.5) (5,124.8) (4,752.2) (4,263.1) (2,926.3) (3,412.4) (5,184.3) (4,334.3) (5,005.6) (5,856.1) (5,853.8) (4,437.8) (4,275.6) (4,226.9) (5,218.3) (4,305.3) (3,529.7) (4,355.9) (5,245.9) (3,478.3) (3,462.6) (3,771.1) (3,456.4) (61,085.4) (124,229.7) (2,637.3) (4,126.7) (3,905.3) 581.7 (1,052.0) (3,665.0) (3,714.9) (1,215.5) (1,042.5) (4,970.3) 1,858.4 37.5 (798.2) (1,321.3) (2,556.2) (728.3) (732.7) (2,996.2) (410.9) (2,160.2) (2,024.8) (2,138.5)
Financing Activities
Net Debt Issuance (13,503.5) 4,638.8 150.7 142.9 (9,669.2) (13,473.2) (13,933.8) 239.9 (8,950.5) (6,052.9) (8,938.8) (1,866.3) (18,649.3) (9,847.9) (7,835.2) (23,825.2) (8,209.1) (5,405.0) (7,453.5) 1,298.3 (13,160.5) 61,387.1 12,795.4 15,941.9 (1,771.0) (5,378.4) (11,964.0) (67.1) 986.3 (14,031.1) 1,793.0 179.1 3,044.3 (8,290.4) (9,573.4) 756.6 (8,195.6) (11,522.2) 8,855.0 (33.0) 1,756.7 408.6 (3,326.7) (7,627.7) (10,516.6) 1,358.1 (2,444.7) (631.3) 1,416.9 (10.0) 41,402.5 140,509.6 0.0 0 20.7 (7.0) 5.2 2.1 0.0 (3.2) 3.2 0 0 (18.0) 7.8 (1.5) (91.8) 0 0 (546.3) (545.9) 2,478.9 1,305.7 287.4
Stock Repurchased 0 (703.8) (28.5) (53.2) 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
Dividends Paid 0 0 0 (12,128) 0 0 (229.4) (8,982.3) 0 (0.0) 0 (6,737.5) 0 0 (247.9) (5,389.6) (252.1) (0.0) (247.9) (8,084.8) (252.1) (0.0) (249.3) (11,229.0) (252.1) (252.1) (247.9) (11,028.3) (252.1) (0.0) 0 (9,881.0) (252.1) (252.1) (247.9) (8,982.8) 0 (0.0) 0 (8,084.9) 0 (0.0) 0 (7,186.4) 0 (0.0) 0 (8,084.7) 0 (0.0) 0 (8,083.8) 0 (0.0) (0.0) 0 0 (0.0) (0.0) 0 0 (1,797.3) (0.0) 0 0 (0.0) (0.0) 0 0 (0.0) (0.0) (0.0) (0.0) (0.0)
Other Financing Activities (4,125.4) (4,275.6) (152.5) (7,190.4) (2,593.8) (3,410.5) (3,386.2) (3,184.9) (1,653.7) (3,172.1) (7,061.4) (4,157.2) (6,120.3) 5,686.3 6,517.3 (8,717.4) (2,192.3) 2,952.0 1,471.3 (3,223.5) 6,609.3 (2,177.4) (1,997.4) (1,808.7) (1,785.0) (1,646.1) 2,842.3 1,008.2 (2,487.3) (1,950.9) (2,302.2) (2,001.7) 4,562.5 (1,864.1) 6,861.7 170.2 (943.1) 6,836.2 (2,455.3) (284.5) (2,300.8) (1,759.2) (2,392.7) 10,071.8 (2,450.6) 7,024.5 (2,085.0) 1,400.2 (783.7) (1,723.1) (891.4) (26.8) (0.0) (21.1) (0.0) (0.0) (0.0) 0 0.0 (4,493.2) 0 (0.1) (0.0) (3,594.6) (0.1) (0.0) (0.4) (2,752.0) (11.1) (52.4) (136.1) (83.7) (106.7) 0
Financing Cash Flow (17,302.9) (340.6) (30.3) (19,228.2) (12,263.0) (16,884.1) (17,549.0) (11,927.2) (10,604.2) (9,545.7) (15,984.9) (12,761.0) (24,696.1) (4,160.4) (11,565.8) (37,932.3) (10,653.5) 30,553.6 (6,230.1) (10,010.0) (6,803.3) 59,209.8 10,653.7 2,904.1 (3,808.1) (7,024.5) (9,369.7) (9,791.4) (1,753.0) (15,856.3) (509.2) (11,703.6) 7,354.8 (10,154.5) (2,770.2) (8,056.0) (9,138.7) (4,686.1) 6,399.7 (8,402.5) (544.1) (1,350.6) (5,719.4) (4,742.3) (12,967.3) 8,382.5 (4,529.7) (7,315.9) 633.2 (1,733.1) 40,511.1 132,399.1 0.0 (21.1) 20.7 (5,619.4) 5.2 2.1 0.0 (4,496.3) 3.2 (1,797.3) (0.0) (3,612.6) 7.7 (1.5) (92.2) (2,752.0) (11.1) (598.7) (682.0) 2,395.2 1,199.0 287.4
Cash Position
Net Change in Cash (11,835.5) 13,977.1 84.9 (11,314.0) (5,618.8) 8,632.6 (8,106.7) (2,326.3) (10,820.9) 20,082.4 6,386.1 (2,830.8) (27,827.9) 26,072.8 (11,601.4) (24,709.5) (10,685.5) 65,981.3 (4,669.2) (5,503.0) (4,050.4) (8,025.1) 19,091.1 206.0 (543.4) 4,253.6 (5,763.3) (4,444.7) 1,791.9 (2,963.3) 6,186.2 (8,281.5) 10,202.9 169.7 10,117.5 (4,707.4) (10,144.1) 3,249.9 13,126.9 (4,444.7) (7.2) 7,038.1 (1,085.9) (3,503.5) (13,134.8) 17,744.2 (399.5) (5,813.4) (3,959.1) 6,318.1 (13,751.6) 9,496.0 (515.1) 2,213.2 2,309.9 (444.5) 4,804.6 (655.4) 36.0 (3,559.8) 2,665.2 (2,466.4) 4,248.8 (1,169.9) 2,421.0 2,589.2 (331.0) (1,742.8) 270.2 2,197.2 1,412.1 2,247.7 1,712.0 1,563.1
Cash at Beginning 55,137.1 39,186.6 1,158.3 48,994.1 54,612.9 45,980.3 54,087.0 56,413.2 67,234.1 47,151.7 40,765.5 43,596.4 71,424.3 45,351.4 56,952.9 81,662.4 92,347.9 26,366.5 31,035.7 36,538.7 40,589.1 48,614.2 29,523.1 29,317.1 29,860.5 25,606.9 31,370.2 35,815.0 34,023.1 36,986.4 30,800.3 39,081.7 28,878.8 28,709.1 18,591.7 23,299.1 33,443.2 30,193.3 17,066.4 21,511.0 21,518.3 14,480.2 15,566.1 19,069.6 32,204.4 14,460.2 14,859.7 20,673.1 24,632.3 18,314.2 32,065.8 22,569.8 23,085.0 20,871.8 18,561.8 19,006.3 14,201.7 14,857.1 14,821.1 18,380.9 15,715.8 18,182.2 13,933.4 15,103.3 12,682.3 10,093.1 10,424.1 12,166.9 11,896.7 9,699.5 10,670.3 7,704.6 6,868.7 5,592.6
Cash at End 43,301.7 53,163.7 1,243.2 37,680.0 48,994.1 54,612.9 45,980.3 54,087.0 56,413.2 67,234.1 47,151.7 40,765.5 43,596.4 71,424.3 45,351.4 56,952.9 81,662.4 92,347.9 26,366.5 31,035.7 36,538.7 40,589.1 48,614.2 29,523.1 29,317.1 29,860.5 25,606.9 31,370.2 35,815.0 34,023.1 36,986.4 30,800.3 39,081.7 28,878.8 28,709.1 18,591.7 23,299.1 33,443.2 30,193.3 17,066.4 21,511.0 21,518.3 14,480.2 15,566.1 19,069.6 32,204.4 14,460.2 14,859.7 20,673.1 24,632.3 18,314.2 32,065.8 22,569.8 23,085.0 20,871.8 18,561.8 19,006.3 14,201.7 14,857.1 14,821.1 18,380.9 15,715.8 18,182.2 13,933.4 15,103.3 12,682.3 10,093.1 10,424.1 12,166.9 11,896.7 12,082.4 9,952.3 8,580.7 7,155.6
Free Cash Flow 9,053.1 15,866.7 366.0 8,298.0 7,042.1 25,984.4 10,266.5 9,726.1 1,664.4 27,164.0 22,610.7 9,682.6 (3,456.8) 27,365.8 (472.6) 10,898.6 1,825.1 20,447.4 1,162.8 4,451.6 2,565.9 12,976.9 8,563.0 (2,671.1) 2,890.8 11,231.1 3,451.1 4,303.7 3,589.3 12,732.5 6,702.8 2,834.4 3,185.8 10,362.1 12,861.6 3,222.5 1,606.3 7,695.2 6,578.2 3,843.6 514.3 8,419.3 4,473.0 1,192.4 (326.6) 9,004.2 4,138.3 1,516.1 (4,690.9) 7,839.9 2,989.3 (1,219.7) (101.4) 4,085.5 4,485.9 3,133.5 4,556.3 2,157.1 2,587.3 1,116.8 2,573.1 3,207.3 1,126.1 1,565.3 2,181.4 2,813.7 1,476.8 796.2 16.4 4,665.5 1,042.2 502.2 694.4 1,393.1
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 2007 Q4 2007 Q3 2006 Q4 2006 Q3 2005 Q4 2005 Q3 2004 Q4 2004 Q3
Income Statement
Revenue 259,606.4 253,193.1 242,599.4 248,864.8 245,798.5 249,690.8 234,044.0 240,947.7 240,840.4 233,732.5 220,050.8 225,602.6 215,895.1 218,862.9 207,616.9 208,210.3 194,408.7 179,226.1 125,286.9 132,145.7 128,548.6 131,822.7 129,990.0 123,101.1 140,970.5 142,510.6 135,762.7 138,395.7 134,317.7 134,503.4 125,482.3 124,914.9 123,651.8 123,364.7 118,241.8 116,133.9 113,328.8 111,103.4 108,642.0 109,997.7 104,968.8 102,607.6 96,363.9 97,292.3 95,553.7 94,990.8 87,672.4 88,945.1 86,158.0 88,413.9 82,350.6 51,081.9 50,439.1 45,580.5 51,085.7 45,615.2 43,014.5 34,206.8 41,695.6 40,740.4 38,900.9 38,296.5 34,742.4 34,628.2 33,424.8 32,234.3 29,679.9 28,572.5 27,276.5 34,141.9 33,043.9 33,810.4 27,778.2 26,092.9 25,083.5 23,672.7 24,691.7 20,707.2 19,213
Gross Profit 59,026.5 57,021.5 55,240.6 56,694.8 56,113.4 57,060.7 53,174.7 54,049.1 52,222.8 51,831.1 47,965.7 49,561.4 46,912.5 47,248.4 45,188.2 43,740.5 41,822.0 38,763.3 26,263.6 28,062.8 27,279.1 28,813.1 28,567.5 26,441.8 31,181.8 32,372.0 31,177.1 31,214.9 30,073.6 30,383.4 28,007.9 27,406.3 27,437.6 27,872.1 26,499.8 25,800.7 24,894.4 24,303.0 24,042.5 23,962.3 22,716.0 22,416.6 21,295.8 21,157.5 20,428.8 20,571.5 18,830.6 18,914.6 18,006.2 17,939.1 17,212.7 13,426.7 13,050.2 7,162.1 15,104.0 11,890.4 11,048.2 4,554.2 11,761.5 11,423.0 10,942.3 11,449.7 10,439.8 10,448.8 9,916.6 9,598.4 8,838.3 8,467.7 8,140.7 12,491.4 7,883.2 11,792.4 5,935.0 5,536.9 5,248.2 4,418.4 4,499.8 3,455.3 3,941.8
Operating Income 7,667.8 4,855.8 12,291.4 13,051.6 14,245.4 14,456.1 11,294.6 12,291.7 12,672.7 12,156.4 9,855.3 10,042.4 10,211.2 9,628.0 9,330.5 8,322.5 8,801.2 1,915.6 4,717.9 6,154.3 5,944.7 6,967.7 6,770.9 5,352.8 8,760.4 8,805.1 8,399.4 7,162.9 8,719.1 8,199.9 7,951.9 7,503.4 8,373.1 8,230.1 7,798.8 7,520.7 7,710.4 7,126.0 7,057.4 7,085.5 7,009.0 6,706.4 6,020.1 6,036.8 6,505.5 5,343.2 5,435.9 5,155.4 4,480.7 3,771.4 4,525.6 3,129.7 3,727.1 3,565.4 3,488.9 1,238.3 1,881.1 (4,139.9) 2,845.9 2,999.8 2,942.8 2,195.3 2,268.8 2,391.6 2,301.5 1,512.8 1,873.6 1,680.3 1,722.9 1,223.0 803.9 335.6 (155.3) (765.3) 40.9 (1,582.1) (692.4) (890.3) (103.8)
Net Income 9,126.6 7,250.0 6,596.5 6,768.5 7,585.2 7,179.1 5,607.9 6,239.5 6,319.4 5,496.7 4,424.3 4,438.4 4,122.8 3,137.7 3,676.9 3,004.0 3,453.0 6,703.7 1,493.0 2,189.7 2,599.1 3,572.6 3,997.7 2,887.0 5,645.1 6,167.5 5,611.8 4,794.6 5,769.2 5,551.9 5,181.8 4,779.2 5,416.8 5,525.2 4,970.3 4,647.2 4,765.0 4,300.7 4,115.2 4,195.9 4,064.7 3,876.6 3,257.9 3,139.6 3,408.3 2,515.6 2,687.7 2,251.6 2,705.2 2,042.5 2,659.6 2,649.2 3,185.7 2,762.0 2,902.5 2,600.4 2,758.3 1,580.8 2,173.0 2,169.8 2,083.9 1,548.0 1,670.3 1,769.3 1,675.9 1,095.1 1,416.0 1,234.4 1,246.6 (502.7) 843.7 347.5 262.8 73.0 382.4 277.8 373.6 442.2 363.3
EPS (Diluted) 1.01 0.80 0.72 0.74 0.83 0.77 0.61 0.68 0.69 0.60 0.48 0.48 0.45 0.35 0.39 0.31 0.38 0.61 0.14 0.22 0.26 0.40 0.42 0.29 0.60 0.69 0.60 0.51 0.61 0.62 0.55 0.50 0.58 0.62 0.53 0.50 0.52 0.48 0.46 0.47 0.45 0.43 0.36 0.35 0.38 0.28 0.30 0.25 0.30 0.23 0.29 0.29 0.35 0.31 0.32 0.29 0.31 0.18 0.24 0.24 0.23 0.17 0.19 0.20 0.19 0.12 0.16 0.14 0.14 -0.06 0.10 0.04 0.03 0.01 0.04 0.03 0.04 0.05 0.04
Balance Sheet
Cash & Equivalents 43,301.7 53,163.7 40,364.6 37,680.0 48,994.1 54,613 45,980.3 54,087.0 56,413.2 67,234.1 47,151.7 40,765.5 43,596.4 71,424 45,351.4 56,952.9 81,662.4 92,348 26,366.5 31,035.7 36,538.7 40,589 48,614.2 29,523.1 29,317.1 29,861 25,606.9 31,370.2 35,815.0 34,263 36,986.4 30,800.3 39,081.7 29,197 28,709.1 18,591.7 23,299.1 34,006 30,193.3 17,066.4 21,511.0 23,896 14,480.2 15,566.1 19,069.6 33,805 14,460.2 14,859.7 20,673.1 25,927 18,314.2 32,065.8 22,569.8 24,366 20,871.8 18,561.8 19,006.3 14,201.7 14,857.1 14,821.1 18,380.9 15,715.8 18,182.2 13,933.4 15,103.3 12,682.3 11,896.7 9,699.5 12,082.4 10,670.3 9,952.3 7,704.6 8,580.7 6,868.7 7,155.6
Total Assets 972,098.9 982,011.6 947,105.3 931,772.2 937,528.6 944,120.3 909,050.9 915,809.5 921,360.8 926,491.2 900,253.8 892,007.2 896,335.9 924,061.5 899,547.5 898,929.0 920,880.5 931,892.6 512,662.1 513,087.2 518,917.0 523,354.3 443,649.9 420,751.5 422,588.8 375,617.5 365,136.0 369,666.5 375,793.8 373,741.6 369,248.5 361,851.5 371,137.5 360,298.6 354,826.7 341,434.7 346,106.6 352,268.1 341,104.7 326,767.2 330,560.6 329,082.9 315,428.3 312,721.0 314,399.9 326,410.0 300,360.5 298,528.8 302,815.7 288,665.5 277,647.3 232,952.9 73,445.3 71,798.5 64,783.3 58,586.8 60,128.0 55,340.9 50,148.2 46,666.0 49,993.4 47,904.1 43,464.7 41,537.8 45,578.5 44,441.5 40,158.6 47,177.4 45,219.9 43,406.9 42,970.4 39,425.7 40,229.6 33,999.6 29,010.6
Total Debt 442,524.1 556,045.1 434,891.9 428,536.5 419,835.9 424,588.8 419,182.5 438,730.5 434,075.7 437,154.5 430,757.3 438,516.8 432,500.7 446,882.1 452,169.3 438,383.9 457,726.8 482,187.9 297,183.7 298,549.1 295,543.2 292,968.3 228,639.0 213,280.7 194,230.5 145,718.8 151,057.2 158,123.5 155,262.5 154,263.6 168,403.0 166,639.8 166,294.7 167,038.5 175,361.3 185,730.4 182,941.7 189,106.1 201,945.6 192,765.5 191,258.0 189,486.0 189,028.2 192,246.0 187,975.0 198,479.9 188,017.3 190,229.5 186,824.9 185,336.4 186,326.1 143,425.2 0.0 0 21.1 0.4 7.4 2.2 0.0 0.0 3.2 0 0 0 18.0 10.2 168.0 7,730.2 8,631.3 9,022.3 7,132.1 4,946.3 3,990.3 2,633.7 1,270.4
Stockholders' Equity 138,406.6 128,081.8 132,541.7 127,021.2 134,609.2 126,860.2 119,750.9 105,595.9 108,214.4 101,040.5 106,768.5 102,228.6 104,809.1 100,724.2 98,626.4 104,947.5 107,264.6 104,134.1 96,012.1 93,844.0 99,642.8 96,758.7 93,047.1 86,588.1 98,403.4 93,738.9 88,302.7 83,260.7 90,160.8 84,830.8 79,548.8 75,203.3 80,438.4 75,332.9 70,113.6 55,225.3 59,765.0 55,196.2 41,017.5 37,168.1 41,253.5 37,349.4 33,655.7 30,265.2 34,142.1 30,782.2 28,211.8 25,516.2 31,388.2 28,780.9 26,524.0 23,184.0 30,097.0 26,743.8 24,006.2 21,243.7 24,126.2 21,490.6 19,833.3 17,599.3 19,859.2 17,755.7 18,034.6 16,646.2 20,226.5 18,740.3 16,738.7 10,414.8 9,163.5 8,803.8 8,707.9 8,624.3 8,775.7 8,496.3 7,854.0
Cash Flow
Operating Cash Flow 15,410.8 22,844.1 566.7 14,018.0 13,878.5 33,387.9 16,300.1 15,139.8 8,625.4 35,301.6 28,777.6 15,785.3 4,479.0 33,955.0 6,883.0 18,516.8 10,518.4 27,183.2 4,983.2 8,066.0 6,086.4 17,178.7 12,618.3 2,019.8 7,331.6 16,201.7 7,510.1 8,059.2 8,705.8 17,640.2 10,986.2 6,247.0 6,353.5 15,574.0 17,267.1 8,364.0 4,950.9 13,698.8 11,196.7 8,223.4 4,820.5 13,678.6 8,825.2 4,716.4 4,198.7 14,592.9 7,615.3 4,966.2 (803.9) 11,384.6 6,806.9 1,252.2 2,180.3 6,366.6 6,240.7 4,556.0 5,868.2 3,009.4 3,735.4 2,141.5 3,703.9 4,283.8 2,424.4 2,404.4 3,227.4 3,915.7 2,324.2 1,760.0 1,005.4 5,792.4 2,442.0 2,088.3 2,531.6 3,484.5
Capital Expenditure (6,357.7) (6,977.5) (200.7) (5,720.0) (6,836.4) (7,403.5) (6,033.6) (5,413.7) (6,961.0) (8,137.6) (6,166.9) (6,102.7) (7,935.9) (6,589.1) (7,355.7) (7,618.2) (8,693.3) (6,735.8) (3,820.4) (3,614.4) (3,520.5) (4,201.8) (4,055.3) (4,690.8) (4,440.9) (4,970.7) (4,059.1) (3,755.5) (5,116.5) (4,907.7) (4,283.4) (3,412.6) (3,167.6) (5,211.9) (4,405.6) (5,141.5) (3,344.6) (6,003.6) (4,618.5) (4,379.8) (4,306.2) (5,259.3) (4,352.2) (3,524.0) (4,525.3) (5,588.7) (3,477.1) (3,450.1) (3,887.1) (3,544.8) (3,817.7) (2,471.9) (2,281.8) (2,281.1) (1,754.8) (1,422.5) (1,311.9) (852.2) (1,148.1) (1,024.6) (1,130.8) (1,076.5) (1,298.3) (839.0) (1,045.9) (1,102.0) (847.4) (963.8) (989.0) (1,126.9) (1,399.7) (1,586.1) (1,837.2) (2,091.4)
Free Cash Flow 9,053.1 15,866.7 366.0 8,298.0 7,042.1 25,984.4 10,266.5 9,726.1 1,664.4 27,164.0 22,610.7 9,682.6 (3,456.8) 27,365.8 (472.6) 10,898.6 1,825.1 20,447.4 1,162.8 4,451.6 2,565.9 12,976.9 8,563.0 (2,671.1) 2,890.8 11,231.1 3,451.1 4,303.7 3,589.3 12,732.5 6,702.8 2,834.4 3,185.8 10,362.1 12,861.6 3,222.5 1,606.3 7,695.2 6,578.2 3,843.6 514.3 8,419.3 4,473.0 1,192.4 (326.6) 9,004.2 4,138.3 1,516.1 (4,690.9) 7,839.9 2,989.3 (1,219.7) (101.4) 4,085.5 4,485.9 3,133.5 4,556.3 2,157.1 2,587.3 1,116.8 2,573.1 3,207.3 1,126.1 1,565.3 2,181.4 2,813.7 1,476.8 796.2 16.4 4,665.5 1,042.2 502.2 694.4 1,393.1