The Interpublic Group of Companies, Inc. logo IPG - The Interpublic Group of Companies, Inc.

Inactive Ticker IPG is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 15
HOLD 18
SELL 1
STRONG
SELL
0
| PRICE TARGET: $36.57 DETAILS
HIGH: $56.00
LOW: $26.00
MEDIAN: $36.00
CONSENSUS: $36.57
UPSIDE: 48.84%
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985
Revenue
Revenue 10,691.7 10,889.3 10,927.8 10,240.7 9,061 10,221.3 9,714.4 7,882.4 7,846.6 7,613.8 7,537.1 7,122.3 6,956.2 7,014.6 6,531.9 6,027.6 6,962.7 6,554.2 6,190.8 6,274.3 6,387 5,863.4 6,203.6 6,723.2 5,625.8 4,427.3 3,844.3 3,125.8 2,537.5 2,179.7 1,984.3 1,793.9 1,804.4 1,677.5 1,368.2 1,256.9 1,191.9 943.2 814.4 666.7
Cost of Revenue 8,872 9,075.1 9,083.1 8,387.8 7,709.4 8,729.1 8,336.2 7,834 7,821 4,854.8 4,820.4 4,545.5 4,391.9 4,402.1 4,117 3,961.2 4,342.6 0 0 0 0 0 0 0 (187.1) (154.2) (130.4) (141.7) 1,240.7 1,058.8 965 847.2 953.5 816.5 714.2 650.8 631.3 519.8 453 (10)
Gross Profit 1,819.7 1,814.2 1,844.7 1,852.9 1,351.6 1,492.2 1,378.2 1,213.6 1,235.2 2,759 2,716.7 2,576.8 2,564.3 2,612.5 2,390.3 2,066.4 2,620.1 6,554.2 6,190.8 6,274.3 6,387 6,161.7 6,059.1 6,352.7 5,812.9 5,132.1 4,349.0 3,494.5 1,296.9 1,120.9 1,019.3 946.7 850.9 861 654 606.1 560.6 423.4 361.4 676.7
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
SG&A Expenses 130.5 67.2 87.1 122.3 58.8 93.8 166.5 1,840.7 1,870.5 1,884.2 1,928.1 1,917.9 1,886 6,326.4 5,979.3 5,681.7 6,355.9 6,184 6,023.1 6,287.2 5,983.3 5,337.4 5,645.6 5,845 4,679.8 3,825.9 3,347.1 950.3 795.4 737.6 710 618.5 622.5 578.5 436.8 412.9 397.2 320.2 254.7 605.6
Other Expenses 486 264.4 376.4 294.4 704.4 312.4 202.9 156.7 160.2 0 0 60.6 (1.2) 1 0 4.6 17.1 25.9 61.7 91.3 498 466.9 137.9 1,102.2 509.2 253.6 191.8 141.7 103.5 91.2 75.6 70 39.6 63.7 48.8 40.5 24.9 21 13.1 10
Operating Expenses 616.5 331.6 463.5 416.7 763.2 406.2 369.4 275.2 298.8 1,884.2 1,928.3 1,978.5 1,886 1,925.3 1,841.6 1,725.1 2,030.4 6,209.9 6,084.8 6,378.5 6,481.3 6,193.2 5,783.3 6,619.2 6,552.2 4,469.4 3,776.4 3,130.3 898.9 828.8 785.6 688.5 662.1 642.2 485.6 453.4 422.1 341.2 267.8 615.6
Operating Income
Operating Income 1,203.2 1,482.6 1,381.2 1,436.2 588.4 1,086 1,008.8 938.4 936.4 874.8 788.4 598.3 678.3 687.2 548.7 341.3 589.7 344.3 106 (104.2) (94.3) (31.5) 275.8 (266.5) 817.6 662.7 572.6 364.2 398 292.1 233.7 258.2 188.8 218.8 168.4 152.7 138.5 82.2 93.6 61.1
Interest Expense 229.9 225.6 167.9 170.6 192.2 199.3 123 90.8 90.6 85.8 84.9 122.7 133.5 136.8 139.7 155.6 211.9 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 151.7 140.8 56.6 27.2 29.5 34.5 21.8 19.4 20.1 22.8 27.4 24.7 29.5 37.8 28.7 35 90.6 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 1,537.9 1,897.9 1,710.8 1,676.5 844.1 1,356.1 1,163.9 1,088.7 1,076.4 1,005 968.6 748.1 956 1,026.1 738.7 557.9 856.7 674.6 392.9 108.7 207.3 431.7 573.5 799.1 1,392.9 916.2 764.4 505.9 501.5 383.3 309.3 328.2 228.4 282.5 217.2 193.2 163.4 103.2 106.7 71.1
EBIT 1,279 1,633.6 1,436.8 1,392.7 553.5 1,077.6 961 931.6 916.2 848 805.6 590.7 808.3 875.2 590.3 388 683.4 386.9 132.4 (111.5) (32.1) 141.4 283.7 368 995.3 662.7 572.6 364.2 398 292.1 233.7 258.2 188.8 218.8 168.4 152.7 138.5 82.2 93.6 61.1
Income Before Tax 1,049.1 1,408 1,274.5 1,224.6 362.2 878.3 838 840.8 825.6 762.2 720.7 468 674.8 738.4 450.6 232.4 471.5 235.7 (5) (186.6) (267) (372.8) 115.7 (586.4) 791.4 575.3 585.5 386.6 355.2 252.5 201.5 225.2 203.2 182.3 152.6 138.7 127.9 100.7 86.2 79.4
Income Tax Expense 333.9 291.2 318.4 251.8 8 204.8 199.2 281.9 198 282.8 216.5 181.2 213.3 190.2 (171.3) 90.1 156.6 58.9 18.7 81.9 262.2 254 140.3 (55.3) 273.0 236.3 232 184.8 150 122.7 86.3 99.9 91.3 87.7 72.5 68.1 67.8 51.4 45.1 42.8
Net Income 689.5 1,098.4 938 952.8 351.1 656 618.9 579 608.5 454.6 477.1 267.9 446.7 532.3 261.1 121.3 295 167.6 (31.7) (262.9) (538.4) (451.7) 99.5 (534.5) 358.7 321.9 309.9 239.1 205.2 129.8 93.4 124.8 87.3 94.6 80.1 70.6 60.1 49.3 41.1 36.6
Per Share Data
EPS (Basic) 1.84 2.86 2.40 2.42 0.90 1.70 1.61 1.42 1.52 1.11 1.14 0.62 1.01 1.12 0.57 0.20 0.57 0.29 -0.07 -0.62 -1.30 -1.17 0.26 -1.45 0.92 1.15 1.15 0.99 0.88 0.55 0.41 0.56 0.39 0.44 0.40 0.35 0.31 0.25 0.21 0.19
EPS (Diluted) 1.83 2.85 2.37 2.39 0.89 1.68 1.59 1.40 1.48 1.09 1.12 0.61 0.94 0.99 0.47 0.19 0.52 0.26 -0.07 -0.62 -1.30 -1.17 0.26 -1.45 0.89 1.11 1.11 0.95 0.85 0.55 0.41 0.56 0.39 0.44 0.40 0.35 0.31 0.25 0.21 0.19
Shares Outstanding 375.2 384.1 391.5 393 389.4 386.1 383.3 389.6 397.9 408.1 419.2 421.1 432.5 465.5 473.6 468.2 461.5 457.7 428.1 424.8 415.3 385.5 376.1 369 359.6 288.1 295.6 202.4 233.2 234.6 226.0 222.9 223.8 215 200.2 201.7 193.9 197.2 195.7 192.6
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985
Current Assets
Cash & Cash Equivalents 2,187.1 2,386.1 2,545.3 3,270 2,509 1,192.2 673.4 790.9 1,097.6 1,502.9 1,660.6 1,636.8 2,574.8 2,302.7 2,675.7 2,495.2 2,107.2 2,014.9 1,955.7 2,075.9 1,550.4 2,005.7 933 935.2 708.3 981.4 808.8 715.2 468.5 418.4 413.7 292.3 255.8 239.7 179.4 89.1 180 180.8 146.8 112.6
Short-Term Investments 0 0 0 0 0 0 0 0 3 6.8 6.6 5.3 16 12.9 13.7 10.9 167.7 22.5 1.4 115.6 420 0 0 0 39.8 36.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 7,738.1 7,998 7,339 7,524.9 6,467.1 7,143.3 7,027.2 6,332.4 5,907.8 5,955.4 5,800.8 6,101.8 5,815.4 5,672.6 5,534.7 4,856.6 4,846 5,343.3 4,956.3 4,933.3 4,907.5 4,650.3 4,517.6 4,673.2 5,644.7 4,442.2 3,799.2 2,987.7 2,646.3 2,320.2 2,072.8 1,525.7 1,495.1 1,584.3 1,550.1 1,149 1,023.7 869.6 665.6 536.7
Inventory 0 0 5.9 8.2 0.8 22.8 5.7 5.7 203.2 0 0 0 0 0 0 0 0 0 0 372.6 413.6 469.5 464.1 417.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 128.4 150.5 83.7 428.7 390.7 412.4 482.3 352.2 429.6 228 342.2 340.1 332.1 1,545.8 229.4 275 366.7 305.1 70.9 184.3 606.2 583 444.6 405.5 436.7 130.9 168.9 322.8 238.7 235.8 188.8 185.2 163.9 207.6 185.3 134.7 93.1 79.5 74.3 10.8
Total Current Assets 10,606 10,950.4 10,325.2 11,231.8 9,367.6 8,770.7 8,182.9 7,464.1 7,438 7,693.1 7,810.2 8,084 8,738.3 8,286.8 8,453.5 7,637.7 7,487.6 7,685.8 7,208.8 7,497.4 7,636.7 7,349.7 6,322.3 6,351.5 6,026.1 5,767.8 4,776.9 4,025.7 3,353.5 2,974.4 2,675.3 2,003.2 1,914.8 2,031.6 1,914.8 1,372.8 1,296.8 1,129.9 886.7 660.1
Non-Current Assets
Property, Plant & Equipment 1,604.6 1,799.3 1,914.9 2,220.2 2,069.6 2,352.5 790.9 650.4 622 567.2 548.2 540 504.8 459.8 454.3 490.1 561.5 620 624 650 722.9 657.1 825.7 847.7 660.4 534.3 439.6 348.8 307 279.3 248.1 216.7 180.4 186.8 178.8 132 112.1 83.4 72.2 60.6
Goodwill 4,689.4 5,080.9 5,050.6 4,908.7 4,945.5 4,894.4 4,875.9 3,820.4 3,674.4 3,608.5 3,669.2 3,629 3,580.6 3,444.3 3,368.5 3,321 3,220.9 3,231.6 3,067.8 3,030.9 3,141.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 659.9 743.6 818.1 847.5 933.1 1,014.3 1,094.8 140.7 148.1 148.3 175 163.8 140.7 134.3 123.1 0 0 0 0 0 37.6 3,352.6 3,458.7 3,096.5 2,696.2 1,657.5 1,281.4 1,024.1 749.3 638.2 601.1 491.2 398.5 451.3 379.7 122.6 102.2 62.1 59 39.9
Long-Term Investments 0 0 0 0 0 0 0 0 0.4 0.4 0.5 1.6 1.5 0 0 0 0 0 128.1 170.6 190 0 51.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 516.7 428.1 464.5 399.6 424.4 467.9 428.9 383.6 382 339.2 351.2 342.6 367.5 471.2 460.3 416 438.4 440.8 358.9 299 269.3 530.6 625.8 584.6 855.6 767.7 444.9 303.9 355.3 367.9 268.9 158.7 129.6 114.6 110.8 113.3 88.9 71.5 60.9 41.1
Total Non-Current Assets 7,719.8 8,316.9 8,519.8 8,677.4 8,674.6 8,981.2 7,437.5 5,231.1 5,047.2 4,892 4,937 4,821 4,755.6 4,589.8 4,617.3 4,625.4 4,637.6 4,772.3 4,655.3 4,447.8 4,635.6 4,884.8 5,471.4 5,023.8 4,212.2 2,959.5 2,165.9 1,676.8 1,411.6 1,285.4 1,118.1 866.6 708.5 752.7 669.3 367.9 303.2 217 192.1 141.6
Total Assets 18,325.8 19,267.3 18,845 19,909.2 18,042.7 17,751.9 15,620.3 12,695.2 12,485.2 12,585.1 12,747.2 12,905 13,493.9 12,876.6 13,070.8 12,263.1 12,125.2 12,458.1 11,864.1 11,945.2 12,272.3 12,234.5 11,793.7 11,375.3 10,238.2 8,727.3 6,942.8 5,702.5 4,765.1 4,259.8 3,793.4 2,869.8 2,623.3 2,784.3 2,584.1 1,740.7 1,600 1,346.9 1,078.8 801.7
Current Liabilities
Account Payables 8,286.1 8,355 8,235.3 8,960 7,269.7 7,205.4 6,698.1 6,420.2 6,303.6 6,672 6,558 6,914.2 6,584.8 6,647.2 4,474.5 3,828.9 4,022.6 4,124.3 4,124.1 4,245.4 4,792.3 5,614.7 5,125.5 4,555.5 5,781.6 4,629.4 3,613.7 3,189.1 2,626.7 2,291.2 2,090.4 1,428.4 1,331.1 1,456 1,420.9 980.6 0 0 0 0
Short-Term Debt 40.6 284.3 44.9 48.2 550.5 554.4 73.8 86.9 409.6 134.8 109.3 532.7 388.7 558.3 153.7 308.6 332.8 305.1 82.9 56.8 325.9 316.9 820.3 453.1 492.0 262 214.5 187.8 121.7 162.5 128.5 147 94.4 157.1 115.1 54.2 46.6 30.6 0 0
Deferred Revenue 509 684.7 680 688.5 657.8 585.6 533.9 674.7 794 0 0 0 0 687.8 0 0 0 0 0 0 0 0 0 1,323.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 23.5 190 0 199.3 278.8 313.7 323.2 535.5 276.3 62 285.4 59.5 250 306.5 2,642.7 2,362.4 2,055.1 2,219.3 1,995.4 2,107.1 2,003.5 0 0 36 (1,432.5) 745.5 830.2 374.7 450.6 373 376.3 260.6 264.7 240.5 233.3 175.7 1,070.2 915.9 740.4 526.5
Total Current Liabilities 9,758 10,330.9 9,983.2 10,890 9,580.5 9,420.4 8,123.9 7,678.2 7,706 7,584.3 7,463.3 8,165.3 7,701.7 8,032.6 7,740.9 6,905.6 6,877 7,120.6 6,663 6,856.5 7,563.2 6,624.5 7,089.8 6,429.8 6,106.1 5,636.9 4,658.4 3,751.6 3,199 2,826.7 2,595.2 1,836 1,690.2 1,853.6 1,769.3 1,210.5 1,116.8 946.5 740.4 526.5
Non-Current Liabilities
Long-Term Debt 2,920.5 2,917.5 2,870.7 2,908.6 2,915.8 2,771.9 3,660.2 1,285.6 1,280.7 1,610.3 1,623.5 1,129.8 2,060.8 1,210.9 1,583.3 1,638 1,786.9 2,044.1 2,248.6 2,183 1,936 2,191.7 1,817.7 2,480.6 1,505.1 867.3 506.6 519 347 283.5 131.3 118.1 200.2 170.5 144.5 36.5 42.6 21.3 21 8.6
Deferred Tax Liabilities 0 0 0 0 0 0 0 (476.6) (480.7) (464.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 680.9 756 866.7 929.8 1,068.4 1,139.7 1,235.5 1,243.5 1,189 1,136.8 1,251.8 1,110 1,047.6 892.4 888.5 1,183.2 985.7 961.2 1,011.9 911.1 999.6 742.4 715.8 535.5 494.9 475 456.8 292.8 323.8 384.7 405.1 338.5 205.4 156.6 146.5 113.5 107.7 99.1 74.5 58.8
Total Non-Current Liabilities 4,657.7 4,890.3 5,117.5 5,414.4 5,425.2 5,341.2 4,895.7 2,529.1 2,469.7 2,747.1 2,875.3 2,239.8 3,108.4 2,103.3 2,471.8 2,821.2 2,772.6 3,005.3 3,214 3,094.1 2,935.6 2,934.1 2,533.5 3,016.1 2,000.0 1,383.7 963.4 811.8 670.8 668.2 536.4 456.6 405.6 327.1 291 150 150.3 120.4 95.5 67.4
Total Liabilities 14,415.7 15,221.2 15,100.7 16,304.4 15,005.7 14,761.6 13,019.6 10,207.3 10,175.7 10,331.4 10,338.6 10,405.1 10,810.1 10,135.9 10,212.7 9,726.8 9,649.6 10,125.9 9,877 9,950.6 10,498.8 9,558.6 9,623.3 9,445.9 8,106.1 7,020.6 5,621.8 4,563.4 3,869.8 3,494.9 3,131.6 2,292.6 2,095.8 2,180.7 2,060.3 1,360.5 1,267.1 1,066.9 835.9 593.9
Stockholders' Equity
Common Stock 37.2 38.3 38.9 39.3 39 38.7 38.3 38.6 39.4 40.4 41.2 53 48.8 48.2 47.5 47.1 46.4 45.9 45.6 43 42.5 41.8 38.9 38.6 32.0 29.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 4,440.2 4,254.5 3,632.1 3,154.3 2,636.9 2,689.9 2,400.1 2,093.6 1,804.3 1,437.6 1,183.3 864.5 738.3 405.1 (63.7) (324.8) (446.1) (741.1) (899.2) (841.1) (578.2) 406.3 858 868.3 1,627.2 1,325.3 1,116.4 1,036.3 859.7 704.9 619.6 570.3 481.4 437.7 371.5 315.8 267.1 221 186 159.1
Accumulated Other Comprehensive Income (1,112.6) (946.2) (960.4) (894.2) (880.2) (930) (941.1) (827.4) (962.5) (845.6) (636.7) (411.2) (288) (225.7) (119) (176.6) (318.5) (118.6) (303) (365.4) (314.6) (279.7) (474.7) (561.8) (519.0) (153.4) (420.9) (312.1) (276.4) (240.3) (212.8) 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 3,797.4 3,942.6 3,647.9 3,526 2,895 2,775.9 2,393.2 2,201 2,017.1 1,965.5 2,116.3 2,215.2 2,420.6 2,461.7 2,529 2,497.7 2,475.6 2,332.2 1,940.6 1,945.3 1,718.3 2,605.9 2,100 1,840.1 2,046.4 1,628.1 1,265.1 1,107.2 872 749.7 649.4 564 511.2 586.8 509.7 367.6 332.9 280 242.9 207.8
Total Liabilities & Equity 18,325.8 19,267.3 18,845 19,909.2 18,042.7 17,751.9 15,620.3 12,695.2 12,485.2 12,585.1 12,747.2 12,905 13,493.9 12,876.6 13,070.8 12,263.1 12,125.2 12,458.1 11,864.1 11,945.2 12,272.3 12,234.5 11,793.7 11,375.3 10,238.2 8,727.3 6,942.8 5,702.5 4,765.1 4,259.8 3,793.4 2,869.8 2,623.3 2,784.3 2,584.1 1,740.7 1,600 1,346.9 1,078.8 801.7
Debt Metrics
Total Debt 4,254.6 4,671.2 4,531.6 4,798.6 5,175.8 5,023.1 3,734 1,372.5 1,690.3 1,762.3 1,732.8 1,662.5 2,449.5 1,769.2 1,737 1,946.6 2,119.7 2,349.2 2,331.5 2,239.8 2,261.9 2,474.3 2,638 2,933.7 1,997.0 1,129.3 721.1 610.3 468.7 446 259.8 265.1 294.6 327.6 259.6 90.7 89.2 51.9 21 8.6
Net Debt 2,067.5 2,285.1 1,986.3 1,528.6 2,666.8 3,830.9 3,060.6 581.6 592.7 259.4 72.2 25.7 (125.3) (533.5) (938.7) (548.6) 12.5 334.3 375.8 163.9 711.5 468.6 1,705 1,998.5 1,288.7 147.9 (87.7) (104.9) 0.2 27.6 (153.9) (27.2) 38.8 87.9 80.2 1.6 (90.8) (128.9) (125.8) (104)
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989
Operating Activities
Net Income 715.7 1,098.4 956.1 972.8 354.2 673.9 637.7 595 632.5 480.5 505.4 288.9 464.6 551.5 281.2 143.4 295 167.6 (31.7) (271.9) (544.9) (552.9) 99.5 (534.5) 358.7 321.9 309.9 239.1 205.2 129.8 115.2 125.3 111.9 94.6 80.1 70.6
Depreciation & Amortization 258.9 264.3 274 283.8 290.6 278.5 202.9 157.1 160.2 157 163 157.4 147.7 150.9 148.4 169.9 173.3 287.7 260.5 220.2 239.4 277.9 300.5 451.3 299.5 215.9 179.1 130.8 103.5 91.2 75.6 70 39.6 63.7 48.8 40.5
Stock-Based Compensation 64.8 46.7 50 70.1 67 80.2 82.2 82 85.6 70.3 54.3 43.1 44.5 51.7 50 49.5 80.1 0 55.1 42.3 31.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (296.5) (896.7) (764.9) 644.1 758.3 414.2 (447.9) (5.5) (509.8) (174.2) (161.7) (5.5) (340) (462.2) 250.4 18.9 167.3 (185.6) (253.7) (133.4) 194.4 219.9 232.4 (196.5) (396.7) (16.1) 31 (86.6) (27.5) (72.4) 92.1 (6.7) 2.3 (60) 76.4 (21.6)
Other Non-Cash Items 340.4 36.9 120.6 113 423.5 72.7 76.1 52.1 99.2 90.9 25 39.6 (63.2) (102.3) 31.3 69.9 97.7 8.9 36.7 78 407 384.4 186.4 619.4 70.2 (0.1) 0.1 16.6 (0.3) (9.6) (8.2) (7.7) (8.2) (14) (9.7) (9.6)
Operating Cash Flow 1,055.2 554.7 608.8 2,075.6 1,847.2 1,529.2 565.1 881.8 513.4 674 669.5 592.9 357.2 273.5 817.3 540.8 865.3 298.1 9 (20.2) 455.5 502 873.8 148.5 300.2 562.3 504.7 277.1 249 164.4 285.3 202.6 188.5 93.2 188.4 76
Investing Activities
Capital Expenditure (141.8) (179.3) (178.1) (195.3) (167.5) (198.5) (177.1) (155.9) (200.7) (161.1) (148.7) (173) (169.2) (140.3) (96.3) (67.1) (138.4) (147.6) (127.8) (140.7) (194) (159.6) (183.2) (268) (201.9) (400.1) (258.5) (177) (79.1) (69.6) (55.9) (78.8) (36.9) (46.6) (37.2) (45.6)
Acquisitions 7.9 52.4 (252.6) (16.3) (4.9) (0.6) (2,309.8) (30.6) (52) (40.7) (53.6) (61.5) (145.5) (63.1) (8.3) (61.3) (78.1) (81.8) (30.7) (91.7) (175.4) (224.6) (281.4) (310.6) (576.6) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (26.4) (97.6) (0.2) 195.3 (13.5) 0 0 0 0 0.1 (0.6) 0 0 (0.7) (4.7) (11.6) (195.5) (745.8) (875.5) (423.9) (1,407) (115.5) (70.3) (109.1) (3.2) (9.1) 0 0 0 (8.5) 0 0 (1.6) 0 0 0
Sales/Maturities of Investments 5.6 135.8 2.6 34.8 13.5 0 0 0 0 0.1 14.2 0 94.8 133.5 53.6 168.2 5.6 702.7 1,045.6 760.9 1,191.4 180.7 101.8 122.1 27.1 0 3.9 0.2 1 0 5.2 2.8 0 0.4 1.9 11.5
Other Investing Activities 3.6 3.3 (1.8) (203.8) (43.8) 37.4 (4.6) (9.7) (11.2) (1.2) (12.1) 10 9.7 11.8 (52.8) 1.2 2.1 4.7 20.5 61.8 40.4 403.5 (44) (130.9) (190.0) 57.9 10.9 105 5.3 (76.5) (20.9) (84.5) (17.7) (9.5) (74.7) (31.2)
Investing Cash Flow (151.1) (85.4) (430.1) (185.3) (216.2) (161.7) (2,491.5) (196.2) (263.9) (202.8) (200.8) (224.5) (210.2) (58.8) (108.5) 29.4 (404.3) (267.8) 11.6 166.4 (544.6) 84.5 (477.1) (696.5) (944.6) (351.3) (243.7) (71.8) (72.8) (154.6) (71.6) (160.5) (56.2) (55.7) (110) (65.3)
Financing Activities
Net Debt Issuance (249.7) 287.6 (60) (583.6) 144 (423.1) 2,371.9 (321.6) (58) 49.8 84.7 (597) 655.7 3.6 (199.9) (210.2) (225.5) 2.3 20.6 (40.6) (233.7) (158.8) (357.2) 860.4 597.9 383.4 144.9 256.3 (1.3) 70.8 (35.5) 62.4 (25.1) 70.3 67.5 0.5
Stock Repurchased (230.1) (350.2) (320.1) 0 0 0 (117.1) (300.1) (303.3) (285.2) (275.1) (481.8) (350.5) (400.8) (265.9) 0 (11.3) 0 0 0 0 0 (7.9) (118) (236.8) (300.5) (164.9) (144.1) (86.9) (69.7) (44.5) (37.2) (51.9) (17.1) (31.7) (36.3)
Dividends Paid (496.5) (479.1) (457.3) (427.7) (398.1) (363.1) (322.1) (280.3) (238.4) (195.5) (159) (137.6) (115) (145.7) (41.1) (49.8) (27.6) (27.6) (47) (42.6) (43.4) (26.4) (145.6) (144.4) (123.5) (90.4) (79.7) (61.2) (51.8) (46.1) (40.4) (35.9) (32.5) (29.3) (24.4) (21.4)
Other Financing Activities (43.6) (92.6) (62) (80.9) (98.6) (61.1) (95) (116) (66.7) (55.4) 5.5 4.1 (58.9) (21.1) (62.3) (29.2) (11.4) (12) (104.2) (40.5) (42.1) (18.2) 2.7 (78.5) (41.8) 0 (13.7) (3.6) 0 (0.1) 0 0 0.1 0 (0.1) 0
Financing Cash Flow (1,019.9) (634.3) (899.4) (1,084.2) (346.2) (843) 1,853.2 (1,004.9) (666.4) (472.8) (343.9) (1,212.3) 131.3 (541) (547.7) (267) (275.8) (37.3) (129.7) 410.1 (250.2) 467.7 (459.3) 675.5 365.2 52.2 (201.9) 85.2 (120.4) (13.9) (107.4) 8.7 (99) 30.8 15.8 (52.2)
Cash Position
Net Change in Cash (198.7) (158) (719.1) 760.7 1,315.8 518.5 (120.5) (302.5) (405.3) (157.7) 23.8 (938) 272.1 (373) 180.5 388 92.3 59.2 (120.2) 525.5 (321.5) 1,072.7 (2.2) 90.6 (320.8) 220.9 70.7 246.7 50 4.8 121.5 36.5 16.1 60.2 90.4 (50.7)
Cash at Beginning 2,395.1 2,553.1 3,272.2 2,511.5 1,195.7 677.2 797.7 1,100.2 1,502.9 1,660.6 1,636.8 2,574.8 2,302.7 2,675.7 2,495.2 2,107.2 2,014.9 1,955.7 2,075.9 1,550.4 1,871.9 933 935.2 844.6 1,029.1 760.5 738.1 468.5 418.4 413.7 292.3 255.8 239.7 179.4 89.1 139.7
Cash at End 2,196.4 2,395.1 2,553.1 3,272.2 2,511.5 1,195.7 677.2 797.7 1,097.6 1,502.9 1,660.6 1,636.8 2,574.8 2,302.7 2,675.7 2,495.2 2,107.2 2,014.9 1,955.7 2,075.9 1,550.4 2,005.7 933 935.2 708.3 981.4 808.8 715.2 468.4 418.5 413.8 292.3 255.8 239.6 179.5 89
Free Cash Flow 913.4 375.4 430.7 1,880.3 1,679.7 1,330.7 388 725.9 312.7 512.9 520.8 419.9 188 133.2 721 473.7 726.9 150.5 (118.8) (160.9) 261.5 342.4 690.6 (119.5) 98.3 162.2 246.2 100.1 169.9 94.8 229.4 123.8 151.6 46.6 151.2 30.4
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985
Income Statement
Revenue 10,691.7 10,889.3 10,927.8 10,240.7 9,061 10,221.3 9,714.4 7,882.4 7,846.6 7,613.8 7,537.1 7,122.3 6,956.2 7,014.6 6,531.9 6,027.6 6,962.7 6,554.2 6,190.8 6,274.3 6,387 5,863.4 6,203.6 6,723.2 5,625.8 4,427.3 3,844.3 3,125.8 2,537.5 2,179.7 1,984.3 1,793.9 1,804.4 1,677.5 1,368.2 1,256.9 1,191.9 943.2 814.4 666.7
Gross Profit 1,819.7 1,814.2 1,844.7 1,852.9 1,351.6 1,492.2 1,378.2 1,213.6 1,235.2 2,759 2,716.7 2,576.8 2,564.3 2,612.5 2,390.3 2,066.4 2,620.1 6,554.2 6,190.8 6,274.3 6,387 6,161.7 6,059.1 6,352.7 5,812.9 5,132.1 4,349.0 3,494.5 1,296.9 1,120.9 1,019.3 946.7 850.9 861 654 606.1 560.6 423.4 361.4 676.7
Operating Income 1,203.2 1,482.6 1,381.2 1,436.2 588.4 1,086 1,008.8 938.4 936.4 874.8 788.4 598.3 678.3 687.2 548.7 341.3 589.7 344.3 106 (104.2) (94.3) (31.5) 275.8 (266.5) 817.6 662.7 572.6 364.2 398 292.1 233.7 258.2 188.8 218.8 168.4 152.7 138.5 82.2 93.6 61.1
Net Income 689.5 1,098.4 938 952.8 351.1 656 618.9 579 608.5 454.6 477.1 267.9 446.7 532.3 261.1 121.3 295 167.6 (31.7) (262.9) (538.4) (451.7) 99.5 (534.5) 358.7 321.9 309.9 239.1 205.2 129.8 93.4 124.8 87.3 94.6 80.1 70.6 60.1 49.3 41.1 36.6
EPS (Diluted) 1.83 2.85 2.37 2.39 0.89 1.68 1.59 1.40 1.48 1.09 1.12 0.61 0.94 0.99 0.47 0.19 0.52 0.26 -0.07 -0.62 -1.30 -1.17 0.26 -1.45 0.89 1.11 1.11 0.95 0.85 0.55 0.41 0.56 0.39 0.44 0.40 0.35 0.31 0.25 0.21 0.19
Balance Sheet
Cash & Equivalents 2,187.1 2,386.1 2,545.3 3,270 2,509 1,192.2 673.4 790.9 1,097.6 1,502.9 1,660.6 1,636.8 2,574.8 2,302.7 2,675.7 2,495.2 2,107.2 2,014.9 1,955.7 2,075.9 1,550.4 2,005.7 933 935.2 708.3 981.4 808.8 715.2 468.5 418.4 413.7 292.3 255.8 239.7 179.4 89.1 180 180.8 146.8 112.6
Total Assets 18,325.8 19,267.3 18,845 19,909.2 18,042.7 17,751.9 15,620.3 12,695.2 12,485.2 12,585.1 12,747.2 12,905 13,493.9 12,876.6 13,070.8 12,263.1 12,125.2 12,458.1 11,864.1 11,945.2 12,272.3 12,234.5 11,793.7 11,375.3 10,238.2 8,727.3 6,942.8 5,702.5 4,765.1 4,259.8 3,793.4 2,869.8 2,623.3 2,784.3 2,584.1 1,740.7 1,600 1,346.9 1,078.8 801.7
Total Debt 4,254.6 4,671.2 4,531.6 4,798.6 5,175.8 5,023.1 3,734 1,372.5 1,690.3 1,762.3 1,732.8 1,662.5 2,449.5 1,769.2 1,737 1,946.6 2,119.7 2,349.2 2,331.5 2,239.8 2,261.9 2,474.3 2,638 2,933.7 1,997.0 1,129.3 721.1 610.3 468.7 446 259.8 265.1 294.6 327.6 259.6 90.7 89.2 51.9 21 8.6
Stockholders' Equity 3,797.4 3,942.6 3,647.9 3,526 2,895 2,775.9 2,393.2 2,201 2,017.1 1,965.5 2,116.3 2,215.2 2,420.6 2,461.7 2,529 2,497.7 2,475.6 2,332.2 1,940.6 1,945.3 1,718.3 2,605.9 2,100 1,840.1 2,046.4 1,628.1 1,265.1 1,107.2 872 749.7 649.4 564 511.2 586.8 509.7 367.6 332.9 280 242.9 207.8
Cash Flow
Operating Cash Flow 1,055.2 554.7 608.8 2,075.6 1,847.2 1,529.2 565.1 881.8 513.4 674 669.5 592.9 357.2 273.5 817.3 540.8 865.3 298.1 9 (20.2) 455.5 502 873.8 148.5 300.2 562.3 504.7 277.1 249 164.4 285.3 202.6 188.5 93.2 188.4 76
Capital Expenditure (141.8) (179.3) (178.1) (195.3) (167.5) (198.5) (177.1) (155.9) (200.7) (161.1) (148.7) (173) (169.2) (140.3) (96.3) (67.1) (138.4) (147.6) (127.8) (140.7) (194) (159.6) (183.2) (268) (201.9) (400.1) (258.5) (177) (79.1) (69.6) (55.9) (78.8) (36.9) (46.6) (37.2) (45.6)
Free Cash Flow 913.4 375.4 430.7 1,880.3 1,679.7 1,330.7 388 725.9 312.7 512.9 520.8 419.9 188 133.2 721 473.7 726.9 150.5 (118.8) (160.9) 261.5 342.4 690.6 (119.5) 98.3 162.2 246.2 100.1 169.9 94.8 229.4 123.8 151.6 46.6 151.2 30.4