JBS N.V. logo JBS - JBS N.V.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 2
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $18.88 DETAILS
HIGH: $23.00
LOW: $17.00
MEDIAN: $17.75
CONSENSUS: $18.88
UPSIDE: 42.92%
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
Revenue
Revenue 111,465.1 126,273.8 120,550.4 118,973.5 114,127.5 116,700.7 110,497.9 100,606.3 89,147.1 96,340.7 91,409.5 89,382.6 86,683.7 92,865.5 98,928.2 92,191.4 90,866.6 97,192.1 92,625.3 85,626.9 75,251.2 76,059.4 70,081.1 67,582.3 56,481.4 57,126.5 52,184.4 50,842.4 44,370.3 47,318.7 49,402.8 45,175.6 39,783.2 42,734.5 41,144.4 41,674.8 37,616.4 41,630.6 41,166.2 43,671.9 43,911.9 47,161.2 43,028.9 38,905.4 33,819.0 34,303.2 30,778.6 28,968.9
Cost of Revenue 99,851.1 111,019.1 104,693.0 102,924.4 98,787.7 99,308.9 92,309.5 85,094.1 77,466.5 85,246.0 80,356.9 79,495.2 79,069.6 82,177.6 82,692.1 76,002.9 74,500.9 77,870.7 73,354.5 69,146.0 64,139.4 64,441.7 58,282.8 53,052.1 49,209.3 47,905.6 43,232.6 42,905.2 38,533.8 40,744.7 41,776.3 38,188.1 34,631.0 36,394.0 34,292.7 35,515.7 33,195.4 35,694.2 35,821.7 38,402.6 39,148.1 41,467.0 36,783.5 33,032.6 29,041.2 28,867.1 25,218.1 24,713.4
Gross Profit 11,614.0 15,254.8 15,857.4 16,049.2 15,339.8 17,391.8 18,188.3 15,512.2 11,680.6 11,094.8 11,052.6 9,887.5 7,614.2 10,687.9 16,236.0 16,188.5 16,365.6 19,321.4 19,270.8 16,481.0 11,111.8 11,617.7 11,798.3 14,530.2 7,272.1 9,220.9 8,951.8 7,937.1 5,836.5 6,574.1 7,626.5 6,987.5 5,152.1 6,340.5 6,851.7 6,159.1 4,421.0 5,936.3 5,344.5 5,269.2 4,763.8 5,694.3 6,245.4 5,872.7 4,777.8 5,436.1 5,560.4 4,255.5
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 5.1 6.6 9.1 0 0 42.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 9,208.1 10,125.3 8,998.4 9,151.4 9,308.4 10,445.4 9,088.9 8,736.2 7,743.2 9,119.8 8,368.8 8,118.9 8,446.1 9,133.3 9,278.4 8,483.0 8,930.3 8,932.6 7,761.0 9,226.0 6,580.2 6,854.7 6,016.6 6,071.0 5,048.4 5,163.4 4,732.3 4,448.5 4,148.4 4,401.7 4,475.0 4,037.8 3,485.0 4,738.1 5,446.7 3,534.9 3,393.2 3,683.8 3,281.6 3,577.8 3,949.3 4,032.8 3,423.6 3,148.3 2,798.5 3,230.0 2,532.2 2,429.7
Other Expenses (11.0) (43.3) 355.7 631.2 871.0 1,300 480.1 859.0 351.7 192.1 64.1 243.8 (222.8) (965.4) (35.1) 7.7 27.3 1,112.9 617.8 (126.4) (96.7) 66.0 757.1 19.4 (64.4) 28.2 (10.3) 2.7 (15.4) 278.6 2,380.2 26.3 98.3 (208.4) 161.2 (0.0) (21.9) 471.8 (29.9) (11.9) (104.7) 112.3 (47.6) 4.2 0 0 0 0
Operating Expenses 9,197.1 10,082.0 9,354.1 9,782.6 10,179.4 11,745.4 9,569.0 9,595.1 8,100.0 9,318.5 8,442.1 8,362.7 8,223.4 8,210.8 9,243.3 8,490.7 8,957.6 10,045.4 8,378.8 9,099.6 6,483.5 6,920.7 6,773.6 6,090.4 4,984.0 5,191.6 4,721.9 4,451.2 4,132.9 4,680.3 6,855.2 4,064.0 3,583.3 4,529.7 5,608.0 3,534.9 3,371.3 4,155.6 3,251.7 3,565.9 3,844.6 4,145.1 3,376.0 3,152.4 2,798.5 3,230.0 2,532.2 2,429.7
Operating Income
Operating Income 2,417.0 5,172.8 6,503.3 6,266.6 5,160.4 5,646.4 8,619.3 5,917.1 3,580.6 1,776.2 2,610.5 1,524.8 (609.2) 2,477.1 6,992.7 7,697.9 7,408.0 9,276.0 10,892.0 7,381.4 4,628.3 4,697.0 5,024.7 8,439.8 2,288.1 4,029.4 4,229.8 3,486.0 1,703.6 1,893.8 771.3 2,923.4 1,568.9 1,810.8 1,243.8 2,624.2 1,049.7 1,780.8 2,092.8 1,703.3 919.2 1,549.2 2,869.4 2,720.3 1,979.3 2,206.2 3,028.2 1,825.7
Interest Expense 2,422.1 2,216.1 480.2 2,143.2 2,424.0 446.7 2,214.9 2,253.5 2,078.8 1,905.9 1,714.4 1,698.0 1,701.3 1,566.1 1,262.8 1,396.2 1,317.7 1,310.5 1,218.9 954.8 999.9 467.6 1,074.6 1,142.2 1,081.1 1,049.6 1,037.5 997.1 982.8 782.9 1,026.9 939.5 897.6 938.0 1,734.9 994.0 836.1 852.3 911.2 800.1 754.4 572.0 681.8 610.1 596.2 706.7 684.1 664.7
Interest Income 340.4 296.3 135.0 365.2 956.1 159.2 547.2 628.1 447.4 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
Profitability
EBITDA 5,602.2 8,587.4 11,466.7 7,784.1 9,611.6 9,372.6 13,418.3 6,350.3 6,596.7 4,413.5 4,817.3 3,929.3 1,599.9 4,511.2 9,247.4 9,133.5 9,848.6 11,189.2 13,879.9 9,520.3 6,693.5 5,472.0 7,819.6 10,455.4 3,962.4 4,134.2 5,909.2 5,066.6 3,181.8 3,206.5 2,035.9 4,099.7 2,753.2 2,905.2 2,383.7 3,745.4 2,105.9 3,361.9 3,153.9 2,823.3 2,085.0 2,647.3 3,824.8 3,559.5 2,758.6 2,780.8 3,397.9 2,434.5
EBIT 2,417.0 5,172.8 6,911.5 6,359.9 6,480.9 6,701.0 8,853.4 5,054.9 3,899.8 2,060.5 2,663.1 1,781.1 (503.5) 2,392.9 7,199.5 7,697.9 7,412.5 10,356.8 11,595.4 7,362.8 4,611.5 4,789.9 5,790.8 8,439.8 2,288.8 3,783.2 4,229.8 3,486.0 1,702.2 1,995.4 772.6 2,923.8 1,626.5 1,776.1 1,243.8 2,624.2 1,049.7 2,233.3 2,092.8 1,703.3 919.2 1,549.2 2,869.4 2,720.3 1,982.2 2,065.5 2,786.8 1,828.1
Income Before Tax 1,592.3 2,049.7 4,349.7 4,216.7 4,056.8 3,559.8 6,638.5 2,801.4 1,821.0 87.9 791.0 (128.1) (2,148.9) 353.0 5,511.2 5,206.5 7,213.1 7,644.7 9,816.9 6,247.6 3,482.2 5,858.3 3,976.9 5,215.2 (6,786.2) 3,776.4 541.8 2,795.4 384.3 1,333.6 (1,114.2) (1,785.5) 467.8 (263.0) 354.6 419.5 640.7 844.5 722.5 2,481.1 (3,845.8) (176.7) 5,538.5 427.5 2,089.4 1,368.3 1,816.4 747.3
Income Tax Expense 346.1 (332.1) 913.4 805.6 805.2 881.6 2,442.8 778.3 13.8 (120.1) 100.4 70.1 (719.4) (1,861.4) 1,247.3 922.5 1,774.3 1,128.7 2,167.0 2,039.4 1,326.7 1,835.1 804.7 1,868.6 (899.1) 1,262.9 87.8 466.4 (784.2) 783.1 (1,012.5) (958.6) (120.4) 82.1 (124.3) (55.3) 223.8 247.8 (232.8) 867.7 (1,159.1) 33.0 1,980.4 175.3 561.3 661.4 588.4 395.9
Net Income 1,137.9 2,273.0 3,098.9 3,035.8 2,923.7 2,412.2 3,842.5 1,715.2 1,646.0 82.6 572.7 (263.6) (1,452.6) 2,349.7 4,013.6 3,952.3 5,142.3 6,473.0 7,585.6 4,382.5 2,045.5 4,019.4 3,132.7 3,379.2 (5,933.0) 2,435.4 356.7 2,183.5 1,092.7 563.2 (133.5) (911.1) 506.5 (451.7) 323.0 309.8 353.0 551.4 887.1 1,491.8 (2,783.2) (275.1) 3,441.4 80.1 1,393.7 618.8 1,092.9 254.3
Per Share Data
EPS (Basic) 1.08 2.25 0.52 1.37 1.32 1.09 1.73 0.77 0.74 0.04 0.26 -0.12 -0.65 1.06 1.81 1.78 2.29 2.69 3.01 1.75 0.81 1.53 1.17 1.27 -2.23 0.91 0.13 0.82 0.41 0.22 -0.05 -0.34 0.18 -0.17 0.12 0.12 0.12 0.21 0.32 0.53 -0.99 -0.09 1.19 0.03 0.48 0.21 0.38 0.09
EPS (Diluted) 1.03 2.25 3.00 1.37 1.32 1.09 1.73 0.77 0.74 0.04 0.26 -0.12 -0.65 1.06 1.81 1.78 2.29 2.69 3.01 1.75 0.81 1.53 1.17 1.27 -2.23 0.91 0.13 0.82 0.41 0.22 -0.05 -0.34 0.18 -0.17 0.12 0.12 0.12 0.21 0.32 0.53 -0.99 -0.10 1.19 0.03 0.48 0.21 0.38 0.09
Shares Outstanding 1,070.9 1,014.5 2,218.1 2,218.1 2,218.1 2,218.1 2,218.1 2,218.1 2,218.1 2,075.0 2,218.1 2,218.1 2,218.1 2,217.0 2,218.1 2,222.1 2,249.7 2,406.3 2,521.5 2,498.4 2,521.7 2,631.4 2,677.5 2,665.9 2,665.9 2,664.9 2,744.0 2,664.9 2,665.2 2,560.2 2,669.8 2,679.6 2,840.3 2,644.7 2,692.1 2,691.9 2,942.1 2,668.7 2,805.7 2,814.6 2,818.2 2,897.7 2,891.9 2,887.2 2,903.6 2,890.3 2,894.8 2,869.5
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
Current Assets
Cash & Cash Equivalents 16,985.9 25,106.6 3,558.2 13,670.5 27,711.8 34,761.5 27,622.2 20,514.0 16,477.4 22,122.4 26,789.8 12,738.7 8,964.7 13,182.2 16,665.1 19,330.4 17,281.8 23,239.2 23,332.1 16,840.6 10,258.5 19,679.7 22,333.1 22,675.6 18,466.2 10,034.0 7,813.5 6,292.1 7,413.1 8,935.8 12,093.8 13,112.1 10,833.1 11,741.3 14,097.3 11,300.4 10,744.3 9,355.6 7,307.2 8,471.1 15,287.2
Short-Term Investments 818.8 877.5 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
Net Receivables 25,881.4 29,402.2 4,517.9 23,499.4 20,104.1 23,131.6 18,480.2 18,291.8 16,679.7 16,416.1 16,454.4 16,665.4 18,825.6 20,234.9 21,255.6 20,947.0 17,540.4 19,877.4 18,541.5 16,414.9 15,161.2 14,001.2 13,399.5 13,615.8 13,382.6 11,136.6 9,174.8 8,787.4 8,986.8 9,657.0 9,827.6 9,617.4 9,057.0 9,333.3 9,391.6 9,782.7 8,085.9 9,589.2 9,328.3 9,156.7 9,788.5
Inventory 44,520.6 43,633.7 8,389.5 44,323.1 42,767.0 41,019.1 38,473.6 37,280.3 34,791.2 32,985.6 34,964.0 34,765.2 37,091.0 37,852.8 38,871.2 37,064.1 33,790.2 33,951.1 30,857.7 28,839.1 27,659.3 22,702.5 23,882.6 22,062.8 21,589.4 17,345.6 17,351.0 15,803.3 16,144.0 14,502.7 15,366.4 14,977.3 13,205.3 12,452.1 12,115.0 12,715.6 13,059.2 12,281.6 12,843.7 12,970.1 13,493.4
Other Current Assets 2,618.4 2,383.4 1,206.1 5,516.5 9,202.4 7,106.2 7,066.6 6,934.0 7,157.0 7,080.7 8,040.9 8,078.3 7,736.0 8,121.2 6,754.3 6,665.8 6,369.2 6,846.5 6,636.6 6,061.8 4,727.3 4,153.9 4,363.6 3,984.9 5,319.0 3,408.2 2,710.4 3,319.2 3,275.4 3,804.1 2,568.1 2,195.0 2,278.9 2,578.8 3,215.1 4,424.8 2,705.7 2,693.4 3,691.5 4,946.8 3,892.6
Total Current Assets 90,825.0 101,403.4 17,671.7 87,009.4 99,785.2 106,018.5 91,642.5 83,020.0 75,105.3 78,604.9 86,249.2 72,247.7 72,617.3 79,391.1 83,546.3 84,007.3 74,981.5 83,914.2 79,367.9 68,156.4 57,806.3 60,537.3 63,978.8 62,339.0 58,757.2 41,924.4 37,049.7 34,201.9 35,819.4 36,899.5 39,855.9 39,901.8 35,374.4 36,105.5 38,819.0 38,223.5 34,595.2 33,919.8 33,170.7 35,544.8 42,746.7
Non-Current Assets
Property, Plant & Equipment 60,331.8 62,577.7 14,908.7 79,163.5 82,201.7 86,048.1 79,156.6 79,448.2 74,531.7 73,372.0 73,926.4 72,013.6 72,598.5 73,164.8 69,463.2 67,488.8 62,886.7 67,045.2 61,260.7 55,319.1 58,534.9 54,736.8 54,591.0 52,853.3 50,177.3 44,055.9 42,591.9 40,110.5 40,492.1 36,277.6 36,698.1 36,171.2 34,087.2 34,530.9 34,000.9 34,687.1 34,561.9 34,087.9 33,937.7 33,642.4 35,078.7
Goodwill 30,760.4 32,187.0 5,898.2 31,979.9 32,299.8 33,544.5 31,862.2 31,781.2 29,875.6 29,556.2 29,710.9 29,439.7 30,110.0 30,412.4 30,376.7 30,760.5 29,672.5 32,564.5 32,249.5 30,374.1 30,702.5 28,885.6 29,606.5 28,704.0 27,296.3 24,497.8 24,630.8 23,739.7 24,031.2 23,775.6 24,293.4 23,965.2 22,609.8 22,488.2 22,086.2 22,412.3 22,094.8 21,916.7 22,130.6 22,022.5 23,193.5
Intangible Assets 9,315.4 10,040.1 1,848.9 10,297.0 10,482.2 11,165.9 10,517.3 10,517.6 9,634.7 9,612.9 9,605.6 9,595.0 10,025.2 10,328.4 10,218.7 10,464.2 10,061.7 12,004.4 11,695.9 7,273.4 8,264.9 7,816.4 8,118.1 7,925.8 7,157.1 6,053.0 5,837.2 5,615.9 5,817.4 5,819.3 6,134.5 6,074.2 5,581.9 5,512.1 5,421.3 5,586.9 5,194.0 5,012.1 5,761.9 5,787.9 6,338.5
Long-Term Investments 25,911.8 26,130.0 272.4 1,193.5 228.9 237.2 242.5 235.1 229.7 274.0 308.1 300.4 299.7 294.8 295.3 278.5 250.4 243.2 230.4 200.8 205.8 171.1 171.4 98.2 99.2 93.6 93.8 87.4 86.4 85.0 82.9 77.2 71.1 64.0 72.6 63.3 364.4 362.6 364.1 359.8 354.4
Other Non-Current Assets 12,995.5 12,997.7 3,074.8 15,636.9 14,484.7 14,921.8 13,154.5 14,561.7 14,943.5 14,712.0 14,714.3 14,746.4 14,560.9 14,519.2 12,411.3 12,286.2 11,362.5 11,479.4 11,222.5 10,959.4 11,172.5 11,654.6 10,027.0 10,133.7 9,823.8 9,714.8 12,201.3 11,828.6 11,544.6 11,288.8 11,818.2 11,137.4 10,093.9 9,995.2 9,501.5 7,828.6 7,380.6 7,516.6 5,080.1 4,229.8 4,435.9
Total Non-Current Assets 142,096.7 146,940.9 26,514.4 141,112.7 139,697.3 145,917.6 134,933.1 136,543.8 129,215.2 127,527.1 128,265.4 126,095.2 127,594.3 128,719.6 122,765.3 121,278.3 114,233.8 123,336.7 116,659.0 104,126.9 108,880.7 103,264.5 102,514.0 99,715.0 94,553.8 84,415.0 85,355.1 81,382.0 81,971.6 77,246.3 79,027.1 77,425.3 72,443.8 72,590.4 71,082.4 70,578.2 69,595.7 68,896.0 67,274.3 66,042.3 69,401.1
Total Assets 232,921.7 248,344.3 44,186.1 228,122.2 239,482.4 251,936.0 226,575.7 219,563.9 204,320.6 206,132.1 214,514.6 198,342.9 200,211.6 208,110.6 206,311.5 205,285.6 189,215.3 207,250.9 196,026.8 172,283.3 166,687.0 163,801.8 166,492.8 162,054.0 153,311.0 126,339.4 122,404.8 115,583.9 117,791.0 114,145.8 118,883.0 117,327.2 107,818.2 108,696.0 109,901.4 108,801.7 104,190.9 102,815.8 100,445.0 101,587.1 112,147.7
Current Liabilities
Account Payables 34,076.3 40,326.4 6,588.6 33,018.5 27,700.1 33,844.1 25,523.3 24,998.8 22,963.5 25,451.0 25,165.7 24,529.7 25,196.6 31,009.5 28,961.2 27,085.6 24,887.3 30,217.2 24,266.1 22,073.4 22,087.9 22,197.4 19,997.7 17,633.6 16,675.1 15,438.8 12,804.4 11,424.0 11,257.5 12,165.4 12,269.3 11,093.8 9,541.2 9,992.8 9,030.0 9,630.5 9,651.4 10,717.0 9,454.5 9,715.4 10,027.0
Short-Term Debt 6,214.8 6,533.4 758.1 5,633.4 10,422.0 17,418.5 16,201.2 10,095.6 8,527.9 8,906.2 12,816.7 14,414.1 13,964.8 11,299.7 13,445.7 15,270.7 13,602.8 14,602.3 13,295.4 10,910.2 8,786.4 6,663.1 7,161.5 6,747.0 6,265.7 4,090.4 4,289.0 4,583.3 4,287.6 3,832.9 2,946.9 4,244.6 13,033.0 13,526.1 16,384.3 18,252.8 17,872.9 18,148.8 17,556.8 18,443.2 20,834.3
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 12,630.6 6,451.6 1,474.3 7,068.8 13,592.7 9,247.9 10,084.5 6,234.0 4,678.5 4,872.6 4,411.5 4,011.3 3,984.5 4,085.8 5,124.7 5,402.9 6,560.3 5,656.5 5,428.3 5,482.1 4,422.9 4,327.6 3,406.9 3,476.1 5,145.6 3,371.8 1,950.2 2,314.8 1,568.6 1,569.4 1,757.1 1,841.3 2,272.5 2,165.4 1,769.4 2,023.3 1,707.4 1,461.5 1,097.8 1,303.8 4,162.6
Total Current Liabilities 60,423.9 63,475.8 11,033.4 56,470.6 61,479.9 72,184.1 62,388.8 51,186.2 44,632.0 47,914.1 50,853.2 50,663.9 51,005.9 55,160.2 57,150.7 56,636.1 53,114.3 59,809.1 51,844.1 45,973.2 42,869.5 40,835.2 37,893.4 34,561.4 33,821.8 28,457.7 24,516.8 23,038.0 21,691.9 21,601.7 21,250.3 20,736.0 28,009.8 29,179.3 31,649.0 32,423.8 31,549.3 33,348.6 30,969.8 32,181.1 37,833.7
Non-Current Liabilities
Long-Term Debt 105,813.5 111,408.8 19,769.2 100,735.3 109,850.7 106,771.2 93,164.0 98,595.4 92,777.3 92,505.5 98,874.4 83,113.4 82,676.3 84,125.5 84,038.2 84,704.3 72,749.4 80,603.9 74,158.9 63,583.7 61,123.3 61,344.6 68,846.7 72,275.3 71,142.5 50,949.1 50,760.9 48,043.1 53,037.6 53,230.9 58,688.8 59,317.5 43,303.9 43,498.6 43,252.0 43,423.2 40,677.3 38,111.6 38,605.7 39,205.5 43,198.3
Deferred Tax Liabilities 6,182.2 6,430.7 1,073.1 5,955.7 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6,486.8 6,889.4 1,359.9 6,827.5 12,714.3 13,951.4 11,606.9 11,314.3 11,444.8 11,507.4 11,717.4 11,605.6 11,294.3 11,820.3 10,690.0 10,750.9 10,578.2 12,262.6 14,251.0 12,805.9 13,544.1 13,266.4 12,153.2 11,407.0 10,552.7 10,680.8 9,898.6 10,216.1 10,367.7 11,367.0 9,955.7 8,801.5 9,501.7 9,877.3 7,736.0 7,920.4 6,511.1 7,838.3 5,617.4 6,059.3 6,042.7
Total Non-Current Liabilities 125,786.4 132,496.6 23,643.6 121,262.7 130,594.6 129,381.6 112,536.7 117,594.5 111,601.5 111,219.6 118,143.0 101,932.3 101,137.7 103,141.5 101,429.5 102,128.1 89,632.2 99,645.1 94,006.6 81,097.4 79,693.1 79,422.4 85,618.5 88,026.4 85,898.0 65,399.6 64,440.6 61,427.1 66,653.0 64,597.9 68,644.5 68,119.0 52,805.6 53,375.9 50,988.0 51,343.7 47,188.5 45,949.9 44,223.1 45,264.8 49,241.0
Total Liabilities 186,210.3 195,972.4 34,677.0 177,733.3 192,074.5 201,565.6 174,925.5 168,780.7 156,233.5 159,133.8 168,996.3 152,596.3 152,143.6 158,301.7 158,580.2 158,764.1 142,746.4 159,454.2 145,850.7 127,070.7 122,562.6 120,257.6 123,511.9 122,587.7 119,719.8 93,857.3 88,957.3 84,465.1 88,344.9 86,199.6 89,894.8 88,855.0 80,815.4 82,555.3 82,637.0 83,767.4 78,737.8 79,298.5 75,192.9 77,445.9 87,074.6
Stockholders' Equity
Common Stock 202.6 171.2 35.1 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2 23,576.2
Retained Earnings 1,145.4 11,496.6 1,670.6 5,962.9 16,836.8 18,347.2 18,151.8 18,744.0 17,027.4 15,380.0 15,295.9 14,721.8 17,202.0 18,653.1 18,519.9 14,504.6 13,780.7 13,485.6 14,367.8 9,276.3 6,331.0 7,166.3 5,207.0 2,669.1 (711.4) 5,220.5 6,133.3 5,775.3 3,588.0 2,493.4 1,934.1 1,908.4 2,810.1 2,277.2 4,267.3 2,727.5 3,882.2 3,648.6 4,441.7 3,552.7 2,014.5
Accumulated Other Comprehensive Income 44,647.3 39,312.4 61.7 16,098.3 2,683.6 2,645.6 4,768.7 3,684.6 3,389.8 4,183.1 2,888.5 3,845.5 3,652.5 3,903.0 1,974.1 4,623.2 5,617.3 9,883.5 9,899.1 8,839.9 10,630.4 9,468.5 10,690.5 10,150.8 7,609.0 1,234.1 1,388.1 (328.9) 246.9 (10.4) 1,004.8 463.8 (1,587.9) (1,777.7) (2,463.7) (2,616.8) (3,385.6) (3,437.2) (2,493.1) (2,610.1) (593.9)
Total Stockholders' Equity 42,443.2 47,866.6 8,717.3 45,879.8 43,308.5 44,780.9 46,708.5 46,216.7 44,205.3 43,351.1 41,972.5 42,355.4 44,642.6 46,344.2 44,282.1 42,915.9 43,186.1 44,119.3 46,554.5 41,898.2 40,209.3 40,119.3 39,446.0 36,011.8 30,089.3 29,637.0 30,703.7 28,628.8 27,017.3 25,647.0 26,569.2 26,160.2 25,010.3 24,287.6 25,591.7 23,646.2 24,284.7 22,374.0 24,070.7 23,061.6 23,539.7
Total Liabilities & Equity 232,921.7 248,344.3 44,186.1 228,122.2 239,482.4 251,936.0 226,575.7 219,563.9 204,320.6 206,132.1 214,514.6 198,342.9 200,211.6 208,110.6 206,311.5 205,285.6 189,215.3 207,250.9 196,026.8 172,283.3 166,687.0 163,801.8 166,492.8 162,054.0 153,311.0 126,339.4 122,404.8 115,583.9 117,791.0 114,145.8 118,883.0 117,327.2 107,818.2 108,696.0 109,901.4 108,801.7 104,190.9 102,815.8 100,445.0 101,587.1 112,147.7
Debt Metrics
Total Debt 119,332.3 125,709.9 22,325.1 116,031.9 130,297.3 134,927.3 119,017.2 118,225.8 110,417.6 110,325.6 120,988.8 106,434.1 105,515.7 104,409.2 105,725.9 108,203.5 94,151.6 103,610.6 94,605.2 80,528.8 76,389.6 74,112.2 81,847.2 84,585.0 82,754.8 59,754.9 59,840.3 56,654.2 61,455.1 57,063.8 61,635.7 63,562.1 56,336.9 57,024.7 59,636.2 61,676.1 58,550.3 56,260.4 56,162.4 57,648.8 64,032.6
Net Debt 102,346.4 100,603.3 18,766.9 102,361.5 102,585.6 100,165.8 91,395.0 97,711.8 93,940.2 88,203.2 94,199.0 93,695.4 96,551.0 91,227.0 89,060.8 88,873.1 76,869.8 80,371.5 71,273.0 63,688.2 66,131.1 54,432.5 59,514.1 61,909.4 64,288.6 49,721.0 52,026.8 50,362.1 54,041.9 48,128.0 49,541.9 50,450.0 45,503.7 45,283.3 45,539.0 50,375.7 47,806.0 46,904.8 48,855.2 49,177.7 48,745.4
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
Operating Activities
Net Income 1,137.9 2,273.0 587.2 3,035.8 2,923.7 2,412.2 4,443.8 1,715.2 1,646.0 82.6 572.7 (263.6) (1,452.6) 2,349.7 4,013.6 3,952.3 5,142.3 6,473.0 7,585.6 4,382.5 2,045.5 4,019.4 3,132.7 3,379.2 (5,933.0) 2,435.4 356.7 2,183.5 1,092.7 563.2 (133.5) (911.1) 506.5 (451.7) 323.0 309.8 353.0 551.4 887.1 1,491.8 (2,783.2)
Depreciation & Amortization 3,185.2 3,414.7 853.9 3,202.4 3,130.7 3,248.1 4,962.5 2,849.9 2,696.9 2,859.5 2,615.6 2,657.5 2,592.8 2,625.0 2,438.8 2,353.9 2,436.1 2,503.7 2,284.5 2,157.5 2,082.0 2,119.5 2,028.8 2,015.6 1,673.6 1,573.4 1,679.4 1,580.6 1,479.6 1,239.0 1,263.4 1,175.8 1,126.7 1,154.3 1,127.5 1,133.6 1,056.2 1,153.6 1,061.1 1,120.0 1,165.9
Stock-Based Compensation 0 0 5.0 40.3 40.9 33.3 18.1 13.7 23.5 3.1 11.6 12.2 7.5 5.9 9.2 12.3 11.8 18.1 16.7 17.0 11.7 5.5 (25.6) 15.0 (0.2) 14.1 5.8 21.4 7.8 58.6 25.5 26.1 7.9 41.0 15.0 12.1 54.6 57.7 0 0 53.9
Change in Working Capital (7,059.2) 2,941.2 (280.0) (3,094.1) (6,382.5) (2,557.7) (1,219.6) (367.0) (1,994.1) 1,856.1 704.8 1,301.3 (456.2) 858.1 (1,289.1) (3,420.1) (5,002.2) (5,174.6) (2,778.2) (7,302.9) (5,584.7) (1,777.0) (295.4) 1,403.4 (1,348.3) (1,553.6) (490.5) 152.8 (1,481.0) (493.9) (278.5) 156.7 (1,406.7) 168.1 (100.5) (1,263.2) (679.1) 339.0 (346.7) (1,693.0) (87.3)
Other Non-Cash Items (1,507.3) 1,677.1 (264.4) (248.1) (2,953.8) 5,861.0 (2,606.8) 3,649.9 (3,538.3) 2,069.8 1,358.1 56.5 (5,090.7) (1,062.4) 937.7 111.0 (3,150.4) 5,423.4 1,741.6 5,910.4 (332.5) 1,710.2 1,895.8 3,911.4 5,851.2 2,006.9 3,444.5 490.8 (1,231.8) 1,031.9 2,482.2 2,045.6 (1,043.1) 897.0 1,416.2 707.1 (1,070.2) 1,904.2 (148.9) (1,608.0) 548.7
Operating Cash Flow (4,071.5) 10,657.3 1,059.0 2,936.3 (3,241.0) 8,996.9 8,048.9 7,861.7 (1,166.0) 6,871.1 5,262.8 3,763.9 (4,399.2) 4,776.4 6,110.2 3,009.4 (562.4) 9,243.6 8,850.2 5,164.5 (1,778.0) 6,077.6 6,736.3 10,724.6 243.3 4,476.2 4,995.8 4,429.1 (132.7) 2,398.9 3,359.1 2,493.1 (808.6) 1,808.7 2,781.3 899.5 (285.4) 4,006.0 1,452.7 (689.3) (1,101.9)
Investing Activities
Capital Expenditure (2,921.7) (4,660.5) (516.2) (2,546.7) (1,546.8) (3,095.1) (2,017.2) (1,802.8) (1,407.3) (1,990.9) (1,832.4) (1,950.8) (1,718.2) (3,440.8) (2,968.7) (2,629.0) (2,188.0) (3,349.2) (2,583.3) (1,985.3) (1,705.8) (2,320.7) (1,547.2) (1,238.7) (880.3) (1,281.2) (1,206.0) (998.5) (754.1) (1,018.6) (758.9) (608.3) (441.5) (784.4) (691.8) (847.5) (788.3) (877.6) (1,000.6) (761.9) (840.1)
Acquisitions 147.8 92.3 (15.7) 0 0 (9.4) (8.5) (7.4) (7.3) (7.2) (7.3) (7.2) 4.6 (1,214.0) (26.3) (19.0) (720.0) (2,162.3) (5,103.3) (2,065.6) (6.2) (819.5) (3.0) (1,357.4) (5.7) (2,017.9) (173.9) (4.5) (43.8) 0 0 (45.1) 0 0 16.6 (739.9) (1,125.1) 0 (150) (202.5) (130)
Purchases of Investments 0 (249.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 136.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.9 70.2 (54.3) (935.2) 123.5 229.2 71.8 27.3 63.9 283.0 12.1 111.0 79.1 (137.0) 109.9 114.9 (6.8) 6.8 (59.7) 56.5 99.2 136.0 83.2 90.4 29.5 23.5 92.8 290.4 218.7 204.1 (304.9) 89.9 1,140.5 990.6 1,117.0 255.7 170.7 (219.0) 480.0 69.2 93.1
Investing Cash Flow (2,655.0) (4,761.2) (584.1) (3,481.8) (1,423.3) (2,875.3) (1,943.5) (1,782.9) (1,350.6) (1,715.1) (1,827.6) (1,847.0) (1,634.6) (4,791.8) (2,885.0) (2,533.2) (2,914.8) (5,504.8) (7,746.4) (3,994.3) (1,612.8) (3,004.2) (1,467.0) (2,505.6) (856.4) (3,275.7) (1,287.1) (712.5) (579.1) (814.5) (1,063.8) (563.5) 699.0 206.2 441.8 (1,331.7) (1,742.8) (1,096.6) (670.6) (895.2) (877.0)
Financing Activities
Net Debt Issuance 506.3 1,939.9 1,064.9 (4,132.4) 1,941.1 2,433.3 1,316.7 (2,885.3) (3,487.3) (9,193.7) 9,996.9 4,638.8 2,005.4 (747.8) (6,087.9) 4,050.8 3,049.6 4,486.2 6,771.6 10,947.4 (4,473.5) (3,368.3) (5,612.6) (2,984.9) 6,370.1 1,078.4 (2,194.6) (4,694.9) (588.5) (3,450.5) (4,222.1) (980.7) (846.1) (4,728.6) 93.1 874.7 3,432.2 0 0 (497.2) 3,156.1
Stock Repurchased 0 (1,320.3) (1,933.3) 0 0 0 0 0 0 0 0 0 0 966.0 (693.1) (2,050.7) (1,870.2) (6,759.8) (2,476.4) (944.7) (2,902.3) (1,033.2) (239.5) 0 0 0 0 0 0 (498.2) 0 0 0 0 0 (255.9) 0 0 0 (3.3) (825.5)
Dividends Paid 0 (90.1) 65.4 (6,767.2) (2,218.1) (4,695.5) 0 0 0 0 0 (2,218.1) 0 (2,218.1) 0 (2,218.1) (0.0) (2,373.9) (2,511.0) (2,511.1) 0 0 0 (1,441.2) 0 0 0 (6.0) 0 0 (0.0) (126.9) 0 0 0 (93.4) 0 (0.0) (0.3) (1,101.8) 0
Other Financing Activities (862.0) (837.4) 1,483.6 (2,131.1) 72.7 (320.1) (227.2) (768.6) 24.2 (84.6) (4.4) (245.4) 116.0 (1,126.7) 381.3 211.1 (405.1) 385.9 1,841.7 (378.8) 54.1 (208.1) (230.1) (238.7) (35.6) 14.5 98.7 17.1 (169.1) (320.6) 462.5 (7.8) 1.1 22.8 (173.2) 175.6 18.4 (81.2) (2,166.5) (3,224.2) (3,353.0)
Financing Cash Flow (349.4) (307.9) 680.6 (13,030.7) (204.3) (2,582.3) 1,089.5 (3,654.0) (3,463.1) (9,278.2) 9,992.5 2,175.3 2,121.4 (3,126.7) (6,399.7) (7.0) 774.3 (4,261.6) 3,626.0 7,112.7 (7,321.7) (4,609.6) (6,082.2) (4,664.7) 6,334.5 1,092.9 (2,095.9) (4,683.7) (757.7) (4,269.2) (3,759.6) (1,115.3) (844.9) (4,705.8) (80.1) 701.0 3,450.5 (81.2) (2,166.8) (4,826.5) (1,022.3)
Cash Position
Net Change in Cash (6,658.0) 5,643.7 1,050.6 (14,041.3) (7,049.8) 3,293.1 7,336.0 4,036.6 (5,645.0) (4,667.4) 14,051.1 3,774.0 (4,217.5) (3,483.0) (2,750.9) 2,134.3 (5,957.4) (93.0) 6,491.5 6,582.1 (9,421.2) (2,653.4) (342.5) 4,209.4 8,432.2 2,220.4 1,521.4 (1,121.1) (1,522.6) (3,158.1) (1,018.2) 2,278.9 (908.2) (2,355.9) 2,796.9 556.1 1,388.7 2,048.4 (1,163.8) (6,816.2) (3,556.8)
Cash at Beginning 23,643.8 19,462.9 2,507.6 27,711.8 34,761.5 31,421.9 20,366.8 16,477.4 22,122.4 26,789.8 12,738.7 8,964.7 13,182.2 16,665.1 19,416.0 17,281.8 23,239.2 23,332.1 16,840.6 10,258.5 19,679.7 22,333.1 22,675.6 18,466.2 10,034.0 7,813.5 6,292.1 7,413.1 8,935.8 12,093.8 13,112.1 10,833.1 11,741.3 14,097.3 11,300.4 10,744.3 9,355.6 7,307.2 8,471.1 15,287.2 18,844.0
Cash at End 16,985.9 25,106.6 3,558.2 13,670.5 27,711.8 34,714.9 27,702.8 20,514.0 16,477.4 22,122.4 26,789.8 12,738.7 8,964.7 13,182.2 16,665.1 19,416.0 17,281.8 23,239.2 23,332.1 16,840.6 10,258.5 19,679.7 22,333.1 22,675.6 18,466.2 10,034.0 7,813.5 6,292.1 7,413.1 8,935.8 12,093.8 13,112.1 10,833.1 11,741.3 14,097.3 11,300.4 10,744.3 9,355.6 7,307.2 8,471.1 15,287.2
Free Cash Flow (6,993.2) 5,996.8 542.8 389.6 (4,787.9) 5,901.8 6,031.7 6,058.9 (2,573.3) 4,880.3 3,430.4 1,813.1 (6,117.4) 1,335.5 3,141.5 380.3 (2,750.4) 5,894.3 6,267.0 3,179.3 (3,483.8) 3,756.9 5,189.1 9,485.9 (636.9) 3,195 3,789.8 3,430.6 (886.7) 1,380.3 2,600.1 1,884.8 (1,250.1) 1,024.3 2,089.5 52.0 (1,073.8) 3,128.4 452.0 (1,451.2) (1,942.0)
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
Income Statement
Revenue 111,465.1 126,273.8 120,550.4 118,973.5 114,127.5 116,700.7 110,497.9 100,606.3 89,147.1 96,340.7 91,409.5 89,382.6 86,683.7 92,865.5 98,928.2 92,191.4 90,866.6 97,192.1 92,625.3 85,626.9 75,251.2 76,059.4 70,081.1 67,582.3 56,481.4 57,126.5 52,184.4 50,842.4 44,370.3 47,318.7 49,402.8 45,175.6 39,783.2 42,734.5 41,144.4 41,674.8 37,616.4 41,630.6 41,166.2 43,671.9 43,911.9 47,161.2 43,028.9 38,905.4 33,819.0 34,303.2 30,778.6 28,968.9
Gross Profit 11,614.0 15,254.8 15,857.4 16,049.2 15,339.8 17,391.8 18,188.3 15,512.2 11,680.6 11,094.8 11,052.6 9,887.5 7,614.2 10,687.9 16,236.0 16,188.5 16,365.6 19,321.4 19,270.8 16,481.0 11,111.8 11,617.7 11,798.3 14,530.2 7,272.1 9,220.9 8,951.8 7,937.1 5,836.5 6,574.1 7,626.5 6,987.5 5,152.1 6,340.5 6,851.7 6,159.1 4,421.0 5,936.3 5,344.5 5,269.2 4,763.8 5,694.3 6,245.4 5,872.7 4,777.8 5,436.1 5,560.4 4,255.5
Operating Income 2,417.0 5,172.8 6,503.3 6,266.6 5,160.4 5,646.4 8,619.3 5,917.1 3,580.6 1,776.2 2,610.5 1,524.8 (609.2) 2,477.1 6,992.7 7,697.9 7,408.0 9,276.0 10,892.0 7,381.4 4,628.3 4,697.0 5,024.7 8,439.8 2,288.1 4,029.4 4,229.8 3,486.0 1,703.6 1,893.8 771.3 2,923.4 1,568.9 1,810.8 1,243.8 2,624.2 1,049.7 1,780.8 2,092.8 1,703.3 919.2 1,549.2 2,869.4 2,720.3 1,979.3 2,206.2 3,028.2 1,825.7
Net Income 1,137.9 2,273.0 3,098.9 3,035.8 2,923.7 2,412.2 3,842.5 1,715.2 1,646.0 82.6 572.7 (263.6) (1,452.6) 2,349.7 4,013.6 3,952.3 5,142.3 6,473.0 7,585.6 4,382.5 2,045.5 4,019.4 3,132.7 3,379.2 (5,933.0) 2,435.4 356.7 2,183.5 1,092.7 563.2 (133.5) (911.1) 506.5 (451.7) 323.0 309.8 353.0 551.4 887.1 1,491.8 (2,783.2) (275.1) 3,441.4 80.1 1,393.7 618.8 1,092.9 254.3
EPS (Diluted) 1.03 2.25 3.00 1.37 1.32 1.09 1.73 0.77 0.74 0.04 0.26 -0.12 -0.65 1.06 1.81 1.78 2.29 2.69 3.01 1.75 0.81 1.53 1.17 1.27 -2.23 0.91 0.13 0.82 0.41 0.22 -0.05 -0.34 0.18 -0.17 0.12 0.12 0.12 0.21 0.32 0.53 -0.99 -0.10 1.19 0.03 0.48 0.21 0.38 0.09
Balance Sheet
Cash & Equivalents 16,985.9 25,106.6 3,558.2 13,670.5 27,711.8 34,761.5 27,622.2 20,514.0 16,477.4 22,122.4 26,789.8 12,738.7 8,964.7 13,182.2 16,665.1 19,330.4 17,281.8 23,239.2 23,332.1 16,840.6 10,258.5 19,679.7 22,333.1 22,675.6 18,466.2 10,034.0 7,813.5 6,292.1 7,413.1 8,935.8 12,093.8 13,112.1 10,833.1 11,741.3 14,097.3 11,300.4 10,744.3 9,355.6 7,307.2 8,471.1 15,287.2
Total Assets 232,921.7 248,344.3 44,186.1 228,122.2 239,482.4 251,936.0 226,575.7 219,563.9 204,320.6 206,132.1 214,514.6 198,342.9 200,211.6 208,110.6 206,311.5 205,285.6 189,215.3 207,250.9 196,026.8 172,283.3 166,687.0 163,801.8 166,492.8 162,054.0 153,311.0 126,339.4 122,404.8 115,583.9 117,791.0 114,145.8 118,883.0 117,327.2 107,818.2 108,696.0 109,901.4 108,801.7 104,190.9 102,815.8 100,445.0 101,587.1 112,147.7
Total Debt 119,332.3 125,709.9 22,325.1 116,031.9 130,297.3 134,927.3 119,017.2 118,225.8 110,417.6 110,325.6 120,988.8 106,434.1 105,515.7 104,409.2 105,725.9 108,203.5 94,151.6 103,610.6 94,605.2 80,528.8 76,389.6 74,112.2 81,847.2 84,585.0 82,754.8 59,754.9 59,840.3 56,654.2 61,455.1 57,063.8 61,635.7 63,562.1 56,336.9 57,024.7 59,636.2 61,676.1 58,550.3 56,260.4 56,162.4 57,648.8 64,032.6
Stockholders' Equity 42,443.2 47,866.6 8,717.3 45,879.8 43,308.5 44,780.9 46,708.5 46,216.7 44,205.3 43,351.1 41,972.5 42,355.4 44,642.6 46,344.2 44,282.1 42,915.9 43,186.1 44,119.3 46,554.5 41,898.2 40,209.3 40,119.3 39,446.0 36,011.8 30,089.3 29,637.0 30,703.7 28,628.8 27,017.3 25,647.0 26,569.2 26,160.2 25,010.3 24,287.6 25,591.7 23,646.2 24,284.7 22,374.0 24,070.7 23,061.6 23,539.7
Cash Flow
Operating Cash Flow (4,071.5) 10,657.3 1,059.0 2,936.3 (3,241.0) 8,996.9 8,048.9 7,861.7 (1,166.0) 6,871.1 5,262.8 3,763.9 (4,399.2) 4,776.4 6,110.2 3,009.4 (562.4) 9,243.6 8,850.2 5,164.5 (1,778.0) 6,077.6 6,736.3 10,724.6 243.3 4,476.2 4,995.8 4,429.1 (132.7) 2,398.9 3,359.1 2,493.1 (808.6) 1,808.7 2,781.3 899.5 (285.4) 4,006.0 1,452.7 (689.3) (1,101.9)
Capital Expenditure (2,921.7) (4,660.5) (516.2) (2,546.7) (1,546.8) (3,095.1) (2,017.2) (1,802.8) (1,407.3) (1,990.9) (1,832.4) (1,950.8) (1,718.2) (3,440.8) (2,968.7) (2,629.0) (2,188.0) (3,349.2) (2,583.3) (1,985.3) (1,705.8) (2,320.7) (1,547.2) (1,238.7) (880.3) (1,281.2) (1,206.0) (998.5) (754.1) (1,018.6) (758.9) (608.3) (441.5) (784.4) (691.8) (847.5) (788.3) (877.6) (1,000.6) (761.9) (840.1)
Free Cash Flow (6,993.2) 5,996.8 542.8 389.6 (4,787.9) 5,901.8 6,031.7 6,058.9 (2,573.3) 4,880.3 3,430.4 1,813.1 (6,117.4) 1,335.5 3,141.5 380.3 (2,750.4) 5,894.3 6,267.0 3,179.3 (3,483.8) 3,756.9 5,189.1 9,485.9 (636.9) 3,195 3,789.8 3,430.6 (886.7) 1,380.3 2,600.1 1,884.8 (1,250.1) 1,024.3 2,089.5 52.0 (1,073.8) 3,128.4 452.0 (1,451.2) (1,942.0)