Ovintiv Inc. logo OVV - Ovintiv Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 20
HOLD 6
SELL 0
STRONG
SELL
0
| PRICE TARGET: $64.13 DETAILS
HIGH: $75.00
LOW: $50.00
MEDIAN: $68.50
CONSENSUS: $64.13
UPSIDE: 9.18%
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 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4
Revenue
Revenue 2,532 2,072 2,020 2,318 2,377 2,188 2,324 2,288 2,352 3,166 2,649 2,517 2,551 3,212 3,549 3,736 1,967 3,339 2,739 1,692 1,838 1,528 1,190 726 2,643 1,565 1,871 2,055 1,235 2,381 1,262 983 1,313 1,210 861 1,083 1,289 822 979 364 753 1,031 1,312 830 1,249 2,254 2,285 1,588 1,892 1,423 1,392 1,984 1,059 1,605 1,025 731 1,799 2,461 2,353 1,986 1,667 1,431 2,425 1,469 3,545 (1,137) 2,271 2,449 3,682 6,635 10,766 7,321 6,434.3 5,786.2 5,601.3 5,603.5 5,049.0 3,990.9 4,032.9 3,926.4 4,677.5 3,350.4 2,978.9 3,392.6 3,631.5 3,792.1 2,747.2 2,554.0 2,850.9 2,540.8 2,371.7 2,188.3 1,705.7 878.7
Cost of Revenue 1,121 1,524 1,022 1,069 1,034 1,001 1,077 1,002 1,089 1,225 1,421 1,187 1,149 1,275 1,373 1,511 1,424 1,212 1,611 1,117 972 775 775 839 984 887 875 827 723 683 676 583 577 498 439 409 387 447 401 339 357 411 450 511 624 834 967 575 693 563 508 547 522 552 557 572 716 695 703 745 742 726 722 672 755 (2,469) 1,117 1,091 1,249 4,191 4,326 3,917 3,407.0 3,606.2 2,944.8 2,630.5 2,679.9 1,728.2 1,369.3 1,460.6 564.9 1,337.9 1,589.3 1,268.5 1,870.2 2,450.0 1,138.9 1,263.0 1,640.5 1,180.1 1,136.2 1,025.7 820.4 709.0
Gross Profit 1,411 548 998 1,249 1,343 1,187 1,247 1,286 1,263 1,941 1,228 1,330 1,402 1,937 2,176 2,225 543 2,127 1,128 575 866 753 415 (113) 1,659 678 996 1,228 512 1,698 586 400 736 712 422 674 902 375 578 25 396 620 862 319 625 1,420 1,318 1,013 1,199 860 884 1,437 537 1,053 468 159 1,083 1,766 1,650 1,241 925 705 1,703 797 2,790 1,332 1,154 1,358 2,433 2,444 6,440 3,404 3,027.2 2,180.0 2,656.5 2,973.0 2,369.0 2,262.6 2,663.6 2,465.8 4,112.6 2,012.5 1,389.6 2,124.2 1,761.3 1,342.1 1,608.4 1,291.0 1,210.4 1,360.7 1,235.5 1,162.6 885.3 169.7
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 112 83 58 75 83 84 72 76 102 88 78 82 58 105 103 69 145 97 130 99 116 7 73 87 48 (38) 81 81 227 (30) 57 99 31 86 86 24 58 44 91 61 79 (6) 61 84 72 22 69 98 102 79 94 83 95 93 102 95 102 102 43 67 136 98 69 107 86 127 139 114 79 74 18 225 155.9 120.8 73.1 94.8 95.0 83.8 54.1 75.1 748.2 198.6 81.9 70.1 74.0 (440.4) 165.8 48.0 223.1 193.6 174.5 172.8 132.9 14.7
Other Expenses 2,053 54 667 663 1,349 1,101 648 654 667 665 683 717 666 668 700 640 598 585 46 597 555 1,337 1,848 3,859 852 744 600 609 512 374 410 417 368 364 340 329 355 331 359 876 1,360 626 801 235 553 1,398 1,249 915 1,097 781 790 1,354 442 960 366 3,011 537 1,773 1,401 585 1,349 607 743 807 777 1,205 1,015 1,244 2,354 2,370 1,253 1,271 1,169.3 1,164.2 1,085.0 969.4 948.6 1,177.7 883.9 854.0 908.5 442.4 785.2 776.5 772.7 95.3 683.3 714.6 655.2 793.9 538.5 447.4 377.7 160.7
Operating Expenses 2,165 137 725 738 1,432 1,185 720 730 769 753 761 799 724 773 803 709 743 682 176 696 671 1,344 1,921 3,946 900 706 681 690 739 344 467 516 399 450 426 353 413 375 450 937 1,439 620 862 319 625 1,420 1,318 1,013 1,199 860 884 1,437 537 1,053 468 3,106 639 1,875 1,444 652 1,485 705 812 914 863 1,332 1,154 1,358 2,433 2,444 1,271 1,496 1,325.2 1,284.9 1,158.1 1,064.2 1,043.6 1,261.5 937.9 929.0 1,656.7 641.1 867.1 846.7 846.6 (345.0) 849.1 762.6 878.3 987.5 713.0 620.2 510.6 175.3
Operating Income
Operating Income (754) 411 273 511 (89) 2 527 556 494 1,188 467 531 678 1,164 1,373 1,516 (200) 1,445 952 (121) 195 (591) (1,506) (4,059) 759 (28) 315 538 (227) 1,354 119 (116) 337 262 (4) 321 497 (54) 128 (428) (131) 123 292 (273) 30 815 676 324 516 54 197 790 (150) 433 (176) (2,947) 444 (109) 206 219 83 (244) 971 (391) 2,045 417 198 450 1,350 1,497 5,169 1,908 1,702.0 895.1 1,498.4 1,908.8 1,325.5 1,001.1 2,030.0 1,536.7 2,456.0 1,371.4 1,345.6 1,304.6 914.6 1,687.1 284.7 510.4 332.1 373.2 522.5 542.4 383.7 (5.6)
Interest Expense 104 93 89 95 97 106 103 105 98 106 105 80 71 63 83 91 74 77 77 99 87 92 97 86 96 97 99 99 87 86 92 81 92 95 101 79 88 88 99 107 103 106 105 278 125 252 133 122 147 139 143 141 140 134 130 135 123 122 103 124 119 123 126 133 130 185 155 173 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 2 7 2 0 168 42 44 53 52 51 53 0 0 83.1 66.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA (162) 1,005 833 1,050 449 550 1,260 1,151 1,092 1,729 984 936 1,048 1,453 1,648 1,791 92 1,733 308 205 528 (149) (1,057) (3,510) 1,191 590 836 1,128 158 1,613 486 160 527 485 833 599 709 21 662 (731) (316) (760) (1,374) (1,876) (2,063) 913 4,189 1,092 709 278 670 1,021 147 330 (1,246) (2,572) 1,135 582 1,185 1,207 146 779 1,835 488 2,885 1,263 1,152 1,328 2,280 2,630 6,284 3,025.6 2,757.4 1,996.5 2,509.0 2,821.2 2,182.1 2,099.1 2,530.5 2,339.6 3,225.2 2,104.5 1,200.7 1,956.8 1,600.3 2,040.2 1,363.6 1,159.9 922.3 978.1 1,101.1 989.8 759.5 155.1
EBIT (723) 465 281 494 (96) 5 661 571 526 1,173 498 517 684 1,173 1,357 1,513 (172) 1,459 6 (106) 220 (550) (1,463) (4,003) 657 29 291 596 (219) 1,265 137 (140) 252 242 623 406 522 (163) 478 (961) (577) (1,036) (1,726) (2,270) (2,529) 462 3,713 692 291 (110) 282 627 (248) (115) (1,698) (3,044) 548 (299) 612 634 (414) (39) 1,010 (348) 2,071 514 209 394 1,348 1,634 5,189 1,928 1,723.0 913.1 1,515.4 1,923.7 1,339.5 1,335.4 1,738.7 1,548.7 2,459.0 1,371.4 531.4 1,286.5 914.6 1,687.1 759.2 529.4 298.1 391.2 522.5 510.4 374.7 (5.6)
Income Before Tax (827) 372 192 399 (193) (101) 558 466 428 1,067 393 437 613 1,110 1,274 1,422 (246) 1,382 (71) (205) 133 (642) (1,560) (4,089) 561 (68) 192 497 (306) 1,179 45 (221) 160 147 522 327 434 (251) 379 (1,068) (680) (977) (1,831) (2,548) (2,654) 335 3,580 570 144 (249) 139 486 (388) (249) (1,828) (3,179) 425 (421) 206 139 78 (162) 840 (533) 1,915 329 43 321 1,246 1,350 5,036 1,813 377.8 975.4 1,351.3 1,806.9 681.7 1,010.2 1,946.9 1,663.9 2,323.7 2,811.3 393.6 1,075.1 (187.9) 1,815.1 469.5 390.3 195.1 444.5 638.8 415.5 427.7 87.5
Income Tax Expense (197) (574) 44 92 (34) (41) 51 126 90 211 (13) 101 126 (225) 88 65 (5) (2) 1 0 (176) (28) (39) 294 140 (62) 43 161 (61) 149 6 (70) 9 376 228 (4) 3 30 62 (467) (301) (365) (595) (938) (947) 137 749 289 28 2 (49) (244) 43 (169) (584) (1,697) 413 (175) 86 (37) 119 (120) 271 (28) 438 (275) 18 82 284 273 1,483 592 284.8 (28.9) 416.4 363.4 184.9 371.5 602.6 69.1 849.4 908.4 127.9 287.6 (63.0) 536.1 76.9 140.1 (95.0) 65.4 (150.4) 153.8 101.9 37.7
Net Income (630) 946 148 307 (159) (60) 507 340 338 856 406 336 487 1,335 1,186 1,357 (241) 1,384 (72) (205) 309 (614) (1,521) (4,383) 421 (6) 149 336 (245) 1,030 39 (151) 151 (229) 294 331 431 (281) 317 (601) (379) (612) (1,236) (1,610) (1,707) 198 2,807 271 116 (251) 188 730 (431) (80) (1,244) (1,482) 12 (246) 120 176 78 (42) 606 (505) 1,490 636 25 239 962 1,077 3,553 1,221 92.9 1,079.3 934.9 1,443.6 496.8 658.1 1,359.3 2,159.4 1,476.4 2,367.1 265.7 840.6 (45.0) 2,580.9 392.6 250.2 290.1 354.3 784.2 275.7 300.8 49.8
Per Share Data
EPS (Basic) -2.35 3.67 0.58 1.19 -0.61 -0.23 1.93 1.28 1.25 3.14 1.48 1.35 1.99 5.39 4.70 5.28 -0.94 5.30 -0.28 -0.79 1.19 -2.37 -5.85 -16.87 1.62 -0.02 0.56 1.22 -1.00 5.39 0.20 -0.80 0.80 -1.18 1.50 1.70 2.20 -1.64 1.85 -3.55 -2.25 -3.63 -7.35 -9.57 -11.26 1.34 3.79 1.85 0.80 -1.70 1.25 4.95 -2.95 -0.54 -8.45 -10.06 0.10 -1.67 0.81 1.20 0.53 -0.29 4.10 -3.42 9.95 4.23 0.15 1.60 6.40 7.18 23.70 8.15 0.60 7.24 6.21 9.54 3.25 3.64 8.41 13.01 8.71 11.93 1.55 4.80 -0.21 11.04 2.16 1.36 1.58 1.39 4.18 1.54 1.64 0.49
EPS (Diluted) -2.35 3.64 0.57 1.18 -0.61 -0.23 1.92 1.27 1.24 3.11 1.47 1.34 1.97 5.30 4.63 5.21 -0.94 5.30 -0.28 -0.79 1.16 -2.36 -5.85 -16.87 1.62 -0.02 0.56 1.22 -1.00 5.39 0.20 -0.79 0.80 -1.18 1.50 1.70 2.20 -1.64 1.85 -3.54 -2.23 -3.63 -7.33 -9.57 -11.26 1.34 3.79 1.85 0.80 -1.70 1.25 4.95 -2.93 -0.54 -8.45 -10.06 0.10 -1.67 0.81 1.19 0.53 -0.29 4.00 -3.42 9.80 4.23 0.15 1.60 6.40 7.18 23.65 8.15 0.60 7.24 6.21 9.44 3.20 3.64 8.26 12.76 8.51 11.93 1.50 4.70 -0.20 11.04 2.11 1.36 1.55 1.39 4.13 1.52 1.60 0.49
Shares Outstanding 268.2 257.2 259.6 259 260.4 260.3 262.1 266.2 269.7 272.3 273.7 249.4 244.3 247.5 252.5 257.2 257.4 259.5 257.1 259.5 260.1 259.1 259.8 259.8 259.8 259.7 264.6 276.2 244.3 190.7 191.0 188.8 194.3 194.5 194.6 194.6 194.6 171.7 171.7 169.3 168.4 168.6 168.2 168.2 151.6 148.2 148.2 148.2 148.2 147.7 147.7 147.2 146.1 147.3 147.2 147.3 147.3 147.3 147.3 147.3 147.3 147.3 147.3 147.5 147.9 150.2 150.2 150.2 150.1 150.1 150.1 150.0 153.8 149.1 149.1 161.4 177.3 180.7 161.9 165.9 197.8 198.5 171.0 174.4 215.8 233.7 184.7 184.1 242.3 255.5 260.8 178.9 184.4 102.5
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3
Current Assets
Cash & Cash Equivalents 26 35 25 20 8 42 9 8 5 3 3 52 26 5 18 8 271 195 8 122 9 10 32 39 82 190 138 167 479 1,058 615 336 433 719 889 395 523 834 766 293 222 1,481 1,994 4,275 330 629 515.5 202.2 250.1 148 301.9 186.2 135.0 271.0 206.7
Short-Term Investments 0 245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,481 1,157 1,072 1,126 1,262 1,121 1,354 1,275 1,301 1,459 1,528 1,260 1,280 1,637 1,683 2,013 1,895 1,391 1,319 1,318 1,219 1,200 1,017 1,088 1,201 1,531 1,443 1,515 1,436 730 1,125 1,348 1,293 716 1,214 1,230 1,127 634 952 632 612 1,475 1,313 1,180 1,793 1,677 2,441.3 1,954.6 1,722.6 1,367 1,317.7 1,601.4 1,258 1,146.2 842.7
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 15 12 710 536 775.7 545.4 273.1 573 484.4 318.3 281 338.1 78.6
Other Current Assets 307 86 77 98 80 108 144 117 146 214 50 167 89 15 1 9 2 (27) 1 3 11 14 170 347 958 100 284 268 187 44 0 0 0 37 0 0 0 11 0 33 344 725 1,318 328 1,927 3,038 820.8 342.3 39.0 0 423.2 0 2,155 0 394.4
Total Current Assets 1,814 1,523 1,174 1,244 1,350 1,369 1,507 1,400 1,452 1,676 1,581 1,479 1,395 1,695 1,702 2,030 2,168 1,587 1,328 1,443 1,239 1,247 1,219 1,474 2,241 1,869 1,865 1,950 2,102 2,676 1,886 1,858 1,952 2,271 2,210 1,770 1,693 1,923 1,733 1,280 1,501 3,684 4,640 5,795 4,760 5,880 4,553.3 3,044.4 2,284.7 2,088 2,527.2 2,105.9 2,724.1 1,755.3 1,522.5
Non-Current Assets
Property, Plant & Equipment 15,929 0 14,123 14,383 14,271 15,152 14,817 14,844 14,808 15,534 14,515 14,217 9,911 10,338 9,053 9,194 8,983 9,690 8,590 8,535 9,514 10,441 10,223 11,636 15,080 16,238 15,126 15,280 15,010 8,972 9,533 9,318 9,117 8,954 8,694 8,545 8,348 8,139 8,004 8,692 9,197 26,510 26,758 26,173 37,377 35,657 32,186.4 22,981.3 19,997.5 19,545 17,212.7 15,855.0 15,098.2 14,566.3 4,881.4
Goodwill 2,843 2,576 2,566 2,579 2,546 2,546 2,586 2,577 2,583 2,599 2,585 2,598 2,584 2,584 2,576 2,617 2,638 2,628 2,624 2,643 2,633 2,625 2,594 2,580 2,555 2,611 2,595 2,601 2,580 2,553 2,588 2,576 2,591 2,609 2,613 2,802 2,784 2,779 2,795 2,832 2,835 1,648 1,700 1,663 2,530 2,370 2,875.7 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,299.8 1,884.6 1,911 1,833.2 1,763.6 1,833.4 1,939.3 0
Long-Term Investments 0 52 2 0 0 33 0 0 0 26 0 0 0 21 0 0 0 27 0 0 0 30 0 0 0 28 47 160 171 262 132 185 290 344 84 135 108 115 3 0 0 376 297 164 955 862 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,553 16,239 1,296 1,338 1,263 144 949 988 991 99 1,020 1,068 1,012 147 1,043 1,082 1,098 123 1,094 1,146 1,148 126 1,121 1,105 1,089 140 157 159 158 46 160 176 139 46 134 132 136 39 269 274 274 469 544 32 2,716 2,816 3,887.7 673.5 649.2 566 404.1 312.3 239.9 1,138.2 201.6
Total Non-Current Assets 20,480 18,867 18,214 18,490 18,264 17,885 18,352 18,409 18,382 18,311 18,319 18,040 13,728 13,361 12,672 12,893 12,732 12,468 12,308 12,324 13,295 13,222 13,938 15,321 19,264 19,618 19,491 19,797 19,582 12,668 13,432 13,270 13,158 12,996 12,954 13,239 13,002 12,730 12,844 13,646 13,702 29,003 29,299 28,032 43,578 41,705 38,949.8 25,954.7 22,531.3 22,022 19,450.1 17,930.8 17,171.6 17,643.8 5,083.1
Total Assets 22,294 20,390 19,388 19,734 19,614 19,254 19,859 19,809 19,834 19,987 19,900 19,519 15,123 15,056 14,374 14,923 14,900 14,055 13,636 13,767 14,534 14,469 15,157 16,795 21,505 21,487 21,356 21,747 21,684 15,344 15,318 15,128 15,110 15,267 15,164 15,009 14,695 14,653 14,577 14,926 15,203 32,687 33,939 33,827 48,338 47,585 43,503.1 28,999.1 24,816.1 24,110 21,977.2 20,036.7 19,895.7 19,399.1 6,605.6
Current Liabilities
Account Payables 1,925 390 1,677 1,801 1,858 435 1,777 1,872 1,920 586 2,420 2,443 1,872 436 2,216 2,463 2,215 328 1,866 1,880 1,868 306 1,615 1,529 2,049 355 2,151 2,271 2,116 1,359 1,461 1,365 1,247 1,263 1,224 1,189 1,265 1,215 1,096.8 1,192.8 1,306 2,001 2,100 2,143 2,401 2,482 3,720.5 2,005.6 1,886.6 1,579 1,565.4 1,664.5 1,445 1,303.2 924.5
Short-Term Debt 877 927 931 940 1,144 600 1,024 1,234 745 284 709 680 580 393 440 215 0 0 0 518 1,118 518 0 0 0 0 79 87 592 500 500 500 0 0 0 0 0 0 0 0 0 200 200 200 250 250 1,000.9 733.6 189.1 287 111.3 68.1 412.9 134.0 378.6
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,776 842 676 0 0 0 0 0 0 0 0 0
Other Current Liabilities 282 1,473 1 7 46 161 1 7 30 72 182 5 45 287 577 1,228 1,699 917 1,418 892 399 194 65 55 40 343 14 49 90 25 450 401 250 236 22 47 51 254 108.2 146.2 26 96 260 126 14 18 1,070.0 1,005.8 777.3 65 104.3 0 834.1 111.0 388.7
Total Current Liabilities 3,213 2,795 2,637 2,874 3,164 2,681 2,892 3,200 2,783 2,812 3,543 3,310 2,632 2,780 3,309 3,991 3,983 2,748 3,351 3,366 3,461 2,423 1,749 1,653 2,160 2,432 2,281 2,446 2,856 2,016 2,702 2,537 1,685 1,658 1,370 1,318 1,319 1,562 1,283 1,379 1,359 2,297 2,560 4,245 3,507 3,426 5,791.5 3,745.0 2,852.9 1,931 1,781.0 1,732.5 2,464.2 1,548.2 1,691.8
Non-Current Liabilities
Long-Term Debt 5,521 5,497 4,393 4,393 4,394 4,853 4,853 4,853 5,453 5,453 5,454 5,454 3,176 3,177 3,178 3,687 4,775 4,786 4,791 4,796 5,300 6,367 7,142 7,366 7,006 6,974 7,024 7,052 6,299 3,698 3,698 3,698 4,198 4,197 4,197 4,198 4,198 4,198 4,198 5,690 5,402 7,553 7,604 7,568 8,688 9,192 6,251.9 8,588.8 6,033.0 6,088 4,544.9 3,997.5 4,697.5 5,233.8 578.3
Deferred Tax Liabilities 182 417 444 359 298 202 239 216 113 110 143 184 198 184 135 53 9 4 0 0 0 20 25 67 344 217 182 126 49 27 33 32 33 34 33 32 32 31 26 26 26 3,873 3,831 3,386 6,945 6,835 6,871.5 4,560.6 3,978.3 4,362 3,831.8 3,694.3 3,311.0 3,037.5 1,544.7
Other Non-Current Liabilities 651 (619) 575 576 561 438 408 392 387 390 373 385 389 385 362 465 514 521 762 697 662 845 926 859 822 836 834 941 934 721 865 836 839 1,011 930 1,038 1,056 1,166 1,214 1,554 1,579 2,184 2,157 2,014 4,951 4,764 4,729.5 690.6 576.2 451 419.2 397.4 370.9 884.1 270.8
Total Non-Current Liabilities 7,523 6,400 6,517 6,483 6,370 6,242 6,312 6,281 6,789 6,805 6,805 6,893 4,597 4,587 4,515 5,111 6,233 6,233 6,488 6,467 6,939 8,209 9,056 9,269 9,154 9,125 9,156 9,286 8,468 5,881 6,122 6,094 6,649 6,881 6,829 6,908 6,851 6,965 7,062 8,640 8,339 13,610 13,592 12,968 20,584 20,791 17,852.9 13,840.0 10,587.5 10,901 8,795.9 8,089.1 8,669.3 9,444.5 2,393.8
Total Liabilities 10,736 9,195 9,154 9,357 9,534 8,923 9,204 9,481 9,572 9,617 10,348 10,203 7,229 7,367 7,824 9,102 10,216 8,981 9,839 9,833 10,400 10,632 10,805 10,922 11,314 11,557 11,437 11,732 11,324 7,897 8,824 8,631 8,334 8,539 8,199 8,226 8,170 8,527 8,345 10,019 9,698 15,907 16,152 17,213 24,091 24,217 23,644.4 17,585.0 13,440.4 12,832 10,576.9 9,821.7 11,133.5 10,992.7 4,085.6
Stockholders' Equity
Common Stock 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 8,463 8,463 8,463 7,061 7,061 7,318 7,827 4,656 6,013 6,032 6,065 4,757 6,115 6,114 6,114 4,756 5,966 4,980 4,979 0 0 0 0 0 0 5,386.3 5,344.7 5,305 6,526.5 5,979.3 5,546.2 5,474.9 119.8
Retained Earnings 1,725 2,440 1,570 1,499 1,269 1,506 1,644 1,215 955 697 (77) (401) (655) (1,081) (2,355) (3,479) (4,772) (4,479) (5,827) (5,718) (5,488) (5,773) (5,135) (3,590) 818 421 452 327 144 435 (581) (575) (354) (429) (186) (465) (782) (1,198) (903) (1,207) (594) 13,724 14,538 13,493 18,184 18,246 12,161.5 5,602.5 5,401.8 5,276 5,122.5 4,011.5 2,975.1 2,711.4 2,298.7
Accumulated Other Comprehensive Income 886 973 903 977 784 777 983 940 973 1,050 982 1,043 991 991 963 1,058 1,119 1,092 1,068 1,117 1,094 1,076 1,024 1,000 910 1,046 1,006 1,012 1,031 998 1,062 1,040 1,065 1,042 1,036 1,134 1,193 1,210 1,169 1,134 1,120 737 914 755 1,478 562 3,176.0 388.3 603.2 679 (655.9) (212.2) 122.0 112.0 (79.9)
Total Stockholders' Equity 11,558 11,195 10,234 10,377 10,080 10,331 10,655 10,328 10,262 10,370 9,552 9,316 7,894 7,689 6,550 5,821 4,684 5,074 3,797 3,934 4,134 3,837 4,352 5,873 10,191 9,930 9,921 10,015 10,360 7,447 6,494 6,497 6,776 6,728 6,965 6,783 6,525 6,126 6,232 4,907 5,505 16,780 17,787 16,614 24,247 23,368 19,858.8 11,414.1 11,375.7 11,278 11,400.3 10,215.0 8,762.2 8,406.3 2,520.0
Total Liabilities & Equity 22,294 20,390 19,388 19,734 19,614 19,254 19,859 19,809 19,834 19,987 19,900 19,519 15,123 15,056 14,374 14,923 14,900 14,055 13,636 13,767 14,534 14,469 15,157 16,795 21,505 21,487 21,358 21,747 21,684 15,344 15,318 15,128 15,110 15,267 15,164 15,009 14,695 14,653 14,577 14,926 15,203 32,687 33,939 33,827 48,338 47,585 43,503.1 28,999.1 24,816.1 24,110 21,977.2 20,036.7 19,895.7 19,399.1 6,605.6
Debt Metrics
Total Debt 7,697 7,529 6,429 6,596 6,757 6,292 6,775 6,992 7,112 6,683 7,079 7,089 4,678 4,493 4,527 4,881 5,773 5,776 5,789 6,362 7,469 8,012 8,171 8,411 8,058 8,239 8,219 8,306 8,077 5,633 5,724 5,726 5,777 5,836 5,866 5,838 5,763 4,198 4,198 7,345 7,078 7,753 7,804 7,768 8,938 9,442 7,252.9 9,322.4 6,222.0 6,375 4,656.2 4,065.6 5,110.4 5,367.9 956.9
Net Debt 7,671 7,494 6,404 6,576 6,749 6,250 6,766 6,984 7,107 6,680 7,076 7,037 4,652 4,488 4,509 4,873 5,502 5,581 5,781 6,240 7,460 8,002 8,139 8,372 7,976 8,049 8,081 8,139 7,598 4,575 5,109 5,390 5,344 5,117 4,977 5,443 5,240 3,364 3,432 7,052 6,856 6,272 5,810 3,493 8,608 8,813 6,737.4 9,120.3 5,971.9 6,227 4,354.3 3,879.4 4,975.4 5,096.8 750.2
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4
Operating Activities
Net Income (630) (296) 148 307 (159) (60) 507 340 338 856 406 336 487 1,335 1,186 1,357 (241) 1,384 (72) (205) 309 (614) (1,521) (4,383) 421 (6) 149 336 (245) 1,030 39 (151) 151 (229) 294 331 431 (281) 317 (601) (379) 263.7 787.2 (124.9) 250.3 290.1 379.1 288.7 829.7 669.6 267.7 98.4 329.8 81.9 49.8
Depreciation & Amortization 561 (1,646) 545 556 545 545 599 580 566 556 486 419 364 280 291 278 264 274 297 311 308 401 406 493 534 561 545 532 377 348 349 300 275 243 210 193 187 184 184 230 261 665.3 664.9 685.7 532.7 624.2 586.9 409.2 578.6 507.4 479.4 358.5 384.7 133.9 0
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
Change in Working Capital (169) (17.5) (84.2) 111 (120) 55 25 37 (364) 156 (192) 144 222 (5) 31 133 (346) 17 (23) 22 (57) 33 142 (119) 83 (43) (32) 44 118 46 313 (106) (8) (62) 98 (129) (160) (92) (60) (94) 59 (86.6) (654.9) 567.8 (41.0) (5.0) (167.9) 89.8 32.1 (4.0) (249.7) (190.3) (199.9) (134.9) 236.8
Other Non-Cash Items 1,504 2,898.8 179.8 (27) 684 518 (130) (40) 61 (317) 284 (115) (69) (510) (634) (482) 1,016 (933) 609 622 287 911 1,508 3,831 (612) 264 50 (164) 341 (1,008) 178 438 (43) 34 (472) (191) (394) 303 (331) 1,003 520 266.9 517.6 1,084.5 1.4 875.3 (211.3) (19.8) (122.7) (161.1) (127.9) 155.9 (50.0) 29.0 (27.5)
Operating Cash Flow 1,056 920.2 818.6 1,013 873 1,020 1,022 1,020 659 1,362 906 831 1,068 875 962 1,344 685 740 812 750 827 719 493 117 566 730 756 906 529 559 885 475 381 369 357 218 106 199 186 83 157 1,206.3 878.3 1,925.2 779.3 1,457.5 736.1 842.0 1,237.0 1,294.1 622.3 434.6 457.7 109.9 259.0
Investing Activities
Capital Expenditure (605) 1,682 (548.8) (521) (617) (552) (538) (622) (591) (660) (834) (640) (610) (358) (511) (511) (451) (421) (365) (383) (350) (343) (351) (252) (790) (574) (566) (750) (736) (349) (523) (595) (508) (509) (473) (415) (399) (353) (205) (215) (359) (1,624.4) (1,458.5) (1,518.4) (1,208.7) (1,538.5) (1,699.1) (1,358.5) (1,169.4) (1,081.0) (974.7) (892.3) (968.4) (302.7) (403.3)
Acquisitions (1,199) 0 0 9 (426) 153 (4) (3) (176) 27 (47) (2,523) (187) (254) 213 (3) (14) 0 (8) 1,021 1 20 38 7 5 21 146 (15) 74 404 9 46 17 22 623 80 (43) 8 1,040 (1) 5 0 0 0 0 0 0 (93.4) 0 0 0.0 2.9 (85.9) 2.0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (272) 0 0 (142) (30) 0 0 0 0 0 509 473 415 399 49 (5) (56) 359 0 0 0 0 0 0 0 0 0 134.9 0 0 0 0
Sales/Maturities of Investments 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 0 0 0 0 0 0 0 0 0 0 (16) 14 24 55 353 205 215 12 0 0 19.0 0 0 0 0 0 0 33.0 0 0 0 0
Other Investing Activities 59 (2,636.8) 88.5 (46) 148 (140) 26 (16) 6 (161) 27 155 (66) 21 34 0 48 16 6 (70) 28 (124) 0 0 130 (38) 0 0 54 (128) (8) 105 (25) 0 0 0 0 51 0 0 0 (563.7) 1,985.2 94.0 (2,821.0) 440.1 226.4 299.4 1,378.0 1,056.9 477.8 76.9 (74.0) (30.0) 90.7
Investing Cash Flow (1,738) (954.8) (455.5) (558) (895) (539) (516) (641) (761) (794) (854) (3,008) (863) (591) (264) (514) (417) (405) (367) 568 (321) (447) (245) (517) (655) (591) (562) (795) (608) (73) (522) (444) (516) (503) 164 (311) (387) (245) 830 (272) (342) (2,145.1) 526.7 (1,405.4) (3,590.4) (1,098.4) (1,472.8) (977.6) 208.5 (24.0) (463.8) (772.4) (1,091.3) (330.7) (312.6)
Financing Activities
Net Debt Issuance 990 15.5 (121) (206) 66 (426) (212) (112) 432 (427) 26 2,377 116 (48) (302) (890) (70) (1) (520) (1,182) (483) (270) (232) 360 33 (63) (43) 240 (20) (22) (23) (23) (22) (21) (21) (24) (16) (17) (1,510) 271 140 1,161.9 (683.4) (34.0) 2,764.2 (103.0) 605.0 743.6 591.3 (1,215.1) (246.3) 497.4 374.7 (50.0) 458.6
Stock Repurchased (84) 4.1 (160) (147) 0 597 (163) (184) (250) (53) (45) (89) (239) (188) (325) (135) (71) 0 0 0 0 0 0 0 0 0 (213) (637) (400) 0 (50) (89) (111) 0 0 0 0 0 0 0 0 (446.5) (905.6) (759.7) (12.1) (218.1) (172.8) (556.9) 0 0 0 0 0 0 0
Dividends Paid (85) (73.1) (77) (77) (78) (78) (78) (80) (80) (82) (82) (82) (61) (61) (62) (64) (52) (36) (37) (25) (24) (24) (24) (25) (24) (25) (24) (25) (28) (13) (14) (14) (15) (14) (14) (14) (15) (14) (13) (11) (13) (63.6) (66.2) (44.0) (46.1) (46.0) (9.1) (22.7) (47.2) (33.0) (30.0) (42.1) (37.0) (16.0) (9.7)
Other Financing Activities (149) 102.2 (4.1) 0 0 (597) 0 0 0 0 0 0 0 0 0 0 0 (111) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (104.9) (1.0) (2.0) (4.0) (1.0) 86.2 101.5 (660.9) (9.0) (38.0) 3.0 (28.0) (1.0) 2.3
Financing Cash Flow 672 48.7 (362.1) (430) (12) (504) (453) (376) 102 (562) (101) 2,206 (184) (297) (689) (1,089) (193) (148) (557) (1,207) (507) (294) (256) 335 9 (88) (280) (422) (448) (35) (87) (126) (148) (35) (35) (38) (31) 117 (542) 260 127 632.3 (1,572.8) (738.7) 2,745.1 (257.1) 522.5 64.5 (181.9) (1,227.1) (286.3) 469.3 347.7 (55.9) 451.2
Cash Position
Net Change in Cash (9) 10 5 12 (34) (17) 51 3 2 0 (49) 26 21 (13) 10 (263) 76 187 (114) 113 (1) (22) (7) (64) (87) 52 (86) (310) (524) 443 279 (97) (286) (170) 494 (128) (311) 68 473 71 (49) (179.8) (115.2) (160.9) (47.9) 102.0 (99.7) (54.1) 115.7 42.0 (136.1) 161.1 (215.8) (277.7) 398.2
Cash at Beginning 35 25 20 8 42 59 8 5 3 3 52 26 5 18 8 271 195 8 122 9 10 32 39 103 190 138 224 534 1,058 615 336 433 719 889 395 523 834 766 293 222 271 325.6 440.8 601.7 250.1 148.0 247.7 301.9 186.2 144.1 271.0 109.9 325.7 603.4 206.7
Cash at End 26 35 25 20 8 42 59 8 5 3 3 52 26 5 18 8 271 195 8 122 9 10 32 39 103 190 138 224 534 1,058 615 336 433 719 889 395 523 834 766 293 222 145.8 325.6 440.8 202.2 250.1 148 247.7 301.9 186.2 135.0 271.0 109.9 325.7 605.0
Free Cash Flow 451 2,602.2 269.8 492 256 468 484 398 68 702 72 191 458 517 451 833 234 319 447 367 477 376 142 (135) (224) 156 190 156 (207) 210 362 (120) (127) (140) (116) (197) (293) (154) (19) (132) (202) (375.1) (580.2) 406.8 10.0 (81.0) (963.0) (341.7) 67.6 213.2 (352.3) (417.7) (473.7) (192.8) (144.2)
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 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4
Income Statement
Revenue 2,532 2,072 2,020 2,318 2,377 2,188 2,324 2,288 2,352 3,166 2,649 2,517 2,551 3,212 3,549 3,736 1,967 3,339 2,739 1,692 1,838 1,528 1,190 726 2,643 1,565 1,871 2,055 1,235 2,381 1,262 983 1,313 1,210 861 1,083 1,289 822 979 364 753 1,031 1,312 830 1,249 2,254 2,285 1,588 1,892 1,423 1,392 1,984 1,059 1,605 1,025 731 1,799 2,461 2,353 1,986 1,667 1,431 2,425 1,469 3,545 (1,137) 2,271 2,449 3,682 6,635 10,766 7,321 6,434.3 5,786.2 5,601.3 5,603.5 5,049.0 3,990.9 4,032.9 3,926.4 4,677.5 3,350.4 2,978.9 3,392.6 3,631.5 3,792.1 2,747.2 2,554.0 2,850.9 2,540.8 2,371.7 2,188.3 1,705.7 878.7
Gross Profit 1,411 548 998 1,249 1,343 1,187 1,247 1,286 1,263 1,941 1,228 1,330 1,402 1,937 2,176 2,225 543 2,127 1,128 575 866 753 415 (113) 1,659 678 996 1,228 512 1,698 586 400 736 712 422 674 902 375 578 25 396 620 862 319 625 1,420 1,318 1,013 1,199 860 884 1,437 537 1,053 468 159 1,083 1,766 1,650 1,241 925 705 1,703 797 2,790 1,332 1,154 1,358 2,433 2,444 6,440 3,404 3,027.2 2,180.0 2,656.5 2,973.0 2,369.0 2,262.6 2,663.6 2,465.8 4,112.6 2,012.5 1,389.6 2,124.2 1,761.3 1,342.1 1,608.4 1,291.0 1,210.4 1,360.7 1,235.5 1,162.6 885.3 169.7
Operating Income (754) 411 273 511 (89) 2 527 556 494 1,188 467 531 678 1,164 1,373 1,516 (200) 1,445 952 (121) 195 (591) (1,506) (4,059) 759 (28) 315 538 (227) 1,354 119 (116) 337 262 (4) 321 497 (54) 128 (428) (131) 123 292 (273) 30 815 676 324 516 54 197 790 (150) 433 (176) (2,947) 444 (109) 206 219 83 (244) 971 (391) 2,045 417 198 450 1,350 1,497 5,169 1,908 1,702.0 895.1 1,498.4 1,908.8 1,325.5 1,001.1 2,030.0 1,536.7 2,456.0 1,371.4 1,345.6 1,304.6 914.6 1,687.1 284.7 510.4 332.1 373.2 522.5 542.4 383.7 (5.6)
Net Income (630) 946 148 307 (159) (60) 507 340 338 856 406 336 487 1,335 1,186 1,357 (241) 1,384 (72) (205) 309 (614) (1,521) (4,383) 421 (6) 149 336 (245) 1,030 39 (151) 151 (229) 294 331 431 (281) 317 (601) (379) (612) (1,236) (1,610) (1,707) 198 2,807 271 116 (251) 188 730 (431) (80) (1,244) (1,482) 12 (246) 120 176 78 (42) 606 (505) 1,490 636 25 239 962 1,077 3,553 1,221 92.9 1,079.3 934.9 1,443.6 496.8 658.1 1,359.3 2,159.4 1,476.4 2,367.1 265.7 840.6 (45.0) 2,580.9 392.6 250.2 290.1 354.3 784.2 275.7 300.8 49.8
EPS (Diluted) -2.35 3.64 0.57 1.18 -0.61 -0.23 1.92 1.27 1.24 3.11 1.47 1.34 1.97 5.30 4.63 5.21 -0.94 5.30 -0.28 -0.79 1.16 -2.36 -5.85 -16.87 1.62 -0.02 0.56 1.22 -1.00 5.39 0.20 -0.79 0.80 -1.18 1.50 1.70 2.20 -1.64 1.85 -3.54 -2.23 -3.63 -7.33 -9.57 -11.26 1.34 3.79 1.85 0.80 -1.70 1.25 4.95 -2.93 -0.54 -8.45 -10.06 0.10 -1.67 0.81 1.19 0.53 -0.29 4.00 -3.42 9.80 4.23 0.15 1.60 6.40 7.18 23.65 8.15 0.60 7.24 6.21 9.44 3.20 3.64 8.26 12.76 8.51 11.93 1.50 4.70 -0.20 11.04 2.11 1.36 1.55 1.39 4.13 1.52 1.60 0.49
Balance Sheet
Cash & Equivalents 26 35 25 20 8 42 9 8 5 3 3 52 26 5 18 8 271 195 8 122 9 10 32 39 82 190 138 167 479 1,058 615 336 433 719 889 395 523 834 766 293 222 1,481 1,994 4,275 330 629 515.5 202.2 250.1 148 301.9 186.2 135.0 271.0 206.7
Total Assets 22,294 20,390 19,388 19,734 19,614 19,254 19,859 19,809 19,834 19,987 19,900 19,519 15,123 15,056 14,374 14,923 14,900 14,055 13,636 13,767 14,534 14,469 15,157 16,795 21,505 21,487 21,356 21,747 21,684 15,344 15,318 15,128 15,110 15,267 15,164 15,009 14,695 14,653 14,577 14,926 15,203 32,687 33,939 33,827 48,338 47,585 43,503.1 28,999.1 24,816.1 24,110 21,977.2 20,036.7 19,895.7 19,399.1 6,605.6
Total Debt 7,697 7,529 6,429 6,596 6,757 6,292 6,775 6,992 7,112 6,683 7,079 7,089 4,678 4,493 4,527 4,881 5,773 5,776 5,789 6,362 7,469 8,012 8,171 8,411 8,058 8,239 8,219 8,306 8,077 5,633 5,724 5,726 5,777 5,836 5,866 5,838 5,763 4,198 4,198 7,345 7,078 7,753 7,804 7,768 8,938 9,442 7,252.9 9,322.4 6,222.0 6,375 4,656.2 4,065.6 5,110.4 5,367.9 956.9
Stockholders' Equity 11,558 11,195 10,234 10,377 10,080 10,331 10,655 10,328 10,262 10,370 9,552 9,316 7,894 7,689 6,550 5,821 4,684 5,074 3,797 3,934 4,134 3,837 4,352 5,873 10,191 9,930 9,921 10,015 10,360 7,447 6,494 6,497 6,776 6,728 6,965 6,783 6,525 6,126 6,232 4,907 5,505 16,780 17,787 16,614 24,247 23,368 19,858.8 11,414.1 11,375.7 11,278 11,400.3 10,215.0 8,762.2 8,406.3 2,520.0
Cash Flow
Operating Cash Flow 1,056 920.2 818.6 1,013 873 1,020 1,022 1,020 659 1,362 906 831 1,068 875 962 1,344 685 740 812 750 827 719 493 117 566 730 756 906 529 559 885 475 381 369 357 218 106 199 186 83 157 1,206.3 878.3 1,925.2 779.3 1,457.5 736.1 842.0 1,237.0 1,294.1 622.3 434.6 457.7 109.9 259.0
Capital Expenditure (605) 1,682 (548.8) (521) (617) (552) (538) (622) (591) (660) (834) (640) (610) (358) (511) (511) (451) (421) (365) (383) (350) (343) (351) (252) (790) (574) (566) (750) (736) (349) (523) (595) (508) (509) (473) (415) (399) (353) (205) (215) (359) (1,624.4) (1,458.5) (1,518.4) (1,208.7) (1,538.5) (1,699.1) (1,358.5) (1,169.4) (1,081.0) (974.7) (892.3) (968.4) (302.7) (403.3)
Free Cash Flow 451 2,602.2 269.8 492 256 468 484 398 68 702 72 191 458 517 451 833 234 319 447 367 477 376 142 (135) (224) 156 190 156 (207) 210 362 (120) (127) (140) (116) (197) (293) (154) (19) (132) (202) (375.1) (580.2) 406.8 10.0 (81.0) (963.0) (341.7) 67.6 213.2 (352.3) (417.7) (473.7) (192.8) (144.2)