United Utilities Group PLC logo UUGRY - United Utilities Group PLC

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Metric 2026 Q4 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2
Revenue
Revenue 1,326.7 1,306 1,063.2 1,082 967.5 982 905.1 919.3 930.4 932.3 913.6 894.4 923.8 935.5 902.1 916.4 859.8 876 851 853 873 857 860.8 859.4 843.1 845.7 813.1 822.9 782.5 782.5 756.6 756.6 786.5 786.5 1,213.6 1,213.6 1,181.5 1,181.5 993.4 993.4 1,043 1,043 1,051.8 1,051.8 1,030 1,030
Cost of Revenue 691.8 661.9 97.5 93.6 113.7 571.4 557.3 512.8 513.3 465.5 483.8 449.9 526.3 424.6 84.2 80.8 77.3 69.8 75.8 72.5 93.7 75.6 73.7 74.5 87.1 78 82.4 78.8 104.9 104.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247.8 247.8
Gross Profit 634.9 644.2 965.7 988.4 853.8 410.6 347.8 406.5 417.1 466.8 429.8 444.5 397.5 510.9 817.9 835.6 782.5 806.2 775.2 780.5 779.3 781.4 787.1 784.9 756 767.7 730.7 744.1 677.5 677.5 756.6 756.6 786.5 786.5 1,213.6 1,213.6 1,181.5 1,181.5 993.4 993.4 1,043 1,043 1,051.8 1,051.8 782.2 782.2
Operating Expenses
R&D Expenses 0 0 0 0 0.7 0 1.2 0 1.2 0 1 0 1 0 1.2 0 1.2 0 2.3 0 2.3 0 2.1 0 2.4 0 1.3 0 0.8 0.8 0.5 0.5 0.4 0.4 0.5 0.5 0.6 0.6 0.6 0.6 0.9 0.9 0.4 0.4 0.4 0.4
SG&A Expenses 84.9 96.7 124.6 120 75.8 167.5 165.6 147.1 116.6 126.2 120.9 112.4 117.1 111.1 81.4 75.4 53.8 75.1 53.3 71.2 74.4 73.5 74.9 70.6 67.9 64.5 (66.6) 72.4 2.0 2.0 0 0 0 0 0 0 27.9 27.9 0 0 0 0 0 0 0 0
Other Expenses 0 0 543 535 537.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.1 0 (1.6) (1.6) (1.9) (1.9) (10.8) (10.8) 3.4 3.4 39.5 39.5 673.5 673.5 (18.9) (18.9) 1.9 1.9 0.9 0.9
Operating Expenses 84.9 96.7 667.6 655 614.2 167.5 165.6 147.1 116.6 126.2 120.9 112.4 117.1 111.1 533.9 449.4 565.3 424.8 395.1 504.1 502.2 462.6 426.4 465.4 431.2 326.8 389.2 481.1 482.6 482.6 463.8 463.8 401.1 401.1 848.5 848.5 873.4 873.4 674 674 653.4 653.4 713.5 713.5 499.4 499.4
Operating Income
Operating Income 550.0 547.5 298.1 333.4 239.6 243.1 182.2 259.4 300.5 340.6 308.9 332.1 280.4 399.8 320.1 368.2 307.9 344 307 319.2 283.5 287.8 323.4 339.5 302 340.3 291.5 313 295.8 295.8 290.1 290.1 383.9 383.9 364.8 364.8 331.6 331.6 321.1 321.1 364.8 364.8 325.7 325.7 285.1 285.1
Interest Expense 190.9 227.1 124.3 141.8 190.2 270.6 299.7 325.5 214.4 169 90.2 121.9 115.3 157 0 0 0 0 0 0 0 0 0 0 0 0 249.1 0 136.2 136.2 137.6 137.6 114.4 114.4 123.3 123.3 144.4 144.4 142.1 142.1 140.8 140.8 161.1 161.1 136.8 136.8
Interest Income 44.3 38.7 61.0 58.0 30.8 26.2 13.6 4.7 0.4 1.9 4.1 3.4 1.1 4.9 107.4 126.6 27.4 139.1 96.1 118 139.2 103.2 223.8 114.8 115.1 107.3 (121.3) 123.6 2.2 2.2 1.4 1.4 3.1 3.1 17.3 17.3 45.6 45.6 43.7 43.7 25.7 25.7 17.2 17.2 19.6 19.6
Profitability
EBITDA 812.2 796.7 523.6 576.8 467.1 456.5 401.4 466.2 489.7 543.4 513.9 523.6 647.2 593.1 522.3 559.2 499.4 529.3 493.9 497.2 462.1 472.9 503.3 512.2 476.8 502.4 462.8 473.2 450.9 450.9 446.4 446.4 528.5 528.5 519.7 519.7 507.7 507.7 503.9 503.9 504.8 504.8 510.3 510.3 489.6 489.6
EBIT 550.0 555.1 299.2 336.3 243.5 244.8 184.6 261.6 281.4 335.9 296.5 320.8 363.7 393.8 320.1 368.2 307.9 344 307 319.2 283.5 287.8 323.4 339.5 302 340.3 560.9 313 274.7 274.7 301.1 301.1 318.8 318.8 387.9 387.9 383.6 383.6 393.2 393.2 363.4 363.4 344.9 344.9 305.6 305.6
Income Before Tax 460.5 324.5 214.4 140.6 10 160 (170) 426.1 227.2 214.5 361.7 201.1 108.1 200.8 176.6 259.6 189.8 242.3 284 158.4 137.9 215.6 136.9 204.7 209.7 333.6 165.3 139.4 140.2 140.2 163.6 163.6 204.3 204.3 264.6 264.6 239.2 239.2 251.2 251.2 222.6 222.6 183.8 183.8 168.8 168.8
Income Tax Expense 108.5 85.1 52.8 37.5 (0.1) 43.2 (21.9) 73.3 67.8 428.9 58.5 39.1 159.9 36.5 25.7 47.1 32.6 44.9 52.7 (44.2) (87.7) 43.7 28.5 41.9 17.9 (213.2) 5 (17.4) (15.5) (15.5) (13.7) (13.7) 30.9 30.9 174.5 174.5 31 31 72.0 72.0 61 61 48.0 48.0 (12.6) (12.6)
Net Income 352.0 239.4 161.6 103.1 10.1 116.8 (148.1) 353 159.4 (216.2) 291.4 162 (51.8) 158.6 150.9 212.5 157.2 197.4 231.3 202.6 225.6 171.9 108.4 162.8 191.8 546.8 145.6 156.8 158.2 158.2 229.1 229.1 201.8 201.8 89.5 89.5 454.6 454.6 216.8 216.8 104.0 104.0 130.2 130.2 180.5 180.5
Per Share Data
EPS (Basic) 1.04 0.70 0.48 0.30 0.03 0.34 -0.44 1.04 0.46 -0.64 0.86 0.48 -0.15 0.46 0.44 0.62 0.46 0.58 0.68 0.60 0.66 0.50 0.32 0.48 0.56 1.60 0.44 0.44 0.48 0.68 0.68 0.60 0.60 0.26 0.26 1.72 1.72 0.84 0.84 0.31 0.31 0.44 0.44 0.68 0.68 0.74
EPS (Diluted) 1.04 0.70 0.48 0.30 0.03 0.34 -0.44 1.04 0.46 -0.64 0.86 0.48 -0.15 0.46 0.44 0.62 0.46 0.58 0.68 0.60 0.66 0.50 0.32 0.48 0.56 1.60 0.44 0.44 0.48 0.68 0.68 0.60 0.60 0.26 0.26 1.72 1.72 0.84 0.84 0.31 0.31 0.44 0.44 0.68 0.68 0.66
Shares Outstanding 341.0 340.9 341.9 341.4 341.0 340.9 340.9 340.9 340.9 340.9 340.9 340.9 340.9 340.9 341.3 341.5 341.6 341.5 341.6 341.1 341.6 341.1 341.0 341.6 341.8 341.3 341.4 341.3 341.1 340.9 340.9 341 341 341.1 341.1 262.9 262.9 263.2 263.2 331.7 331.7 304.9 304.9 267.9 267.9 267.9
Metric 2026 Q4 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2007 Q4 2006 Q4 2005 Q4 2004 Q4
Current Assets
Cash & Cash Equivalents 1,794.4 1,480.7 1,672.6 1,084.9 1,399.3 5.4 2.6 532.2 240.9 655.9 744.1 899 528.1 621.6 4.7 235.6 1 72.9 1.5 212.3 213.6 326.9 244 100.8 127.2 53 201.7 152.5 321.2 325.2 255.2 135.6 301.5 331.6 298.6 1,080.4 1,810.5 2,403.3 1,513.5 902.7 42.1
Short-Term Investments 0 455 0 728.2 0 823.4 337.8 0 0 0 0 0 0 0 334.6 24 509 14.7 246.3 25.1 0 29.5 0 9.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.7 19.7 1,007.8
Net Receivables 406.5 374.6 282 325 226.8 267.7 0 231.1 0 244.4 0 281.3 245.9 264.8 249.5 284.9 260.9 284.6 303.9 337.2 367.4 379.9 353.3 352.6 348.6 358.8 326.9 0 0 342.6 206.6 333.4 243 510.9 193.3 500.9 234.3 0 248.2 225.8 322.5
Inventory 9.1 10 24.6 22.1 21.5 12.5 13.1 24 17.8 18.9 18.3 19 16.6 16.2 14.9 14.3 16.8 19.6 22.4 29.2 29.3 38.4 40.5 40.7 42.5 42.1 39.6 47.7 47.4 46.8 47.6 50.3 74.8 80.2 73 74.2 63.3 62.8 28.2 40.9 17.1
Other Current Assets 13.7 97.6 104.7 108.1 121.4 129.9 147.4 217.5 132.4 31.6 21.3 193.7 37.8 120.2 117.7 169.9 362.2 339 83.8 8.1 15.7 0 1 53.1 56.9 84.7 62 360.8 247.7 0 2 190.7 18.3 0 438.4 0 99 479.2 48.9 0 0
Total Current Assets 2,223.7 2,417.9 2,083.9 2,268.3 1,769 1,238.9 691.4 1,004.8 613.8 950.8 1,012.9 1,199.4 828.4 1,022.8 721.4 728.7 1,149.9 730.8 657.9 611.9 626 774.7 638.8 557 562.1 538.6 630.2 660.7 719.9 718.4 601.6 1,045.6 845.6 1,108.8 1,056.5 1,829 2,429 2,945.3 2,110.4 1,348.3 1,560.9
Non-Current Assets
Property, Plant & Equipment 15,084.7 14,323.6 13,873 13,383.3 13,044.3 12,823.9 12,570.7 12,321.2 12,147.5 11,956.3 11,799 11,648.9 11,510.9 11,359.1 11,153.4 10,944.3 10,790.5 10,589 10,405.5 10,196.2 10,031.4 9,845.7 9,716.3 9,509.3 9,361.7 9,176 8,990.7 8,785.4 8,644.5 8,380.9 8,274.9 8,113 8,159.6 7,990.4 7,866.8 7,665.6 7,591.8 8,894.6 8,543.9 8,474.5 7,769.4
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.9 4.9 5 4.7 5 5 5 0 2.5 2.5 2.6 2.3 0 0 0 0 0
Intangible Assets 119.9 131.1 105.8 115.8 124.5 127.9 142.3 149 160.8 170.4 181.1 175.8 189 196.1 202.7 212 197.7 192.3 187.7 179.8 162.4 157.5 144.9 119.4 115.2 110.9 99.9 90.9 89.5 90.5 93.9 97.9 208.6 209.1 198.9 176.1 87.6 120.5 389.3 293.4 116.1
Long-Term Investments 388.6 397.7 1.6 13 12.4 547.2 520.8 844.7 497.7 543.5 497.1 832.8 761.7 809.3 90.5 88.5 82.3 86.1 84.2 79.3 43.8 38.3 40.3 38.8 (50) (47.8) (56.3) 0 (46.6) (0.4) 0.3 (0.1) (10.6) (42.8) (56.5) (13.7) 56.5 300.5 141 (10) (934.8)
Other Non-Current Assets 310.9 258.8 705.2 (38.8) 703.2 276.9 602 824.2 1,017.2 821.1 689 654.3 754.1 710.4 (11,446.6) (11,244.8) (11,070.5) (10,867.4) (10,677.4) (10,455.3) (10,237.6) (10,041.5) (9,901.5) (9,667.5) 514.2 697.1 738.5 657.8 297.3 682.6 110.1 567.3 151.8 542.4 384.6 294.8 (1,639) (2,403.3) (1,401.7) (859.6) 965.7
Total Non-Current Assets 15,904.2 15,111.2 14,685.6 14,188.5 13,884.4 13,775.9 13,835.8 14,139.1 13,823.2 13,491.3 13,166.2 13,311.8 13,215.7 13,074.9 11,446.6 11,244.8 11,070.5 10,867.4 10,677.4 10,455.3 10,237.6 10,041.5 9,901.5 9,667.5 9,946 9,825.3 9,777.8 9,538.8 9,310.9 9,158.6 8,739.4 8,778.1 8,813.4 8,701.6 8,695 8,125.1 7,907.4 9,315.6 9,186 8,801 7,958.5
Total Assets 18,127.9 17,529.1 16,769.5 16,456.8 15,653.4 15,014.8 14,527.2 15,143.9 14,437 14,442.1 14,179.1 14,511.2 14,044.1 14,097.7 13,187.8 12,886.9 13,003.5 12,367.9 12,426.1 12,271.3 11,906.8 11,608.2 11,303.6 10,737.2 10,508.1 10,363.9 10,408 10,199.5 10,030.8 9,877 9,341 9,823.7 9,659 9,810.4 9,751.5 9,954.1 10,336.4 12,260.9 11,296.4 10,149.3 9,519.4
Current Liabilities
Account Payables 682.7 629.8 29.9 534.8 23.4 495.2 26.4 395.3 28.3 380.6 33.3 323.4 36.7 323.8 34.4 338.5 27.9 342 35.2 365.2 44.1 428 40.1 434.8 41.1 482.5 52.7 481.2 40.2 490.9 39.7 470.2 67.6 704.1 86.6 718.6 78.8 52.7 87.9 71 72.6
Short-Term Debt 164.9 416.4 453.3 693.6 652.6 169.4 173.3 317 305.5 657.3 651.5 850.7 842.1 730.5 700.2 563.1 839.5 649.6 326.1 302.4 469.2 845.3 578.1 91.3 112.9 129.9 166.1 158.1 127.1 319.9 109.7 89.9 168.3 314.6 479.6 2,039.9 878.4 1,509.5 619.1 512.3 82.3
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (700.2) (563.1) (839.5) (649.6) (326.1) (302.4) (469.2) (845.3) (578.1) (91.3) 436 0 462.5 97.9 78.1 58.2 70.5 93.8 89 137.9 67.6 129.5 66.9 168 112.8 96 123
Other Current Liabilities 24.5 38.1 575.1 37.6 113.4 21.8 100.3 12.8 84.7 16.3 83.9 17 90.3 33.2 84.1 23.2 81 29.9 93.8 25.3 84.9 38.8 55 70.9 121.2 5 390.5 7.7 404.6 12.1 394.2 429.4 579.7 117.2 651.7 93.9 839.9 748.3 865.1 884.5 872.8
Total Current Liabilities 872.1 1,089.6 1,075.9 1,269.1 1,107.8 689.5 575.9 728.7 688.6 1,057.6 995.5 1,193.8 1,204.7 1,087.5 1,052 924.8 1,141.5 1,021.5 689.8 692.9 844.2 1,312.1 1,001.5 597 603.5 617.4 690.3 738.5 659.2 881.1 628.1 1,083.3 923 1,273.8 1,304.5 2,981.9 1,874.9 2,502.5 1,699.9 1,576.7 1,374.8
Non-Current Liabilities
Long-Term Debt 11,244.3 10,877.2 10,248.5 9,936.3 9,289.6 8,923.8 8,203.8 7,887.3 7,613.4 7,744.9 7,740.3 8,037.5 7,463.4 7,730.6 7,115.6 7,143.7 7,072.8 6,778.2 7,058.4 7,014.5 6,508.8 5,997.7 6,067.3 6,158.1 5,956.4 5,861.3 6,007.4 5,821.2 5,728.1 5,513.2 5,203.6 5,323.5 5,307.9 5,260 5,200.1 3,872.6 3,788.9 4,854.9 5,081.1 4,669 4,387.4
Deferred Tax Liabilities 2,217.0 2,110.2 2,028.4 1,970.9 1,930.6 1,964.2 2,048.1 2,190.4 2,148.1 1,928.9 1,449.5 1,426.6 1,462.6 1,303.7 1,146 1,116.7 1,098.8 1,047.3 1,031.5 998 1,062 1,151.7 1,123.8 1,080.3 1,050.4 1,040.3 1,219 1,211.5 1,245.2 1,284.8 1,293.1 1,303.2 1,355.4 1,293 1,341.3 1,348 1,164 1,550.8 1,426.6 0 331.4
Other Non-Current Liabilities 1,471.0 1,381.1 292.9 1,277.2 3,143.7 1,207.6 262.2 1,158.8 153.7 931.8 125.7 966.7 159.8 2,177.3 0 0 0 0 0 0 0 0 0 0 1,732.3 1,786.6 1,838.4 606.7 92 441.3 195 300.6 271.3 358.6 213.1 253.1 101.2 617.9 1.7 1,759.2 19.6
Total Non-Current Liabilities 15,014.2 14,447.4 13,693.7 13,249.3 12,489.5 12,151 11,442.6 11,292.4 10,791 10,662.8 10,152.6 10,486.1 9,877.3 9,959.3 7,115.6 7,143.7 7,072.8 6,778.2 7,058.4 7,014.5 6,508.8 5,997.7 6,067.3 6,158.1 7,688.7 7,647.9 7,845.8 7,639.4 7,607 7,239.3 7,035.4 7,290.9 7,228.1 7,123.3 7,002.3 5,643.6 5,251.5 7,023.6 6,965.6 6,428.2 5,041.7
Total Liabilities 15,886.4 15,537 14,769.6 14,518.4 13,597.3 12,840.5 12,018.5 12,021.1 11,479.6 11,720.4 11,148.1 11,679.9 11,082 11,046.8 10,077 9,923.5 10,052.6 9,569.5 9,604.5 9,601 9,201.3 9,150.7 8,869.2 8,478.7 8,292.2 8,265.3 8,536.1 8,377.9 8,266.2 8,120.4 7,663.5 8,374.2 8,151.1 8,397.1 8,306.8 8,625.5 7,126.4 9,526.1 8,665.5 8,004.9 6,416.5
Stockholders' Equity
Common Stock 499.8 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 34.1 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 499.8 881.6 879.8 875.4 716.2 711.8
Retained Earnings 694.6 1,162.6 1,178 1,122.3 538.7 1,338.4 1,652.6 1,364.4 2,038.5 1,145.6 2,192 1,289.1 2,122.7 2,535.5 2,269.8 2,119.9 2,120.3 1,967.3 1,991.2 1,839.5 1,878.8 1,633.9 1,610.7 1,274.7 1,230.3 1,112.4 885.1 837.1 778.9 770.2 691 436.2 492.7 358.4 420.2 286.4 674.9 254.5 185.3 226 1,348.4
Accumulated Other Comprehensive Income 1,044.2 1,387.2 1,320.2 1,364.2 776.8 333.2 819.1 1,255.7 881.9 1,073.4 802 1,039.5 802.4 12.7 804 340.8 793.6 328.4 793.4 328.1 789.7 321.3 786.7 481.1 948.6 483.5 949.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 2,241.5 1,992.1 1,999.9 1,938.4 2,056.1 2,174.3 2,508.7 3,122.8 2,957.4 2,721.7 3,031 2,831.3 2,962.1 3,050.9 3,110.8 2,963.4 2,950.9 2,798.4 2,821.6 2,670.3 2,705.5 2,457.5 2,434.4 2,258.5 2,215.9 2,098.6 1,871.9 1,821.6 1,764.6 1,756.6 1,677.5 1,449.5 1,507.9 1,413.3 1,444.7 1,328.6 3,210 2,734.8 2,629.2 2,143.1 3,083.3
Total Liabilities & Equity 18,127.9 17,529.1 16,769.5 16,456.8 15,653.4 15,014.8 14,527.2 15,143.9 14,437 14,442.1 14,179.1 14,511.2 14,044.1 14,097.7 13,187.8 12,886.9 13,003.5 12,367.9 12,426.1 12,271.3 11,906.8 11,608.2 11,303.6 10,737.2 10,508.1 10,363.9 10,408 10,199.5 10,030.8 9,877 9,341 9,823.7 9,659 9,810.4 9,751.5 9,954.1 10,336.4 12,260.9 11,296.4 10,149.3 9,519.4
Debt Metrics
Total Debt 11,491.2 11,377.8 10,785 10,697.9 10,001.4 9,148.6 8,435.4 8,263.8 7,979.8 8,462.8 8,451.8 8,946.2 8,363.1 8,512.5 7,815.8 7,706.8 7,912.3 7,427.8 7,384.5 7,316.9 6,978 6,843 6,645.4 6,249.4 6,069.3 5,991.2 6,173.5 5,979.3 5,855.2 5,833.1 5,313.3 5,413.4 5,476.2 5,574.6 5,679.7 5,912.5 4,667.3 6,364.4 5,700.2 5,181.3 4,469.7
Net Debt 9,696.8 9,897.1 9,112.4 9,613 8,582.1 9,143.2 8,432.8 7,731.6 7,738.9 7,806.9 7,707.7 8,047.2 7,835 7,890.9 7,811.1 7,471.2 7,911.3 7,354.9 7,383 7,104.6 6,764.4 6,516.1 6,401.4 6,148.6 5,942.1 5,938.2 5,971.8 5,826.8 5,534 5,507.9 5,058.1 5,277.8 5,174.7 5,243 5,381.1 4,832.1 2,856.8 3,961.1 4,186.7 4,278.6 4,427.6
Metric 2026 Q4 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2
Operating Activities
Net Income 352.0 239.4 161.6 103.1 10.1 116.8 (148.1) 353 159.4 (216.2) 291.4 162 (51.8) 158.6 150.9 212.5 157.2 197.4 231.3 202.6 225.6 171.9 108.4 162.8 192.1 547.3 144.9 159.8 297.5 297.5 401.8 401.8 454.4 454.4 364.8 364.8 331.6 331.6 321.1 321.1 364.8 364.8 325.7 325.7 285.1 285.1
Depreciation & Amortization 262.2 241.6 224.4 240.5 225.4 213.4 216.8 206.8 210.6 207.6 219.5 202.8 283.5 199.3 202.2 191 191.5 185.3 186.9 178 178.6 185.1 179.9 172.7 174.8 162.1 169 160.2 148.9 148.9 145.2 145.2 140.1 140.1 130.9 130.9 124.1 124.1 110.7 110.7 141.4 141.4 165.4 165.4 184 184
Stock-Based Compensation 0 0 2.4 2.3 1.9 0.2 2.3 2.8 2.2 2.6 2.2 1.4 1.3 0.2 2.4 1.6 2 1.2 2.3 1.1 1.1 1.2 1.4 1.5 2.2 2.2 1.7 0 0.6 0.6 (0.1) (0.1) 0.8 0.8 0.9 0.9 1.3 1.3 1.9 1.9 0 0 0 0 0 0
Change in Working Capital 6.0 11.5 27.5 (79.8) 35.3 (7.9) 49.4 (23.8) 43.2 (2.7) 35.7 (22.2) 3.6 (112.8) (7.3) (41.6) 7.7 (18.4) 22 28.6 (2.5) (30.6) (0.7) (39.9) 37 (49.4) (23.9) (60.1) (82.1) (82.1) (48.6) (48.6) (9.9) (9.9) (41.4) (41.4) (17.6) (17.6) (26.6) (26.6) (5.2) (5.2) (123.5) (123.5) (3.9) (3.9)
Other Non-Cash Items 84.0 192.3 28.9 207.2 91.5 489.9 655 300 430.5 900.4 316.1 486.2 771.7 535.9 45.9 74.7 45.6 46.1 (41.4) 9.4 (87.2) 42.4 48.8 71.6 12.4 (284.3) 345.7 (54.9) (3.5) (3.5) (3.5) (3.5) (80.5) (80.5) (41.4) (41.4) (324.5) (324.5) 9.6 9.6 (235.9) (235.9) (187.2) (187.2) (220.7) (220.7)
Operating Cash Flow 704.2 684.9 444.8 473.3 364.2 380.9 386.9 400.6 463.8 470.6 460.7 405.1 446.2 369 394.1 438.2 404 411.6 401.1 419.7 315.6 370 337.8 368.7 418.5 377.9 364.6 265.1 279.7 279.7 391.4 391.4 442.4 442.4 322.2 322.2 237.8 237.8 312.4 312.4 265 265 180.4 180.4 244.6 244.6
Investing Activities
Capital Expenditure (865.9) (636) (552.5) (436) (392.7) (359.9) (362.3) (331.7) (340) (288.5) (328.6) (315.4) (338.9) (341.1) (319.7) (302.6) (375.1) (323.5) (357.4) (315) (334.8) (299.4) (341.8) (323.9) (341.8) (319.9) (375.5) (285.4) (259.8) (259.8) (247.8) (247.8) (267.1) (267.1) (357.1) (357.1) (334.9) (334.9) (276.8) (276.8) (314.9) (314.9) (431) (431) (505.2) (505.2)
Acquisitions 0.1 0.7 0 0 0 0 (90.5) 90.5 0 0 0 0 (0.3) 0.3 0 0 0 0 0 0 0 0 0 0 0 0 (32.4) 0 0 0 (2.5) (2.5) 0 0 0 0 614.2 614.2 103.2 103.2 0 0 8.3 8.3 (23) (23)
Purchases of Investments 0 0 0 0 0 0 7.8 (7.8) (13) 0 27.5 (29.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3) 0 (1.1) (1.1) 0 0 (0.4) (0.4) 0 0 67.0 67.0 0 0 (42.6) (42.6) 0 0 0 0
Sales/Maturities of Investments 3.5 17.5 0 0 (1.5) 1.5 87.7 7.8 0 0 85.3 0 36.1 10.4 0 0 0 0 0 0 0 0 0 0 0 0 0.9 0 0 0 0 0 0 0 0 0 0.3 0.3 0 0 0 0 0 0 0 0
Other Investing Activities 474.5 (430.2) 733.1 (731.8) 20.2 1 4.1 1 1.2 0.6 2.1 2.9 15.2 19.5 (7.4) 2 (17.5) (7.1) (71.4) (60.8) (29) (13.6) (29.6) (9.6) (6.8) (10.1) 61.2 (9.6) 12.1 12.1 (36.1) (36.1) 5.2 5.2 47.1 47.1 (7.5) (7.5) 63.4 63.4 54.2 54.2 36.5 36.5 (172.9) (172.9)
Investing Cash Flow (425.0) (1,054) 180.6 (1,167.8) (374) (357.4) (361) (232.4) (351.8) (287.9) (213.7) (342) (287.9) (310.9) (327.1) (300.6) (392.6) (330.6) (428.8) (375.8) (363.8) (313) (371.4) (333.5) (348.6) (330) (348.8) (295) (248.8) (248.8) (286.4) (286.4) (262.4) (262.4) (309.9) (309.9) 339.2 339.2 (110.2) (110.2) (303.2) (303.2) (386.2) (386.2) (701.2) (701.2)
Financing Activities
Net Debt Issuance 164.5 420.3 104.1 621 852.2 679.1 (140.5) 334.8 (572.2) (79.9) (353.8) 499.1 0 411 0 (216.8) 0 (48.9) 0 163.5 0 227.2 0 154 0 (22.2) 108.5 0 107.3 107.3 3.0 3.0 (36.5) (36.5) 236.9 236.9 (614.1) (614.1) 389.9 389.9 235.6 235.6 267.4 267.4 260.6 260.6
Stock Repurchased (1.7) (4.1) 0 (5) 0 (3.8) (1.5) (5.3) (1.9) (4.2) (1.1) (2.9) (0.9) (1.9) (0.8) (2) (0.6) (2.8) 0 (2.4) (1) (5.6) 0 (3.5) 0 (0.8) 0 (1) (0.5) (0.5) 0 0 0 0 (741.1) (741.1) 0 0 0 0 0 0 0 0 0 0
Dividends Paid (123.2) (235) (117.8) (226.3) (113.1) (206.9) (103.5) (197.7) (98.9) (196.6) (98.2) (193.7) (96.8) (187.7) (93.8) (180.6) (90.3) (176.7) (88.3) (174.8) (87.3) (171.4) (85.6) (163.8) (81.9) (156) (223.5) 0 (104.5) (104.5) (112.9) (112.9) (113.1) (113.1) (174.9) (174.9) (200.2) (200.2) (193.7) (193.7) (172.3) (172.3) (158.8) (158.8) 0 0
Other Financing Activities 0 0.2 86.9 0 1,127.4 (445) (111.8) 0 (428.2) 0 (292.9) 0 (151.5) 0 116.6 0 504 0 124 0 (8.3) 0 238.1 0 49.4 0 151.4 (150.9) 0 0 0 0 (8.3) (8.3) (82.0) (82.0) (85.0) (85.0) 40.7 40.7 0 0 0 0 (51.2) (51.2)
Financing Cash Flow 39.6 181.5 (30.9) 389.7 1,014.3 23.4 (216.8) 131.8 (529) (280.7) (392.2) 302.5 (249.2) 221.4 22 (399.4) 413.1 (228.4) 35.7 (13.7) (96.6) 50.2 152.5 (13.3) (32.5) (179) 35.4 (150.9) 2.9 2.9 (109.7) (109.7) (157.8) (157.8) (760.4) (760.4) (894.8) (894.8) 246.2 246.2 327.4 327.4 118.7 118.7 461.4 461.4
Cash Position
Net Change in Cash 282.7 (123) (1,074.5) 1,074.5 1,024.5 43.4 (191.8) 291.3 (415) (88.2) (154.9) 370.9 (76) 604.1 (235.6) 235.6 (72.9) 72.9 (212.3) 212.3 (326.9) 326.9 (100.8) 100.8 (22.8) (24.1) 51.5 (90.5) 67.7 67.7 (9.3) (9.3) 44.6 44.6 (1,496.1) (1,496.1) (635.5) (635.5) 896.8 896.8 578.3 578.3 (174.3) (174.3) 9.6 9.6
Cash at Beginning 1,511.7 1,605 1,074.5 1,767.7 374.8 340.4 532.2 240.9 655.9 744.1 899 528.1 604.1 17.5 235.6 0 72.9 0 212.3 0 326.9 0 100.8 0 41.5 65.5 131 221.6 244.4 244.4 253.7 253.7 209.1 209.1 1,705.2 1,705.2 1,666.6 1,666.6 58 58 394.7 394.7 584.4 584.4 958 958
Cash at End 1,794.4 1,482 2,158.9 1,074.5 1,399.3 383.8 340.4 532.2 240.9 655.9 744.1 899 528.1 621.6 0 235.6 0 72.9 0 212.3 0 326.9 0 100.8 18.7 41.5 182.5 131 312.1 312.1 244.4 244.4 253.7 253.7 209.1 209.1 1,031.1 1,031.1 954.8 954.8 973 973 410.1 410.1 967.6 967.6
Free Cash Flow (161.7) 48.9 (107.7) 37.3 (28.5) 21 24.6 68.9 123.8 182.1 132.1 89.7 107.3 27.9 74.4 135.6 28.9 88.1 43.7 104.7 (19.2) 70.6 (4) 44.8 76.7 58 (10.9) (20.3) 19.9 19.9 143.7 143.7 175.3 175.3 (34.8) (34.8) (97.0) (97.0) 35.6 35.6 (49.9) (49.9) (250.6) (250.6) (260.7) (260.7)
Key Metrics 2026 Q4 2026 Q2 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2
Income Statement
Revenue 1,326.7 1,306 1,063.2 1,082 967.5 982 905.1 919.3 930.4 932.3 913.6 894.4 923.8 935.5 902.1 916.4 859.8 876 851 853 873 857 860.8 859.4 843.1 845.7 813.1 822.9 782.5 782.5 756.6 756.6 786.5 786.5 1,213.6 1,213.6 1,181.5 1,181.5 993.4 993.4 1,043 1,043 1,051.8 1,051.8 1,030 1,030
Gross Profit 634.9 644.2 965.7 988.4 853.8 410.6 347.8 406.5 417.1 466.8 429.8 444.5 397.5 510.9 817.9 835.6 782.5 806.2 775.2 780.5 779.3 781.4 787.1 784.9 756 767.7 730.7 744.1 677.5 677.5 756.6 756.6 786.5 786.5 1,213.6 1,213.6 1,181.5 1,181.5 993.4 993.4 1,043 1,043 1,051.8 1,051.8 782.2 782.2
Operating Income 550.0 547.5 298.1 333.4 239.6 243.1 182.2 259.4 300.5 340.6 308.9 332.1 280.4 399.8 320.1 368.2 307.9 344 307 319.2 283.5 287.8 323.4 339.5 302 340.3 291.5 313 295.8 295.8 290.1 290.1 383.9 383.9 364.8 364.8 331.6 331.6 321.1 321.1 364.8 364.8 325.7 325.7 285.1 285.1
Net Income 352.0 239.4 161.6 103.1 10.1 116.8 (148.1) 353 159.4 (216.2) 291.4 162 (51.8) 158.6 150.9 212.5 157.2 197.4 231.3 202.6 225.6 171.9 108.4 162.8 191.8 546.8 145.6 156.8 158.2 158.2 229.1 229.1 201.8 201.8 89.5 89.5 454.6 454.6 216.8 216.8 104.0 104.0 130.2 130.2 180.5 180.5
EPS (Diluted) 1.04 0.70 0.48 0.30 0.03 0.34 -0.44 1.04 0.46 -0.64 0.86 0.48 -0.15 0.46 0.44 0.62 0.46 0.58 0.68 0.60 0.66 0.50 0.32 0.48 0.56 1.60 0.44 0.44 0.48 0.68 0.68 0.60 0.60 0.26 0.26 1.72 1.72 0.84 0.84 0.31 0.31 0.44 0.44 0.68 0.68 0.66
Balance Sheet
Cash & Equivalents 1,794.4 1,480.7 1,672.6 1,084.9 1,399.3 5.4 2.6 532.2 240.9 655.9 744.1 899 528.1 621.6 4.7 235.6 1 72.9 1.5 212.3 213.6 326.9 244 100.8 127.2 53 201.7 152.5 321.2 325.2 255.2 135.6 301.5 331.6 298.6 1,080.4 1,810.5 2,403.3 1,513.5 902.7 42.1
Total Assets 18,127.9 17,529.1 16,769.5 16,456.8 15,653.4 15,014.8 14,527.2 15,143.9 14,437 14,442.1 14,179.1 14,511.2 14,044.1 14,097.7 13,187.8 12,886.9 13,003.5 12,367.9 12,426.1 12,271.3 11,906.8 11,608.2 11,303.6 10,737.2 10,508.1 10,363.9 10,408 10,199.5 10,030.8 9,877 9,341 9,823.7 9,659 9,810.4 9,751.5 9,954.1 10,336.4 12,260.9 11,296.4 10,149.3 9,519.4
Total Debt 11,491.2 11,377.8 10,785 10,697.9 10,001.4 9,148.6 8,435.4 8,263.8 7,979.8 8,462.8 8,451.8 8,946.2 8,363.1 8,512.5 7,815.8 7,706.8 7,912.3 7,427.8 7,384.5 7,316.9 6,978 6,843 6,645.4 6,249.4 6,069.3 5,991.2 6,173.5 5,979.3 5,855.2 5,833.1 5,313.3 5,413.4 5,476.2 5,574.6 5,679.7 5,912.5 4,667.3 6,364.4 5,700.2 5,181.3 4,469.7
Stockholders' Equity 2,241.5 1,992.1 1,999.9 1,938.4 2,056.1 2,174.3 2,508.7 3,122.8 2,957.4 2,721.7 3,031 2,831.3 2,962.1 3,050.9 3,110.8 2,963.4 2,950.9 2,798.4 2,821.6 2,670.3 2,705.5 2,457.5 2,434.4 2,258.5 2,215.9 2,098.6 1,871.9 1,821.6 1,764.6 1,756.6 1,677.5 1,449.5 1,507.9 1,413.3 1,444.7 1,328.6 3,210 2,734.8 2,629.2 2,143.1 3,083.3
Cash Flow
Operating Cash Flow 704.2 684.9 444.8 473.3 364.2 380.9 386.9 400.6 463.8 470.6 460.7 405.1 446.2 369 394.1 438.2 404 411.6 401.1 419.7 315.6 370 337.8 368.7 418.5 377.9 364.6 265.1 279.7 279.7 391.4 391.4 442.4 442.4 322.2 322.2 237.8 237.8 312.4 312.4 265 265 180.4 180.4 244.6 244.6
Capital Expenditure (865.9) (636) (552.5) (436) (392.7) (359.9) (362.3) (331.7) (340) (288.5) (328.6) (315.4) (338.9) (341.1) (319.7) (302.6) (375.1) (323.5) (357.4) (315) (334.8) (299.4) (341.8) (323.9) (341.8) (319.9) (375.5) (285.4) (259.8) (259.8) (247.8) (247.8) (267.1) (267.1) (357.1) (357.1) (334.9) (334.9) (276.8) (276.8) (314.9) (314.9) (431) (431) (505.2) (505.2)
Free Cash Flow (161.7) 48.9 (107.7) 37.3 (28.5) 21 24.6 68.9 123.8 182.1 132.1 89.7 107.3 27.9 74.4 135.6 28.9 88.1 43.7 104.7 (19.2) 70.6 (4) 44.8 76.7 58 (10.9) (20.3) 19.9 19.9 143.7 143.7 175.3 175.3 (34.8) (34.8) (97.0) (97.0) 35.6 35.6 (49.9) (49.9) (250.6) (250.6) (260.7) (260.7)