Veolia Environnement S.A. logo VEOEY - Veolia Environnement S.A.

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STRONG
BUY
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BUY 1
HOLD 1
SELL 0
STRONG
SELL
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Metric 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 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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2
Revenue
Revenue 22,633.9 22,182.6 22,048 22,551 22,141 22,595.7 22,755.3 22,689.7 20,195.6 14,863 13,645.1 13,597.9 12,412 13,864.8 13,323.9 13,363.4 12,587.9 12,631.9 12,186.5 12,351.9 11,835.1 12,647.2 12,317.6 12,397.2 11,482.4 11,745.9 11,073.8 14,823.6 14,823.6 17,393.3 17,393.3 17,275.5 17,275.5 18,145.7 18,145.7 17,256.0 15,423.6 14,310.2 14,310.2 13,032.9 12,192.9 12,327.5 12,327.5 14,276.5 14,276.5 15,133.9 7,472.9 15,420.5 15,087.8 13,233.4 13,233.4 10,465 10,465
Cost of Revenue 18,612.5 18,249.9 18,161 18,584 18,340 18,784 19,093.8 18,990.9 16,781.9 12,546.7 11,380.1 11,416.4 10,728.9 11,708.6 11,150.4 11,223.6 10,439.8 10,528 10,072.9 10,316.7 9,671.8 10,543.9 10,167.8 10,328.9 9,589.8 9,989 9,248.6 12,459.5 12,459.5 14,316.8 14,316.8 14,393.1 14,393.1 15,245.3 15,245.3 0 26,972.0 11,713.5 11,713.5 0 20,545.4 10,298.0 10,298.0 11,842.1 11,842.1 0 6,024.7 0 0 7,871.8 7,871.8 8,167.8 8,167.8
Gross Profit 4,021.3 3,932.7 3,887 3,967 3,801 3,811.7 3,661.5 3,698.8 3,413.7 2,316.3 2,265 2,181.5 1,683.1 2,156.2 2,173.5 2,139.8 2,148.1 2,103.9 2,113.6 2,035.2 2,163.3 2,103.3 2,149.8 2,068.3 1,892.6 1,756.9 1,825.2 2,364.2 2,364.2 3,076.6 3,076.6 2,882.4 2,882.4 2,900.4 2,900.4 17,256.0 (11,548.4) 2,596.6 2,596.6 13,032.9 (8,352.5) 2,029.5 2,029.5 2,434.4 2,434.4 15,133.9 1,448.2 15,420.5 15,087.8 5,361.7 5,361.7 2,297.2 2,297.2
Operating Expenses
R&D Expenses 0 0 0 0 0 125 0 131 0 66 0 56.5 0 55.6 0 54.2 0 60.2 0 65.1 0 70.7 0 78.1 0 81.9 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
SG&A Expenses 0 2,502.8 2,180 2,233 2,226 2,184.9 2,149.1 2,245.6 1,978.5 1,528.4 1,415.4 1,398.9 1,340.5 1,385.5 1,403.9 1,383.5 1,394.2 1,411.9 1,406.8 1,393.7 1,440.8 1,483 1,496.9 1,549.4 1,403.3 1,468.5 1,426.6 1,885.5 1,885.5 2,110.4 2,110.4 1,970.3 1,970.3 1,947.2 1,947.2 0 3,313.5 1,563.2 1,563.2 0 2,879.3 1,267.9 1,267.9 1,560.5 1,560.5 0 951.3 0 0 3,676.9 3,676.9 1,358.3 1,358.3
Other Expenses 2,207.0 (324.0) 40 411 17 (69) 0 0 0 0 0 0 0 0 0 (6.9) (3.2) 0 0 0 0 0 0 0 0 0 0 (30) (30) (57) (57) 0 0 (387.6) (387.6) (60,357.6) 59,534.3 (687.1) (687.1) (46,668.5) 46,001.1 (345.9) (345.9) (405.4) (405.4) (56,920.6) 0 (53,566.4) 0 (338.0) (338.0) 434.4 434.4
Operating Expenses 2,207.0 2,178.8 2,220 2,644 2,243 2,240.9 2,128.1 2,245.6 1,978.5 1,528.4 1,415.4 1,398.9 1,340.5 1,385.5 1,403.9 1,430.8 1,550 1,504.7 1,531.8 1,533.3 1,518.9 1,630.3 1,400.4 1,553.3 1,346.8 1,603.4 1,329.6 1,855.5 1,855.5 2,016.4 2,016.4 1,872.3 1,872.3 1,922.4 1,922.4 (60,357.6) 63,564.3 1,530.2 1,530.2 (46,668.5) 49,457.4 1,348.3 1,348.3 2,770.7 2,770.7 (56,920.6) 937.1 (53,566.4) 0 4,404.2 4,404.2 1,792.7 1,792.7
Operating Income
Operating Income 1,814.3 1,644.9 1,667 1,323 1,558 1,394 1,413.1 1,453.2 1,435.2 787.9 849.6 782.6 342.6 770.7 769.6 709 751 698.2 676.1 635.8 722.5 616.3 652.9 518.9 489.3 401.9 398.6 508.6 508.6 1,060.2 1,060.2 1,010.0 1,010.0 978.0 978.0 (43,101.6) 45,602.4 1,066.4 1,066.4 (33,635.7) 35,527.1 655.8 655.8 (382.8) (382.8) (41,786.7) 508.3 (38,146.0) 15,087.8 957.4 957.4 480.9 480.9
Interest Expense 378.4 150.7 514 359.4 331 223.2 650.8 292.2 287 162.3 155.1 173 190.6 187 202.2 245.1 364.2 0 0 0 0 0 0 0 0 0 0 430.8 430.8 444.4 444.4 495.4 495.4 565.4 565.4 0 971.1 391.9 391.9 0 712.9 317.3 317.3 311.3 311.3 0 189.3 0 0 443.0 443.0 0 0
Interest Income 0 0 0 0 (380) 488 0 17.2 (7.1) 15.1 6.3 6.3 6.4 6.7 0 0 0 0 0 0 0 0 0 0 0 0 51 51 45.5 45.5 48.0 48.0 101.9 101.9 0 152.7 41.4 41.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 3,335.0 3,412.6 2,905 3,192 2,828 2,566 5,874 3,405.1 2,629.2 1,777.9 1,780.4 1,774.9 1,358.1 1,870.9 1,639.4 1,428.4 1,609 1,479.8 1,411.6 1,393.1 1,447.5 1,417.7 1,339.6 1,229.1 1,060.5 1,092.8 961.3 1,126.5 1,126.5 1,858.8 1,858.8 2,219.8 2,219.8 2,141.3 2,141.3 (42,187.8) 47,321.8 1,986.6 1,986.6 (32,732.2) 37,213.2 1,683.4 1,683.4 1,903.0 1,903.0 (40,587.3) 590.2 (35,828.3) 17,405.5 1,794.6 1,794.6 1,313.8 1,313.8
EBIT 1,814.3 1,753.9 1,657 1,454 1,570 1,496 3,020 1,108.5 1,369.5 704.9 721.1 691 268.7 746.3 680.2 735.5 724.5 698.2 676.1 635.8 722.5 616.3 652.9 518.9 489.3 401.9 398.6 318.4 318.4 916.7 916.7 1,101.0 1,101.0 978.0 978.0 (43,101.6) 45,779.7 1,066.4 1,066.4 (33,635.7) 35,527.1 744.2 744.2 (336.2) (336.2) (41,786.7) 511.1 (38,146.0) 15,087.8 957.4 957.4 504.6 504.6
Income Before Tax 1,259.5 1,033.3 1,199 969 1,145 824 1,045.4 795.3 573.7 282.1 618.6 302.1 (47.2) 563.2 478 371.9 481.4 365.9 368.1 270.7 432.4 175.8 558.9 201.4 311 (138.2) 178 106.2 106.2 606.5 606.5 562.8 562.8 345.7 345.7 0 1,373.4 379.3 379.3 0 1,045.1 309.9 309.9 (788.2) (788.2) 0 189.9 0 0 538.5 538.5 152.6 152.6
Income Tax Expense 325.3 256.8 307 282 284 215 296 186 233.8 127.8 218 81.8 55.2 199.6 98.9 75.3 123.7 111.1 106.1 65.7 125.5 72.3 124.2 63.9 101 43.3 76.1 269.5 269.5 168.2 168.2 121.1 121.1 235.0 235.0 (437.4) 858.2 204.8 204.8 (302.2) 724.8 91.1 91.1 137.0 137.0 (126.5) 83.7 1,191.8 1,166.1 230.2 230.2 149.2 149.2
Net Income 695.5 512.0 657 447 651 414.1 530 479.8 236 103.8 300.5 226.4 (137.6) 288 331.4 214.5 159.7 195.3 116.1 175.5 164.6 85 281.2 109.5 86.2 (204.6) 0.6 (244.9) (244.9) 279.2 279.2 292.1 292.1 203.0 203.0 437.4 490.5 379.3 379.3 302.2 319.5 62.7 62.7 (1,025.6) (1,025.6) 126.5 106.2 (1,191.8) (1,166.1) 308.3 308.3 (21.1) (21.1)
Per Share Data
EPS (Basic) 0.47 0.38 0.81 0.61 0.89 0.61 0.74 0.70 0.34 0.15 0.51 0.39 -0.24 0.43 1.09 0.37 0.37 0.34 0.20 0.31 0.29 0.15 0.51 0.20 0.16 -0.39 0.00 -0.48 -0.48 0.58 0.58 0.60 0.60 0.38 0.43 0.88 1.17 1.00 1.00 0.68 0.83 0.47 0.57 -2.00 -2.00 0.32 0.29 -3.32 -3.28 1.04 1.04 -0.09 -0.09
EPS (Diluted) 0.47 0.38 0.81 0.60 0.88 0.59 0.72 0.67 0.33 0.15 0.49 0.39 -0.24 0.41 1.04 0.37 0.36 0.34 0.20 0.31 0.29 0.15 0.51 0.20 0.16 -0.38 0.00 -0.48 -0.48 0.58 0.58 0.60 0.60 0.38 0.43 0.84 1.19 1.00 1.00 0.68 0.82 0.47 0.57 -2.00 -2.00 0.32 0.29 -3.32 -3.28 1.04 1.04 -0.09 -0.09
Shares Outstanding 1,485.1 1,467.4 734.0 727.4 739.8 708.5 702.3 688.9 687.1 685.2 587.6 575.3 575.1 574.0 574.0 577.1 631.2 574.5 574.5 566.3 566.2 548.5 548.5 549.8 536.2 525.9 510.0 514.7 514.7 498.1 498.1 489.2 489.2 537.4 474.2 480.2 480.2 434.7 408.0 433.4 433.4 418.5 341.2 438.1 415.2 341.0 359.0 359.8 354.5 295.7 295.7 223.1 223.1
Metric 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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2000 Q4 1999 Q4
Current Assets
Cash & Cash Equivalents 7,285.0 8,017.6 7,330 9,601 7,527 8,696 7,899.6 9,012.2 7,174.9 10,518.7 5,453.9 5,840 7,028.9 5,843.3 3,835.5 4,556.5 2,929.4 6,263.9 4,825.6 5,521.4 3,680.1 4,176.3 1,732.9 3,148.6 2,874.8 4,274.4 3,683.4 5,547.8 4,550.4 5,723.9 6,037.2 5,406.8 5,058 5,614.4 4,957.9 3,858.7 2,774.0 3,120.5 3,688.2 2,658.0 2,643.9 2,334.3 3,164.7 3,632.4 1,645.6 2,534.0 3,192.1 2,384.1 1,030.9 2,067.7 1,532.3 1,389.5
Short-Term Investments 0 0 2,132 2,163 2,130 2,090 2,201.7 182.8 1,772.2 129 181.9 1,000.7 908.1 824.5 557.5 289.6 450.5 372.9 445.8 148.8 146 164.1 137.1 129.2 108.9 102.8 156.9 238.4 589.2 471.6 503.1 505.6 442.7 722.6 446.9 0 400.3 0 0 66.4 75.6 60.7 493.2 1,676.9 1,464.9 1,200.5 195.5 260.8 427.3 320.8 498.0 5,743.1
Net Receivables 14,731.9 14,104.0 13,890 12,582 14,135 11,150 14,361.7 11,161 13,825.8 8,023.8 9,523.7 7,326.5 9,112.4 7,487.2 9,216.8 7,114.3 9,181.5 6,120.1 8,901.9 6,528.2 8,894.3 6,488 9,246.2 8,650.4 7,236.7 6,944.1 8,295.5 10,305.9 10,645.9 8,704.7 11,784 12,503.3 11,998.4 12,247.5 12,579.8 13,124.3 13,177.7 12,479.0 11,432.7 10,968.7 10,458.4 10,489.0 0 9,350.8 11,085.3 10,414.7 10,670.1 11,155.9 11,172.0 11,940.8 0 0
Inventory 1,565.4 1,464.4 1,531 1,497 1,537 1,550 1,569.6 1,486.2 1,440.3 816.3 784 797.7 800 792 841.6 818 753 721.6 687.4 719.6 696.7 757.7 734.8 729.9 442.2 434.5 647 1,018.4 1,115.4 1,020.8 1,192.6 1,160.8 1,115.5 997.3 1,055.8 1,024.4 1,040.1 840.7 791.2 731.8 678.8 645.7 0 742.8 1,121.8 1,065.9 1,233.9 1,175.6 1,445.4 1,527.6 1,487.5 1,502.7
Other Current Assets 2,428.0 2,267.0 265 1,966 1,807 2,321 717.2 5,203 16,367.5 2,645.6 784.9 2,655.4 514.9 2,251.7 1,184.5 2,548.8 1,033.1 3,155.6 515.2 2,567.5 742.3 2,771.7 760 2,715 6,037 6,471.5 3,727.7 4,927.9 4,804.3 1,616.8 360.2 840.2 575.6 639.9 696.6 1,122.2 64.1 800.9 344.0 531.5 584.0 15.5 9,884.8 394.4 443.7 457.1 771.3 488.0 637.0 975.2 10,983.1 10,069.1
Total Current Assets 26,010.3 25,853.0 25,148 27,809 27,137 27,897 26,749.8 28,713.6 26,754.9 23,443.9 17,688.6 17,620.3 18,364.3 16,926.3 15,635.9 15,333.3 14,347.5 16,672.7 15,375.9 15,485.5 14,159.5 14,357.8 12,611 13,305.8 16,699.6 17,138.5 16,510.5 22,038.4 21,705.2 21,948.5 19,877.1 20,416.7 19,190.2 20,221.7 19,737 19,129.6 17,456.1 17,241.1 16,256.2 14,956.4 14,440.7 13,529.7 13,542.7 15,797.2 15,761.4 15,672.2 16,063.0 15,464.4 14,712.6 16,832.0 14,500.9 18,704.4
Non-Current Assets
Property, Plant & Equipment 21,248.2 20,201.4 19,348 19,744 18,964 18,987 18,892.1 18,566.1 17,997.1 10,264.3 9,883 9,746.1 8,994.8 9,344.4 8,929 7,856.8 7,255.3 7,294.4 6,978.3 7,177.2 6,741.5 6,820.3 6,717.1 6,637.5 4,021.2 4,160.5 4,526.1 6,837.9 6,890.8 8,488.3 8,814.5 9,706.6 9,903 9,382.4 9,536.9 9,449.5 9,469.0 9,217.7 8,153.1 7,918.7 6,903.7 6,716.9 11,633.0 13,833.8 15,081.3 14,394.0 14,402.4 14,554.0 14,129.4 14,043.9 12,417.1 11,165
Goodwill 13,907.3 11,451.1 11,460 11,783 11,638 11,556 11,833.8 11,637.5 13,701.3 6,201.2 6,054.7 5,888.9 5,257 5,128 5,069.8 5,107.7 5,051.9 4,915.7 4,899.8 4,850.2 4,918.8 4,619.6 4,643.3 4,499.4 3,478.9 3,486.3 3,793.5 4,795 4,921.3 5,795.9 6,383 6,840.2 7,052.8 6,624.6 6,805.6 6,739.2 7,197.4 6,924.1 5,841.4 5,705.0 4,772.7 4,859.4 0 4,380.4 0 0 0 0 0 0 0 6,224.3
Intangible Assets 8,061.7 7,942.6 7,709 8,092 8,164 8,500 8,314 20,071.5 21,452 11,235.8 10,935.8 4,916.2 4,865.9 4,890 4,520.5 4,583.6 4,494.3 4,492.4 4,679.7 4,788.3 3,550.9 3,714.4 3,808.4 3,740.6 2,883 2,818.6 3,169.1 5,661.5 5,907.2 5,909.9 5,720.6 5,670.4 5,605.6 5,062.6 5,226.4 5,185.2 4,673.7 4,703.0 3,769.1 3,725.4 3,131.6 1,170.6 5,844.7 1,058.2 6,947.4 6,975.3 7,538.2 10,066.8 10,509.5 11,155.8 11,311.2 3,877.3
Long-Term Investments 3,440.6 3,223.6 2,832 843 2,923 3,012 763.5 3,902.1 4,132.2 7,074.1 7,090.1 5,698.7 2,308 2,861.5 2,750.9 3,047.4 2,821.7 3,244 3,231.1 3,884 3,899.9 4,260.3 4,518.9 5,302 6,680.1 7,520.7 7,203.3 3,758.6 6,388.3 5,048.2 6,361.7 5,697.7 5,772.3 443.1 5,747.2 0 0 425.7 0 0 0 0 0 (1,121.8) 0 0 0 0 0 0 0 (4,306.4)
Other Non-Current Assets 0 0 585 2,729 2,621 572 2,727.9 (11,637.5) (13,701.3) (6,201.2) (6,054.7) (1,036.5) 1,404.1 915.9 944.8 635.8 811.2 733 890.1 552.9 621.1 961.7 658.2 101.9 122.6 258.3 245.7 277.6 678.3 1,950.9 455.6 1,394.2 1,448.4 6,461 1,087.8 7,155.9 6,879.9 6,397.8 6,448.2 6,462.5 6,193.1 8,878.8 3,168.4 1,193.0 1,829.2 1,810.9 1,854.6 1,971.3 2,027.1 1,916.5 1,704.2 5,743.1
Total Non-Current Assets 48,600.9 44,787.9 43,821 45,149 44,310 44,669 44,602 44,590.5 45,433.3 29,633.4 28,954.8 26,249.9 23,798.1 24,092.7 23,292.7 22,259.5 21,444.7 21,636.4 21,883.1 22,463.7 20,859.1 21,530.8 21,507.8 21,418.7 18,064.9 19,103.6 19,979.6 22,573.7 26,005.4 28,457.1 29,210 31,094.6 31,657.7 29,595 29,959.8 30,113.0 29,712.1 29,138.7 25,553.0 25,167.3 22,115.2 22,752.1 20,713.2 20,440.6 23,857.9 23,180.3 23,795.3 26,592.0 26,666.0 27,116.2 25,432.5 22,703.3
Total Assets 74,611.2 70,640.9 68,969 72,959 71,447 72,566 71,351.8 73,304.1 72,188.2 53,077.3 46,643.4 45,363.9 42,162.4 41,019 38,928.6 37,592.8 35,792.2 38,309.1 37,259 37,949.2 35,018.6 35,888.6 34,118.8 34,724.5 34,764.5 36,242.1 36,490.1 44,612.1 47,710.6 50,405.6 49,087.1 51,511.3 50,847.9 49,816.7 49,696.8 49,242.6 47,168.3 46,379.9 41,809.2 40,123.7 36,555.9 36,281.8 34,255.9 36,237.8 39,619.4 38,852.5 39,858.3 42,056.4 41,378.6 43,948.3 39,933.4 41,407.7
Current Liabilities
Account Payables 18,916.2 7,688.7 17,712 7,673 18,359 7,960 18,841.9 8,081 17,804.7 5,457.1 11,853.9 4,504.5 10,774.8 5,035.9 10,180.7 4,748.2 10,099.3 4,218.7 9,601 4,327.7 9,492.9 4,345.2 9,640.7 4,219.3 7,782.2 3,320.1 8,523.2 3,997.7 11,351.3 3,927.6 12,470.9 5,535.3 0 0 0 5,647.9 13,154.1 5,352.2 11,386.8 5,764.3 10,202.3 10,361.9 0 9,568.9 11,732.9 11,444.5 11,190.8 11,618.2 11,441.7 12,804.9 10,884.5 10,004.6
Short-Term Debt 11,368.3 9,021.2 1,452 1,614 9,453 7,574 7,546.7 6,735 7,151.4 8,866.2 8,155.7 865.7 7,355.4 5,745.9 4,661.3 4,809.3 4,891.5 4,780.1 4,690 4,973.3 5,154.7 4,285.3 3,161.7 3,179.4 3,156.9 3,126.2 882.4 1,123.2 4,458.4 4,382.5 4,373.6 3,214.1 3,411 3,438 3,661 3,694.1 3,395.7 4,264.4 5,447.5 3,360.1 3,772.0 2,643.0 13,397.8 5,841.9 5,432.3 3,820.0 4,677.8 3,799.3 3,790.6 4,838.8 4,255.4 5,969.8
Deferred Revenue 0 1,622.3 0 0 0 1,881 6,667.2 0 0 0 0 14,530.9 6,142.3 6,198.9 4,953.3 10,745 4,943.2 10,883 4,496.2 10,017.6 (5,241.1) (71.5) (6,465.8) 7,974.8 2,381.9 7,491.5 3,341.9 0 0 (3,927.6) 0 (5,535.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4,255.4) 0
Other Current Liabilities 1,503.4 11,694.0 8,889 10,720 2,154 12,132 1,680.9 13,890.7 1,631.1 9,082.6 962.6 145.6 883.5 7,601.2 999 6,571.1 895.2 6,851.3 780.3 6,669.4 798.9 6,399.2 673.3 6,295.5 644.7 7,927 890.4 8,634.9 3,060.4 6,151.5 825.5 2,462.3 905 1,143.4 1,056.3 8,975.7 873.4 888.2 788.4 6,330.2 700.0 753.4 959.3 722.5 0 0.0 0 0 0.0 0 0 0
Total Current Liabilities 31,787.9 30,026.2 28,513 30,670 30,419 30,014 28,539 29,203.7 27,115.6 23,816.5 21,381.1 20,449.6 19,425.8 18,848.7 16,267.7 16,553.8 15,886 15,885.9 15,071.3 16,003.6 15,446.5 15,063.1 13,475.7 13,734.3 13,965.7 14,418.7 13,637.9 18,682.4 18,870.1 19,680.2 17,670 18,110.1 16,936.8 17,657.1 17,234.1 18,317.7 17,423.2 18,097.4 17,622.8 15,454.6 14,674.3 13,782.6 14,357.1 15,488.4 17,165.2 15,264.5 15,868.7 15,417.5 15,232.4 17,643.7 15,139.9 15,974.4
Non-Current Liabilities
Long-Term Debt 24,468.9 22,799.3 17,172 16,366 17,790 16,782 19,205.1 19,692 24,726.4 10,462.5 12,295.4 10,836.4 10,035.9 9,366.8 10,295.1 9,517.6 9,005.3 9,321.7 9,030.6 8,189.7 7,196.9 7,857.4 7,018.3 7,482.1 8,495.6 9,536.9 10,122.5 10,870.6 15,364.2 16,706.7 16,767.4 17,896.1 18,303.7 17,647.3 18,343.8 17,104.4 15,512.4 13,970.0 13,294.6 14,001.6 12,848.8 13,712.4 13,384.8 10,793.4 11,363.3 12,564.4 12,961.4 12,924.7 13,464.9 12,997.6 14,594.4 18,829.4
Deferred Tax Liabilities 2,548.9 2,555.9 2,520 2,606 2,507 2,575 2,526.7 2,640.1 2,331.8 1,196.4 1,114.7 0 961.5 0 0 1,042.6 1,030.4 970.1 1,091.1 1,079.8 1,099.5 1,117.1 1,141.4 1,135.3 829.7 801.1 993.8 1,392.5 1,536.3 1,891.1 2,011.6 2,101.4 2,169 1,951.2 1,985.3 1,940.6 1,848.2 1,797.5 1,565.9 1,504.9 1,202.9 1,123.2 0.7 1,396.8 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 4,382.2 4,317.2 6,534 6,488 7,324 6,960 7,717.8 11,381.8 6,873.5 7,190.9 4,536.5 4,442.4 1,473.5 4,307.2 4,143.3 2,821.1 1,722.5 1,695 1,935.3 1,840.5 3,324.2 3,299.9 2,936.1 2,732.6 2,725.6 2,410.5 2,965.6 4,540.9 2,227.8 2,292.5 2,375.7 2,509 2,699.5 2,430.4 2,419.6 2,325.6 2,487.2 2,308.2 2,389.2 2,609.2 1,824.7 1,974.4 1,164.0 2,944.8 4,722.5 4,779.8 4,775.3 4,791.3 4,962.5 5,121.7 1,936.9 3,478.9
Total Non-Current Liabilities 33,071.3 31,185.7 27,736 26,983 26,610 27,850 28,523.4 32,729.8 33,360.6 18,951.5 18,118.7 16,575.6 16,329.9 15,091.9 15,865.3 13,894.7 13,192.4 13,766.5 13,769.3 13,069.1 10,521.1 11,322.2 11,095.8 11,531.1 11,221.2 12,140 13,088.1 16,804 19,128.3 20,890.3 21,154.7 22,506.5 23,172.2 22,028.9 22,748.7 21,370.6 19,847.8 18,075.7 17,249.7 18,115.7 15,876.4 16,810.0 14,549.5 15,135.0 16,085.8 17,344.3 17,736.8 17,716.0 18,427.4 18,119.2 16,531.3 23,317.1
Total Liabilities 64,859.2 61,211.9 56,249 57,653 57,029 61,494 57,062.4 61,933.5 60,476.2 42,768 39,499.8 37,025.2 35,755.7 33,940.6 32,133 30,448.5 29,078.4 29,652.4 28,840.6 29,072.7 25,967.6 26,385.3 24,571.5 25,265.4 25,186.9 26,558.7 26,726 35,486.4 37,998.4 40,570.5 38,824.7 40,616.6 40,109 39,686 39,982.8 39,688.3 37,271.0 36,173.1 34,872.5 33,570.3 30,550.7 30,592.7 28,906.6 30,623.4 33,251.0 32,608.8 33,605.5 33,133.5 33,659.7 35,762.9 31,671.2 39,291.5
Stockholders' Equity
Common Stock 3,710.5 3,707.4 3,704 3,703 3,631 3,627 3,576.9 3,572.9 3,502.9 3,498.6 2,898 2,893.1 2,836.3 2,836.3 2,829.1 2,828 2,816.8 2,816.8 2,816.8 2,816.8 2,816.8 2,816.8 2,811.5 2,811.5 2,811.5 2,744.4 2,744.4 2,610.4 2,610.4 2,598.2 2,598.2 2,495.6 2,487.1 2,468.2 2,463.5 2,368.5 2,364.8 2,362.5 2,077.4 2,063.1 2,045.8 2,037.9 0 2,009.5 1,999.5 1,998.1 1,997.8 5,409.3 4,665.7 4,624.9 4,686.4 2,946.1
Retained Earnings 0 0 (5,445) (3,722) (4,115) (3,925) (4,475.7) (4,082.6) (4,072.1) (3,413.6) (3,711.2) (4,932.6) (3,926.6) (4,100.5) (4,387.5) (4,025.1) (4,365.5) (2,475.1) (2,675.6) (2,228.8) (2,065.7) (1,644.1) (1,616.3) (1,685.2) (1,855.3) (2,390.3) (2,236.5) (3,924.6) (4,051.3) (5,324.7) (4,977.7) (4,044.3) (4,103) (4,440.8) (4,749.9) (3,598.0) (4,670.3) (3,372.5) (3,815.9) (3,986.7) (5,067.3) (4,732.3) 0 (4,924.7) (4,699.4) (2,689.3) (4,647.6) (1,995.7) (1,784.6) 1,037.4 1,305.9 306.7
Accumulated Other Comprehensive Income (6,042.5) (6,139.4) (7,633.5) (3,773.4) (849) (4,202) 0 (3,849.2) (3,632) (3,320.7) (3,758.7) (4,505.1) 0 (3,658.1) 0 (3,696.8) (3,918) (2,063.7) (2,241.1) (1,770.8) 1,388.8 (1,545.5) (1,179.7) 1,595.5 1,458.8 1,524.6 (1,794) 0 0 0 0 0 0 0 0 (513.3) 500.9 (97.7) 127.8 122.8 444.8 0 3,447.0 125.3 0 (2,051.1) 0 0 0 (2,227.8) 0 0
Total Stockholders' Equity 7,127.1 7,021.0 10,486 12,915 12,030 12,311 11,602 8,758.4 8,736 9,057.3 5,986.3 7,239.4 5,297.8 5,933.7 5,622.8 5,985.4 5,612.5 7,502.9 7,302.4 7,749.2 7,912.3 8,338.3 8,360.8 8,291.9 8,121.8 8,205.2 8,359.1 7,152.1 7,025.4 7,069.7 7,416.7 7,966.2 7,878.6 7,460.6 7,132.5 7,017.8 7,400.6 7,624.9 4,640.4 4,360.8 3,956.0 3,799.7 3,447.0 3,560.6 3,615.6 3,568.6 3,660.0 6,335.3 5,146.9 5,680.5 6,225.5 678.1
Total Liabilities & Equity 74,609.2 70,640.9 68,969 72,959 71,447 72,566 71,351.8 73,304.1 72,188.2 53,077.3 46,643.4 45,363.9 42,162.4 41,019 38,928.6 37,592.8 35,792.2 38,309.1 37,259 37,949.2 35,018.6 35,888.6 34,118.8 34,724.5 34,764.5 36,242.1 36,490.1 44,612.1 47,710.6 50,405.6 49,087.1 51,511.3 50,847.9 49,816.7 49,696.8 49,242.6 47,168.3 46,379.9 41,809.2 40,123.7 36,555.9 36,281.8 34,255.9 36,237.8 39,619.4 38,852.5 39,858.3 42,056.4 41,378.6 43,948.3 39,933.4 41,407.7
Debt Metrics
Total Debt 37,508.5 33,333.8 20,594 19,965 29,192 26,356 21,469.8 32,076.1 34,166.9 23,498.1 22,146.8 13,401.8 13,761.5 1,720.1 12,267.3 9,986.7 9,165.2 9,599.5 9,279.8 9,244 8,243.7 8,010 7,678.4 8,758.1 9,164.1 9,764.3 10,221.2 11,993.8 19,822.6 21,089.2 21,141 21,110.2 21,714.7 21,085.3 22,004.8 20,798.5 18,908.2 18,241.1 18,742.1 17,361.7 16,620.8 16,355.4 26,782.6 15,909.8 16,795.7 16,384.5 17,639.3 16,724.0 17,255.5 17,836.3 18,849.8 24,799.2
Net Debt 30,223.5 25,316.2 13,264 10,364 21,665 17,660 13,570.2 23,063.9 26,992 12,979.4 16,692.9 7,561.8 6,732.6 (4,123.2) 8,431.8 5,430.2 6,235.8 3,335.6 4,454.2 3,722.6 4,563.6 3,833.7 5,945.5 5,609.5 6,289.3 5,489.9 6,537.8 6,446 15,272.2 15,365.3 15,103.8 15,703.4 16,656.7 15,470.9 17,046.9 16,939.8 16,134.2 15,120.6 15,053.9 14,703.7 13,976.9 14,021.0 23,617.9 12,277.4 15,150.1 13,850.5 14,447.2 14,340.0 16,224.6 15,768.7 17,317.5 23,409.7
Metric 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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2
Operating Activities
Net Income 684.3 667.0 657 896 651 414 522.9 556.4 238 99.2 305.1 237.3 (128.6) 384 347.3 214.5 226.1 199.2 198.5 131.1 252 85 352.7 110.7 131.1 (154.2) 0.8 241.8 162.2 (158.3) (158.3) 290.6 290.6 292.1 292.1 203.0 203.0 464.7 464.7 379.3 379.3 311.3 311.3 62.7 62.7 (1,025.6) (1,025.6) 169.8 169.8 (1,113.9) (1,113.9) 308.3 308.3 (21.1) (21.1)
Depreciation & Amortization 1,520.6 1,658.6 1,522 1,461 1,535 1,643.1 1,306 1,951.9 1,259.7 1,073 1,065.1 992.3 1,089.4 1,100.2 959.2 1,097.5 884.5 781.6 735.5 757.3 725 801.4 686.7 710.2 571.2 690.9 562.7 612.6 561.3 1,424.0 1,424.0 942.2 942.2 1,115.2 1,115.2 1,163.3 1,163.3 913.8 913.8 920.2 920.2 903.5 903.5 1,111.4 1,111.4 2,239.2 2,239.2 1,199.4 1,199.4 2,317.7 2,317.7 837.1 837.1 809.3 809.3
Stock-Based Compensation 0 0 21 (22) 22 45 30 110.3 3.7 57.4 0 32.9 2.2 17.4 8.8 12.6 6.2 8.2 9.8 (1.4) 10.8 16.6 4.8 2.4 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
Change in Working Capital (1,397.2) 809.7 (1,296) 923 (1,118) 998.6 (1,833.2) 762.9 (905.4) 689.8 (453.6) 849.7 (746.5) 1,064.6 (959.3) 772.8 (859.8) 1,527.4 (1,540.6) 1,804.8 (1,488) 1,480 (1,256) 1,311 (1,173.6) 1,510 (748.8) (40.2) 0 (20.4) (20.4) 41.5 41.5 216.1 216.1 (40.5) (40.5) (83.7) (83.7) (55.9) (55.9) (26.1) (26.1) 149.9 149.9 171.9 171.9 (231.8) (231.8) 170.2 170.2 157.8 157.8 (61.8) (61.8)
Other Non-Cash Items 276.4 276.8 478 288 402 (0.9) (249.4) 3,643.9 2,730.4 2,378.6 2,094.9 2,177.1 2,175.4 2,068.9 1,945 153.6 332.3 1,007.0 (478.6) 1,153.5 (467.7) 1,060.4 (533.1) 847.6 (322.7) 1,109.9 301.8 608.6 (157.5) 226.6 226.6 127.6 127.6 72.5 72.5 553.7 553.7 525.4 525.4 272.6 272.6 458.3 458.3 227.7 227.7 209.4 209.4 31.6 31.6 12.4 12.4 (465.1) (465.1) 64 64
Operating Cash Flow 1,079.0 3,422.1 1,382 3,546 1,492 3,037.8 1,594.8 2,835.8 803.3 2,131.6 881.3 2,184.6 210.9 2,433.2 325 2,251 589.3 1,991.9 460.3 2,041.2 514.7 1,955.1 508.7 1,669.7 379.6 1,646.6 116.5 1,421.8 556.5 1,472 1,472 1,728.3 1,728.3 1,981.1 1,981.1 1,879.4 1,879.4 1,820.2 1,820.2 1,694.8 1,694.8 1,646.9 1,646.9 1,516.7 1,516.7 1,546.4 1,546.4 1,159.4 1,159.4 1,431.0 1,431.0 838.0 838.0 790.4 790.4
Investing Activities
Capital Expenditure (1,271.8) (1,831.5) (1,293) 1,320 (1,320) (1,799.9) (1,340.1) (1,588.1) (1,195.5) (1,108) (620.8) (1,004.5) (604.1) (1,003.4) (672.6) (907.7) (576) (996) (499.5) (848.1) (505.4) (836.9) (510.4) (882.8) (491.7) (701.4) (525.5) (982.8) (697.9) (1,129.2) (1,129.2) (1,041.8) (1,041.8) (1,232.8) (1,232.8) (1,393.6) (1,393.6) (1,261.3) (1,261.3) (1,008.8) (1,008.8) (1,040.2) (1,040.2) (1,156.6) (1,156.6) (1,225.7) (1,225.7) (1,302.9) (1,302.9) (1,424.3) (1,424.3) (1,296.7) (1,296.7) (951.3) (951.3)
Acquisitions 115.2 114.8 97.2 (103) 103 193.7 248.6 323.1 274.9 216.4 100 150 85.9 120.2 42.6 0 0 0 0 0 0 0 0 0 0 0 0 0 (299.4) 84.5 84.5 102.6 102.6 1,232.8 1,232.8 165.3 165.3 106.6 106.6 70.7 70.7 86.7 86.7 157.4 157.4 112.8 112.8 99.1 99.1 101.8 101.8 115.7 115.7 79.7 79.7
Purchases of Investments (2,834.2) (266.0) (688.1) (3,221) (451) (336.4) (281.2) (696.1) (3,495.7) (130.3) (363.5) (4,797.5) (388.7) (234.4) (265.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,882.3) (367.8) (367.8) (243.1) (243.1) (356.9) (356.9) (401.3) (401.3) (919.1) (919.1) (645.7) (645.7) (471.7) (471.7) (328.8) (328.8) (596.2) (596.2) (503.4) (503.4) (650.9) (650.9) (520.5) (520.5) (6,173.9) (6,173.9)
Sales/Maturities of Investments 144.8 229.8 111.4 828 348 316.6 1,148.8 2,579.7 7,610.8 461.6 259.9 321.5 65.7 1,206.7 479.9 0 0 0 0 0 0 0 0 0 0 0 0 0 3,181.7 864.0 864.0 299.8 299.8 551.6 551.6 181.0 181.0 91.0 91.0 105.0 105.0 136.0 136.0 929.5 929.5 224.6 224.6 633.6 633.6 255.3 255.3 735.4 735.4 39 39
Other Investing Activities (69.4) (4.5) (374) 423 (42) 148 (421.6) (321.2) 903 (2.1) 113.1 25.1 (68.7) 16.9 (44) (31.8) (34.9) (17) 90.7 33 (9.3) 189.9 373.8 476.5 299.9 1,026.4 (131.1) 2,147.6 272.1 (20.2) (20.2) (26.1) (26.1) (1,025.7) (1,025.7) (222.9) (222.9) (29.5) (29.5) 26.8 26.8 20.0 20.0 19.0 19.0 (68.8) (68.8) 18.3 18.3 39.4 39.4 (20.9) (20.9) (409.2) (409.2)
Investing Cash Flow (3,915.3) (1,757.5) (1,667) (753) (1,362) (1,478) (645.5) 297.4 4,097.5 (562.4) (511.3) (5,305.4) (909.9) 106 (459.2) (939.5) (610.9) (1,013) (408.8) (815.1) (514.7) (647) (136.6) (406.3) (191.8) 325 (656.6) 1,164.8 (126.4) (568.8) (568.8) (908.6) (908.6) (831.0) (831.0) (1,671.5) (1,671.5) (2,012.4) (2,012.4) (1,452.0) (1,452.0) (1,269.1) (1,269.1) (379.5) (379.5) (1,553.3) (1,553.3) (1,055.3) (1,055.3) (1,678.6) (1,678.6) (987.0) (987.0) (7,415.9) (7,415.9)
Financing Activities
Net Debt Issuance 3,967.3 (170.9) 1,835 713 (96) (246.8) (274) (145.4) (697.1) 760.7 481.9 0 1,662.8 0 535 0 (2,168.9) 0 740.8 0 639 0 (266.4) 0 22.4 0 0 0 (1,555.1) 118.5 118.5 (274.7) (274.7) 231.2 231.2 986.5 986.5 (418.5) (418.5) 378.6 378.6 (1,059.7) (1,059.7) (374.2) (374.2) 369.7 369.7 (854.8) (854.8) 625.8 625.8 1,908.0 1,908.0 7,130.9 7,130.9
Stock Repurchased (1.0) (12.1) (1,808.7) 205 (213) (28) (276) (494.6) (10.4) 23.1 (25.8) (1.9) (6.4) 0 (0.1) (2.1) (13.4) (26) 0 (44) 0 0 0 0 0 (0.8) 0 0 0 (1.4) (1.4) 0 0 0 0 (65.7) (65.7) 0 0 0 0 0 0 (91.5) (91.5) 0 0 (58.0) (58.0) (68.5) (68.5) 0 0 0 0
Dividends Paid (1,120.8) (64.5) (1,117) (256) (962) (0.3) (1,574.6) (502.6) (185.2) (83.2) (480.2) 0 (277.1) 0 (509.1) 0 (529) 0 (879.4) 0 (802.8) (1) (767) (29.6) (491.2) (39.4) (171.6) 0 (434.3) (201.5) (201.5) (367.8) (367.8) (217) (217) (378.1) (378.1) (282.1) (282.1) (239.6) (239.6) (186.9) (186.9) (194.7) (194.7) (154.4) (154.4) (150.1) (150.1) (148.0) (148.0) (23.3) (23.3) (129.1) (129.1)
Other Financing Activities (688.4) (416.1) (2,563) (1,653) 64 (596.7) (275.3) (838.6) (7,133.5) 3,514.6 (781.1) 1,897 389.2 (490.6) (1,000.2) 367.6 (644.1) 623.9 (682.9) 794.1 (393) 1,075.4 (800.9) (1,048) (1,045.1) (1,309.5) (711) (1,228.1) 421.9 (322.5) (322.5) (365.1) (365.1) (372.4) (372.4) (424.8) (424.8) (358) (358) (298.2) (298.2) (369.1) (369.1) (320.2) (320.2) 0.0 0.0 0.0 0.0 0 0 173.2 173.2 0 0
Financing Cash Flow 2,169.3 (1,174.5) (1,845) (650) (1,207) (597) (2,123.9) (1,506.1) (8,026.2) 3,431.4 (779.4) 1,895.1 2,029.9 (490.6) (710.2) 365.5 (3,355.4) 597.9 (821.5) 750.1 (556.8) 1,074.4 (1,834.3) (1,077.6) (1,513.9) (1,349.7) (882.6) (1,228.1) (1,558.4) (688.0) (688.0) (939.2) (939.2) (269.6) (269.6) 145.1 145.1 471.1 471.1 (35.8) (35.8) (1,575.2) (1,575.2) (514.8) (514.8) 220.2 220.2 (285.1) (285.1) 612.8 612.8 2,057.9 2,057.9 7,001.9 7,001.9
Cash Position
Net Change in Cash (951.1) 694.4 7,175 2,162 7,242 796.4 (9,623.0) 1,837.3 (3,343.8) 5,064.8 (386.1) (1,188.9) 1,185.6 2,341 (844.4) 1,671.1 (3,387.3) (3,693.7) (399.4) (2,288.8) (287.1) (300.1) (723.1) (2,601.8) (688.4) (3,116.1) (661.4) 637.1 (5,283.7) 263.9 263.9 (139.7) (139.7) 1,775.6 1,775.6 729.4 729.4 454.9 454.9 372.7 372.7 (2,409.1) (2,409.1) 1,271.3 1,271.3 216.8 216.8 (454.1) (454.1) 555.4 555.4 3,817.8 3,817.8 795.7 795.7
Cash at Beginning 8,236.1 7,323.1 9,941.8 7,242 9,606.0 7,899.6 9,012.2 7,174.9 10,518.7 5,453.9 5,840 7,028.9 5,843.3 3,502.3 4,679.9 2,668.8 6,056.1 4,483.8 4,883.1 3,284.3 3,571.4 1,486 2,209.1 2,703.7 3,392.1 3,422.5 4,083.9 0 5,283.7 5,019.8 5,019.8 5,159.5 5,159.5 3,383.9 3,383.9 2,662.5 2,662.5 2,205.5 2,205.5 1,829.3 1,829.3 4,237.0 4,237.0 1,851.4 1,851.4 1,632.7 1,632.7 2,091.2 2,091.2 1,512.2 1,512.2 (2,285.4) (2,285.4) 593.8 593.8
Cash at End 7,285.0 8,017.6 7,175 9,404 7,242 8,696 (610.9) 9,012.2 7,174.9 10,518.7 5,453.9 5,840 7,028.9 5,843.3 3,835.5 4,339.9 2,668.8 790.1 4,483.8 995.5 3,284.3 1,185.8 1,486 102.0 2,703.7 306.4 3,422.5 637.1 0 5,283.7 5,283.7 5,019.8 5,019.8 5,159.5 5,159.5 3,391.9 3,391.9 2,660.4 2,660.4 2,202.0 2,202.0 1,827.9 1,827.9 3,122.7 3,122.7 1,849.6 1,849.6 1,637.1 1,637.1 2,067.7 2,067.7 1,532.3 1,532.3 1,389.5 1,389.5
Free Cash Flow (192.8) 1,590.6 89 4,866 172 1,237.9 254.7 1,247.7 (392.2) 1,023.6 260.5 1,180.1 (393.2) 1,429.8 (347.6) 1,343.3 13.3 995.9 (39.2) 1,193.1 9.3 1,118.2 (1.7) 786.9 (112.1) 945.2 (409) 439 (141.4) 342.9 342.9 686.5 686.5 748.2 748.2 485.8 485.8 558.8 558.8 686.0 686.0 606.7 606.7 360.0 360.0 320.7 320.7 (143.5) (143.5) 6.6 6.6 (458.7) (458.7) (160.9) (160.9)
Key Metrics 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 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 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2
Income Statement
Revenue 22,633.9 22,182.6 22,048 22,551 22,141 22,595.7 22,755.3 22,689.7 20,195.6 14,863 13,645.1 13,597.9 12,412 13,864.8 13,323.9 13,363.4 12,587.9 12,631.9 12,186.5 12,351.9 11,835.1 12,647.2 12,317.6 12,397.2 11,482.4 11,745.9 11,073.8 14,823.6 14,823.6 17,393.3 17,393.3 17,275.5 17,275.5 18,145.7 18,145.7 17,256.0 15,423.6 14,310.2 14,310.2 13,032.9 12,192.9 12,327.5 12,327.5 14,276.5 14,276.5 15,133.9 7,472.9 15,420.5 15,087.8 13,233.4 13,233.4 10,465 10,465
Gross Profit 4,021.3 3,932.7 3,887 3,967 3,801 3,811.7 3,661.5 3,698.8 3,413.7 2,316.3 2,265 2,181.5 1,683.1 2,156.2 2,173.5 2,139.8 2,148.1 2,103.9 2,113.6 2,035.2 2,163.3 2,103.3 2,149.8 2,068.3 1,892.6 1,756.9 1,825.2 2,364.2 2,364.2 3,076.6 3,076.6 2,882.4 2,882.4 2,900.4 2,900.4 17,256.0 (11,548.4) 2,596.6 2,596.6 13,032.9 (8,352.5) 2,029.5 2,029.5 2,434.4 2,434.4 15,133.9 1,448.2 15,420.5 15,087.8 5,361.7 5,361.7 2,297.2 2,297.2
Operating Income 1,814.3 1,644.9 1,667 1,323 1,558 1,394 1,413.1 1,453.2 1,435.2 787.9 849.6 782.6 342.6 770.7 769.6 709 751 698.2 676.1 635.8 722.5 616.3 652.9 518.9 489.3 401.9 398.6 508.6 508.6 1,060.2 1,060.2 1,010.0 1,010.0 978.0 978.0 (43,101.6) 45,602.4 1,066.4 1,066.4 (33,635.7) 35,527.1 655.8 655.8 (382.8) (382.8) (41,786.7) 508.3 (38,146.0) 15,087.8 957.4 957.4 480.9 480.9
Net Income 695.5 512.0 657 447 651 414.1 530 479.8 236 103.8 300.5 226.4 (137.6) 288 331.4 214.5 159.7 195.3 116.1 175.5 164.6 85 281.2 109.5 86.2 (204.6) 0.6 (244.9) (244.9) 279.2 279.2 292.1 292.1 203.0 203.0 437.4 490.5 379.3 379.3 302.2 319.5 62.7 62.7 (1,025.6) (1,025.6) 126.5 106.2 (1,191.8) (1,166.1) 308.3 308.3 (21.1) (21.1)
EPS (Diluted) 0.47 0.38 0.81 0.60 0.88 0.59 0.72 0.67 0.33 0.15 0.49 0.39 -0.24 0.41 1.04 0.37 0.36 0.34 0.20 0.31 0.29 0.15 0.51 0.20 0.16 -0.38 0.00 -0.48 -0.48 0.58 0.58 0.60 0.60 0.38 0.43 0.84 1.19 1.00 1.00 0.68 0.82 0.47 0.57 -2.00 -2.00 0.32 0.29 -3.32 -3.28 1.04 1.04 -0.09 -0.09
Balance Sheet
Cash & Equivalents 7,285.0 8,017.6 7,330 9,601 7,527 8,696 7,899.6 9,012.2 7,174.9 10,518.7 5,453.9 5,840 7,028.9 5,843.3 3,835.5 4,556.5 2,929.4 6,263.9 4,825.6 5,521.4 3,680.1 4,176.3 1,732.9 3,148.6 2,874.8 4,274.4 3,683.4 5,547.8 4,550.4 5,723.9 6,037.2 5,406.8 5,058 5,614.4 4,957.9 3,858.7 2,774.0 3,120.5 3,688.2 2,658.0 2,643.9 2,334.3 3,164.7 3,632.4 1,645.6 2,534.0 3,192.1 2,384.1 1,030.9 2,067.7 1,532.3 1,389.5
Total Assets 74,611.2 70,640.9 68,969 72,959 71,447 72,566 71,351.8 73,304.1 72,188.2 53,077.3 46,643.4 45,363.9 42,162.4 41,019 38,928.6 37,592.8 35,792.2 38,309.1 37,259 37,949.2 35,018.6 35,888.6 34,118.8 34,724.5 34,764.5 36,242.1 36,490.1 44,612.1 47,710.6 50,405.6 49,087.1 51,511.3 50,847.9 49,816.7 49,696.8 49,242.6 47,168.3 46,379.9 41,809.2 40,123.7 36,555.9 36,281.8 34,255.9 36,237.8 39,619.4 38,852.5 39,858.3 42,056.4 41,378.6 43,948.3 39,933.4 41,407.7
Total Debt 37,508.5 33,333.8 20,594 19,965 29,192 26,356 21,469.8 32,076.1 34,166.9 23,498.1 22,146.8 13,401.8 13,761.5 1,720.1 12,267.3 9,986.7 9,165.2 9,599.5 9,279.8 9,244 8,243.7 8,010 7,678.4 8,758.1 9,164.1 9,764.3 10,221.2 11,993.8 19,822.6 21,089.2 21,141 21,110.2 21,714.7 21,085.3 22,004.8 20,798.5 18,908.2 18,241.1 18,742.1 17,361.7 16,620.8 16,355.4 26,782.6 15,909.8 16,795.7 16,384.5 17,639.3 16,724.0 17,255.5 17,836.3 18,849.8 24,799.2
Stockholders' Equity 7,127.1 7,021.0 10,486 12,915 12,030 12,311 11,602 8,758.4 8,736 9,057.3 5,986.3 7,239.4 5,297.8 5,933.7 5,622.8 5,985.4 5,612.5 7,502.9 7,302.4 7,749.2 7,912.3 8,338.3 8,360.8 8,291.9 8,121.8 8,205.2 8,359.1 7,152.1 7,025.4 7,069.7 7,416.7 7,966.2 7,878.6 7,460.6 7,132.5 7,017.8 7,400.6 7,624.9 4,640.4 4,360.8 3,956.0 3,799.7 3,447.0 3,560.6 3,615.6 3,568.6 3,660.0 6,335.3 5,146.9 5,680.5 6,225.5 678.1
Cash Flow
Operating Cash Flow 1,079.0 3,422.1 1,382 3,546 1,492 3,037.8 1,594.8 2,835.8 803.3 2,131.6 881.3 2,184.6 210.9 2,433.2 325 2,251 589.3 1,991.9 460.3 2,041.2 514.7 1,955.1 508.7 1,669.7 379.6 1,646.6 116.5 1,421.8 556.5 1,472 1,472 1,728.3 1,728.3 1,981.1 1,981.1 1,879.4 1,879.4 1,820.2 1,820.2 1,694.8 1,694.8 1,646.9 1,646.9 1,516.7 1,516.7 1,546.4 1,546.4 1,159.4 1,159.4 1,431.0 1,431.0 838.0 838.0 790.4 790.4
Capital Expenditure (1,271.8) (1,831.5) (1,293) 1,320 (1,320) (1,799.9) (1,340.1) (1,588.1) (1,195.5) (1,108) (620.8) (1,004.5) (604.1) (1,003.4) (672.6) (907.7) (576) (996) (499.5) (848.1) (505.4) (836.9) (510.4) (882.8) (491.7) (701.4) (525.5) (982.8) (697.9) (1,129.2) (1,129.2) (1,041.8) (1,041.8) (1,232.8) (1,232.8) (1,393.6) (1,393.6) (1,261.3) (1,261.3) (1,008.8) (1,008.8) (1,040.2) (1,040.2) (1,156.6) (1,156.6) (1,225.7) (1,225.7) (1,302.9) (1,302.9) (1,424.3) (1,424.3) (1,296.7) (1,296.7) (951.3) (951.3)
Free Cash Flow (192.8) 1,590.6 89 4,866 172 1,237.9 254.7 1,247.7 (392.2) 1,023.6 260.5 1,180.1 (393.2) 1,429.8 (347.6) 1,343.3 13.3 995.9 (39.2) 1,193.1 9.3 1,118.2 (1.7) 786.9 (112.1) 945.2 (409) 439 (141.4) 342.9 342.9 686.5 686.5 748.2 748.2 485.8 485.8 558.8 558.8 686.0 686.0 606.7 606.7 360.0 360.0 320.7 320.7 (143.5) (143.5) 6.6 6.6 (458.7) (458.7) (160.9) (160.9)