NYSEFinancialsFinancial Data & Stock ExchangesSnapshot 2026-07-07
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||
| Revenues | 13,077.0 | 12,640.0 | 11,761.0 | 9,903.0 | 9,636.0 | 9,168.0 | 8,244.0 | 5,843.0 | 5,843.0 | 5,843.0 | 5,971.0 | 4,682.0 | 4,352.0 | 1,730.0 |
| Total Revenues | — | — | — | — | — | — | — | 5,843.0 | 5,843.0 | 5,843.0 | 5,971.0 | 4,682.0 | 4,352.0 | 1,730.0 |
| Operating Expenses & Income | ||||||||||||||
| Selling, General & Admin | 302.0 | 293.0 | 307.0 | 266.0 | 226.0 | 215.0 | 185.0 | 161.0 | 151.0 | 155.0 | 116.0 | 116.0 | 143.0 | 51.0 |
| Other Operating Expenses, Total | — | — | — | — | — | — | — | — | — | — | — | — | (41.0) | — |
| Operating Income | 5,373.0 | 4,929.0 | 4,309.0 | 3,694.0 | 3,638.0 | 3,449.0 | 3,033.0 | 2,673.0 | 2,583.0 | 2,379.0 | 2,172.0 | 1,750.0 | 1,448.0 | 790.0 |
| Earnings from Continuing Operations | ||||||||||||||
| Interest Expense | — | — | — | 808.0 | 616.0 | 423.0 | 357.0 | 285.0 | 244.0 | 187.0 | 178.0 | 97.0 | 96.0 | 56.0 |
| Interest & Investment Income | 110.0 | 119.0 | 141.0 | 319.0 | 108.0 | 1.0 | 10.0 | 35.0 | 22.0 | — | — | — | — | — |
| Net Interest Expenses | — | — | — | 489.0 | 508.0 | 422.0 | 347.0 | 250.0 | 222.0 | — | — | — | — | — |
| Other Non-Operating Income / Expenses | (197.0) | (583.0) | (681.0) | (800.0) | (1,830.0) | 2,249.0 | (267.0) | (192.0) | (63.0) | 147.0 | (129.0) | (97.0) | (41.0) | (286.0) |
| EBT, Incl. Unusual Items | 5,176.0 | 4,346.0 | 3,628.0 | 2,894.0 | 1,808.0 | 5,698.0 | 2,766.0 | 2,481.0 | 2,520.0 | 2,526.0 | 2,043.0 | 1,653.0 | 1,407.0 | 504.0 |
| Income Tax Expense | 1,186.0 | 976.0 | 826.0 | 456.0 | 310.0 | 1,629.0 | 658.0 | 521.0 | 500.0 | (28.0) | 586.0 | 358.0 | 402.0 | 184.0 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | 1,449.0 | 1,295.0 | 1,005.0 | — |
| Net Income | ||||||||||||||
| Minority Interest | — | — | — | 70.0 | 52.0 | 11.0 | 19.0 | 27.0 | — | — | (27.0) | (21.0) | (35.0) | (16.0) |
| Net Income | 3,931.0 | 3,315.0 | 2,754.0 | 2,368.0 | 1,446.0 | 4,058.0 | 2,089.0 | 1,933.0 | 1,988.0 | 2,526.0 | 1,430.0 | 1,274.0 | 981.0 | 254.0 |
| Per Share | ||||||||||||||
| Basic EPS | 6.93 | 5.79 | 4.80 | 4.20 | 2.59 | 7.22 | 3.79 | 3.44 | 3.46 | 4.29 | 2.40 | 2.29 | 1.72 | 3.24 |
| Diluted EPS | 6.90 | 5.77 | 4.78 | 4.19 | 2.58 | 7.18 | 3.77 | 3.42 | 3.43 | 4.25 | 2.39 | 2.28 | 1.71 | 3.21 |
| Revenue per Share | 22.94 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.92 | 1.80 | 1.68 | 1.52 | 1.32 | 1.20 | 1.10 | 0.96 | 0.80 | 0.68 | 0.58 | 0.52 | 0.65 |
| Basic Weighted Avg Shares | 567.0 | 572.0 | 573.0 | 564.0 | 559.0 | 562.0 | 552.0 | 561.0 | 575.0 | 589.0 | 595.0 | 556.0 | 570.0 | 78.0 |
| Diluted Weighted Avg Shares | 570.0 | 575.0 | 576.0 | 565.0 | 561.0 | 565.0 | 555.0 | 565.0 | 579.0 | 594.0 | 599.0 | 559.0 | 573.0 | 79.0 |
| Supplemental | ||||||||||||||
| EBITDA | — | 6,489.0 | 5,846.0 | 4,909.0 | 4,669.0 | 4,458.0 | 3,784.0 | 3,335.0 | 3,169.0 | 2,914.0 | 2,782.0 | 2,124.0 | 1,781.0 | 946.0 |
| EBIT | 5,373.0 | 4,929.0 | 4,309.0 | 3,694.0 | 3,638.0 | 3,449.0 | 3,033.0 | 2,673.0 | 2,583.0 | 2,379.0 | 2,172.0 | 1,750.0 | 1,448.0 | 790.0 |
| Effective Tax Rate | 22.9% | 22.5% | 22.8% | 15.8% | 17.1% | 28.6% | 23.8% | 21.0% | 19.8% | -1.1% | 28.7% | 21.7% | 28.6% | 36.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.
