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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

L'Air Liquide S.A.

Ticker: AIL.DE | Industry: Chemicals - Specialty | Sector: Basic Materials
$156.76 +0.24 (0.15%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Stock Price 158.96 154.42 118.95 124.30 108.56 98.18 80.15 80.45 74.05 82.23 72.07 70.58 63.75 60.11 48.85 37.93 45.84 63.34 63.30 63.30 63.30 63.30
Market Capitalization 91,623.22M 88,688.63M 68,307.55M 71,024.96M 61,946.71M 53,550.84M 41,664.99M 41,632.76M 35,803.13M 37,636.45M 33,037.48M 32,284.39M 29,039.07M 27,422.52M 22,143.64M 17,064.59M 20,443.39M 28,695.80M 28,717.11M 28,415.72M 28,465.89M 28,523.76M
(-) Cash & Equivalents 1,850.30M 1,668.55M 1,638.05M 1,741.95M 1,632.80M 1,029.60M 1,457.40M 1,275.55M 1,419.40M 829.50M 738.55M 982.40M 1,137.85M 1,422.55M 1,277.40M 692.65M 631.45M 363.45M 448.75M 299.10M 163.40M 157.80M
(+) Total Debt 12,859.75M 12,785.50M 14,076.20M 14,215.35M 14,674.55M 15,281.40M 14,706.65M 15,680.50M 18,957.05M 8,348.80M 7,273.05M 7,350.65M 7,152.70M 6,843.20M 6,698.85M 3,177.65M 3,408.30M 2,682.10M 2,171.75M 2,198.05M 2,287.65M 1,084.20M
Enterprise Value 102,632.67M 99,805.58M 80,745.70M 83,498.36M 74,988.46M 67,802.64M 54,914.24M 56,037.71M 53,340.78M 45,155.75M 39,571.98M 38,652.64M 35,053.92M 32,843.17M 27,565.09M 19,549.59M 23,220.24M 31,014.45M 30,440.11M 30,314.67M 30,590.14M 29,450.16M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Revenue 54,407M 56,403M 27,058M 27,608M 29,934M 23,335M 20,485M 21,920M 21,011M 20,349M 18,135M 16,380M 15,358M 15,225M 15,326M 14,457M 13,488M 11,976M 13,103M 11,801M 10,949M 10,435M 9,376M 8,394M
Cost of Revenue 28,098M 39,422M 10,008M 11,147M 13,813M 9,389M 7,198M 8,154M 8,276M 7,721M 6,693M 6,164M 6,007M 5,985M 6,099M 5,762M 5,240M 4,563M 5,547M 4,548M 4,241M 3,946M 7,185M 6,389M
Gross Profit 26,309M 16,982M 17,050M 16,461M 16,121M 13,946M 13,288M 13,766M 12,735M 12,629M 11,442M 10,216M 9,351M 9,240M 9,228M 8,695M 8,248M 7,413M 7,556M 7,253M 6,708M 6,489M 2,191M 2,005M
Gross Profit Margin 48.4% 30.1% 63.0% 59.6% 53.9% 59.8% 64.9% 62.8% 60.6% 62.1% 63.1% 62.4% 60.9% 60.7% 60.2% 60.1% 61.2% 61.9% 57.7% 61.5% 61.3% 62.2% 23.4% 23.9%
R&D Expenses 229M 634M 0M 309M 308M 304M 303M 317M 300M 292M 288M 282M 278M 265M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 9,020M 7,309M 0M 5,135M 4,973M 4,369M 4,251M 3,308M 3,263M 3,278M 3,057M 2,690M 2,667M 2,811M 0M 0M 0M 0M 0M 0M 0M 1,856M 0M 0M
Operating Expenses 19,932M 7,427M 12,104M 11,889M 11,830M 9,937M 9,637M 9,972M 9,475M 9,265M 8,418M 7,325M 6,717M 6,660M 6,667M 6,164M 5,965M 5,454M 5,637M 5,465M 5,046M 5,017M 914M 809M
Operating Income (EBIT) 6,378M 9,555M 4,946M 4,572M 4,291M 4,010M 3,650M 3,794M 3,260M 3,364M 3,024M 2,891M 2,634M 2,581M 2,561M 2,532M 2,283M 1,959M 1,919M 1,789M 1,662M 1,473M 1,277M 1,196M
Operating Income Margin 11.7% 16.9% 18.3% 16.6% 14.3% 17.2% 17.8% 17.3% 15.5% 16.5% 16.7% 17.6% 17.1% 16.9% 16.7% 17.5% 16.9% 16.4% 14.6% 15.2% 15.2% 14.1% 13.6% 14.2%
Interest Income -49M 610M 50M 69M 33M 12M 16M 17M 12M 7M 7M 8M 7M 9M 26M 19M 0M 0M 0M 0M 0M 26M 1M 4M
Interest Expense 863M 860M 469M 466M 442M 418M 452M 473M 359M 506M 403M 259M 277M 229M 274M 236M 229M 222M 214M 179M 155M 95M 150M 110M
Net Interest Income -912M -250M -418M -397M -409M -406M -436M -455M -347M -499M -395M -251M -270M -220M -248M -217M -229M -222M -214M -179M -155M -69M -149M -106M
Unusual Items 3,405M -1,216M 0M -20M 23M -3M -4M -200M 21M -334M 28M -149M 35M -59M -91M -177M -111M -53M -56M -54M -42M -26M 7M -1M
EBT Excluding Unusual Items 5,466M 9,305M 4,527M 4,175M 3,882M 3,604M 3,214M 3,339M 2,913M 2,865M 2,629M 2,640M 2,364M 2,361M 2,312M 2,315M 2,054M 1,737M 1,704M 1,609M 1,506M 1,404M 1,128M 1,090M
Pre-Tax Income 8,871M 8,089M 4,527M 4,155M 3,905M 3,601M 3,210M 3,139M 2,934M 2,531M 2,656M 2,490M 2,399M 2,302M 2,222M 2,138M 1,943M 1,685M 1,649M 1,555M 1,464M 1,378M 1,135M 1,089M
Pre-Tax Margin 16.3% 14.3% 16.7% 15.1% 13.0% 15.4% 15.7% 14.3% 14.0% 12.4% 14.6% 15.2% 15.6% 15.1% 14.5% 14.8% 14.4% 14.1% 12.6% 13.2% 13.4% 13.2% 12.1% 13.0%
Income Tax Expense 2,149M 2,030M 1,087M 972M 1,002M 915M 678M 802M 731M 207M 747M 666M 678M 612M 566M 576M 513M 419M 402M 412M 420M 371M 293M 307M
Net Income 6,464M 5,813M 3,306M 3,078M 2,759M 2,572M 2,435M 2,242M 2,113M 2,200M 1,844M 1,756M 1,665M 1,640M 1,609M 1,595M 1,458M 1,285M 1,272M 1,170M 1,072M 1,007M 842M 782M
Net Income Margin 11.9% 10.3% 12.2% 11.1% 9.2% 11.0% 11.9% 10.2% 10.1% 10.8% 10.2% 10.7% 10.8% 10.8% 10.5% 11.0% 10.8% 10.7% 9.7% 9.9% 9.8% 9.7% 9.0% 9.3%
Depreciation & Amortization 5,045M 4,819M 2,505M 2,482M 2,466M 2,173M 2,138M 2,138M 1,766M 1,778M 1,587M 1,372M 1,239M 1,236M 1,232M 1,155M 1,122M 1,020M 993M 936M 908M 897M 855M 809M
EBITDA 11,422M 14,374M 7,451M 7,054M 6,757M 6,182M 5,788M 5,932M 5,026M 5,142M 4,611M 4,262M 3,873M 3,817M 3,792M 3,687M 3,405M 2,979M 2,912M 2,725M 2,570M 2,370M 2,132M 2,005M
EBITDA Margin 21.0% 25.5% 27.5% 25.5% 22.6% 26.5% 28.3% 27.1% 23.9% 25.3% 25.4% 26.0% 25.2% 25.1% 24.7% 25.5% 25.2% 24.9% 22.2% 23.1% 23.5% 22.7% 22.7% 23.9%
NOPAT 4,832M 7,157M 3,759M 3,502M 3,190M 2,991M 2,879M 2,825M 2,448M 3,088M 2,173M 2,117M 1,889M 1,895M 1,908M 1,849M 1,680M 1,472M 1,451M 1,315M 1,185M 1,077M 947M 859M
NOPAT Margin 8.9% 12.7% 13.9% 12.7% 10.7% 12.8% 14.1% 12.9% 11.7% 15.2% 12.0% 12.9% 12.3% 12.4% 12.5% 12.8% 12.5% 12.3% 11.1% 11.1% 10.8% 10.3% 10.1% 10.2%
Owner's Earnings 4,468M 4,167M 2,286M 2,167M 1,952M 1,828M 1,943M 1,743M 1,631M 1,795M 1,173M 1,100M 1,002M 721M 833M 995M 1,130M 894M 356M 747M 852M 929M 795M 1,591M
Owner's Earnings Margin 8.2% 7.4% 8.4% 7.8% 6.5% 7.8% 9.5% 8.0% 7.8% 8.8% 6.5% 6.7% 6.5% 4.7% 5.4% 6.9% 8.4% 7.5% 2.7% 6.3% 7.8% 8.9% 8.5% 18.9%
EPS (Basic) 11.22 10.13 5.74 5.36 4.80 4.49 4.26 4.32 4.08 4.26 3.83 3.75 3.64 3.60 3.49 3.37 3.10 2.73 2.74 2.48 2.21 2.08 1.74 1.61
EPS (Diluted) 11.19 10.10 5.72 5.35 5.27 4.93 4.67 4.30 4.06 4.25 3.82 3.73 3.63 3.58 3.52 3.48 3.20 2.85 2.83 2.56 2.34 2.23 1.87 1.68
Shares (Basic) 576M 574M 576M 574M 522M 519M 519M 518M 518M 516M 481M 468M 457M 456M 456M 456M 453M 450M 446M 453M 454M 449M 450M 451M
Shares (Diluted) 578M 576M 578M 576M 524M 522M 522M 521M 520M 518M 483M 471M 458M 458M 457M 458M 455M 451M 449M 457M 457M 451M 451M 465M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Cash & Cash Equivalents 1,642.60M 1,915.30M 1,915.30M 1,624.90M 1,756.40M 2,247.50M 1,791.40M 1,025.70M 1,725.60M 1,656.10M 1,523.00M 965.50M 910.10M 940.10M 1,154.20M 1,761.10M 1,523.10M 1,385.30M 1,262.90M 726.90M 897.50M 598.20M 326.80M 315.60M
Short-Term Investments 0.00M 0.00M 0.00M -0.20M 155.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 45.20M 51.80M 59.30M 0.00M 0.00M 0.00M 0.00M 458.20M 122.60M
Cash & Short-Term Investments 1,642.60M 1,915.30M 1,915.30M 1,624.70M 1,911.90M 2,247.50M 1,791.40M 1,025.70M 1,725.60M 1,656.10M 1,523.00M 965.50M 910.10M 940.10M 1,154.20M 1,806.30M 1,574.90M 1,444.60M 1,262.90M 726.90M 897.50M 598.20M 785.00M 438.20M
Net Receivables 3,116.80M 2,996.70M 2,996.70M 2,993.70M 3,034.80M 2,694.10M 2,296.20M 2,575.90M 2,641.10M 2,900.00M 3,392.40M 3,114.00M 2,972.50M 2,776.10M 2,897.80M 2,876.50M 2,709.70M 2,460.90M 2,951.70M 2,775.00M 2,524.80M 2,468.00M 34.10M 0.00M
Inventory 2,182.00M 2,189.60M 2,189.60M 2,027.60M 1,961.00M 1,585.10M 1,405.90M 1,531.50M 1,460.10M 1,333.70M 1,323.10M 980.60M 876.20M 792.30M 775.80M 784.10M 741.70M 709.70M 818.30M 795.90M 694.30M 653.80M 758.60M 655.50M
Other Current Assets 1,098.90M 1,245.80M 1,245.80M 905.70M 935.50M 929.70M 760.00M 553.20M 575.80M 582.90M 1,172.00M 663.80M 520.70M 487.40M 256.00M 281.50M 283.30M 268.40M 230.80M 251.20M 218.70M 270.00M 2,335.90M 1,945.60M
Total Current Assets 8,040.30M 8,347.40M 8,347.40M 7,551.70M 7,843.20M 7,456.40M 6,253.50M 5,686.30M 6,402.60M 6,472.70M 7,410.50M 5,723.90M 5,279.50M 4,995.90M 5,083.80M 5,748.40M 5,309.60M 4,883.60M 5,263.70M 4,549.00M 4,335.30M 3,990.00M 3,913.60M 3,039.30M
Property, Plant & Equipment 24,611.70M 25,538.70M 25,538.70M 23,652.20M 23,646.90M 22,531.50M 20,002.90M 21,117.80M 19,248.20M 18,525.90M 20,115.70M 15,706.30M 14,554.00M 13,225.70M 12,784.70M 12,096.90M 11,036.70M 9,920.80M 9,520.10M 8,392.20M 7,991.70M 8,168.50M 6,916.40M 5,927.50M
Goodwill 13,817.20M 14,977.40M 14,977.40M 14,194.20M 14,587.20M 13,992.30M 13,087.40M 13,943.00M 13,345.00M 12,840.30M 13,889.50M 5,730.20M 5,258.60M 5,089.80M 5,132.70M 4,558.50M 4,390.80M 4,002.90M 3,956.20M 3,642.70M 2,614.70M 2,646.10M 2,310.90M 827.40M
Intangible Assets 1,551.10M 1,691.50M 1,691.50M 1,631.30M 1,811.40M 1,452.60M 1,397.80M 1,555.00M 1,598.70M 1,611.10M 1,887.40M 849.10M 764.50M 713.20M 726.50M 638.20M 670.10M 676.00M 716.00M 706.00M 367.20M 386.00M 471.30M 224.00M
Long-Term Investments 986.50M 890.00M 890.00M 841.90M 602.70M 918.50M 839.40M 806.60M 725.60M 235.90M 238.30M 192.10M 206.50M 234.40M 285.50M 564.20M 530.50M 384.10M 0.00M 0.00M 0.00M 0.00M -181.70M 245.90M
Tax Assets 329.20M 335.00M 335.00M 225.20M 232.30M 239.30M 268.40M 256.60M 282.80M 258.40M 181.90M 235.20M 245.50M 301.70M 365.50M 290.30M 306.30M 350.10M 353.00M 357.60M 402.20M 411.90M 0.00M 0.00M
Other Non-Current Assets 0.00M 87.50M 87.50M 165.10M 399.30M 58.30M 14.90M 20.10M 17.30M 564.40M 540.00M 509.00M 409.80M 525.20M 425.80M 108.80M 136.20M 205.90M 359.20M 360.90M 412.00M 460.20M 717.80M 278.70M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 41,295.70M 43,520.10M 43,520.10M 40,709.90M 41,279.80M 39,192.50M 35,610.80M 37,699.10M 35,217.60M 34,036.10M 36,852.80M 23,221.90M 21,438.90M 20,090.00M 19,720.70M 18,256.90M 17,070.60M 15,539.80M 14,904.50M 13,459.40M 11,787.80M 12,072.70M 10,234.70M 7,503.50M
Total Assets 49,336.00M 51,867.50M 51,867.50M 48,261.60M 49,123.00M 46,648.90M 41,864.30M 43,385.40M 41,620.20M 40,508.80M 44,263.30M 28,945.80M 26,718.40M 25,085.90M 24,804.50M 24,005.30M 22,380.20M 20,423.40M 20,168.20M 18,008.40M 16,123.10M 16,062.70M 14,148.30M 10,542.80M
Accounts Payable 3,249.80M 3,319.00M 3,319.00M 3,310.50M 3,325.30M 2,934.50M 2,083.60M 2,233.70M 2,392.20M 1,960.80M 2,241.40M 2,012.80M 1,927.80M 1,662.30M 1,673.50M 1,741.20M 1,829.70M 1,609.00M 1,885.80M 1,680.70M 1,330.80M 1,280.70M 1,077.50M 936.50M
Short-Term Debt 2,786.70M 2,671.40M 2,671.40M 2,285.30M 2,003.90M 2,189.00M 2,141.60M 1,863.20M 2,545.90M 2,497.20M 2,001.10M 1,902.00M 1,360.80M 1,183.80M 1,478.90M 1,368.10M 921.20M 826.40M 611.40M 371.50M 668.60M 417.70M 274.50M 183.10M
Tax Payables 352.60M 273.10M 273.10M 236.40M 260.10M 277.80M 215.20M 200.10M 171.20M 194.20M 144.30M 156.80M 221.40M 156.80M 176.60M 162.30M 176.70M 144.40M 153.30M 187.40M 142.20M 192.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 630.90M 521.40M 2,321.70M 2,170.40M 1,961.90M 1,884.00M 1,877.10M 1,901.20M 1,478.20M 1,560.40M 1,515.40M 1,459.50M 436.40M 435.50M 407.40M 552.00M 415.00M 292.80M 426.30M 0.00M 0.00M
Other Current Liabilities 2,925.20M 2,980.80M 2,980.80M 1,755.40M 2,535.60M -128.20M 91.80M 320.60M 2,248.00M 2,257.20M 863.30M 736.40M 1,620.40M 1,592.50M 1,804.30M 1,769.80M 1,550.60M 1,706.70M 1,913.50M 1,495.50M 993.50M 1,090.00M 1,195.70M 1,256.70M
Total Current Liabilities 9,314.30M 9,244.30M 9,244.30M 8,218.50M 8,646.30M 7,594.80M 6,702.60M 6,579.50M 9,241.30M 8,786.50M 7,151.30M 6,286.20M 6,690.80M 6,110.80M 6,592.80M 5,477.80M 4,913.70M 4,693.90M 5,116.00M 4,150.10M 3,427.90M 3,406.70M 2,547.70M 2,376.30M
Long-Term Debt 8,606.80M 8,403.10M 8,403.10M 8,560.50M 10,093.30M 10,433.70M 10,162.00M 11,508.50M 11,594.20M 12,426.80M 14,804.20M 6,216.60M 5,847.60M 5,758.70M 5,648.60M 5,645.80M 5,680.80M 5,528.90M 6,205.20M 4,992.70M 3,674.90M 3,978.40M 4,300.80M 1,985.30M
Capital Lease Obligations 1,259.40M 1,373.60M 1,373.60M 1,266.00M 1,279.80M 1,260.80M 1,187.60M 1,331.40M 12.60M 15.90M 18.70M 27.20M 24.60M 20.60M 21.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 2,312.90M 2,527.10M 2,527.10M 2,329.00M 2,465.40M 2,126.80M 1,871.50M 2,051.90M 1,955.90M 1,807.70M 2,378.20M 1,321.80M 1,187.70M 1,196.30M 1,134.80M 1,204.90M 1,126.40M 999.40M 1,012.00M 1,037.00M 1,130.50M 1,149.40M 1,793.70M 1,104.00M
Other Non-Current Liabilities 2,621.30M 2,698.10M 2,698.10M 2,479.10M 2,409.20M 2,719.60M 2,666.30M 2,853.00M 2,747.90M 2,878.30M 3,115.80M 2,585.90M 2,425.60M 2,232.20M 2,537.50M 2,123.50M 2,139.70M 79.40M 148.80M 148.10M 281.00M 278.20M 677.90M 0.00M
Total Non-Current Liabilities 14,800.40M 15,001.90M 15,001.90M 14,634.60M 16,247.70M 16,540.90M 15,887.40M 17,744.80M 16,310.60M 17,128.70M 20,316.90M 10,151.50M 9,485.50M 9,207.80M 9,342.80M 8,974.20M 8,946.90M 6,607.70M 7,366.00M 6,177.80M 5,086.40M 5,406.00M 6,772.40M 3,089.30M
Total Liabilities 24,114.70M 24,246.20M 24,246.20M 22,853.10M 24,894.00M 24,135.70M 22,590.00M 24,324.30M 25,551.90M 25,915.20M 27,468.20M 16,437.70M 16,176.30M 15,318.60M 15,935.60M 14,452.00M 13,860.60M 11,301.60M 12,482.00M 10,327.90M 8,514.30M 8,812.70M 9,320.10M 5,465.60M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 911.10M 2,175.00M 710.70M 1,006.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,181.60M 3,180.40M 3,180.40M 2,884.80M 2,879.00M 2,614.10M 2,605.10M 2,602.10M 2,361.80M 2,356.20M 2,138.80M 1,892.90M 1,896.80M 1,720.60M 1,717.50M 1,561.00M 1,562.50M 1,453.40M 1,435.10M 1,313.60M 1,332.60M 1,204.90M 1,201.10M 1,099.00M
Retained Earnings 19,480.00M 22,272.50M 22,272.50M 20,495.40M 18,858.00M 16,217.30M 13,468.90M 13,824.20M 12,657.80M 11,276.90M 11,611.40M 10,618.20M 9,714.70M 1,640.30M 8,548.40M 8,166.60M 7,271.80M 6,062.40M 5,514.10M 5,223.80M 5,006.40M 3,719.00M 4,257.80M 4,160.40M
Accumulated OCI 0.00M -432.20M -432.20M -1,353.70M -231.20M -911.10M -2,175.00M -710.70M -1,006.30M -19,377.60M -18,947.70M -18,044.80M -16,597.30M -15,168.40M -15,223.70M -14,632.20M -13,608.80M -11,904.50M 0.00M 0.00M 0.00M 0.00M -8,516.10M -7,986.20M
Minority Interest 706.40M 761.30M 761.30M 721.60M 835.60M 536.50M 462.30M 454.00M 424.30M 400.50M 383.20M 365.10M 290.40M 263.00M 232.60M 237.10M 209.00M 168.20M 148.80M 148.10M 281.00M 278.20M 341.50M 460.00M
Total Shareholders’ Equity 22,661.60M 25,020.70M 25,020.70M 22,026.50M 21,505.80M 18,831.40M 16,074.00M 16,426.30M 15,019.60M -5,744.50M -5,197.50M -5,533.70M -4,985.80M -11,807.50M -4,957.80M -4,904.60M -4,774.50M -4,388.70M 6,949.20M 6,537.40M 6,339.00M 4,923.90M -3,057.20M -2,726.80M
Total Equity 23,368.00M 25,782.00M 25,782.00M 22,748.10M 22,341.40M 19,367.90M 16,536.30M 16,880.30M 15,443.90M -5,344.00M -4,814.30M -5,168.60M -4,695.40M -11,544.50M -4,725.20M -4,667.50M -4,565.50M -4,220.50M 7,098.00M 6,685.50M 6,620.00M 5,202.10M -2,715.70M -2,266.80M
Total Liabilities & Equity 47,482.70M 50,028.20M 50,028.20M 45,601.20M 47,235.40M 43,503.60M 39,126.30M 41,204.60M 40,995.80M 20,571.20M 22,653.90M 11,269.10M 11,480.90M 3,774.10M 11,210.40M 9,784.50M 9,295.10M 7,081.10M 19,580.00M 17,013.40M 15,134.30M 14,014.80M 6,604.40M 3,198.80M
Tangible Assets 33,967.70M 35,198.60M 35,198.60M 32,436.10M 32,724.40M 31,204.00M 27,379.10M 27,887.40M 26,676.50M 26,057.40M 28,486.40M 22,366.50M 20,695.30M 19,282.90M 18,945.30M 18,808.60M 17,319.30M 15,744.50M 15,496.00M 13,659.70M 13,141.20M 13,030.60M 11,366.10M 9,491.40M
Tangible Equity 7,999.70M 9,113.10M 9,113.10M 6,922.60M 5,942.80M 3,923.00M 2,051.10M 1,382.30M 500.20M -19,795.40M -20,591.20M -11,747.90M -10,718.50M -17,347.50M -10,584.40M -9,864.20M -9,626.40M -8,899.40M 2,425.80M 2,336.80M 3,638.10M 2,170.00M -5,497.90M -3,318.20M
Tangible Book Value 7,999.70M 9,113.10M 9,113.10M 6,922.60M 5,942.80M 3,923.00M 2,051.10M 1,382.30M 500.20M -19,795.40M -20,591.20M -11,747.90M -10,718.50M -17,347.50M -10,584.40M -9,864.20M -9,626.40M -8,899.40M 2,425.80M 2,336.80M 3,638.10M 2,170.00M -5,497.90M -3,318.20M
Total Investments 986.50M 890.00M 890.00M 911.90M 600.50M 918.50M 839.40M 806.60M 725.60M 235.90M 238.30M 192.10M 206.50M 234.40M 285.50M 609.40M 582.30M 443.40M 359.20M 360.90M 412.00M 460.20M 276.50M 368.50M
Net Debt 9,750.90M 9,159.20M 9,159.20M 9,220.90M 10,340.80M 10,375.20M 10,512.20M 12,346.00M 12,414.50M 13,267.90M 15,282.30M 7,153.10M 6,298.30M 6,002.40M 5,973.30M 5,252.80M 5,078.90M 4,970.00M 5,553.70M 4,637.30M 3,446.00M 3,797.90M 4,248.50M 1,852.80M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Working Capital -1,495.8M -1,136.7M -1,136.7M -1,084.4M -699.7M -853.9M -908.8M -839.2M -665.6M -153.5M 637.2M -250.3M -66.0M 72.8M 144.2M 819.7M 988.8M 799.3M 1,136.2M 928.3M 1,249.5M 1,079.9M 1,574.9M 1,125.0M
Total Capital 37,167.8M 39,308.1M 39,308.1M 36,433.3M 37,112.1M 35,342.9M 32,033.5M 33,501.0M 31,910.2M 31,258.6M 33,555.8M 20,546.1M 18,735.5M 17,587.7M 17,361.1M 16,794.6M 15,505.5M 13,939.0M 13,673.4M 11,692.5M 10,629.3M 10,048.4M 9,948.9M 7,247.6M
Capital Employed 39,799.9M 42,383.4M 42,383.4M 39,530.4M 40,621.8M 38,338.6M 34,702.0M 36,859.9M 34,552.0M 33,882.6M 37,490.0M 22,971.6M 21,372.9M 20,162.8M 19,864.9M 19,076.6M 18,059.4M 16,339.1M 16,040.7M 14,387.7M 13,037.3M 13,152.6M 11,809.6M 8,628.5M
Invested Capital 35,525.2M 37,392.8M 37,392.8M 34,808.4M 35,355.7M 33,095.4M 30,242.1M 32,475.3M 30,184.6M 29,602.5M 32,032.8M 19,580.6M 17,825.4M 16,647.6M 16,206.9M 15,033.5M 13,982.4M 12,553.7M 12,410.5M 10,965.6M 9,731.8M 9,450.2M 9,622.1M 6,932.0M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Net Income 6,463.60M 5,813.30M 3,306.10M 3,078.00M 2,758.80M 2,572.20M 2,435.10M 2,241.50M 2,113.40M 2,199.60M 1,844.00M 1,756.40M 1,665.00M 1,640.30M 1,609.40M 1,594.70M 1,458.10M 1,285.20M 1,271.80M 1,170.00M 1,072.10M 1,007.00M 841.80M
Depreciation & Amortization 5,044.70M 4,818.70M 2,505.10M 2,482.00M 2,465.90M 2,172.50M 2,137.90M 2,137.70M 1,766.30M 1,782.90M 1,599.50M 1,371.60M 1,239.10M 1,236.30M 1,231.80M 1,154.90M 1,122.10M 1,020.00M 992.80M 935.90M 908.20M 897.30M 854.60M
Deferred Income Tax -16.50M 279.70M 0.00M 0.00M 92.60M 106.20M -68.40M 67.90M 55.30M -350.40M 105.20M 107.30M -18.10M -18.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 39.60M 77.40M 0.00M 0.00M 36.90M 40.50M 38.50M 40.20M 39.70M 34.40M 26.70M 23.20M 18.10M 18.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -264.90M -124.00M 148.90M 257.00M 261.70M 447.50M 707.70M -74.80M 578.70M 136.80M 526.50M -215.30M 164.10M 242.10M -35.00M -192.80M -154.90M 165.50M 127.90M 93.60M -108.80M 5.20M -243.70M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -264.90M -51.10M 148.90M 257.00M 261.70M 447.50M 707.70M -74.80M 578.70M 136.80M 175.00M -120.50M 73.50M -18.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items 938.80M 10,588.00M 362.10M 446.00M 194.20M 231.80M -45.10M 299.70M 163.00M 450.70M -405.40M -210.80M -256.70M -334.70M -97.70M -131.00M -5.40M -18.90M -99.60M -97.40M -104.80M -189.40M -0.90M
Net Cash from Operating Activities 12,205.30M 11,738.30M 6,322.20M 6,263.00M 5,810.10M 5,570.70M 5,205.70M 4,712.20M 4,716.40M 4,254.00M 3,696.50M 2,832.40M 2,829.60M 2,802.70M 2,708.50M 2,425.80M 2,419.90M 2,451.80M 2,292.90M 2,102.10M 1,766.70M 1,720.10M 1,451.80M
Capital Expenditures (PPE) -7,040.60M -6,464.70M -3,525.10M -3,393.40M -3,273.00M -2,916.80M -2,630.20M -2,636.40M -2,249.20M -2,182.50M -2,258.60M -2,027.70M -1,901.70M -2,156.10M -2,007.90M -1,755.00M -1,449.80M -1,411.00M -1,908.30M -1,359.30M -1,128.20M -975.20M -901.00M
Acquisitions (Net) -171.60M 158.50M -156.00M -103.00M -74.70M -528.90M -129.10M -536.90M -129.20M -140.40M -12,165.30M -384.40M -179.00M -391.90M -879.40M -99.50M -239.90M -109.20M -242.30M -1,308.20M -72.30M 0.00M -2,858.50M
Purchases of Investments -103.00M 0.00M 0.00M 0.00M -61.10M -130.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -391.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -76.20M 0.00M
Sales / Maturities of Investments 200.50M 360.00M 0.00M 339.70M 61.10M 130.90M 718.80M 0.40M 5.10M 4.30M 1.30M 1.40M 15.80M 4.20M 1.20M 1.30M 0.80M 1.90M 7.50M 6.10M 2.10M 189.50M 721.90M
Other Investing Activities -60.00M -258.10M 97.70M 77.70M 105.80M 94.20M 85.90M 588.10M 103.10M 472.90M 828.30M 129.60M 228.60M 312.90M 49.10M 180.90M 43.00M 78.50M 50.50M 193.70M 102.70M 91.30M 30.70M
Net Cash from Investing Activities -7,174.70M -6,204.30M -3,583.40M -3,079.00M -3,241.90M -3,351.50M -1,954.60M -2,584.80M -2,270.20M -1,845.70M -13,594.30M -2,281.10M -1,836.30M -2,230.90M -2,837.00M -1,672.30M -1,645.90M -1,439.80M -2,092.60M -2,467.70M -1,095.70M -770.60M -3,006.90M
Net Debt Issuance -780.70M -1,512.60M -266.80M -1,215.60M -617.70M -258.60M -727.20M -1,139.00M -1,149.80M -1,085.40M 8,152.00M 651.40M 76.10M 36.40M 373.50M 237.20M 99.30M -416.60M 1,042.00M 1,111.30M 64.20M -635.00M 2,366.70M
Long-Term Debt Issuance 590.40M -1,512.60M -266.80M -1,455.70M -866.70M -258.60M -482.00M -891.00M -1,149.80M -1,085.40M 8,152.00M 651.40M 76.10M 36.40M 373.50M 237.20M 99.30M -416.60M 1,042.00M 1,111.30M 64.20M -635.00M 2,366.70M
Short-Term Debt Issuance -1,371.10M 0.00M 0.00M -1,215.60M 249.00M -17.20M -245.20M -248.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -94.60M -275.10M -196.40M 46.90M -153.80M 135.30M -49.90M -148.10M -63.60M -158.40M 3,364.90M -92.50M -116.40M 10.90M -66.90M -42.30M 113.10M 174.00M -123.70M -442.50M -23.00M 18.60M -31.10M
Common Stock Issuance 135.50M 173.70M 34.40M 128.80M 37.70M 175.40M 43.70M 39.20M 138.10M 70.00M 3,364.90M 85.80M 59.50M 125.50M 37.30M 51.50M 113.10M 175.10M 44.50M 91.40M 108.10M 78.40M 13.30M
Common Stock Repurchased -230.10M -274.00M -230.80M -81.90M -191.50M -40.10M -49.90M -148.10M -63.60M -158.40M 0.00M -178.30M -116.40M -114.60M -104.20M -93.80M 0.00M -1.10M -168.20M -533.90M -131.10M -59.80M -44.40M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -175.40M -43.70M -39.20M -138.10M -70.00M 0.00M 0.00M -59.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -3,671.90M -2,991.00M -1,718.10M -1,581.20M -1,410.50M -1,334.80M -1,307.90M -1,163.00M -1,159.40M -1,031.20M -947.40M -924.30M -838.50M -820.20M -722.60M -679.20M -609.00M -630.70M -550.80M -496.90M -432.00M -391.10M -336.10M
Common Dividends Paid -3,671.90M -2,991.00M -1,718.10M -1,581.20M -1,410.50M -1,334.80M -1,307.90M -1,163.00M -1,159.40M -1,031.20M -947.40M -924.30M -838.50M -820.20M -722.60M -679.20M -609.00M -601.90M -550.80M -496.90M -432.00M -391.10M -336.10M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -522.70M -321.00M -626.30M -729.80M -599.00M -357.60M -342.60M -330.10M -105.70M -2.00M -86.00M -61.90M -81.00M -65.50M -68.50M -45.50M -130.30M -90.80M -39.00M -33.30M -9.40M -84.80M -153.40M
Net Cash from Financing Activities -5,069.90M -5,041.60M -2,807.60M -3,479.70M -2,781.00M -1,815.70M -2,427.60M -2,780.20M -2,478.50M -2,277.00M 10,483.50M -427.30M -959.80M -838.40M -484.50M -529.80M -526.90M -873.30M 328.50M 138.60M -437.90M -1,092.30M 1,846.10M
Effect of FX on Cash -30.30M -248.90M -32.40M -61.60M -165.20M 16.80M -1.40M 0.70M 65.20M -46.10M -30.60M -103.50M -31.60M 33.10M -12.90M 6.50M -90.80M 45.70M -41.20M 59.90M 28.50M 1.80M 37.90M
Net Change in Cash 1,639.30M 324.90M -101.20M -357.30M -378.00M 420.30M 822.10M -652.10M 32.90M 85.20M 555.10M 20.50M 1.90M -233.50M -625.90M 230.20M 156.30M 184.40M 487.60M -167.10M 261.60M -141.00M 328.90M
Cash at Beginning of Period 5,122.40M 7,065.00M 1,403.60M 1,760.90M 2,138.90M 1,718.60M 896.50M 1,548.60M 1,515.70M 1,430.50M 875.40M 854.90M 853.00M 1,086.50M 1,712.40M 1,482.20M 1,325.90M 1,141.50M 653.90M 821.00M 559.40M 700.40M 384.50M
Cash at End of Period 6,545.30M 7,389.90M 1,302.40M 1,403.60M 1,760.90M 2,138.90M 1,718.60M 896.50M 1,548.60M 1,515.70M 1,430.50M 875.40M 854.90M 853.00M 1,086.50M 1,712.40M 1,482.20M 1,325.90M 1,141.50M 653.90M 821.00M 559.40M 713.40M
Operating Cash Flow 12,450.50M 11,738.30M 6,322.20M 6,263.00M 5,810.10M 5,570.70M 5,205.70M 4,712.20M 4,716.40M 4,254.00M 3,696.50M 2,832.40M 2,829.60M 2,802.70M 2,708.50M 2,425.80M 2,419.90M 2,451.80M 2,292.90M 2,102.10M 1,766.70M 1,720.10M 1,451.80M
Capital Expenditure -7,040.60M -6,464.70M -3,525.10M -3,393.40M -3,273.00M -2,916.80M -2,630.20M -2,636.40M -2,249.20M -2,182.50M -2,258.60M -2,027.70M -1,901.70M -2,156.10M -2,007.90M -1,755.00M -1,449.80M -1,411.00M -1,908.30M -1,359.30M -1,128.20M -975.20M -901.00M
Free Cash Flow 5,409.90M 5,273.60M 2,797.10M 2,869.60M 2,537.10M 2,653.90M 2,575.50M 2,075.80M 2,467.20M 2,071.50M 1,437.90M 804.70M 927.90M 646.60M 700.60M 670.80M 970.10M 1,040.80M 384.60M 742.80M 638.50M 744.90M 550.80M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
EBITDA 22,105.20M 13,857.40M 19,554.70M 13,499.20M 13,306.30M 11,445.50M 10,871.50M 12,279.20M 10,938.50M 10,836.40M 9,684.00M 8,615.20M 7,645.70M 7,400.80M 10,459.50M 9,850.20M 9,370.10M 8,432.80M 8,548.80M 8,189.20M 7,616.30M 5,530.20M 3,045.90M
(-) Tax Adjustment 5,356.10M 3,478.44M 4,693.01M 3,157.06M 3,415.25M 2,907.38M 2,296.76M 3,136.51M 2,724.19M 887.58M 2,724.67M 2,305.32M 2,161.91M 1,967.31M 2,664.90M 2,655.22M 2,472.49M 2,098.06M 2,082.10M 2,168.55M 2,183.67M 1,488.02M 786.04M
(-) Change In Working Capital -264.90M -124.00M 148.90M 257.00M 261.70M 447.50M 707.70M -74.80M 578.70M 136.80M 526.50M -215.30M 164.10M 242.10M -35.00M -192.80M -154.90M 165.50M 127.90M 93.60M -108.80M 5.20M -243.70M
(-) Capital Expenditure -7,040.60M -6,464.70M -3,525.10M -3,393.40M -3,273.00M -2,916.80M -2,630.20M -2,636.40M -2,249.20M -2,182.50M -2,258.60M -2,027.70M -1,901.70M -2,156.10M -2,007.90M -1,755.00M -1,449.80M -1,411.00M -1,908.30M -1,359.30M -1,128.20M -975.20M -901.00M
Unlevered Free Cash Flow 9,973.40M 4,038.26M 11,187.69M 6,691.74M 6,356.35M 5,173.82M 5,236.84M 6,581.09M 5,386.41M 7,629.52M 4,174.23M 4,497.48M 3,417.99M 3,035.29M 5,821.70M 5,632.78M 5,602.71M 4,758.24M 4,430.50M 4,567.75M 4,413.23M 3,061.78M 1,602.56M
(-) Net Interest Income After Taxes -690.72M -187.25M -317.99M -303.77M -304.17M -302.64M -343.65M -338.93M -260.51M -457.67M -284.01M -183.76M -193.58M -161.45M -184.89M -158.14M -168.50M -166.54M -162.18M -131.89M -110.85M -50.21M -110.77M
Net Debt Issuance -780.70M -1,512.60M -266.80M -1,215.60M -617.70M -258.60M -727.20M -1,139.00M -1,149.80M -1,085.40M 8,152.00M 651.40M 76.10M 36.40M 373.50M 237.20M 99.30M -416.60M 1,042.00M 1,111.30M 64.20M -635.00M 2,366.70M
Levered Free Cash Flow 9,883.42M 2,712.90M 11,238.88M 5,779.91M 6,042.82M 5,217.87M 4,853.29M 5,781.02M 4,497.12M 7,001.79M 12,610.23M 5,332.64M 3,687.68M 3,233.14M 6,380.09M 6,028.12M 5,870.51M 4,508.18M 5,634.68M 5,810.94M 4,588.28M 2,476.99M 4,080.03M