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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Ooredoo Q.P.S.C.

Ticker: ORDS.QA | Industry: Telecommunications Services | Sector: Communication Services
$13.31 -0.11 (-0.82%)
As of: 2026-01-15

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Stock Price 12.75 11.01 10.51 8.29 7.18 6.65 6.84 7.45 9.11 9.47 8.47 12.83 12.70 11.18 11.09
Market Capitalization 40,840.80M 35,251.22M 33,673.64M 26,546.52M 23,006.98M 21,309.29M 21,917.90M 23,863.84M 29,189.16M 30,334.30M 27,123.10M 41,081.04M 40,687.59M 32,747.47M 29,166.85M
(-) Cash & Equivalents 15,328.94M 12,717.03M 9,441.74M 12,174.23M 11,989.67M 14,225.19M 12,745.48M 16,646.64M 16,808.60M 18,297.11M 17,480.14M 16,664.01M 16,573.31M 7,794.84M 10,624.92M
(+) Total Debt 18,480.25M 16,233.91M 16,551.21M 22,429.97M 31,147.56M 36,381.82M 38,063.80M 38,340.67M 40,720.72M 44,073.98M 43,448.28M 43,931.39M 42,868.59M 18,502.78M 22,891.52M
Enterprise Value 43,992.10M 38,768.10M 40,783.11M 36,802.26M 42,164.88M 43,465.91M 47,236.22M 45,557.87M 53,101.28M 56,111.17M 53,091.23M 68,348.42M 66,982.86M 43,455.41M 41,433.45M

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
Revenue 24,114M 23,581M 23,595M 23,164M 22,698M 29,900M 28,867M 29,916M 29,927M 32,735M 32,503M 32,161M 33,207M 33,851M 33,714M 31,765M 27,377M 24,025M 20,319M 10,543M 4,420M 2,982M
Cost of Revenue 10,931M 13,578M 9,751M 13,219M 11,064M 14,024M 11,192M 11,523M 12,293M 12,583M 12,290M 11,809M 12,436M 11,419M 10,835M 0M 0M 0M 0M 0M 0M 0M
Gross Profit 13,183M 10,003M 13,844M 9,945M 11,635M 15,875M 17,675M 18,393M 17,634M 20,152M 20,213M 20,352M 20,771M 22,432M 22,879M 31,765M 27,377M 24,025M 20,319M 10,543M 4,420M 2,982M
Gross Profit Margin 54.7% 42.4% 58.7% 42.9% 51.3% 53.1% 61.2% 61.5% 58.9% 61.6% 62.2% 63.3% 62.6% 66.3% 67.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,563M 1,749M 566M 659M 4,555M 946M 1,577M 1,726M 1,743M 2,279M 2,480M 2,713M 3,080M 2,938M 2,698M 1,160M 1,172M 1,062M 806M 380M 164M 104M
Operating Expenses 7,520M 4,780M 8,419M 432M 7,497M 11,188M 13,903M 14,450M 14,068M 15,012M 15,443M 15,380M 15,750M 15,678M 15,185M 26,317M 22,986M 18,921M 16,684M 8,779M 2,751M 1,889M
Operating Income (EBIT) 5,663M 5,222M 5,425M 9,513M 4,137M 4,688M 3,772M 3,942M 3,566M 5,140M 4,770M 4,972M 5,021M 6,754M 7,695M 5,448M 4,391M 5,104M 3,635M 1,764M 1,670M 1,093M
Operating Income Margin 23.5% 22.1% 23.0% 41.1% 18.2% 15.7% 13.1% 13.2% 11.9% 15.7% 14.7% 15.5% 15.1% 20.0% 22.8% 17.2% 16.0% 21.2% 17.9% 16.7% 37.8% 36.7%
Interest Income 600M 461M 504M 325M 267M 190M 254M 317M 361M 351M 331M 243M 244M 283M 503M 655M 562M 447M 281M 104M -2M 0M
Interest Expense 846M 779M 779M 861M 1,032M 1,994M 1,954M 2,268M 2,093M 2,092M 2,140M 2,260M 2,276M 2,285M 2,207M 2,392M 2,203M 1,808M 1,560M 975M 18M 0M
Net Interest Income -245M -318M -275M -535M -765M -1,804M -1,700M -1,950M -1,733M -1,741M -1,809M -2,017M -2,032M -2,002M -1,703M -1,737M -1,641M -1,362M -1,280M -871M -20M 0M
Unusual Items -84M -587M -275M -4,691M -238M -1,204M -447M 654M 444M -203M 165M -330M 91M -857M -298M 3,143M 1,884M 804M 743M 931M -4M 0M
EBT Excluding Unusual Items 5,418M 4,904M 5,150M 8,977M 3,372M 2,883M 2,072M 1,992M 1,834M 3,399M 2,961M 2,955M 2,989M 4,752M 5,991M 3,711M 2,750M 3,742M 2,356M 893M 1,650M 1,093M
Pre-Tax Income 5,334M 4,318M 4,876M 4,287M 3,133M 1,679M 1,625M 2,646M 2,278M 3,197M 3,127M 2,625M 3,080M 3,895M 5,693M 6,854M 4,633M 4,546M 3,099M 1,824M 1,646M 1,093M
Pre-Tax Margin 22.1% 18.3% 20.7% 18.5% 13.8% 5.6% 5.6% 8.8% 7.6% 9.8% 9.6% 8.2% 9.3% 11.5% 16.9% 21.6% 16.9% 18.9% 15.3% 17.3% 37.2% 36.7%
Income Tax Expense 1,023M 844M 848M 775M 373M 627M 203M 422M 485M 802M 379M 331M 599M 612M 976M 911M 546M 618M 256M 54M -46M 0M
Net Income 3,602M 3,275M 3,436M 3,016M 2,360M 47M 1,126M 1,725M 1,565M 1,967M 2,193M 2,118M 2,134M 2,579M 2,944M 2,606M 2,888M 2,825M 2,277M 1,566M 1,692M 1,190M
Net Income Margin 14.9% 13.9% 14.6% 13.0% 10.4% 0.2% 3.9% 5.8% 5.2% 6.0% 6.7% 6.6% 6.4% 7.6% 8.7% 8.2% 10.5% 11.8% 11.2% 14.9% 38.3% 39.9%
Depreciation & Amortization 4,429M 4,461M 4,318M 4,572M 4,552M 7,961M 8,234M 8,578M 7,992M 8,412M 8,358M 7,945M 7,634M 7,751M 7,784M 7,015M 6,317M 5,484M 4,022M 1,845M 503M 318M
EBITDA 10,092M 9,683M 9,742M 14,084M 8,690M 12,649M 12,006M 12,520M 11,559M 13,552M 13,128M 12,917M 12,655M 14,505M 15,479M 12,463M 10,708M 10,588M 7,657M 3,609M 2,173M 1,411M
EBITDA Margin 41.9% 41.1% 41.3% 60.8% 38.3% 42.3% 41.6% 41.9% 38.6% 41.4% 40.4% 40.2% 38.1% 42.8% 45.9% 39.2% 39.1% 44.1% 37.7% 34.2% 49.2% 47.3%
NOPAT 4,577M 4,201M 4,481M 7,792M 3,645M 2,938M 3,300M 3,313M 2,807M 3,851M 4,191M 4,344M 4,045M 5,693M 6,376M 4,724M 3,874M 4,410M 3,334M 1,711M 1,716M 1,093M
NOPAT Margin 19.0% 17.8% 19.0% 33.6% 16.1% 9.8% 11.4% 11.1% 9.4% 11.8% 12.9% 13.5% 12.2% 16.8% 18.9% 14.9% 14.1% 18.4% 16.4% 16.2% 38.8% 36.7%
Owner's Earnings 3,378M 4,546M 4,480M 4,477M 3,750M 2,047M 3,171M 4,167M 3,561M 5,351M 2,192M -270M -970M 538M 2,471M 2,743M 2,070M -1,561M -740M -3,255M 1,167M 467M
Owner's Earnings Margin 14.0% 19.3% 19.0% 19.3% 16.5% 6.8% 11.0% 13.9% 11.9% 16.3% 6.7% -0.8% -2.9% 1.6% 7.3% 8.6% 7.6% -6.5% -3.6% -30.9% 26.4% 15.7%
EPS (Basic) 1.13 1.02 1.07 0.94 0.74 0.01 0.35 0.54 0.49 0.59 0.68 0.66 0.67 0.81 0.99 0.99 1.05 1.23 1.12 0.94 1.08 0.76
EPS (Diluted) 1.12 1.02 1.07 0.94 0.74 0.01 0.35 0.54 0.49 0.61 0.68 0.66 0.67 0.81 0.99 0.99 1.26 1.23 1.12 0.88 1.08 0.76
Shares (Basic) 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 2,978M 2,631M 2,288M 2,288M 2,035M 1,785M 1,560M 1,560M
Shares (Diluted) 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 3,203M 2,978M 2,631M 2,288M 2,288M 2,035M 1,785M 1,560M 1,560M

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
Cash & Cash Equivalents 15,302.90M 15,426.36M 16,933.41M 11,462.70M 13,536.47M 11,670.45M 15,678.49M 13,855.76M 17,493.27M 17,614.86M 16,068.33M 18,038.07M 17,315.46M 20,004.16M 14,796.24M 21,249.83M 25,575.67M 11,511.57M 7,845.31M 3,250.09M 1,416.68M 1,645.36M
Short-Term Investments 1,431.49M 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
Cash & Short-Term Investments 16,734.39M 15,426.36M 16,933.41M 11,462.70M 13,536.47M 11,670.45M 15,678.49M 13,855.76M 17,493.27M 17,614.86M 16,068.33M 18,038.07M 17,315.46M 20,004.16M 14,796.24M 21,249.83M 25,575.67M 11,511.57M 7,845.31M 3,250.09M 1,416.68M 1,645.36M
Net Receivables 5,115.37M 5,147.90M 4,804.01M 3,317.29M 5,772.95M 5,300.77M 7,979.96M 8,706.53M 8,545.30M 7,912.38M 7,664.07M 7,598.04M 7,582.43M 7,142.91M 6,094.96M 5,816.23M 0.00M 4,198.75M 3,642.75M -761.84M -133.58M 0.00M
Inventory 299.20M 263.93M 351.83M 308.45M 404.76M 364.99M 397.80M 557.31M 643.06M 679.62M 581.14M 697.07M 666.67M 537.31M 358.77M 342.55M 316.58M 254.53M 272.26M 127.62M 27.24M 23.87M
Other Current Assets 0.00M 217.70M 227.84M 1,991.90M 2,227.92M 23,059.59M 4,579.26M 4,735.20M 4,923.60M 3,967.38M 3,885.23M 4,202.99M 4,807.90M 375.14M 6.50M 0.00M 4,739.17M 4,198.76M 219.52M 2,494.83M 961.56M 541.73M
Total Current Assets 22,148.96M 21,055.90M 22,317.09M 17,080.33M 21,942.11M 40,395.80M 28,635.51M 27,854.79M 31,605.23M 30,174.24M 28,198.76M 30,536.16M 30,372.47M 28,059.52M 21,256.47M 27,408.61M 30,631.42M 20,163.61M 11,979.83M 5,110.69M 2,271.90M 2,210.96M
Property, Plant & Equipment 17,878.99M 17,332.03M 16,809.53M 16,731.35M 16,785.56M 17,729.32M 32,830.46M 33,078.89M 27,207.49M 29,529.87M 32,240.21M 33,745.41M 33,690.59M 32,315.83M 32,502.57M 33,065.10M 32,172.99M 29,766.52M 23,480.14M 9,010.86M 3,043.28M 2,491.23M
Goodwill 0.00M 0.00M 4,412.34M 4,582.77M 4,986.14M 5,175.49M 8,432.58M 8,738.06M 8,470.95M 9,097.23M 9,231.93M 9,460.42M 10,535.69M 11,168.22M 12,332.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 14,031.15M 9,578.58M 10,931.76M 11,715.48M 12,912.93M 18,022.36M 17,581.83M 18,185.74M 19,723.78M 20,595.02M 20,679.49M 22,988.52M 20,305.55M 22,413.55M 36,741.08M 33,279.18M 34,104.05M 33,819.10M 27,009.37M 353.66M 380.52M
Long-Term Investments 7,912.76M 8,271.49M 8,049.99M 8,051.41M 8,153.42M 2,755.73M 3,316.04M 2,666.89M 4,064.99M 2,413.61M 3,321.31M 3,649.81M 4,948.07M 5,114.71M 5,395.32M 3,781.28M 3,988.32M 3,643.39M 0.00M 0.00M 0.00M 1,293.60M
Tax Assets 316.59M 320.90M 310.90M 321.38M 316.28M 365.55M 643.10M 658.85M 569.89M 305.71M 269.99M 54.56M 59.88M 50.70M 69.46M 286.77M 358.00M 353.20M 435.67M 380.60M 3.40M 1,645.36M
Other Non-Current Assets 1,313.21M 939.09M 465.10M 732.12M 5.98M 7.10M 144.23M 1,194.69M 92.80M 1,265.49M 109.79M 108.79M 89.19M 99.56M 48.71M 910.23M 967.89M 1,128.13M 4,583.00M 5,001.19M 1,996.12M -1,645.36M
Other Assets 0.00M 0.00M 0.00M -222.67M 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
Total Non-Current Assets 27,421.55M 40,894.66M 39,626.43M 41,128.12M 41,962.86M 38,946.13M 63,388.77M 63,919.20M 58,591.86M 62,335.70M 65,768.24M 67,698.47M 72,311.93M 69,054.58M 72,762.22M 74,784.46M 70,766.38M 68,995.29M 62,317.91M 41,402.02M 5,396.46M 4,165.35M
Total Assets 49,570.51M 61,950.56M 61,943.52M 58,208.45M 63,904.97M 79,341.93M 92,024.27M 91,773.99M 90,197.09M 92,509.94M 93,967.01M 98,234.63M 102,684.40M 97,114.09M 94,018.69M 102,193.07M 101,397.80M 89,158.90M 74,297.75M 46,512.72M 7,668.37M 6,376.31M
Accounts Payable 1,022.70M 1,146.09M 1,239.75M 1,322.59M 1,291.49M 1,328.94M 3,959.70M 2,727.93M 3,456.45M 3,131.63M 4,722.16M 4,978.06M 4,451.15M 2,790.48M 3,034.70M 3,400.64M 3,826.54M 4,405.65M 4,049.56M 1,433.42M 525.91M 361.22M
Short-Term Debt 5,730.98M 5,283.89M 3,279.63M 467.57M 4,217.46M 828.47M 5,479.11M 5,414.55M 9,280.14M 7,244.74M 3,315.55M 6,668.72M 7,163.42M 8,057.87M 7,307.91M 13,850.74M 2,518.85M 4,687.42M 9,716.26M 1,855.93M 569.83M 397.07M
Tax Payables 0.00M 816.81M 1,034.86M 906.79M 327.51M 320.22M 1,082.49M 1,544.77M 1,550.80M 1,323.06M 999.69M 693.20M 570.04M 561.12M 505.02M 425.22M 461.45M 391.49M 592.44M 219.56M 0.00M 0.00M
Deferred Revenue 1,309.56M 0.00M 0.00M 0.00M 1,299.35M 1,311.13M 2,347.35M 2,383.36M 2,085.78M 1,883.10M 1,827.39M 1,775.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 6,468.04M 5,920.81M 7,976.60M 3,413.75M 3,025.96M 16,742.87M 6,048.06M 1,710.79M 3,494.51M 4,208.75M 2,851.19M 5,214.86M 7,394.95M 5,850.86M 6,077.72M 6,144.39M 10,891.51M 3,570.45M 6,406.48M 6,087.51M 386.45M 222.96M
Total Current Liabilities 14,531.27M 13,167.60M 13,530.84M 6,110.70M 10,161.76M 20,531.63M 18,916.70M 13,781.40M 19,867.68M 17,791.29M 13,715.99M 19,330.02M 19,579.56M 17,260.33M 16,925.36M 23,820.99M 17,698.35M 13,055.02M 20,764.75M 9,596.42M 1,482.18M 981.25M
Long-Term Debt 10,003.68M 10,020.39M 11,862.00M 11,943.37M 13,729.38M 18,943.49M 24,325.51M 25,336.94M 27,479.44M 32,611.65M 37,435.01M 36,108.06M 35,641.22M 37,254.45M 32,018.64M 32,072.65M 43,742.82M 33,798.43M 20,155.20M 20,905.77M 648.18M 573.41M
Capital Lease Obligations 0.00M 3,223.26M 2,879.64M 3,746.27M 3,804.71M 4,187.18M 7,360.40M 6,649.30M 887.54M 840.51M 946.02M 1,045.07M 1,193.32M 1,186.92M 1,305.67M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 49.74M 42.73M 36.01M 26.25M 10.41M 1,432.68M 301.44M 340.47M 358.26M 376.90M 422.24M 466.95M 755.49M 879.22M 1,417.69M 1,637.85M 1,631.79M 1,531.27M 468.41M 0.00M 0.00M 0.29M
Other Non-Current Liabilities 1,375.40M 1,272.27M 1,171.63M 1,179.14M 1,499.09M 53.00M 3,286.40M 3,366.28M 2,313.55M 2,536.93M 2,239.60M 1,715.03M 3,157.20M 1,923.17M 1,771.71M 1,936.74M 4,098.73M 4,411.58M 3,947.76M 255.79M 143.69M 128.76M
Total Non-Current Liabilities 11,428.81M 14,558.65M 15,949.28M 16,895.02M 19,043.60M 24,616.35M 35,273.75M 35,692.99M 31,038.79M 36,365.99M 41,042.87M 39,335.10M 40,747.23M 41,243.75M 36,513.71M 35,647.24M 49,473.33M 39,741.28M 24,571.37M 21,161.57M 791.87M 702.46M
Total Liabilities 25,960.08M 27,726.24M 29,480.11M 23,005.72M 29,205.36M 45,147.98M 54,190.46M 49,474.40M 50,906.47M 54,157.27M 54,758.86M 58,665.13M 60,326.79M 58,504.09M 53,439.07M 59,468.22M 67,171.68M 52,796.29M 45,336.12M 30,757.99M 2,274.05M 1,683.71M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,593.29M 295.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 3,203.20M 1,760.00M 1,466.67M 1,466.67M 1,466.67M 1,000.00M 1,000.00M 1,000.00M
Retained Earnings 17,935.44M 16,794.84M 16,949.71M 15,361.88M 13,885.14M 12,504.11M 13,277.77M 12,947.51M 12,496.04M 12,070.18M 11,247.97M 10,155.92M 9,386.15M 8,645.31M 9,585.74M 9,836.71M 8,834.21M 6,889.16M 5,532.67M 3,555.46M 2,767.65M 2,167.56M
Accumulated OCI 8,306.18M 0.00M 8,084.49M 7,893.24M 7,223.01M 5,514.50M 6,268.57M 6,976.26M 6,509.47M 7,848.67M 7,732.89M 8,450.67M -2,593.29M -295.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 4,237.49M 3,998.86M 4,211.66M 4,116.03M 3,845.09M 5,186.72M 5,451.28M 5,978.02M 5,968.98M 6,569.45M 6,817.06M 6,563.08M 6,980.35M 7,459.45M 8,999.62M 18,336.95M 15,196.83M 13,834.75M 15,677.93M 9,616.67M 60.78M 25.56M
Total Shareholders’ Equity 29,444.82M 19,998.04M 28,237.41M 26,458.32M 24,311.36M 21,221.81M 22,749.54M 23,126.97M 22,208.70M 23,122.04M 22,184.06M 21,809.79M 12,589.35M 11,848.51M 12,788.94M 11,596.71M 10,300.88M 8,355.82M 6,999.34M 4,555.46M 3,767.65M 3,167.56M
Total Equity 33,682.31M 23,996.90M 32,449.07M 30,574.35M 28,156.44M 26,408.53M 28,200.82M 29,104.99M 28,177.69M 29,691.49M 29,001.11M 28,372.87M 19,569.70M 19,307.96M 21,788.55M 29,933.65M 25,497.71M 22,190.57M 22,677.27M 14,172.13M 3,828.43M 3,193.12M
Total Liabilities & Equity 59,642.39M 51,723.14M 61,929.18M 53,580.07M 57,361.80M 71,556.50M 82,391.28M 78,579.38M 79,084.15M 83,848.77M 83,759.97M 87,037.99M 79,896.49M 77,812.05M 75,227.62M 89,401.88M 92,669.39M 74,986.87M 68,013.39M 44,930.12M 6,102.49M 4,876.83M
Tangible Assets 49,570.51M 47,919.41M 47,952.60M 42,693.92M 47,203.35M 61,253.50M 65,569.33M 65,454.10M 63,540.40M 63,688.93M 64,140.06M 68,094.73M 69,160.19M 65,640.32M 59,272.52M 65,451.99M 68,118.62M 55,054.85M 40,478.65M 19,503.35M 7,314.71M 5,995.79M
Tangible Equity 33,682.31M 9,965.75M 18,458.15M 15,059.82M 11,454.82M 8,320.11M 1,745.89M 2,785.10M 1,521.00M 870.48M -825.84M -1,767.04M -13,954.51M -12,165.81M -12,957.62M -6,807.42M -7,781.47M -11,913.48M -11,141.83M -12,837.23M 3,474.77M 2,812.60M
Tangible Book Value 33,682.31M 9,965.75M 18,458.15M 15,059.82M 11,454.82M 8,320.11M 1,745.89M 2,785.10M 1,521.00M 870.48M -825.84M -1,767.04M -13,954.51M -12,165.81M -12,957.62M -6,807.42M -7,781.47M -11,913.48M -11,141.83M -12,837.23M 3,474.77M 2,812.60M
Total Investments 9,344.26M 8,271.49M 8,049.99M 8,051.41M 8,153.42M 2,755.73M 3,316.04M 2,666.89M 4,064.99M 2,413.61M 3,321.31M 3,649.81M 4,948.07M 5,114.71M 5,395.32M 3,781.28M 3,988.32M 3,643.39M 4,583.00M 4,857.34M 1,853.28M 1,293.60M
Net Debt 431.77M -122.09M -1,791.77M 948.24M 4,410.37M 8,101.50M 14,126.13M 16,895.74M 19,266.31M 22,241.54M 24,682.24M 24,738.71M 25,489.18M 25,308.17M 24,530.32M 24,673.55M 20,686.00M 26,974.29M 22,026.15M 19,511.61M -198.68M -674.88M

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
Working Capital 6,447.0M 5,631.0M 8,264.7M 5,739.5M 4,585.4M 11,459.2M -980.9M -7.5M 460.8M 3,195.8M 4,299.9M 77.9M -951.1M 4,829.2M 986.7M 304.9M 12,933.9M 200.3M -8,784.9M -3,723.9M 439.9M 824.3M
Total Capital 47,893.8M 47,049.7M 46,258.7M 42,615.5M 46,062.9M 45,177.4M 59,624.7M 60,523.5M 59,855.6M 63,817.7M 63,878.2M 65,626.7M 67,478.2M 71,467.1M 68,522.3M 66,838.9M 65,291.7M 54,105.4M 43,155.2M 29,661.6M 6,201.7M 5,232.1M
Capital Employed 47,842.8M 46,525.6M 47,891.1M 46,867.6M 46,548.3M 50,405.3M 62,407.9M 63,911.7M 59,052.6M 65,531.5M 70,068.2M 67,776.3M 71,360.9M 73,883.8M 73,749.0M 75,089.4M 83,700.2M 69,195.5M 53,533.0M 37,678.1M 5,836.3M 4,989.6M
Invested Capital 32,590.9M 31,623.3M 29,325.3M 31,152.8M 32,526.4M 33,507.0M 43,946.3M 46,667.8M 42,362.3M 46,202.9M 47,809.8M 47,588.6M 50,162.7M 51,463.0M 53,726.0M 45,589.0M 39,716.1M 42,593.8M 35,309.9M 26,411.5M 4,785.0M 3,586.7M

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
Net Income 4,757.55M 3,274.56M 4,875.59M 3,015.88M 3,133.49M 1,679.32M 1,625.03M 2,646.10M 2,277.69M 3,196.70M 3,126.76M 2,624.95M 3,127.18M 3,905.22M 5,625.22M 6,854.19M 4,633.47M 4,546.25M 3,098.83M 1,877.99M 1,646.42M 1,093.47M
Depreciation & Amortization 4,428.66M 4,460.65M 4,304.79M 4,584.46M 4,565.28M 7,974.44M 8,245.46M 8,587.65M 8,000.50M 8,419.63M 8,364.07M 7,945.36M 7,633.59M 7,750.83M 7,784.24M 7,014.71M 6,317.42M 5,484.24M 4,022.07M 1,844.88M 502.94M 317.74M
Deferred Income Tax 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
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 187.56M 232.12M 332.92M 245.99M 279.75M 256.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -88.32M -103.67M 42.86M -326.65M -573.76M -1,359.71M 1,557.83M 649.15M -1,320.87M -1,494.95M -2,116.79M 150.53M 1,460.83M 673.87M -357.14M -3,170.80M 192.64M 783.33M -1,314.80M 3,167.51M 185.83M 207.31M
Accounts Receivable -72.27M 151.26M 141.66M 161.78M -699.85M 214.27M 424.94M -294.22M -896.18M -633.04M -257.94M -420.81M -1,021.97M -1,169.39M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -42.61M 95.83M -44.66M 96.32M -39.77M 28.18M 159.50M 85.76M 36.56M -98.48M 121.35M -30.40M -129.36M -184.58M -5.71M -22.25M -62.05M 21.47M -71.88M 108.80M -3.37M -0.58M
Accounts Payable 500.83M -168.55M -77.46M -393.75M 329.28M -1,541.66M 901.94M 887.62M -451.29M -684.03M -1,980.20M 601.74M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -474.21M -182.22M 7.42M -190.99M -163.42M -60.49M 71.45M -30.00M -1,357.43M -1,396.47M -2,238.14M 180.93M 1,590.19M 858.45M -351.44M -3,148.55M 254.69M 761.86M -1,242.93M 3,058.71M 189.21M 207.89M
Other Non-Cash Items -531.83M 6,592.66M -1,190.92M 1,596.30M -449.81M -318.82M -317.55M -122.80M -1,090.23M -694.50M -179.33M -834.27M -1,467.84M -795.29M -1,235.49M -2,720.10M -901.92M -845.68M -185.60M -327.83M -128.59M -88.33M
Net Cash from Operating Activities 8,566.06M 8,903.69M 8,032.33M 8,869.98M 6,675.21M 7,975.23M 11,110.77M 11,760.10M 7,867.09M 9,426.89M 9,194.70M 9,886.57M 10,753.77M 11,534.63M 11,816.82M 7,978.00M 10,241.60M 9,968.13M 5,620.49M 6,562.56M 2,206.60M 1,530.18M
Capital Expenditures (PPE) -4,328.69M -3,267.25M -3,058.91M -2,835.97M -3,162.35M -5,961.41M -6,189.12M -6,135.84M -5,996.86M -5,027.04M -8,358.91M -10,333.52M -10,737.76M -9,791.66M -8,257.11M -6,877.57M -7,135.62M -9,870.35M -7,039.33M -6,665.69M -1,028.21M -1,040.84M
Acquisitions (Net) 291.32M 74.41M 74.41M -73.41M 441.17M -0.81M 77.19M -16.27M -22.07M -123.80M -167.88M 215.94M -370.16M 0.51M -112.31M -2,316.57M -156.00M -3,030.62M -2,247.08M -16,186.52M -101.83M 65.20M
Purchases of Investments -379.22M 25.02M -449.96M -371.37M -57.71M -180.05M -8.01M -116.89M -18.22M -20.22M -15.26M -1,100.02M -21.43M -18.60M -126.77M -160.14M -19.86M -31.81M -118.28M -205.77M -633.30M -284.88M
Sales / Maturities of Investments 38.82M 6.40M 6.50M 188.57M 100.50M 1.51M 142.33M 21.34M 43.31M 3.28M 3.84M 819.98M 1,303.20M 183.59M 140.12M 92.29M 138.20M 207.61M 60.49M 367.70M 16.64M 283.89M
Other Investing Activities -112.96M 69.93M 484.85M -210.68M 415.33M 3,190.99M 639.87M 360.78M 1,245.34M -1,157.09M -2,040.29M -1,009.32M -1,687.29M 385.16M 461.04M 941.95M 1,182.55M 660.67M 141.96M 235.57M 64.55M 62.73M
Net Cash from Investing Activities -4,490.73M -3,091.50M -2,943.12M -3,302.86M -2,263.05M -2,949.76M -5,337.75M -5,886.87M -4,748.50M -5,099.18M -7,804.17M -8,510.32M -9,166.69M -8,747.28M -6,953.63M -8,320.04M -5,990.73M -12,064.51M -9,202.24M -22,454.71M -1,682.16M -979.11M
Net Debt Issuance 2,642.64M -527.82M 2,695.00M -5,485.69M -2,645.14M -6,494.63M -2,241.76M -7,788.36M -2,827.78M -845.73M -2,158.51M 528.94M -2,328.48M 7,130.70M -6,300.04M -1,236.67M 10,599.87M 7,916.12M -100.26M 17,717.99M 72.88M 573.41M
Long-Term Debt Issuance 2,888.73M -304.24M 2,695.00M -5,477.47M -1,882.92M -5,410.37M -961.28M -6,522.77M -2,827.78M -845.73M -2,158.51M 528.94M -2,328.48M 7,130.70M -6,300.04M -1,096.32M 10,599.87M 7,916.12M -100.26M 17,717.99M 72.88M 573.41M
Short-Term Debt Issuance -246.09M -223.58M 2,670.90M -8.22M -762.23M -1,084.25M -1,280.48M -1,265.59M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -140.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 61.08M 0.00M 0.00M 0.00M 0.00M 0.00M 6,855.35M 0.00M 0.00M 0.00M 5,860.80M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 61.08M 0.00M 0.00M 0.00M 0.00M 0.00M 6,855.35M 0.00M 0.00M 0.00M 5,860.80M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -8.62M 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
Preferred Stock Issuance 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
Net Dividends Paid -2,082.08M -1,761.76M -1,761.76M -1,377.38M -960.96M -800.80M -800.80M -800.80M -1,121.12M -1,121.12M -960.96M -1,281.28M -1,281.28M -1,601.60M -528.00M -733.33M -462.00M -660.00M -347.00M -775.00M -910.00M -850.00M
Common Dividends Paid -2,082.08M -1,761.76M -1,761.76M -1,377.38M -960.96M -800.80M -800.80M -800.80M -1,121.12M -1,121.12M -960.96M -1,281.28M -1,281.28M -1,601.60M -528.00M -733.33M -462.00M -265.73M -200.00M -775.00M -910.00M -850.00M
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 -394.27M -147.00M 0.00M 0.00M 0.00M
Other Financing Activities -1,608.00M -707.16M -1,203.70M -1,238.39M -448.73M -1,803.82M -848.61M -225.39M -1,083.50M -832.07M -198.90M -591.01M -977.27M -3,512.28M -11,329.98M -1,970.11M -130.08M -608.57M 3,046.72M -49.87M 84.02M 0.00M
Net Cash from Financing Activities -1,047.44M -2,996.74M -270.46M -8,101.45M -4,054.83M -9,099.24M -3,891.17M -8,814.55M -4,971.32M -2,798.92M -3,318.37M -1,343.35M -4,587.02M 2,016.83M -11,326.25M -3,940.11M 10,007.80M 6,647.55M 8,460.25M 16,893.12M -753.10M -276.59M
Effect of FX on Cash 150.14M 241.47M 178.23M 415.42M 421.72M 1,108.60M -626.26M -237.94M 535.37M 4.08M -41.90M 689.71M 111.59M 598.55M 213.26M -224.88M -187.07M -715.51M -463.02M 2,975.43M 0.00M 0.00M
Net Change in Cash 3,178.03M 3,016.27M 4,996.98M -2,303.56M 779.05M -2,965.17M 1,255.60M -3,179.26M -562.46M 1,532.87M -1,969.74M 722.61M -2,888.36M 5,402.74M -6,249.81M -4,507.03M 14,071.60M 3,835.67M 4,415.49M 3,976.40M -228.67M 274.49M
Cash at Beginning of Period 54,017.97M 40,701.22M 10,119.80M 12,423.36M 11,644.31M 14,609.48M 13,353.88M 16,533.14M 17,095.60M 15,562.73M 18,038.07M 17,315.46M 20,203.82M 14,801.08M 21,050.89M 11,906.12M 8,985.22M 2,988.47M -6,066.92M -2,582.24M 1,075.52M 973.80M
Cash at End of Period 57,196.00M 43,717.49M 15,116.78M 10,119.80M 12,423.36M 11,644.31M 14,609.48M 13,353.88M 16,533.14M 17,095.60M 16,068.33M 18,038.07M 17,315.46M 20,203.82M 14,801.08M 7,399.09M 23,056.81M 6,824.15M -1,651.43M 1,394.16M 846.85M 1,248.29M
Operating Cash Flow 8,566.06M 8,903.69M 8,032.33M 8,361.21M 6,675.21M 7,975.23M 11,110.77M 11,760.10M 7,867.09M 9,426.89M 9,194.70M 9,886.57M 10,753.77M 11,534.63M 11,816.82M 7,978.00M 10,241.60M 9,968.13M 5,620.49M 6,562.56M 2,206.60M 1,530.18M
Capital Expenditure -4,652.51M -3,189.21M -3,273.74M -3,110.37M -3,162.35M -5,961.41M -6,189.12M -6,135.84M -5,996.86M -5,027.04M -8,358.91M -10,333.52M -10,737.76M -9,791.66M -8,257.11M -6,877.57M -7,135.62M -9,870.35M -7,039.33M -6,665.69M -1,028.21M -1,040.84M
Free Cash Flow 3,913.55M 5,714.48M 4,758.59M 5,250.84M 3,512.86M 2,013.82M 4,921.66M 5,624.26M 1,870.22M 4,399.85M 835.80M -446.95M 16.01M 1,742.97M 3,559.71M 1,100.43M 3,105.99M 97.78M -1,418.84M -103.14M 1,178.38M 489.35M

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
EBITDA 16,049.26M 12,714.63M 17,595.26M 13,857.36M 11,631.70M 22,890.89M 24,331.48M 25,245.27M 23,883.58M 26,284.93M 26,091.09M 25,583.82M 25,324.98M 27,245.69M 27,965.81M 37,620.08M 32,521.50M 28,447.25M 23,535.14M 12,008.00M 4,759.55M 3,196.12M
(-) Tax Adjustment 3,077.18M 2,486.09M 3,062.06M 2,506.20M 1,383.05M 8,011.81M 3,040.99M 4,026.98M 5,085.24M 6,590.93M 3,165.85M 3,230.60M 4,922.81M 4,280.03M 4,791.87M 5,000.12M 3,829.12M 3,866.75M 1,946.85M 357.11M 0.00M 0.00M
(-) Change In Working Capital -88.32M -103.67M 42.86M -326.65M -573.76M -1,359.71M 1,557.83M 649.15M -1,320.87M -1,494.95M -2,116.79M 150.53M 1,460.83M 673.87M -357.14M -3,170.80M 192.64M 783.33M -1,314.80M 3,167.51M 185.83M 207.31M
(-) Capital Expenditure -4,652.51M -3,189.21M -3,273.74M -3,110.37M -3,162.35M -5,961.41M -6,189.12M -6,135.84M -5,996.86M -5,027.04M -8,358.91M -10,333.52M -10,737.76M -9,791.66M -8,257.11M -6,877.57M -7,135.62M -9,870.35M -7,039.33M -6,665.69M -1,028.21M -1,040.84M
Unlevered Free Cash Flow 8,407.88M 7,143.01M 11,216.60M 8,567.44M 7,660.05M 10,277.38M 13,543.54M 14,433.30M 14,122.34M 16,161.91M 16,683.12M 11,869.17M 8,203.59M 12,500.13M 15,273.97M 28,913.18M 21,364.13M 13,926.82M 15,863.76M 1,817.69M 3,545.50M 1,947.98M
(-) Net Interest Income After Taxes -198.24M -255.85M -226.92M -438.33M -674.47M -1,172.80M -1,487.31M -1,639.36M -1,363.86M -1,304.28M -1,589.10M -1,762.13M -1,636.88M -1,687.76M -1,411.54M -1,506.39M -1,447.47M -1,176.55M -1,173.74M -845.39M -19.74M 0.00M
Net Debt Issuance 2,642.64M -527.82M 2,695.00M -5,485.69M -2,645.14M -6,494.63M -2,241.76M -7,788.36M -2,827.78M -845.73M -2,158.51M 528.94M -2,328.48M 7,130.70M -6,300.04M -1,236.67M 10,599.87M 7,916.12M -100.26M 17,717.99M 72.88M 573.41M
Levered Free Cash Flow 11,248.76M 6,871.05M 14,138.51M 3,520.08M 5,689.38M 4,955.56M 12,789.09M 8,284.30M 12,658.42M 16,620.45M 16,113.71M 14,160.24M 7,511.99M 21,318.59M 10,385.48M 29,182.90M 33,411.47M 23,019.49M 16,937.24M 20,381.07M 3,638.12M 2,521.39M