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Definitive Analysis

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Ticker

Industry

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Page: Company Financials

Emirates Integrated Telecommunications Company PJSC

Ticker: DU.AE | Industry: Telecommunications Services | Sector: Communication Services
$10.40 +0.05 (0.48%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 9.06 6.48 5.21 5.97 6.78 5.34 5.38 4.97 5.46 6.37 5.11 5.53 5.83 3.32 3.03 2.54 2.61
Market Capitalization 41,099.19M 29,361.90M 23,616.44M 26,766.24M 31,187.28M 23,904.93M 24,859.13M 22,342.03M 24,956.68M 28,908.20M 23,210.25M 25,377.08M 27,159.76M 15,355.70M 13,862.86M 10,793.94M 10,430.00M
(-) Cash & Equivalents 843.88M 761.14M 698.95M 577.33M 577.91M 545.92M 423.36M 903.62M 824.24M 635.14M 672.23M 601.15M 1,134.97M 1,698.03M 1,989.62M 2,164.68M 508.03M
(+) Total Debt 1,938.63M 1,923.30M 2,262.44M 2,233.29M 2,376.63M 2,088.21M 3,052.68M 2,528.84M 3,968.85M 4,403.76M 4,543.22M 4,149.76M 3,037.00M 1,473.18M 2,657.15M 3,614.28M 1,500.00M
Enterprise Value 42,193.94M 30,524.06M 25,179.93M 28,422.20M 32,986.00M 25,447.21M 27,488.45M 23,967.25M 28,101.29M 32,676.82M 27,081.24M 28,925.69M 29,061.79M 15,130.85M 14,530.39M 12,243.55M 11,421.97M

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
Revenue 15,495M 14,321M 14,636M 13,636M 12,754M 11,682M 11,084M 12,588M 13,414M 13,004M 12,727M 12,337M 12,238M 10,799M 9,842M 8,855M 7,074M 5,339M 3,951M 1,537M 434M
Cost of Revenue 6,817M 7,294M 5,581M 10,937M 6,621M 6,535M 5,992M 6,669M 5,045M 4,775M 4,443M 4,168M 4,430M 3,553M 2,944M 2,954M 2,474M 1,831M 1,440M 679M 208M
Gross Profit 8,678M 7,027M 9,055M 2,699M 6,133M 5,147M 5,092M 5,919M 8,369M 8,230M 8,283M 8,169M 7,808M 7,247M 6,897M 5,901M 4,600M 3,507M 2,511M 858M 226M
Gross Profit Margin 56.0% 49.1% 61.9% 19.8% 48.1% 44.1% 45.9% 47.0% 62.4% 63.3% 65.1% 66.2% 63.8% 67.1% 70.1% 66.6% 65.0% 65.7% 63.6% 55.8% 52.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 845M 584M 264M 486M 246M 204M 151M 250M 643M 779M 875M 859M 693M 1,109M 1,037M 1,310M 1,102M 0M 0M 0M 0M
Operating Expenses 3,773M 3,206M 4,740M 486M 4,408M 4,093M 4,001M 3,990M 4,606M 4,244M 4,364M 4,222M 4,023M 4,184M 4,068M 3,989M 3,300M 2,972M 2,616M 1,788M 731M
Operating Income (EBIT) 4,905M 3,821M 4,315M 2,213M 1,726M 1,055M 1,091M 1,929M 3,763M 3,985M 3,920M 3,947M 3,785M 3,062M 2,829M 1,911M 1,300M 535M -104M -930M -505M
Operating Income Margin 31.7% 26.7% 29.5% 16.2% 13.5% 9.0% 9.8% 15.3% 28.1% 30.6% 30.8% 32.0% 30.9% 28.4% 28.7% 21.6% 18.4% 10.0% -2.6% -60.5% -116.4%
Interest Income 77M 81M 80M 61M 34M 28M 51M 124M 145M 164M 143M 113M 93M 55M 49M 61M 51M 6M 1M 43M 145M
Interest Expense 89M 90M 90M 101M 93M 106M 106M 125M 92M 108M 114M 115M 105M 85M 67M 114M 102M 13M -2M -1M -1M
Net Interest Income -12M -8M -10M -40M -59M -79M -55M -1M 53M 56M 29M -2M -12M -30M -18M -53M -51M -6M 3M 45M 146M
Unusual Items -3M 1M 1M -15M -6M 125M 408M -197M 15M -292M -85M -83M -71M -19M 12M -1,859M -1,248M -528M 101M 885M 359M
EBT Excluding Unusual Items 4,893M 3,812M 4,305M 2,173M 1,666M 976M 1,035M 1,928M 3,817M 4,041M 3,949M 3,945M 3,773M 3,033M 2,812M 1,859M 1,248M 528M -101M -885M -359M
Pre-Tax Income 4,890M 3,813M 4,306M 2,158M 1,660M 1,101M 1,443M 1,731M 3,832M 3,749M 3,864M 3,862M 3,702M 3,014M 2,824M 0M 0M 0M 0M 0M 0M
Pre-Tax Margin 31.6% 26.6% 29.4% 15.8% 13.0% 9.4% 13.0% 13.8% 28.6% 28.8% 30.4% 31.3% 30.2% 27.9% 28.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Income Tax Expense 768M 1,108M 247M 0M 440M 2,025M 1,890M 0M 2,079M 0M 0M 1,921M 0M 1,027M 844M 886M -5M -264M -4M 885M 609M
Net Income 2,766M 2,299M 2,488M 1,668M 1,220M 1,101M 1,443M 1,731M 1,753M 1,712M 1,753M 1,941M 2,109M 1,986M 1,980M 1,098M 1,310M 264M 4M -885M -609M
Net Income Margin 17.9% 16.1% 17.0% 12.2% 9.6% 9.4% 13.0% 13.8% 13.1% 13.2% 13.8% 15.7% 17.2% 18.4% 20.1% 12.4% 18.5% 4.9% 0.1% -57.6% -140.3%
Depreciation & Amortization 2,175M 2,133M 2,141M 2,182M 2,002M 1,973M 1,887M 1,933M 1,621M 1,525M 1,435M 1,557M 1,314M 1,229M 1,172M 1,005M 718M 0M 0M 0M 0M
EBITDA 7,080M 5,954M 6,456M 4,395M 3,727M 3,027M 2,978M 3,862M 5,385M 5,511M 5,354M 5,504M 5,099M 4,292M 4,002M 2,916M 2,017M 535M -104M -930M -505M
EBITDA Margin 45.7% 41.6% 44.1% 32.2% 29.2% 25.9% 26.9% 30.7% 40.1% 42.4% 42.1% 44.6% 41.7% 39.7% 40.7% 32.9% 28.5% 10.0% -2.6% -60.5% -116.4%
NOPAT 4,135M 2,711M 4,068M 2,213M 1,268M -885M -338M 1,929M 1,722M 3,985M 3,920M 1,984M 3,785M 2,018M 1,984M 1,510M 1,027M 423M -82M -735M -399M
NOPAT Margin 26.7% 18.9% 27.8% 16.2% 9.9% -7.6% -3.1% 15.3% 12.8% 30.6% 30.8% 16.1% 30.9% 18.7% 20.2% 17.1% 14.5% 7.9% -2.1% -47.8% -91.9%
Owner's Earnings 2,691M 2,434M 2,756M 1,622M 657M 1,075M 1,321M 2,313M 2,314M 1,558M 1,430M 1,728M 1,785M 1,759M 1,848M 583M 527M -1,504M -2,199M -1,957M -1,532M
Owner's Earnings Margin 17.4% 17.0% 18.8% 11.9% 5.1% 9.2% 11.9% 18.4% 17.3% 12.0% 11.2% 14.0% 14.6% 16.3% 18.8% 6.6% 7.4% -28.2% -55.7% -127.3% -352.9%
EPS (Basic) 0.61 0.51 0.55 0.37 0.27 0.24 0.32 0.38 0.39 0.38 0.38 0.42 0.46 0.43 0.43 0.24 0.31 0.06 0.00 -0.22 -0.15
EPS (Diluted) 0.61 0.51 0.55 0.37 0.27 0.24 0.32 0.38 0.39 0.38 0.38 0.42 0.46 0.43 0.43 0.24 0.31 0.07 0.00 -0.22 -0.15
Shares (Basic) 4,535M 4,533M 4,494M 4,533M 4,533M 4,533M 4,533M 4,533M 4,533M 4,533M 4,565M 4,571M 4,571M 4,571M 4,571M 4,571M 4,293M 4,000M 4,000M 4,000M 4,000M
Shares (Diluted) 4,535M 4,533M 4,494M 4,533M 4,533M 4,533M 4,533M 4,533M 4,533M 4,533M 4,565M 4,571M 4,571M 4,571M 4,571M 4,571M 4,293M 4,000M 4,000M 4,000M 4,000M

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
Cash & Cash Equivalents 367.69M 577.75M 983.97M 610.04M 871.08M 641.38M 210.87M 264.66M 496.70M 461.13M 239.50M 163.29M 192.74M 393.78M 2,688.64M 2,376.37M 2,785.48M 869.26M 1,275.61M 89.23M 1,646.28M
Short-Term Investments 589.68M 0.00M 1,299.28M 1,326.59M 674.63M 1,374.25M 2,029.33M 2,948.70M 4,000.00M 5,025.00M 6,150.00M 6,200.00M 5,840.00M 4,485.00M 630.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 957.37M 577.75M 2,283.25M 1,936.62M 1,545.71M 2,015.63M 2,240.20M 3,213.36M 4,496.70M 5,486.13M 6,389.50M 6,363.29M 6,032.74M 4,878.78M 3,318.64M 2,376.37M 2,785.48M 869.26M 1,275.61M 89.23M 1,646.28M
Net Receivables 2,174.98M 2,213.08M 2,341.54M 2,295.58M 2,265.59M 2,238.96M 1,973.03M 2,118.23M 2,104.37M 1,963.86M 2,188.66M 1,403.46M 1,461.29M 1,645.02M 1,305.03M 1,091.16M 1,229.66M 1,097.93M 792.66M 518.92M 201.82M
Inventory 125.04M 135.68M 175.61M 101.70M 95.24M 58.47M 61.51M 111.80M 129.31M 99.38M 39.58M 83.24M 150.18M 56.25M 24.55M 52.26M 47.30M 38.93M 52.96M 36.42M 90.39M
Other Current Assets 511.03M 951.59M 380.60M 341.86M 283.75M 250.45M 383.05M 295.16M 263.97M 227.91M 0.00M 199.60M 482.60M 0.08M 0.00M 0.00M 9.86M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 3,768.41M 3,878.10M 5,181.01M 4,675.76M 4,190.29M 4,563.51M 4,657.79M 5,738.54M 6,994.34M 7,777.28M 8,617.74M 8,049.59M 8,126.80M 6,580.14M 4,648.22M 3,519.79M 4,072.29M 2,006.12M 2,121.24M 644.57M 1,938.49M
Property, Plant & Equipment 11,482.01M 11,409.22M 11,495.67M 11,319.89M 10,841.46M 10,717.84M 9,914.85M 9,440.77M 7,811.51M 8,520.87M 8,449.20M 8,333.48M 8,202.37M 7,872.92M 7,590.77M 6,903.50M 6,689.27M 6,107.22M 4,283.73M 2,465.88M 1,122.50M
Goodwill 413.22M 413.22M 413.22M 413.22M 413.22M 413.22M 413.22M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M 549.05M
Intangible Assets 806.05M 826.72M 846.93M 697.55M 548.98M 445.98M 487.00M 502.40M 553.83M 581.28M 624.42M 651.91M 659.90M 633.00M 612.17M 623.95M 609.58M 650.75M 640.87M 578.38M 425.97M
Long-Term Investments 239.83M 268.73M -1,294.23M -1,318.50M -662.25M -1,331.61M -1,981.12M -2,661.39M -3,793.45M -4,864.55M -6,017.70M -6,089.13M -5,732.11M -4,428.09M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 1,318.50M 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 Non-Current Assets 840.18M 406.96M 1,917.66M 1,915.82M 1,237.95M 1,870.42M 2,390.51M 3,157.70M 4,207.66M 5,133.23M 6,188.65M 6,203.03M 5,840.00M 4,485.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Assets 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
Total Non-Current Assets 13,781.29M 13,324.85M 13,379.24M 14,346.48M 12,379.37M 12,115.84M 11,224.45M 10,988.53M 9,328.58M 9,919.88M 9,793.62M 9,648.34M 9,519.21M 9,111.88M 8,751.99M 8,076.50M 7,847.90M 7,307.02M 5,473.65M 3,593.30M 2,097.52M
Total Assets 17,549.70M 17,202.95M 18,560.25M 19,022.23M 16,569.65M 16,679.35M 15,882.24M 16,727.07M 16,322.93M 17,697.15M 18,411.36M 17,697.93M 17,646.02M 15,692.02M 13,400.20M 11,596.29M 11,920.19M 9,313.14M 7,594.88M 4,237.87M 4,036.01M
Accounts Payable 2,714.57M 1,994.39M 2,435.42M 2,135.35M 2,087.31M 2,259.68M 1,438.16M 1,675.21M 1,707.93M 1,542.00M 1,750.50M 1,388.46M 1,828.70M 1,816.46M 1,691.96M 1,579.67M 2,390.79M 2,716.50M 2,436.13M 1,692.50M 203.97M
Short-Term Debt 549.60M 579.31M 0.00M 0.00M 0.00M 200.00M 0.00M 716.33M 1,461.32M 1,461.32M 783.47M 133.67M 574.46M 1,031.65M 328.61M 192.95M 3,153.58M 0.00M 4.90M 0.00M 0.00M
Tax Payables 0.00M 179.11M 1,948.64M 24.67M 24.84M 20.62M 4.83M 8.99M 26.43M 2,054.02M 2,110.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 573.91M 0.00M 0.00M 465.71M 467.49M 438.73M 358.54M 377.02M 444.14M 2,522.80M 638.59M 545.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 506.40M -0.59M 1,040.68M 3,111.93M 700.31M 813.07M 923.97M 853.16M 965.20M 1,554.30M 1,061.07M 845.33M 1,463.04M 1,518.49M 1,353.54M 1,715.11M 818.98M 960.34M -124.34M 0.00M 336.14M
Total Current Liabilities 4,344.47M 2,752.22M 5,424.74M 5,737.67M 3,279.96M 3,732.11M 2,725.50M 3,630.71M 4,605.02M 9,134.42M 6,344.45M 2,913.24M 3,866.20M 4,366.60M 3,374.11M 3,487.73M 6,363.35M 3,676.84M 2,316.70M 1,692.50M 540.10M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 716.33M 2,156.34M 3,596.36M 4,357.79M 3,856.14M 2,943.80M 1,844.12M 2,079.18M 904.74M 3,000.00M 2,775.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 1,895.35M 1,998.69M 2,104.96M 2,059.21M 2,224.99M 2,308.62M 1,856.81M 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
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -125.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 447.75M 442.41M 427.72M 419.25M 405.97M 437.03M 438.62M 428.57M 368.33M 347.00M 327.65M 275.21M 278.68M 241.69M 218.32M 103.33M 77.71M 63.52M 49.97M 149.76M 203.67M
Total Non-Current Liabilities 447.75M 2,337.77M 2,426.41M 2,524.21M 2,465.18M 2,662.01M 2,747.24M 2,285.38M 1,084.66M 2,378.34M 3,924.00M 4,632.99M 4,134.81M 3,185.49M 2,062.44M 2,182.50M 982.45M 3,063.52M 2,824.97M 149.76M 203.67M
Total Liabilities 4,792.22M 5,089.98M 7,851.15M 8,261.88M 5,745.13M 6,394.12M 5,472.74M 5,916.09M 5,689.68M 11,512.77M 10,268.46M 7,546.23M 8,001.02M 7,552.09M 5,436.55M 5,670.23M 7,345.80M 6,740.37M 5,141.67M 1,842.26M 743.78M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,532.91M 4,571.43M 4,571.43M 4,571.43M 4,571.43M 4,571.43M 4,571.43M 4,571.43M 4,000.00M 4,000.00M 4,000.00M 4,000.00M
Retained Earnings 2,413.62M 2,770.81M 2,862.73M 2,226.94M 1,878.32M 1,748.16M 1,895.76M 2,118.88M 2,144.51M 846.14M 884.97M 865.92M 1,080.82M 552.37M 638.90M 228.74M -73.38M -1,252.77M -1,490.48M -1,494.19M -608.92M
Accumulated OCI 2,250.50M 2,249.60M 2,250.47M 2,251.03M 2,126.59M 2,018.49M 1,908.41M 1,764.64M 1,601.99M 1,429.32M 1,250.83M 4,964.93M 3.54M 93.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 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
Total Shareholders’ Equity 9,197.03M 9,553.32M 9,646.11M 9,010.88M 8,537.82M 8,299.56M 8,337.08M 8,416.42M 8,279.41M 6,808.37M 6,707.22M 10,402.28M 5,655.79M 5,217.38M 5,210.33M 4,800.17M 4,498.05M 2,747.23M 2,509.52M 2,505.81M 3,391.08M
Total Equity 9,197.03M 9,553.32M 9,646.11M 9,010.88M 8,537.82M 8,299.56M 8,337.08M 8,416.42M 8,279.41M 6,808.37M 6,707.22M 10,402.28M 5,655.79M 5,217.38M 5,210.33M 4,800.17M 4,498.05M 2,747.23M 2,509.52M 2,505.81M 3,391.08M
Total Liabilities & Equity 13,989.25M 14,643.30M 17,497.26M 17,272.76M 14,282.95M 14,693.67M 13,809.82M 14,332.51M 13,969.09M 18,321.13M 16,975.68M 17,948.51M 13,656.81M 12,769.47M 10,646.87M 10,470.40M 11,843.85M 9,487.60M 7,651.19M 4,348.07M 4,134.85M
Tangible Assets 16,330.43M 15,963.01M 17,300.10M 17,911.46M 15,607.45M 15,820.15M 14,982.03M 15,675.62M 15,220.05M 16,566.82M 17,237.89M 16,496.97M 16,437.07M 14,509.97M 12,238.98M 10,423.29M 10,761.56M 8,113.34M 6,404.96M 3,110.45M 3,060.99M
Tangible Equity 7,977.76M 8,313.37M 8,385.96M 7,900.11M 7,575.62M 7,440.36M 7,436.87M 7,364.98M 7,176.53M 5,678.04M 5,533.75M 9,201.32M 4,446.84M 4,035.34M 4,049.11M 3,627.17M 3,339.42M 1,547.43M 1,319.60M 1,378.38M 2,416.05M
Tangible Book Value 7,977.76M 8,313.37M 8,385.96M 7,900.11M 7,575.62M 7,440.36M 7,436.87M 7,364.98M 7,176.53M 5,678.04M 5,533.75M 9,201.32M 4,446.84M 4,035.34M 4,049.11M 3,627.17M 3,339.42M 1,547.43M 1,319.60M 1,378.38M 2,416.05M
Total Investments 829.51M 268.73M 5.05M 8.09M 12.38M 42.64M 48.20M 287.32M 206.55M 160.45M 132.30M 110.87M 107.89M 56.91M 630.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt 181.91M 1.56M -983.97M -610.04M -871.08M -441.38M -210.87M 451.68M 1,680.95M 3,156.54M 4,140.33M 4,328.17M 4,237.86M 3,581.67M -515.91M -104.24M 1,272.84M 2,130.74M 1,504.29M -89.23M -1,646.28M

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
Working Capital -2,301.9M -1,581.1M -1,403.4M -1,692.9M -1,663.8M -1,346.4M -329.5M -321.3M 458.4M 621.4M 1,983.3M 2,803.3M 2,454.3M 1,217.3M 838.1M 324.9M -1,769.7M -1,452.0M -138.7M -937.7M 1,497.2M
Total Capital 11,365.9M 11,681.0M 11,877.1M 11,348.2M 10,829.4M 10,956.9M 10,878.0M 11,221.9M 10,689.4M 11,655.6M 12,232.8M 12,310.1M 12,269.3M 11,119.1M 9,700.4M 8,491.1M 9,154.1M 5,791.5M 5,289.8M 2,505.8M 3,391.1M
Capital Employed 11,479.4M 11,743.7M 11,975.9M 11,335.1M 10,715.6M 10,769.5M 10,894.9M 10,667.2M 9,787.0M 10,541.3M 11,776.9M 12,451.7M 11,973.6M 10,329.2M 9,590.1M 8,401.4M 6,078.2M 5,855.1M 5,334.9M 2,655.6M 3,594.8M
Invested Capital 10,998.2M 11,103.2M 10,893.2M 10,738.1M 9,958.3M 10,315.5M 10,667.2M 10,957.2M 10,192.7M 11,194.5M 11,993.3M 12,146.8M 12,076.6M 10,725.3M 7,011.7M 6,114.7M 6,368.6M 4,922.3M 4,014.2M 2,416.6M 1,744.8M

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
Net Income 3,886.96M 2,299.25M 2,487.55M 1,667.85M 1,219.56M 1,100.74M 1,442.91M 1,730.95M 3,831.80M 3,749.36M 3,864.00M 3,861.91M 2,109.35M 1,986.40M 1,979.54M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Depreciation & Amortization 2,156.13M 2,134.23M 2,134.27M 2,177.77M 2,112.22M 2,025.24M 1,890.42M 1,933.14M 1,721.42M 1,521.24M 1,527.63M 1,556.86M 1,314.45M 1,229.43M 1,172.17M 1,005.22M 717.63M 0.00M 0.00M 0.00M 0.00M
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 123.80M 72.04M 54.61M 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 0.00M 0.00M 0.00M 0.00M 2.86M 6.80M 14.86M 25.58M 28.86M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -352.36M 424.14M -381.21M 1,942.66M 1,452.65M 1,184.79M 1,430.26M 1,463.16M -665.57M -420.12M -91.14M 103.15M 304.03M 485.17M -189.81M 670.27M -557.83M -3.85M 9.95M 141.79M 156.33M
Accounts Receivable -506.79M -158.05M -269.94M -300.22M -215.89M -462.63M -133.92M -275.71M -282.62M -525.13M -602.60M 236.27M -269.18M -133.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 5.82M -46.97M -82.79M -5.49M -31.41M 11.62M 50.28M 17.52M -29.93M -59.80M 43.66M 66.95M -99.52M -31.70M 27.72M -4.96M -8.37M 14.03M -16.54M -30.31M -90.39M
Accounts Payable 97.93M 823.78M 26.90M 2,332.78M 1,806.33M 1,503.69M 1,530.32M 1,805.37M -394.03M 209.63M 498.46M -214.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 50.69M -548.03M -55.38M -84.42M -106.38M 132.12M -16.43M -84.02M -635.65M -360.32M -134.80M 36.20M 403.55M 516.88M -217.53M 675.23M -549.46M -17.89M 26.49M 172.10M 246.73M
Other Non-Cash Items -535.53M 946.86M 349.24M -1,362.91M -1,161.64M -1,279.64M -2,018.45M -1,855.23M -1,829.14M -1,841.13M -1,840.96M -1,440.49M 139.49M 91.09M 40.94M 1,222.34M 1,398.36M 976.67M 498.11M -670.16M -453.64M
Net Cash from Operating Activities 5,155.20M 4,721.27M 4,589.85M 4,425.37M 3,622.80M 3,031.15M 2,745.14M 3,272.02M 3,058.51M 3,009.34M 3,459.52M 4,081.43M 3,870.17M 3,798.89M 3,017.70M 2,923.40M 1,587.02M 972.81M 508.06M -528.38M -297.31M
Capital Expenditures (PPE) -2,110.52M -1,998.89M -1,508.95M -1,899.87M -2,564.65M -1,998.17M -2,008.99M -1,351.28M -1,060.28M -1,678.71M -1,756.79M -1,769.89M -1,639.19M -1,457.16M -1,303.98M -1,519.34M -1,501.35M -1,767.78M -2,202.89M -1,072.04M -922.88M
Acquisitions (Net) 0.80M 0.74M 0.87M 0.00M 0.42M 0.83M 769.00M -70.26M -76.48M -18.67M -102.84M -73.63M -26.74M -21.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,133.24M
Purchases of Investments 0.00M -652.32M 0.00M 0.00M -0.42M -655.83M -57.75M -70.26M -35.88M -15.70M -2,658.37M -4,435.00M -1,355.00M -3,855.00M -630.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments -1,164.93M 1,357.63M 0.00M 0.00M 700.00M 655.00M 919.37M 1,051.30M 1,025.00M 1,125.00M 2,690.00M 4,075.00M -81.95M -134.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 575.64M 224.54M -261.18M -934.33M 25.64M 687.89M 175.95M 229.13M 299.97M -67.95M -105.48M -54.97M -78.68M -123.58M -48.67M -190.63M -178.77M -118.30M -68.80M -154.15M -232.34M
Net Cash from Investing Activities -2,124.23M -2,081.14M -1,769.26M -2,834.20M -1,839.01M -1,310.28M -202.42M -211.36M 152.33M -442.36M -1,654.65M -2,119.81M -2,945.91M -5,322.71M -1,899.91M -1,546.32M -1,551.19M -1,742.13M -2,101.58M -1,028.68M -2,056.41M
Net Debt Issuance -151.73M -578.16M -524.25M 0.00M -200.00M -51.85M -716.33M -1,461.32M -1,440.01M -762.17M -111.63M 60.86M 455.15M 1,802.72M -99.40M -1,786.19M 915.45M 367.87M 2,775.00M 0.00M 0.00M
Long-Term Debt Issuance -151.73M -578.16M -524.25M 0.00M -200.00M 200.00M -716.33M -128.45M -1,440.01M -762.17M -111.63M 60.86M 455.15M 1,802.72M -99.40M -1,786.19M 1,058.32M 225.00M 2,775.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -251.85M 0.00M -1,332.87M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -142.87M 142.87M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 571.43M 0.00M 0.00M 0.00M 4,000.00M
Common 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 964.93M 0.00M 0.00M 0.00M 4,000.00M
Common Stock Repurchased 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
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 -393.50M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -2,629.09M -1,858.49M -1,858.49M -1,178.56M -997.24M -1,133.23M -1,541.19M -1,586.52M -1,586.52M -1,541.19M -1,508.57M -1,965.72M -1,417.14M -2,377.14M -685.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -2,629.09M -1,858.49M -1,858.49M -1,178.56M -997.24M -1,133.23M -1,541.19M -1,586.52M -1,586.52M -1,541.19M -1,508.57M -1,965.72M -1,417.14M -2,377.14M -685.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -269.15M -278.71M -63.98M -673.66M -356.70M -107.79M -330.80M -244.87M -85.70M -94.26M -111.10M -82.33M -160.05M -196.62M 0.00M 0.00M 393.50M 0.00M 0.00M 0.00M 0.00M
Net Cash from Financing Activities -3,049.96M -2,715.36M -2,446.73M -1,852.21M -1,553.94M -1,292.86M -2,596.51M -3,292.71M -3,112.23M -2,397.61M -1,731.30M -1,987.18M -1,122.04M -771.04M -805.52M -1,786.19M 1,880.38M 367.87M 2,775.00M 0.00M 4,000.00M
Effect of FX on Cash 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 Change in Cash -18.99M -65.18M 373.87M -261.05M 229.86M 428.01M -53.79M -232.04M 98.62M 169.37M 73.57M -25.56M -197.78M -2,294.86M 312.27M -409.11M 1,916.21M -401.45M 1,181.48M -1,557.05M 1,646.28M
Cash at Beginning of Period 3,527.38M 2,728.70M 607.69M 868.74M 638.88M 210.87M 264.66M 496.70M 398.08M 228.71M 155.14M 180.70M 378.48M 2,688.64M 2,376.37M 2,785.48M 869.26M 1,270.71M 89.23M 1,646.28M 0.00M
Cash at End of Period 3,508.38M 2,663.52M 981.56M 607.69M 868.74M 638.88M 210.87M 264.66M 496.70M 398.08M 228.71M 155.14M 180.70M 393.78M 2,688.64M 2,376.37M 2,785.48M 869.26M 1,270.71M 89.23M 1,646.28M
Operating Cash Flow 5,155.20M 4,721.27M 4,589.85M 4,425.37M 3,622.80M 3,031.15M 2,745.14M 3,272.02M 3,058.51M 3,009.34M 3,459.52M 4,081.43M 3,870.17M 3,798.89M 3,017.70M 2,923.40M 1,587.02M 972.81M 508.06M -528.38M -297.31M
Capital Expenditure -2,250.05M -1,998.89M -1,872.56M -2,227.56M -2,564.65M -1,998.17M -2,008.99M -1,351.28M -1,060.28M -1,678.71M -1,756.79M -1,769.89M -1,639.19M -1,457.16M -1,303.98M -1,519.34M -1,501.35M -1,767.78M -2,202.89M -1,072.04M -922.88M
Free Cash Flow 2,905.15M 2,722.39M 2,717.29M 2,197.81M 1,058.15M 1,032.97M 736.15M 1,920.74M 1,998.23M 1,330.63M 1,702.73M 2,311.54M 2,230.98M 2,341.73M 1,713.72M 1,404.06M 85.67M -794.97M -1,694.83M -1,600.41M -1,220.19M

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
EBITDA 10,008.35M 8,576.41M 10,931.63M 4,395.30M 7,889.05M 6,916.61M 6,828.25M 7,602.19M 9,347.72M 8,976.48M 8,842.91M 8,866.59M 8,429.61M 7,367.55M 7,032.97M 5,595.88M 4,215.56M 3,507.35M 2,511.40M 858.46M 225.67M
(-) Tax Adjustment 1,571.54M 2,491.66M 626.92M 0.00M 2,093.03M 2,420.81M 2,389.89M 0.00M 3,271.70M 0.00M 0.00M 3,103.31M 0.00M 2,511.67M 2,102.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Change In Working Capital -352.36M 424.14M -381.21M 1,942.66M 1,452.65M 1,184.79M 1,430.26M 1,463.16M -665.57M -420.12M -91.14M 103.15M 304.03M 485.17M -189.81M 670.27M -557.83M -3.85M 9.95M 141.79M 156.33M
(-) Capital Expenditure -2,250.05M -1,998.89M -1,872.56M -2,227.56M -2,564.65M -1,998.17M -2,008.99M -1,351.28M -1,060.28M -1,678.71M -1,756.79M -1,769.89M -1,639.19M -1,457.16M -1,303.98M -1,519.34M -1,501.35M -1,767.78M -2,202.89M -1,072.04M -922.88M
Unlevered Free Cash Flow 6,539.13M 3,661.72M 8,813.36M 225.09M 1,778.71M 1,312.83M 999.11M 4,787.75M 5,681.31M 7,717.89M 7,177.26M 3,890.24M 6,486.39M 2,913.55M 3,816.61M 3,406.28M 3,272.04M 1,743.42M 298.55M -355.36M -853.54M
(-) Net Interest Income After Taxes -10.09M -6.02M -9.44M -40.10M -43.70M -51.21M -35.93M -1.31M 34.60M 56.09M 28.91M -1.43M -11.99M -19.60M -12.51M -52.55M -51.34M -6.49M 3.34M 44.56M 146.28M
Net Debt Issuance -151.73M -578.16M -524.25M 0.00M -200.00M -51.85M -716.33M -1,461.32M -1,440.01M -762.17M -111.63M 60.86M 455.15M 1,802.72M -99.40M -1,786.19M 915.45M 367.87M 2,775.00M 0.00M 0.00M
Levered Free Cash Flow 6,397.49M 3,089.59M 8,298.55M 265.19M 1,622.41M 1,312.19M 318.71M 3,327.75M 4,206.70M 6,899.63M 7,036.72M 3,952.53M 6,953.54M 4,735.87M 3,729.72M 1,672.64M 4,238.83M 2,117.78M 3,070.22M -399.92M -999.82M