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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Duke Energy Corporation 5.625%

Ticker: DUKB | Industry: Regulated Electric | Sector: Utilities
$24.78 +0.13 (0.53%)
As of: 2026-01-15

Master Data Export


Enterprise Value

Metric MRQ MRQ-1 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Stock Price 24.99 23.57 24.15 24.56 24.46 24.56 26.98 27.12 26.64 24.57 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88 24.88
Market Capitalization 19,442.22M 18,313.89M 18,770.29M 18,954.14M 18,848.54M 18,907.35M 20,745.70M 19,626.22M 19,452.64M 17,443.56M 17,456.25M 17,257.08M 17,294.60M 17,763.95M 17,595.77M 19,824.67M 33,127.72M 32,729.64M 32,107.64M 31,454.54M 31,339.47M 28,549.80M
(-) Cash & Equivalents 688.00M 344.00M 515.33M 424.25M 411.25M 706.00M 559.00M 733.00M 350.75M 367.50M 454.00M 2,006.25M 1,383.50M 1,876.50M 1,633.50M 796.25M 367.00M 1,317.50M 635.50M 1.25M 29.75M 0.00M
(+) Total Debt 89,647.00M 88,453.00M 88,527.00M 84,039.75M 78,980.25M 72,945.75M 66,755.75M 65,417.75M 61,773.50M 56,654.00M 53,328.50M 47,234.00M 42,584.75M 42,027.25M 41,297.50M 25,363.50M 10,495.00M 6,005.75M 12,189.00M 10,449.25M 390,074.00M 19,702.25M
Enterprise Value 108,401.22M 106,422.89M 106,781.96M 102,569.64M 97,417.54M 91,147.10M 86,942.45M 84,310.97M 80,875.39M 73,730.06M 70,330.75M 62,484.83M 58,495.85M 57,914.70M 57,259.77M 44,391.92M 43,255.72M 37,417.89M 43,661.14M 41,902.54M 421,383.72M 48,252.05M

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 31,236M 30,209M 29,934M 28,602M 28,319M 24,621M 23,868M 25,079M 24,521M 23,565M 22,753M 22,350M 22,011M 22,154M 17,446M 14,529M 14,272M 12,731M 13,207M 8,605,034M 15,184M
Cost of Revenue 14,868M 18,192M 14,739M 14,626M 15,182M 17,425M 17,004M 18,051M 17,793M 16,342M 15,956M 16,088M 12,575M 12,588M 10,167M 5,145M 4,925M 4,444M 5,020M 48,972M 3,403M
Gross Profit 16,368M 12,017M 15,195M 13,976M 13,137M 7,196M 6,864M 7,028M 6,728M 7,223M 6,797M 6,262M 9,436M 9,566M 7,279M 9,384M 9,347M 8,287M 8,187M 8,556,062M 11,781M
Gross Profit Margin 52.4% 39.8% 50.8% 48.9% 46.4% 29.2% 28.8% 28.0% 27.4% 30.7% 29.9% 28.0% 42.9% 43.2% 41.7% 64.6% 65.5% 65.1% 62.0% 99.4% 77.6%
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 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 313M 350M 321M 232M 0M 0M 0M 0M 218,920M 0M
Operating Expenses 7,749M 4,376M 7,269M 6,906M 7,125M 1,355M 1,337M 1,307M 1,280M 1,233M 1,142M 1,129M 4,160M 4,254M 3,851M 11,760M 11,964M 10,518M 10,765M 8,336,029M 12,493M
Operating Income (EBIT) 8,619M 7,641M 7,926M 7,070M 6,012M 5,841M 5,527M 5,721M 5,448M 5,990M 5,655M 5,133M 5,276M 5,312M 3,428M -2,376M -2,617M -2,231M -2,578M 220,033M -712M
Operating Income Margin 27.6% 25.3% 26.5% 24.7% 21.2% 23.7% 23.2% 22.8% 22.2% 25.4% 24.9% 23.0% 24.0% 24.0% 19.6% -16.4% -18.3% -17.5% -19.5% 2.6% -4.7%
Interest Income 0M 0M 63M 29M 27M 13M 32M 31M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 3,559M 3,306M 3,384M 3,014M 2,439M 2,207M 2,162M 2,204M 2,094M 1,986M 1,916M 1,613M 1,622M 1,546M 1,242M 859M 840M 751M 741M -81,861M 1,253M
Net Interest Income -3,559M -3,306M -3,321M -2,985M -2,412M -2,194M -2,130M -2,173M -2,094M -1,986M -1,916M -1,613M -1,622M -1,546M -1,242M -859M -840M -751M -741M 81,861M -1,253M
Unusual Items 632M 778M 589M 682M 478M 344M -2,558M 549M -281M 262M -5M 390M 109M 29M 48M 5,700M 5,667M 4,813M 5,214M -139,343M 4,827M
EBT Excluding Unusual Items 5,060M 4,335M 4,605M 4,085M 3,600M 3,647M 3,397M 3,548M 3,354M 4,004M 3,739M 3,520M 3,654M 3,766M 2,186M -3,235M -3,457M -2,982M -3,319M 301,894M -1,965M
Pre-Tax Income 5,692M 5,113M 5,194M 4,767M 4,078M 3,991M 839M 4,097M 3,073M 4,266M 3,734M 3,910M 3,763M 3,795M 2,234M 2,465M 2,210M 1,831M 1,895M 162,551M 2,862M
Pre-Tax Margin 18.2% 16.9% 17.4% 16.7% 14.4% 16.2% 3.5% 16.3% 12.5% 18.1% 16.4% 17.5% 17.1% 17.1% 12.8% 17.0% 15.5% 14.4% 14.3% 1.9% 18.8%
Income Tax Expense 597M 603M 590M 438M 300M 268M -236M 519M 448M 1,196M 1,156M 1,256M 1,225M 1,205M 623M 752M 890M 758M 616M 0M 843M
Net Income 4,989M 4,442M 4,524M 2,841M 2,550M 3,908M 1,377M 3,748M 2,666M 3,059M 2,666M 2,861M 2,529M 2,565M 1,588M 1,706M 1,320M 1,075M 1,362M 162,551M 1,863M
Net Income Margin 16.0% 14.7% 15.1% 9.9% 9.0% 15.9% 5.8% 14.9% 10.9% 13.0% 11.7% 12.8% 11.5% 11.6% 9.1% 11.7% 9.2% 8.4% 10.3% 1.9% 12.3%
Depreciation & Amortization 7,371M 5,985M 6,419M 6,084M 5,843M 4,762M 4,705M 4,548M 4,074M 3,527M 3,294M 3,053M 3,507M 3,229M 2,652M 1,806M 1,786M 1,656M 1,670M 110,729M 2,049M
EBITDA 15,990M 13,626M 14,345M 13,154M 11,855M 10,603M 10,232M 10,269M 9,522M 9,517M 8,949M 8,186M 8,783M 8,541M 6,080M -570M -831M -575M -908M 330,762M 1,337M
EBITDA Margin 51.2% 45.1% 47.9% 46.0% 41.9% 43.1% 42.9% 40.9% 38.8% 40.4% 39.3% 36.6% 39.9% 38.6% 34.9% -3.9% -5.8% -4.5% -6.9% 3.8% 8.8%
NOPAT 7,715M 6,740M 7,026M 6,420M 5,570M 5,449M 7,082M 4,996M 4,654M 4,311M 3,904M 3,484M 3,558M 3,625M 2,472M -1,651M -1,563M -1,307M -1,740M 220,033M -502M
NOPAT Margin 24.7% 22.3% 23.5% 22.4% 19.7% 22.1% 29.7% 19.9% 19.0% 18.3% 17.2% 15.6% 16.2% 16.4% 14.2% -11.4% -11.0% -10.3% -13.2% 2.6% -3.3%
Owner's Earnings -610M -2,058M -1,337M -3,679M -2,974M -1,045M -3,825M -2,826M -2,649M -1,466M -1,941M -852M 652M 268M -1,261M -851M -1,697M -1,565M -1,354M 270,155M 531M
Owner's Earnings Margin -2.0% -6.8% -4.5% -12.9% -10.5% -4.2% -16.0% -11.3% -10.8% -6.2% -8.5% -3.8% 3.0% 1.2% -7.2% -5.9% -11.9% -12.3% -10.3% 3.1% 3.5%
EPS (Basic) 6.37 5.57 5.69 5.43 3.17 4.94 1.72 5.09 3.77 4.37 3.86 4.12 3.58 3.63 2.77 1.28 1.00 0.83 1.08 128.86 1.59
EPS (Diluted) 6.43 5.76 5.86 3.68 3.31 5.08 1.87 5.14 3.77 4.37 3.86 4.12 3.58 3.63 2.76 1.28 1.00 0.83 1.07 128.40 1.57
Shares (Basic) 776M 772M 772M 771M 770M 769M 737M 729M 708M 700M 691M 694M 707M 707M 574M 1,332M 1,318M 1,293M 1,265M 1,262M 1,170M
Shares (Diluted) 776M 772M 772M 771M 770M 769M 738M 729M 708M 700M 691M 694M 707M 706M 575M 1,333M 1,319M 1,294M 1,268M 1,266M 1,188M

Product Segments

Metric TTM TTM-1 2024-12-31 2023-12-31 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
All Other Segments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 163.00M 144.00M 0.00M
Business Intersegment Eliminations 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 -184.00M
Commercial Power 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 4,156.00M 4,982.00M
DEO Commercial Power 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 2,916.00M 0.00M
Electric Utilities and Infrastructure 27,702.00M 40,681.00M 26,812.00M 26,921.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Franchised Electric 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 18,790.00M 0.00M
Franchised Electric & Gas 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 3,492.00M 0.00M
Gas Utilities and Infrastructure 2,732.00M 3,568.00M 2,320.00M 2,266.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
International Energy 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,546.00M 3,098.00M 2,934.00M
Intersegment Eliminations 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 -394.00M 0.00M
Other Revenues 0.00M 0.00M 0.00M 0.00M 1,129.00M 1,069.00M 1,037.00M 1,081.00M 1,239.00M 1,144.00M 848.00M 814.00M 0.00M 0.00M 0.00M
Other Segments 0.00M 48.00M 0.00M 97.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Segments Adjustment 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 88.00M
Retail Electric 0.00M 0.00M 0.00M 0.00M 19,410.00M 18,898.00M 19,745.00M 19,013.00M 18,177.00M 18,338.00M 18,695.00M 19,007.00M 0.00M 0.00M 0.00M
Total Reportable Segments 0.00M 21,159.00M 0.00M 29,187.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 64,612.00M 29,154.00M
U S Franchised Electric And Gas 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 32,160.00M 21,238.00M
Wholesale Electric 0.00M 0.00M 0.00M 0.00M 2,627.00M 2,312.00M 2,620.00M 2,720.00M 2,479.00M 2,398.00M 3,299.00M 3,460.00M 0.00M 0.00M 0.00M

Geographic Segments

Metric TTM TTM-1 2015-12-31 2014-12-31 2013-12-31 2011-12-31
Latin America 0.00M 0.00M 1,088.00M 1,417.00M 1,545.00M 1,467.00M
North America 0.00M 0.00M 22,371.00M 22,508.00M 0.00M 0.00M
United States 0.00M 0.00M 0.00M 0.00M 23,053.00M 13,062.00M

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 688.00M 344.00M 398.00M 329.00M 582.00M 341.00M 453.00M 311.00M 583.00M 496.00M 392.00M 383.00M 2,036.00M 1,501.00M 1,424.00M 845.00M 488.00M 365.00M 5.00M 0.00M 0.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.00M 0.00M 0.00M 0.00M 0.00M 2.00M 44.00M 335.00M 0.00M 0.00M 0.00M 5.00M 0.00M 0.00M
Cash & Short-Term Investments 688.00M 344.00M 398.00M 329.00M 582.00M 341.00M 453.00M 317.00M 583.00M 496.00M 392.00M 383.00M 2,038.00M 1,545.00M 1,759.00M 845.00M 488.00M 365.00M 10.00M 0.00M 0.00M
Net Receivables 4,018.00M 4,100.00M 4,672.00M 4,131.00M 4,415.00M 3,522.00M 3,153.00M 3,417.00M 3,863.00M 3,104.00M 2,644.00M 2,263.00M 2,764.00M 3,005.00M 2,717.00M 653.00M 913.00M 1,240.00M 894.00M 0.00M 0.00M
Inventory 4,494.00M 4,434.00M 4,509.00M 4,292.00M 3,584.00M 3,111.00M 3,167.00M 3,232.00M 3,084.00M 3,250.00M 3,522.00M 3,746.00M 3,459.00M 3,250.00M 3,223.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 3,008.00M 3,270.00M 3,371.00M 4,017.00M 4,641.00M 2,966.00M 1,909.00M 1,981.00M 2,184.00M 1,603.00M 1,481.00M 1,930.00M 3,316.00M 2,716.00M 2,425.00M 100.00M 34.00M 55.00M 175.00M 0.00M 0.00M
Total Current Assets 12,208.00M 12,148.00M 12,950.00M 12,769.00M 13,222.00M 9,940.00M 8,682.00M 8,947.00M 9,714.00M 8,453.00M 8,039.00M 8,322.00M 11,577.00M 10,516.00M 10,124.00M 1,598.00M 1,435.00M 1,660.00M 1,079.00M 0.00M 0.00M
Property, Plant & Equipment 127,906.00M 127,857.00M 124,451.00M 116,407.00M 112,790.00M 105,290.00M 108,306.00M 103,785.00M 91,694.00M 86,391.00M 82,520.00M 73,779.00M 68,589.00M 68,150.00M 67,152.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Goodwill 19,010.00M 19,303.00M 19,303.00M 19,303.00M 19,303.00M 19,303.00M 19,303.00M 19,303.00M 19,303.00M 19,396.00M 19,425.00M 16,072.00M 16,321.00M 16,340.00M 16,365.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 277.00M 282.00M 265.00M 236.00M 295.00M 249.00M 246.00M 230.00M 226.00M 16,314.00M 263.00M 378.00M 372.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 13,101.00M 332.00M 11,807.00M 10,651.00M 9,103.00M 457.00M 10,178.00M 10,076.00M 8,129.00M 8,272.00M 7,130.00M 6,324.00M 720.00M 417.00M 490.00M 26,691.00M 25,385.00M 24,910.00M 23,370.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 4,393.00M 5,117.00M 5,259.00M 0.00M 4,894.00M 4,714.00M 5,175.00M 5,104.00M 6,712.00M 5,597.00M 13,423.00M 12,097.00M 10,490.00M 16.00M 0.00M 175.00M 35.00M 4,751.00M 7,003.00M
Other Non-Current Assets 20,068.00M 30,073.00M 17,555.00M 17,481.00M 23,403.00M 34,361.00M 15,624.00M 16,262.00M 16,306.00M 15,172.00M 15,421.00M 345.00M 9,666.00M 6,881.00M -10,490.00M -16.00M 0.00M -175.00M -35.00M 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 19,355.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 180,085.00M 177,565.00M 177,786.00M 169,241.00M 170,123.00M 159,647.00M 158,600.00M 154,389.00M 140,853.00M 134,565.00M 131,434.00M 118,431.00M 108,982.00M 104,263.00M 103,734.00M 26,691.00M 25,385.00M 24,910.00M 23,370.00M 4,751.00M 7,003.00M
Total Assets 192,293.00M 189,713.00M 190,736.00M 182,010.00M 183,345.00M 169,587.00M 167,282.00M 163,336.00M 150,567.00M 143,018.00M 139,473.00M 126,753.00M 120,559.00M 114,779.00M 113,858.00M 28,289.00M 26,820.00M 26,570.00M 24,449.00M 4,751.00M 7,003.00M
Accounts Payable 4,191.00M 4,373.00M 5,479.00M 4,228.00M 4,754.00M 3,531.00M 3,144.00M 3,487.00M 3,487.00M 3,043.00M 2,994.00M 2,350.00M 2,271.00M 2,391.00M 2,444.00M 0.00M 1,587.00M 1,390.00M 1,477.00M 1,585.00M 1,686.00M
Short-Term Debt 9,337.00M 8,519.00M 8,141.00M 7,276.00M 8,285.00M 6,540.00M 7,288.00M 6,484.00M 6,816.00M 5,407.00M 4,806.00M 5,659.00M 5,321.00M 2,962.00M 4,167.00M 154.00M 0.00M 0.00M 264.00M 2,268.00M 2,055.00M
Tax Payables 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
Deferred Revenue 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 -4,167.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 5,877.00M 4,635.00M 5,737.00M 5,779.00M 5,834.00M 4,071.00M 5,011.00M 4,781.00M 4,738.00M 4,032.00M 3,751.00M 3,391.00M 3,641.00M 3,291.00M 7,585.00M 5,374.00M 3,759.00M 3,986.00M 3,979.00M 1,855.00M 2,872.00M
Total Current Liabilities 19,405.00M 17,527.00M 19,357.00M 17,283.00M 18,873.00M 14,142.00M 15,443.00M 14,752.00M 15,041.00M 12,482.00M 11,551.00M 11,400.00M 11,233.00M 8,644.00M 10,029.00M 5,528.00M 5,346.00M 5,376.00M 5,720.00M 5,708.00M 6,613.00M
Long-Term Debt 79,301.00M 78,914.00M 75,816.00M 71,928.00M 66,450.00M 59,684.00M 54,909.00M 54,197.00M 50,352.00M 49,035.00M 44,624.00M 36,842.00M 37,061.00M 36,807.00M 34,872.00M 4,328.00M 3,222.00M 2,971.00M 1,224.00M 9,407.00M 18,035.00M
Capital Lease Obligations 0.00M 1,020.00M 0.00M 1,441.00M 1,487.00M 2,039.00M 2,056.00M 2,220.00M 771.00M 0.00M 952.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 12,271.00M 0.00M 15,817.00M 15,673.00M 15,223.00M 0.00M 14,138.00M 13,592.00M 12,981.00M 11,725.00M 20,867.00M 18,145.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 27,680.00M 39,341.00M 27,009.00M 25,498.00M 29,459.00M 41,132.00M 30,690.00M 30,840.00M 27,588.00M 28,039.00M 20,438.00M 20,595.00M 31,364.00M 26,575.00M 26,442.00M -270.00M -252.00M -222.00M 411.00M 13,299.00M 17,867.00M
Total Non-Current Liabilities 119,252.00M 119,275.00M 118,642.00M 114,540.00M 112,619.00M 102,855.00M 101,793.00M 100,849.00M 91,692.00M 88,799.00M 86,881.00M 75,582.00M 68,425.00M 63,382.00M 61,314.00M 4,058.00M 2,970.00M 2,749.00M 1,635.00M 22,706.00M 35,902.00M
Total Liabilities 138,657.00M 136,802.00M 137,999.00M 131,823.00M 131,492.00M 116,997.00M 117,236.00M 115,601.00M 106,733.00M 101,281.00M 98,432.00M 86,982.00M 79,658.00M 72,026.00M 71,343.00M 9,586.00M 8,316.00M 8,125.00M 7,355.00M 28,414.00M 42,515.00M
Preferred Stock 973.00M 973.00M 973.00M 1,962.00M 1,962.00M 1,962.00M 1,962.00M 1,962.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 93.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M
Retained Earnings 4,718.00M 4,141.00M 3,431.00M 2,235.00M 2,637.00M 3,265.00M 2,471.00M 4,108.00M 3,113.00M 3,013.00M 2,384.00M 2,564.00M 2,012.00M 2,363.00M 1,889.00M 1,873.00M 1,496.00M 1,460.00M 1,607.00M 1,398.00M 5,652.00M
Accumulated OCI 165.00M 203.00M 228.00M -6.00M -140.00M -303.00M -237.00M -130.00M -92.00M -67.00M -93.00M 37,969.00M -543.00M -399.00M -306.00M -234.00M 2.00M -372.00M -726.00M -133.00M 595.00M
Minority Interest 1,165.00M 1,139.00M 1,129.00M 1,075.00M 2,531.00M 1,840.00M 1,220.00M 1,129.00M 17.00M -2.00M 8.00M 44.00M 24.00M 78.00M 171.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 5,857.00M 5,318.00M 4,633.00M 4,192.00M 4,460.00M 4,925.00M 4,197.00M 5,941.00M 3,022.00M 2,947.00M 2,292.00M 40,534.00M 1,470.00M 1,965.00M 1,677.00M 1,640.00M 1,499.00M 1,089.00M 882.00M 1,266.00M 6,248.00M
Total Equity 7,022.00M 6,457.00M 5,762.00M 5,267.00M 6,991.00M 6,765.00M 5,417.00M 7,070.00M 3,039.00M 2,945.00M 2,300.00M 40,578.00M 1,494.00M 2,043.00M 1,848.00M 1,640.00M 1,499.00M 1,089.00M 882.00M 1,266.00M 6,248.00M
Total Liabilities & Equity 145,679.00M 143,259.00M 143,761.00M 137,090.00M 138,483.00M 123,762.00M 122,653.00M 122,671.00M 109,772.00M 104,226.00M 100,732.00M 127,560.00M 81,152.00M 74,069.00M 73,191.00M 11,226.00M 9,815.00M 9,214.00M 8,237.00M 29,680.00M 48,763.00M
Tangible Assets 173,283.00M 170,410.00M 171,156.00M 162,425.00M 163,777.00M 150,048.00M 147,684.00M 143,784.00M 131,018.00M 123,392.00M 119,822.00M 94,367.00M 103,975.00M 98,061.00M 97,121.00M 28,289.00M 26,820.00M 26,570.00M 24,449.00M 4,751.00M 7,003.00M
Tangible Equity -11,988.00M -12,846.00M -13,818.00M -14,318.00M -12,577.00M -12,774.00M -14,181.00M -12,482.00M -16,510.00M -16,681.00M -17,351.00M 8,192.00M -15,090.00M -14,675.00M -14,889.00M 1,640.00M 1,499.00M 1,089.00M 882.00M 1,266.00M 6,248.00M
Tangible Book Value -11,988.00M -12,846.00M -13,818.00M -14,318.00M -12,577.00M -12,774.00M -14,181.00M -12,482.00M -16,510.00M -16,681.00M -17,351.00M 8,192.00M -15,090.00M -14,675.00M -14,889.00M 1,640.00M 1,499.00M 1,089.00M 882.00M 1,266.00M 6,248.00M
Total Investments 13,101.00M 332.00M 11,807.00M 10,651.00M 9,103.00M 457.00M 10,178.00M 10,076.00M 8,129.00M 8,272.00M 7,130.00M 6,324.00M 722.00M 461.00M 823.00M 26,691.00M 25,385.00M 24,910.00M 23,375.00M 0.00M 0.00M
Net Debt 87,950.00M 87,089.00M 83,559.00M 78,875.00M 74,153.00M 65,883.00M 61,744.00M 60,370.00M 56,585.00M 53,946.00M 49,038.00M 42,118.00M 40,346.00M 38,268.00M 37,615.00M 3,637.00M 2,734.00M 2,606.00M 1,483.00M 11,675.00M 20,090.00M

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 -7,197.0M -6,260.0M -6,407.0M -4,514.0M -5,651.0M -5,991.0M -7,623.0M -5,589.0M -5,327.0M -4,029.0M -3,512.0M -3,078.0M 342.0M 1,872.0M 93.0M 1,344.0M 1,200.0M 1,487.0M 594.0M -5,708.0M -6,613.0M
Total Capital 141,109.0M 139,344.0M 135,565.0M 129,757.0M 125,544.0M 117,559.0M 112,217.0M 109,723.0M 101,756.0M 96,181.0M 91,415.0M 82,228.0M 83,257.0M 82,452.0M 81,381.0M 27,254.0M 25,744.0M 24,721.0M 22,476.0M 32,965.0M 46,275.0M
Capital Employed 172,888.0M 171,305.0M 171,379.0M 164,727.0M 164,472.0M 153,656.0M 150,977.0M 148,800.0M 135,526.0M 130,536.0M 127,922.0M 115,353.0M 109,324.0M 106,135.0M 103,827.0M 28,035.0M 26,585.0M 26,397.0M 23,964.0M -957.0M 390.0M
Invested Capital 140,421.0M 139,000.0M 135,167.0M 129,428.0M 124,962.0M 117,218.0M 111,764.0M 109,412.0M 101,173.0M 95,685.0M 91,023.0M 81,845.0M 81,221.0M 80,951.0M 79,957.0M 26,409.0M 25,256.0M 24,356.0M 22,471.0M 32,965.0M 46,275.0M

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
Net Income 4,992.00M 4,410.00M 4,514.00M 4,296.00M 3,911.00M 3,908.00M 1,377.00M 3,755.00M 2,647.00M 3,065.00M 2,560.00M 2,639.00M 1,883.00M 2,665.00M 1,768.00M 1,714.00M 1,323.00M 1,085.00M 1,362.00M 1,500.00M 1,863.00M
Depreciation & Amortization 6,202.00M 5,652.00M 5,793.00M 5,253.00M 5,086.00M 4,762.00M 5,486.00M 4,548.00M 4,074.00M 3,527.00M 3,294.00M -3,053.00M 3,507.00M 3,229.00M 2,652.00M 2,026.00M 1,994.00M 1,846.00M 1,834.00M 1,888.00M 2,215.00M
Deferred Income Tax 1,558.00M 401.00M 987.00M 3.00M -200.00M 191.00M 54.00M 806.00M 1,079.00M 1,433.00M 900.00M 1,244.00M -219.00M 304.00M 61.00M 602.00M 741.00M 941.00M 485.00M 669.00M 250.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 95.00M 83.00M 79.00M 0.00M 73.00M 64.00M 53.00M 61.00M 38.00M 52.00M 48.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -1,159.00M 1,321.00M 1,178.00M 250.00M -3,271.00M -690.00M -531.00M -873.00M -1,163.00M -1,230.00M -7.00M -307.00M -557.00M -1,058.00M -219.00M -204.00M 384.00M -416.00M -156.00M -448.00M -704.00M
Accounts Receivable 82.00M -60.00M -23.00M 443.00M -788.00M -297.00M -56.00M 78.00M -345.00M -83.00M -391.00M 359.00M 58.00M -281.00M 39.00M 2.00M 19.00M -38.00M 189.00M -240.00M 844.00M
Inventory -161.00M -211.00M -212.00M -706.00M -476.00M -34.00M 66.00M -122.00M 156.00M 268.00M 272.00M -237.00M -269.00M -31.00M -258.00M -247.00M 198.00M -298.00M -209.00M -36.00M -24.00M
Accounts Payable -69.00M 262.00M 1,329.00M -800.00M 805.00M 249.00M -21.00M -164.00M 479.00M -204.00M 266.00M -6.00M 27.00M 32.00M 5.00M 41.00M 167.00M -80.00M -136.00M -172.00M -1,524.00M
Other Working Capital -1,011.00M 1,330.00M 84.00M 1,313.00M -2,812.00M -608.00M -520.00M -665.00M -1,453.00M -1,211.00M -154.00M -423.00M -346.00M -746.00M -49.00M 204.00M -384.00M 416.00M 156.00M 448.00M 704.00M
Other Non-Cash Items 481.00M -248.00M -119.00M 92.00M 312.00M 80.00M 2,524.00M -27.00M 8,407.00M 6,902.00M 6,492.00M -145.00M 1,715.00M 1,494.00M 824.00M -670.00M 453.00M -409.00M -353.00M -849.00M -580.00M
Net Cash from Operating Activities 12,074.00M 11,536.00M 12,353.00M 9,894.00M 5,933.00M 8,334.00M 8,989.00M 8,209.00M 7,186.00M 6,624.00M 6,798.00M 6,676.00M 6,586.00M 6,382.00M 5,244.00M 3,672.00M 4,511.00M 3,463.00M 3,328.00M 3,208.00M 3,748.00M
Capital Expenditures (PPE) -12,970.00M -12,485.00M -12,280.00M -12,604.00M -11,367.00M -9,715.00M -9,907.00M -11,122.00M -9,389.00M -8,052.00M -7,901.00M -6,766.00M -5,384.00M -5,526.00M -5,501.00M -4,363.00M -4,803.00M -4,296.00M -4,386.00M -3,125.00M -3,381.00M
Acquisitions (Net) 559.00M 734.00M 47.00M 1,012.00M 1,377.00M 1,575.00M 426.00M 843.00M 41.00M -13.00M -4,778.00M -1,334.00M -54.00M 0.00M 0.00M 0.00M 0.00M -124.00M -389.00M -66.00M -284.00M
Purchases of Investments -9,419.00M -4,342.00M -5,711.00M -3,795.00M -4,301.00M -6,179.00M -8,381.00M -3,672.00M -4,178.00M -4,485.00M -5,464.00M -4,300.00M 0.00M -11.00M 0.00M -3,194.00M -2,166.00M -3,013.00M -7,353.00M -23,639.00M -33,436.00M
Sales / Maturities of Investments 9,553.00M 4,426.00M 5,803.00M 3,824.00M 4,333.00M 6,103.00M 7,949.00M 3,343.00M 3,747.00M 4,098.00M 5,236.00M 4,231.00M 0.00M 7.00M 0.00M 3,181.00M 2,667.00M 2,988.00M 7,454.00M 24,767.00M 35,256.00M
Other Investing Activities -996.00M -877.00M -960.00M -650.00M -644.00M -1,188.00M -398.00M -506.00M -281.00M 10.00M 1,374.00M 2,892.00M 65.00M 548.00M -696.00M -58.00M -121.00M -47.00M 63.00M -88.00M 517.00M
Net Cash from Investing Activities -13,273.00M -12,544.00M -13,101.00M -12,213.00M -10,602.00M -9,404.00M -10,311.00M -11,114.00M -10,060.00M -8,442.00M -11,533.00M -5,277.00M -5,373.00M -4,978.00M -6,197.00M -4,434.00M -4,423.00M -4,492.00M -4,611.00M -2,151.00M -1,328.00M
Net Debt Issuance 4,242.00M 5,177.00M 4,672.00M 5,433.00M 8,052.00M 4,237.00M 1,505.00M 3,235.00M 3,564.00M 0.00M 5,868.00M 1,171.00M 1,565.00M 933.00M 1,950.00M 2,500.00M 1,036.00M 2,328.00M 2,591.00M 80.00M -143.00M
Long-Term Debt Issuance 5,478.00M 4,611.00M 5,599.00M 5,291.00M 7,478.00M 3,758.00M 1,824.00M 3,615.00M 3,564.00M 0.00M 5,868.00M 1,171.00M 1,565.00M 933.00M 1,950.00M 2,500.00M 1,036.00M 2,328.00M 2,591.00M 80.00M -143.00M
Short-Term Debt Issuance -1,236.00M 566.00M -927.00M 142.00M 574.00M 479.00M -319.00M -380.00M 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 395.00M -966.00M -595.00M 8.00M 9.00M 5.00M 2,745.00M 2,346.00M 1,838.00M 0.00M 731.00M -1,483.00M 25.00M -87.00M 23.00M 67.00M 302.00M 519.00M 133.00M 50.00M -385.00M
Common Stock Issuance 395.00M 34.00M 405.00M 8.00M 9.00M 5.00M 2,745.00M 2,346.00M 1,838.00M 0.00M 731.00M 17.00M 0.00M 0.00M 0.00M 67.00M 302.00M 519.00M 133.00M 50.00M 127.00M
Common Stock Repurchased 0.00M -1,000.00M -1,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,500.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -500.00M
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
Net Dividends Paid -3,257.00M -3,217.00M -3,213.00M -3,244.00M -3,179.00M -3,114.00M -2,812.00M -2,668.00M -2,471.00M -2,450.00M -2,332.00M -2,254.00M -2,234.00M -2,188.00M -1,752.00M -1,329.00M -1,284.00M -1,222.00M -1,143.00M -1,089.00M -1,488.00M
Common Dividends Paid -3,257.00M -3,217.00M -3,213.00M -3,244.00M -3,179.00M -3,114.00M -2,812.00M -2,668.00M -2,471.00M -2,450.00M -2,332.00M -2,254.00M -2,234.00M -2,188.00M -1,752.00M -1,329.00M -1,284.00M -1,222.00M -1,143.00M -1,089.00M -1,488.00M
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 111.00M -113.00M -52.00M -124.00M -130.00M -94.00M -133.00M -26.00M 29.00M 4,232.00M 3.00M -12.00M -34.00M 15.00M 46.00M -36.00M -14.00M -40.00M 10.00M -368.00M -192.00M
Net Cash from Financing Activities 1,491.00M 881.00M 812.00M 2,073.00M 4,752.00M 1,034.00M 1,305.00M 2,887.00M 2,960.00M 1,782.00M 4,270.00M -2,578.00M -678.00M -1,327.00M 267.00M 1,202.00M 40.00M 1,585.00M 1,591.00M -1,327.00M -1,961.00M
Effect of FX on Cash -31.00M 174.00M 5.00M -7.00M -12.00M 94.00M -63.00M -32.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -22.00M
Net Change in Cash 261.00M 47.00M 69.00M -253.00M 71.00M 58.00M -80.00M -50.00M 87.00M 104.00M 9.00M -80.00M -1,038.00M 1,465.00M 1,325.00M 440.00M 128.00M 556.00M 308.00M -270.00M 437.00M
Cash at Beginning of Period 1,758.00M 1,684.00M 329.00M 582.00M 511.00M 453.00M 533.00M 583.00M 496.00M 392.00M 383.00M 463.00M 1,501.00M 36.00M 99.00M 1,670.00M 1,542.00M 986.00M 678.00M 948.00M 511.00M
Cash at End of Period 2,019.00M 1,731.00M 398.00M 329.00M 582.00M 511.00M 453.00M 533.00M 583.00M 496.00M 392.00M 383.00M 463.00M 1,501.00M 1,424.00M 2,110.00M 1,670.00M 1,542.00M 986.00M 678.00M 948.00M
Operating Cash Flow 12,074.00M 11,536.00M 12,353.00M 9,894.00M 5,933.00M 8,334.00M 8,989.00M 8,209.00M 7,186.00M 6,624.00M 6,798.00M 6,676.00M 6,586.00M 6,382.00M 5,244.00M 3,672.00M 4,511.00M 3,463.00M 3,328.00M 3,208.00M 3,748.00M
Capital Expenditure -12,970.00M -12,485.00M -12,280.00M -12,604.00M -11,367.00M -9,715.00M -9,907.00M -11,122.00M -9,389.00M -8,052.00M -7,901.00M -6,766.00M -5,384.00M -5,526.00M -5,501.00M -4,363.00M -4,803.00M -4,296.00M -4,386.00M -3,125.00M -3,381.00M
Free Cash Flow -896.00M -949.00M 73.00M -2,710.00M -5,434.00M -1,381.00M -918.00M -2,913.00M -2,203.00M -1,428.00M -1,103.00M -90.00M 1,202.00M 856.00M -257.00M -691.00M -292.00M -833.00M -1,058.00M 83.00M 367.00M

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 23,739.00M 18,002.00M 21,614.00M 20,060.00M 18,980.00M 11,958.00M 11,569.00M 11,576.00M 10,802.00M 10,750.00M 10,091.00M 9,002.00M 12,593.00M 12,474.00M 9,699.00M 11,190.00M 11,133.00M 9,943.00M 9,857.00M 8,447,871.00M 13,830.00M
(-) Tax Adjustment 2,489.84M 2,123.06M 2,455.19M 1,843.15M 1,396.27M 802.99M 0.00M 1,466.43M 1,574.78M 3,013.83M 3,124.05M 2,891.69M 4,099.50M 3,960.78M 2,704.78M 3,413.74M 3,896.55M 3,480.05M 3,204.18M 0.00M 4,073.62M
(-) Change In Working Capital -1,159.00M 1,321.00M 1,178.00M 250.00M -3,271.00M -690.00M -531.00M -873.00M -1,163.00M -1,230.00M -7.00M -307.00M -557.00M -1,058.00M -219.00M -204.00M 384.00M -416.00M -156.00M -448.00M -704.00M
(-) Capital Expenditure -12,970.00M -12,485.00M -12,280.00M -12,604.00M -11,367.00M -9,715.00M -9,907.00M -11,122.00M -9,389.00M -8,052.00M -7,901.00M -6,766.00M -5,384.00M -5,526.00M -5,501.00M -4,363.00M -4,803.00M -4,296.00M -4,386.00M -3,125.00M -3,381.00M
Unlevered Free Cash Flow 9,438.16M 2,072.94M 5,700.81M 5,362.85M 9,487.73M 2,130.01M 2,193.00M -139.43M 1,001.22M 914.17M -927.05M -348.69M 3,666.50M 4,045.22M 1,712.22M 3,617.26M 2,049.45M 2,582.95M 2,422.82M 8,445,194.00M 7,079.38M
(-) Net Interest Income After Taxes -3,185.72M -2,916.11M -2,943.76M -2,710.73M -2,234.56M -2,046.67M -2,130.00M -1,897.73M -1,788.72M -1,429.21M -1,322.83M -1,094.86M -1,093.98M -1,055.11M -895.64M -596.94M -546.00M -488.15M -500.13M 81,861.00M -883.93M
Net Debt Issuance 4,242.00M 5,177.00M 4,672.00M 5,433.00M 8,052.00M 4,237.00M 1,505.00M 3,235.00M 3,564.00M 0.00M 5,868.00M 1,171.00M 1,565.00M 933.00M 1,950.00M 2,500.00M 1,036.00M 2,328.00M 2,591.00M 80.00M -143.00M
Levered Free Cash Flow 16,865.88M 10,166.05M 13,316.57M 13,506.59M 19,774.29M 8,413.68M 5,828.00M 4,993.30M 6,353.95M 2,343.38M 6,263.78M 1,917.17M 6,325.48M 6,033.33M 4,557.86M 6,714.20M 3,631.45M 5,399.10M 5,513.95M 8,363,413.00M 7,820.31M