| (in millions of USD, except per-share data) | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q3 FY 18 | Q2 FY 18 | Q1 FY 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||
| Revenues | 68,494.0 | 72,472.0 | 69,748.0 | 67,178.0 | 65,502.0 | 65,649.0 | 63,694.0 | 60,523.0 | 57,255.0 | 51,114.0 | 49,048.0 | 48,586.0 | 46,517.0 | 45,753.0 | 45,281.0 | 45,478.0 | |||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 277,892.0 | 274,900.0 | 247,121.0 | 195,265.0 | 180,518.0 | 174,069.0 | 160,401.0 | 153,566.0 | 48,650.0 | 41,806.0 | 39,838.0 |
| Cost of Revenue | 220,693.0 | 214,991.0 | 182,509.0 | 133,801.0 | 124,834.0 | 117,553.0 | 103,484.0 | 97,668.0 | 4,793.0 | 2,456.0 | 2,468.0 |
| Gross Profit | 57,199.0 | 59,909.0 | 64,612.0 | 61,464.0 | 55,684.0 | 56,516.0 | 56,917.0 | 55,898.0 | 43,857.0 | 39,350.0 | 37,370.0 |
| Operating Expenses | |||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 14,126.0 | 14,617.0 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 9,587.0 | 9,200.0 | 9,417.0 | 8,536.0 | 8,450.0 | 7,941.0 | 8,153.0 | 8,077.0 | 4,160.0 | 3,942.0 | 3,088.0 |
| Non-Operating | |||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 1,395.0 | 1,400.0 | 1,500.0 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 1,663.0 | 1,493.0 | 1,491.0 | 141.0 | 1,615.0 | 1,370.0 | 2,379.0 | 1,450.0 | 935.0 | 1,374.0 | 1,136.0 |
| Net Income From Continuing Ops | 6,740.0 | 6,288.0 | |||||||||
| Per Share | |||||||||||
| EPS Basic | - | 22.33 | 12.25 | 17.57 | 21.66 | 15.89 | 23.17 | 13.58 | 10.69 | 8.92 | 7.31 |
| EPS Diluted | 23.82 | 22.18 | 12.12 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 12,338.0 | 11,975.0 | 12,192.0 | 11,571.0 | 11,387.0 | 10,864.0 | 10,955.0 | 11,728.0 | 4,855.0 | 4,508.0 | 3,698.0 |
| EBIT | 9,587.0 | 9,200.0 | 9,417.0 | ||||||||
| 44,006.0 |
| 45,679.0 |
| 44,288.0 |
| 43,131.0 |
| 40,971.0 |
| 41,712.0 |
| 40,955.0 |
| 39,265.0 |
| 38,469.0 |
| 38,245.0 |
| 38,556.0 |
| 38,819.0 |
| 37,946.0 |
| 14,300.0 |
| 11,457.0 |
| 11,480.0 |
| 11,413.0 |
| Cost of Revenue | 54,100.0 | 57,795.0 | 55,530.0 | 53,268.0 | 48,398.0 | 49,021.0 | 47,565.0 | 44,492.0 | 41,431.0 | 35,261.0 | 33,639.0 | 33,442.0 | 31,459.0 | 32,094.0 | 31,777.0 | 31,150.0 | 29,813.0 | 31,247.0 | 30,070.0 | 29,001.0 | 27,235.0 | 27,059.0 | 26,624.0 | 25,611.0 | 24,190.0 | 24,103.0 | 24,552.0 | 24,963.0 | 24,050.0 | 3,017.0 | 602.0 | 613.0 | 561.0 |
| Gross Profit | 14,394.0 | 14,677.0 | 14,218.0 | 13,910.0 | 17,104.0 | 16,628.0 | 16,129.0 | 16,031.0 | 15,824.0 | 15,853.0 | 15,409.0 | 15,144.0 | 15,058.0 | 13,659.0 | 13,504.0 | 14,328.0 | 14,193.0 | 14,432.0 | 14,218.0 | 14,130.0 | 13,736.0 | 14,653.0 | 14,331.0 | 13,654.0 | 14,279.0 | 14,142.0 | 14,004.0 | 13,856.0 | 13,896.0 | 11,283.0 | 10,855.0 | 10,867.0 | 10,852.0 |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | 3,722.0 | 3,609.0 | 3,362.0 | 3,433.0 | 4,213.0 | 3,865.0 | 3,590.0 | 3,684.0 | 3,705.0 | 4,062.0 | 3,788.0 | 3,434.0 | 3,538.0 | 3,484.0 | 3,151.0 | 3,264.0 | |||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Depreciation & Amortization | 650.0 | 722.0 | 697.0 | 682.0 | 674.0 | 646.0 | 650.0 | 738.0 | 741.0 | - | - | - | 749.0 | - | - | - | |||||||||||||||||
| Amortization of Intangibles | 390.0 | 463.0 | 436.0 | 422.0 | 422.0 | 424.0 | 436.0 | 420.0 | 423.0 | 451.0 | 454.0 | 455.0 | 459.0 | 457.0 | 460.0 | 501.0 | |||||||||||||||||
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income | 2,358.0 | 2,345.0 | 2,578.0 | 2,306.0 | 1,971.0 | 2,173.0 | 2,576.0 | 2,412.0 | 2,256.0 | 2,060.0 | 2,240.0 | 2,221.0 | 2,015.0 | 1,749.0 | 2,142.0 | 2,371.0 | 2,188.0 | 1,543.0 | 2,294.0 | 2,147.0 | 1,957.0 | 1,345.0 | 2,108.0 | 2,639.0 | 2,061.0 | 1,561.0 | 2,123.0 | 2,163.0 | 2,230.0 | 559.0 | 1,132.0 | 1,161.0 | 1,308.0 |
| Non-Operating | |||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 357.0 | 337.0 | 363.0 | 338.0 | 362.0 | 373.0 | 380.0 | 378.0 | 369.0 | 352.0 | 353.0 | 350.0 | 345.0 | 353.0 | 317.0 | 316.0 | 314.0 | ||||||||||||||||
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Other Non-Operating Income | (357.0) | (362.0) | (347.0) | (337.0) | (362.0) | (362.0) | (376.0) | (375.0) | (322.0) | (360.0) | (365.0) | (363.0) | (358.0) | (324.0) | (304.0) | (301.0) | |||||||||||||||||
| Pre-Tax Income | 2,270.0 | 1,817.0 | 2,295.0 | 2,021.0 | 1,648.0 | 2,009.0 | 1,192.0 | 1,989.0 | 79.0 | 188.0 | 1,840.0 | 1,884.0 | 1,601.0 | 1,358.0 | 3,491.0 | 1,981.0 | |||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 409.0 | 543.0 | 322.0 | 389.0 | 239.0 | 473.0 | 367.0 | 360.0 | 291.0 | (919.0) | 391.0 | 374.0 | 295.0 | 136.0 | 713.0 | 411.0 | 355.0 | 182.0 | 424.0 | 422.0 | 342.0 | 1,236.0 | 406.0 | 529.0 | 208.0 | 277.0 | 409.0 | 348.0 | 416.0 | 81.0 | 259.0 | 294.0 | 301.0 |
| Net Income From Continuing Ops | 1,861.0 | 1,274.0 | 1,973.0 | 1,632.0 | 1,409.0 | 1,536.0 | 825.0 | 1,629.0 | (212.0) | 1,107.0 | 1,449.0 | 1,510.0 | 1,306.0 | 1,222.0 | 2,778.0 | 1,570.0 | 1,212.0 | ||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income | 1,861.0 | 1,274.0 | 1,973.0 | 1,632.0 | 1,409.0 | 1,536.0 | 825.0 | 1,629.0 | (212.0) | 1,107.0 | 1,449.0 | 1,510.0 | 1,306.0 | 1,222.0 | 2,778.0 | 1,570.0 | 1,212.0 | ||||||||||||||||
| Net Income Attributable To Parent | 1,654.0 | 1,234.0 | 1,868.0 | 1,532.0 | 1,323.0 | 1,424.0 | 739.0 | 1,548.0 | (277.0) | 1,029.0 | 1,408.0 | 1,460.0 | 1,267.0 | 1,193.0 | 2,757.0 | 1,557.0 | |||||||||||||||||
| Less: Minority Interest | 207.0 | 40.0 | 105.0 | 100.0 | 86.0 | 112.0 | 86.0 | 81.0 | 65.0 | 78.0 | 41.0 | 50.0 | 39.0 | 29.0 | 21.0 | 13.0 | 15.0 | ||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Net Income To Common Shareholders | 1,654.0 | 1,234.0 | 1,868.0 | 1,532.0 | 1,323.0 | 1,424.0 | 739.0 | 1,548.0 | (277.0) | 1,029.0 | 1,408.0 | 1,460.0 | 1,267.0 | 1,193.0 | 2,757.0 | ||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||
| EPS Basic | 6.30 | - | 7.02 | 5.76 | 4.88 | - | 2.65 | 5.51 | (0.97) | - | 4.79 | 4.96 | 4.28 | - | 9.07 | 4.94 | 3.76 | - | 4.84 | 4.30 | 3.33 | - | 3.81 | 4.77 | 3.19 | - | 3.60 | 3.73 | 3.61 | - | 3.18 | 3.32 | 3.78 |
| EPS Diluted | 6.26 | - | 6.98 | 5.71 | 4.85 | - | 2.63 | 5.45 | (0.97) | - | 4.74 | 4.92 | 4.24 | - | 8.97 | 4.89 | 3.73 | - | |||||||||||||||
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| Shares Diluted | 264.0 | - | 267.5 | 268.2 | 273.0 | - | 281.4 | 284.1 | 286.5 | - | 297.1 | 296.9 | 299.0 | - | 307.5 | 318.3 | 321.3 | - | |||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||
| EBITDA | 3,008.0 | 3,067.0 | 3,275.0 | 2,988.0 | 2,645.0 | 2,819.0 | 3,226.0 | 3,150.0 | 2,997.0 | - | - | - | 2,764.0 | - | - | - | 2,905.0 | - | - | - | 2,672.0 | - | - | - | 2,754.0 | - | - | - | 3,127.0 | - | - | - | 1,448.0 |
| EBIT | 2,358.0 | 2,345.0 | 2,578.0 | 2,306.0 | 1,971.0 | 2,173.0 | 2,576.0 | 2,412.0 | 2,256.0 | 2,060.0 | 2,240.0 | 2,221.0 | 2,015.0 | 1,749.0 | 2,142.0 | 2,371.0 | 2,188.0 | 1,543.0 | 2,294.0 | ||||||||||||||
| 14,844.0 |
| 14,822.0 |
| 13,174.0 |
| 13,012.0 |
| 14,072.0 |
| 14,053.0 |
| 11,934.0 |
| 10,030.0 |
| 9,790.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 2,751.0 | 2,775.0 | 2,775.0 | 3,035.0 | 2,937.0 | 2,923.0 | 2,802.0 | 3,651.0 | 695.0 | 566.0 | 610.0 |
| Amortization of Intangibles | 1,711.0 | 1,743.0 | 1,703.0 | 1,819.0 | 1,876.0 | 1,998.0 | 1,982.0 | 2,949.0 | 235.0 | 115.0 | 151.0 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 1,400.0 |
| 1,300.0 |
| 1,300.0 |
| 1,400.0 |
| 1,600.0 |
| 507.0 |
| 243.0 |
| 251.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | (1,403.0) | (1,408.0) | (1,435.0) | (1,446.0) | (1,228.0) | (1,208.0) | (1,438.0) | (1,682.0) | (498.0) | (252.0) | (278.0) |
| Pre-Tax Income | 8,403.0 | 7,781.0 | 5,269.0 | 5,513.0 | 8,397.0 | 6,790.0 | 10,868.0 | 6,570.0 | 3,581.0 | 3,606.0 | 2,979.0 |
| 3,778.0 |
| 5,372.0 |
| 6,782.0 |
| 5,420.0 |
| 8,489.0 |
| 5,120.0 |
| 2,646.0 |
| 2,232.0 |
| 1,843.0 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 6,740.0 | 6,288.0 | 3,778.0 | 5,372.0 | 6,782.0 | 5,420.0 | 8,489.0 | 5,120.0 | 2,646.0 | 2,232.0 | 1,843.0 |
| Net Income Attributable To Parent | 6,288.0 | 5,957.0 | 3,434.0 | 5,164.0 | 6,704.0 | 5,370.0 | 8,458.0 | 5,104.0 | 2,637.0 | 2,237.0 | 1,867.0 |
| Less: Minority Interest | 452.0 | 331.0 | 344.0 | 208.0 | 78.0 | 50.0 | 31.0 | 16.0 | 9.0 | (5.0) | (24.0) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 6,288.0 | 5,957.0 | 3,434.0 | 5,164.0 | 6,704.0 | 5,370.0 | 8,458.0 | 5,104.0 | 2,637.0 | 2,237.0 | 1,867.0 |
| 17.39 |
| 21.41 |
| 15.75 |
| 22.96 |
| 13.44 |
| 10.54 |
| 8.77 |
| 7.19 |
| Shares Basic | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | 264.0 | 268.6 | 283.2 | 296.9 | 313.1 | 341.0 | 368.4 | 379.8 | 250.2 | 255.1 | 259.6 |
| 8,536.0 |
| 8,450.0 |
| 7,941.0 |
| 8,153.0 |
| 8,077.0 |
| 4,160.0 |
| 3,942.0 |
| 3,088.0 |
| 3,275.0 |
| 3,644.0 |
| 3,093.0 |
| 2,996.0 |
| 3,279.0 |
| 3,966.0 |
| 3,301.0 |
| 3,407.0 |
| 3,398.0 |
| 3,957.0 |
| 3,413.0 |
| 3,380.0 |
| 3,303.0 |
| 3,480.0 |
| 2,872.0 |
| 2,837.0 |
| 2,745.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 717.0 |
| - |
| - |
| - |
| 715.0 |
| - |
| - |
| - |
| 693.0 |
| - |
| - |
| - |
| 897.0 |
| - |
| - |
| - |
| 140.0 |
| 458.0 |
| 499.0 |
| 501.0 |
| 503.0 |
| 495.0 |
| 495.0 |
| 493.0 |
| 496.0 |
| 498.0 |
| 735.0 |
| 734.0 |
| 737.0 |
| 743.0 |
| 136.0 |
| 48.0 |
| 24.0 |
| 27.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 352.0 |
| 312.0 |
| 311.0 |
| 325.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| (299.0) |
| (293.0) |
| (303.0) |
| (298.0) |
| (314.0) |
| (337.0) |
| (336.0) |
| (374.0) |
| (391.0) |
| (391.0) |
| (411.0) |
| (428.0) |
| (452.0) |
| (286.0) |
| (99.0) |
| (56.0) |
| (57.0) |
| 1,567.0 |
| 1,320.0 |
| 2,059.0 |
| 1,898.0 |
| 1,513.0 |
| 5,378.0 |
| 1,804.0 |
| 2,289.0 |
| 1,397.0 |
| 1,261.0 |
| 1,763.0 |
| 1,758.0 |
| 1,788.0 |
| 228.0 |
| 1,033.0 |
| 1,102.0 |
| 1,218.0 |
| 1,138.0 |
| 1,635.0 |
| 1,476.0 |
| 1,171.0 |
| 4,142.0 |
| 1,398.0 |
| 1,760.0 |
| 1,189.0 |
| 984.0 |
| 1,354.0 |
| 1,410.0 |
| 1,372.0 |
| 147.0 |
| 774.0 |
| 808.0 |
| 917.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,138.0 |
| 1,635.0 |
| 1,476.0 |
| 1,171.0 |
| 4,142.0 |
| 1,398.0 |
| 1,760.0 |
| 1,189.0 |
| 984.0 |
| 1,354.0 |
| 1,410.0 |
| 1,372.0 |
| 147.0 |
| 774.0 |
| 808.0 |
| 917.0 |
| 1,197.0 |
| 1,121.0 |
| 1,621.0 |
| 1,467.0 |
| 1,161.0 |
| 4,135.0 |
| 1,388.0 |
| 1,754.0 |
| 1,181.0 |
| 977.0 |
| 1,351.0 |
| 1,408.0 |
| 1,368.0 |
| 144.0 |
| 772.0 |
| 806.0 |
| 915.0 |
| 17.0 |
| 14.0 |
| 9.0 |
| 10.0 |
| 7.0 |
| 10.0 |
| 6.0 |
| 8.0 |
| 7.0 |
| 3.0 |
| 2.0 |
| 4.0 |
| 3.0 |
| 2.0 |
| 2.0 |
| 2.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,557.0 |
| 1,197.0 |
| 1,121.0 |
| 1,621.0 |
| 1,467.0 |
| 1,161.0 |
| 4,135.0 |
| 1,388.0 |
| 1,754.0 |
| 1,181.0 |
| 977.0 |
| 1,351.0 |
| 1,408.0 |
| 1,368.0 |
| 144.0 |
| 772.0 |
| 806.0 |
| 915.0 |
| 4.80 |
| 4.25 |
| 3.30 |
| - |
| 3.78 |
| 4.73 |
| 3.15 |
| - |
| 3.57 |
| 3.70 |
| 3.56 |
| - |
| 3.14 |
| 3.29 |
| 3.72 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 337.6 |
| 344.9 |
| 352.0 |
| - |
| 367.2 |
| 370.7 |
| 374.6 |
| - |
| 378.3 |
| 381.0 |
| 384.0 |
| - |
| 246.1 |
| 245.3 |
| 245.8 |
| 2,147.0 |
| 1,957.0 |
| 1,345.0 |
| 2,108.0 |
| 2,639.0 |
| 2,061.0 |
| 1,561.0 |
| 2,123.0 |
| 2,163.0 |
| 2,230.0 |
| 559.0 |
| 1,132.0 |
| 1,161.0 |
| 1,308.0 |