| (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 | Q3 FY 17 | Q2 FY 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||||||||||||||||||
| Revenues | 8,781.0 | 8,764.0 | 8,615.0 | 8,495.0 | 8,112.0 | 8,282.0 | 8,356.0 | 8,267.0 | 8,100.0 | 8,302.0 | 8,155.0 | 8,204.0 | 8,193.0 | 7,899.0 | 8,797.0 | 8,457.0 | |||||||||||||||||||
| (in millions of USD, except per-share data) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 34,655.0 | 33,986.0 | 33,005.0 | 32,854.0 | 33,364.0 | 30,793.0 | 27,243.0 | 28,228.0 | 14,836.0 | 11,358.0 | 10,534.0 |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||
| Research & Development | 147.0 | 147.0 | 150.0 | 146.0 | 143.0 | 143.0 | 152.0 | 184.0 | 113.0 | 93.0 | 92.0 |
| Selling General & Administrative | 3,540.0 | 3,433.0 | |||||||||
| Operating Income | |||||||||||
| Operating Income | 9,178.0 | 8,923.0 | 8,635.0 | 8,024.0 | 5,369.0 | 4,984.0 | 3,322.0 | 2,933.0 | 5,247.0 | 2,444.0 | 2,247.0 |
| Non-Operating | |||||||||||
| Interest Income | - | 209.0 | 228.0 | 197.0 | 117.0 | 40.0 | 55.0 | 112.0 | 80.0 | 41.0 | - |
| Interest Expense | 257.0 | 255.0 | 256.0 | ||||||||
| Tax & Net | |||||||||||
| Income Tax Expense | 2,049.0 | 1,989.0 | 2,002.0 | 1,814.0 | 1,434.0 | 1,262.0 | 847.0 | 769.0 | 817.0 | 1,026.0 | 551.0 |
| Net Income From Continuing Ops | 7,251.0 | 7,058.0 | |||||||||
| Per Share | |||||||||||
| EPS Basic | 15.26 | 14.69 | 13.71 | 12.70 | 8.30 | 7.40 | 4.75 | 4.22 | 13.26 | 4.36 | 5.25 |
| EPS Diluted | 15.19 | 14.61 | 13.62 | ||||||||
| Supplementary Data | |||||||||||
| EBITDA | 12,982.0 | 12,686.0 | 12,415.0 | 11,840.0 | 9,573.0 | 9,619.0 | 7,948.0 | 7,608.0 | 7,077.0 | 3,628.0 | 3,369.0 |
| EBIT | 9,178.0 | 8,923.0 | 8,635.0 | ||||||||
| 8,211.0 |
| 8,298.0 |
| 7,668.0 |
| 7,584.0 |
| 7,243.0 |
| 7,272.0 |
| 6,855.0 |
| 6,377.0 |
| 6,739.0 |
| 7,080.0 |
| 7,000.0 |
| 7,204.0 |
| 6,944.0 |
| 5,801.0 |
| 3,008.0 |
| 3,044.0 |
| 2,983.0 |
| - |
| - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||||||||||||||||||||||||||||
| Research & Development | 38.0 | 35.0 | 36.0 | 38.0 | 38.0 | 39.0 | 37.0 | 36.0 | 38.0 | 39.0 | 36.0 | 35.0 | 36.0 | 36.0 | 35.0 | 37.0 | 35.0 | 38.0 | 36.0 | 34.0 | 35.0 | 38.0 | 36.0 | 34.0 | 44.0 | 49.0 | 44.0 | 45.0 | 46.0 | 42.0 | 23.0 | 24.0 | 24.0 | - | - |
| Selling General & Administrative | 893.0 | 880.0 | 897.0 | 870.0 | 786.0 | 814.0 | 823.0 | 840.0 | 860.0 | 832.0 | 808.0 | 833.0 | 822.0 | 764.0 | 770.0 | 771.0 | |||||||||||||||||||
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Depreciation & Amortization | 951.0 | 950.0 | 961.0 | 942.0 | 910.0 | 913.0 | 960.0 | 958.0 | 949.0 | 949.0 | 959.0 | 960.0 | 948.0 | 956.0 | 1,045.0 | 1,091.0 | |||||||||||||||||||
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Other Operating Expenses | 63.0 | (105.0) | 14.0 | 15.0 | 18.0 | 74.0 | 51.0 | 2.0 | 58.0 | (25.0) | 16.0 | (27.0) | (5.0) | (4.0) | (34.0) | (36.0) | 12.0 | ||||||||||||||||||
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Income | 2,439.0 | 2,018.0 | 2,367.0 | 2,354.0 | 2,184.0 | 2,270.0 | 2,086.0 | 2,184.0 | 2,095.0 | 2,028.0 | 2,052.0 | 2,011.0 | 1,933.0 | 1,687.0 | 1,613.0 | 589.0 | 1,480.0 | 1,337.0 | 1,292.0 | 1,142.0 | 1,213.0 | 1,029.0 | 969.0 | 591.0 | 733.0 | 655.0 | 1,000.0 | 669.0 | 609.0 | 3,236.0 | 669.0 | 689.0 | 653.0 | (0.3) | - |
| Non-Operating | |||||||||||||||||||||||||||||||||||
| Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 62.0 | 64.0 | 64.0 | 67.0 | 60.0 | 53.0 | 68.0 | 70.0 | 65.0 | - | 40.0 | 52.0 | - | - | - | - | - | - | |||||||||||||||||
| Income From Equity Investments | 40.0 | 43.0 | 36.0 | 33.0 | 38.0 | 39.0 | 38.0 | 45.0 | 48.0 | 39.0 | 41.0 | 46.0 | 41.0 | 35.0 | 43.0 | 50.0 | |||||||||||||||||||
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Pre-Tax Income | 2,431.0 | 2,011.0 | 2,360.0 | 2,346.0 | 2,180.0 | 2,263.0 | 2,063.0 | 2,163.0 | 2,080.0 | 1,996.0 | 2,047.0 | 2,004.0 | 1,941.0 | 1,714.0 | 1,648.0 | 646.0 | |||||||||||||||||||
| Tax & Net | |||||||||||||||||||||||||||||||||||
| Income Tax Expense | 571.0 | 481.0 | 424.0 | 573.0 | 511.0 | 533.0 | 498.0 | 508.0 | 463.0 | 459.0 | 487.0 | 438.0 | 430.0 | 388.0 | 391.0 | 286.0 | 369.0 | 339.0 | 321.0 | 334.0 | 268.0 | 253.0 | 265.0 | 164.0 | 165.0 | 162.0 | 298.0 | 169.0 | 140.0 | 355.0 | 156.0 | 158.0 | 148.0 | 0.0 | - |
| Net Income From Continuing Ops | 1,900.0 | 1,573.0 | 1,972.0 | 1,806.0 | 1,707.0 | 1,769.0 | 1,603.0 | 1,700.0 | 1,665.0 | 1,576.0 | 1,601.0 | 1,612.0 | 1,552.0 | 1,361.0 | 1,300.0 | 410.0 | 1,210.0 | ||||||||||||||||||
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||
| Net Income | 1,900.0 | 1,573.0 | 1,972.0 | 1,806.0 | 1,707.0 | 1,769.0 | 1,603.0 | 1,700.0 | 1,665.0 | 1,576.0 | 1,601.0 | 1,612.0 | 1,552.0 | 1,361.0 | 1,300.0 | 410.0 | 1,210.0 | ||||||||||||||||||
| Net Income Attributable To Parent | 1,857.0 | 1,530.0 | 1,929.0 | 1,766.0 | 1,673.0 | 1,725.0 | 1,550.0 | 1,663.0 | 1,627.0 | 1,543.0 | 1,565.0 | 1,575.0 | 1,516.0 | 1,328.0 | 1,273.0 | 372.0 | |||||||||||||||||||
| Less: Minority Interest | 43.0 | 43.0 | 43.0 | 40.0 | 34.0 | 44.0 | 53.0 | 37.0 | 38.0 | - | 36.0 | 37.0 | - | - | - | - | - | ||||||||||||||||||
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Net Income To Common Shareholders | 1,857.0 | 1,530.0 | 1,929.0 | 1,766.0 | 1,673.0 | 1,725.0 | 1,550.0 | 1,663.0 | 1,627.0 | 1,543.0 | 1,565.0 | 1,575.0 | 1,516.0 | 1,328.0 | 1,273.0 | ||||||||||||||||||||
| Per Share | |||||||||||||||||||||||||||||||||||
| EPS Basic | 4.00 | - | 4.11 | 3.75 | 3.53 | - | 3.24 | 3.46 | 3.38 | - | 3.21 | 3.22 | 3.08 | - | 2.56 | 0.74 | 2.31 | - | 1.90 | 1.62 | 1.87 | - | 1.33 | 0.87 | 1.07 | - | 1.36 | 0.97 | 0.95 | - | 1.60 | 1.67 | 1.61 | (11.63) | - |
| EPS Diluted | 3.98 | - | 4.09 | 3.73 | 3.51 | - | 3.22 | 3.44 | 3.35 | - | 3.19 | 3.19 | 3.06 | - | 2.54 | 0.74 | 2.30 | - | |||||||||||||||||
| Shares Basic | 464.1 | - | 468.8 | 470.9 | 473.3 | - | 477.7 | 480.0 | 481.9 | - | 487.1 | 489.6 | 491.8 | - | 497.2 | 501.0 | 507.2 | - | |||||||||||||||||
| Shares Diluted | 466.3 | - | 471.5 | 473.6 | 476.3 | - | 480.9 | 483.2 | 485.6 | - | 491.1 | 493.5 | 495.7 | - | 501.2 | 505.3 | 511.4 | - | |||||||||||||||||
| Supplementary Data | |||||||||||||||||||||||||||||||||||
| EBITDA | 3,390.0 | 2,968.0 | 3,328.0 | 3,296.0 | 3,094.0 | 3,183.0 | 3,046.0 | 3,142.0 | 3,044.0 | 2,977.0 | 3,011.0 | 2,971.0 | 2,881.0 | 2,643.0 | 2,658.0 | 1,680.0 | 2,592.0 | 2,472.0 | 2,455.0 | 2,313.0 | 2,379.0 | 2,221.0 | 2,137.0 | 1,715.0 | 1,875.0 | 1,817.0 | 2,095.0 | 1,864.0 | 1,832.0 | 4,138.0 | 975.0 | 1,000.0 | 964.0 | - | - |
| EBIT | 2,439.0 | 2,018.0 | 2,367.0 | 2,354.0 | 2,184.0 | 2,270.0 | 2,086.0 | 2,184.0 | 2,095.0 | 2,028.0 | 2,052.0 | 2,011.0 | 1,933.0 | 1,687.0 | 1,613.0 | 589.0 | 1,480.0 | 1,337.0 | 1,292.0 | ||||||||||||||||
| 3,337.0 |
| 3,295.0 |
| 3,107.0 |
| 3,189.0 |
| 3,193.0 |
| 3,457.0 |
| 1,629.0 |
| 1,207.0 |
| 1,145.0 |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | 2,083.0 | 2,004.0 | 1,965.0 | 1,812.0 | 1,847.0 | 1,890.0 | 1,857.0 | 872.0 | 696.0 | 652.0 |
| Depreciation & Amortization | 3,804.0 | 3,763.0 | 3,780.0 | 3,816.0 | 4,204.0 | 4,635.0 | 4,626.0 | 4,675.0 | 1,830.0 | 1,184.0 | 1,122.0 |
| Amortization of Intangibles | - | 517.0 | 554.0 | 550.0 | 571.0 | 723.0 | 765.0 | 735.0 | 215.0 | 91.0 | 94.0 |
| Other Operating Expenses | (13.0) | (58.0) | 185.0 | (41.0) | (62.0) | (26.0) | (61.0) | 68.0 | 18.0 | 4.0 | 23.0 |
| Total Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| 200.0 |
| 63.0 |
| 227.0 |
| 277.0 |
| 284.0 |
| 297.0 |
| 230.0 |
| 208.0 |
| Income From Equity Investments | 152.0 | 150.0 | 170.0 | 167.0 | 172.0 | 119.0 | 85.0 | 114.0 | 56.0 | 47.0 | 41.0 |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | 9,148.0 | 8,897.0 | 8,569.0 | 7,988.0 | 5,543.0 | 5,099.0 | 3,384.0 | 2,927.0 | 5,049.0 | 2,287.0 | 2,048.0 |
| 6,737.0 |
| 6,341.0 |
| 4,281.0 |
| 3,956.0 |
| 2,622.0 |
| 2,272.0 |
| 4,288.0 |
| 1,308.0 |
| 1,538.0 |
| Net Income From Discontinued Ops | - | - | - | 0.0 | 0.0 | 5.0 | 4.0 | 109.0 | 117.0 | 0.0 | 0.0 |
| Net Income | 7,251.0 | 7,058.0 | 6,737.0 | 6,341.0 | 4,281.0 | 3,961.0 | 2,626.0 | 2,379.0 | 4,402.0 | 1,306.0 | 1,535.0 |
| Net Income Attributable To Parent | 7,082.0 | 6,898.0 | 6,565.0 | 6,199.0 | 4,147.0 | 3,826.0 | 2,501.0 | 2,285.0 | 4,381.0 | 1,247.0 | 1,500.0 |
| Less: Minority Interest | 169.0 | 160.0 | 172.0 | 142.0 | 134.0 | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 7,082.0 | 6,898.0 | 6,565.0 | 6,199.0 | 4,147.0 | 3,826.0 | 2,501.0 | 2,285.0 | 4,381.0 | 1,247.0 | 1,500.0 |
| 12.59 |
| 8.23 |
| 7.33 |
| 4.71 |
| 4.19 |
| 13.11 |
| 4.32 |
| 5.21 |
| Shares Basic | 464.1 | 469.5 | 478.8 | 488.2 | 499.7 | 516.9 | 526.7 | 541.1 | 330.4 | 286.3 | 285.7 |
| Shares Diluted | 466.3 | 472.2 | 482.1 | 492.3 | 504.0 | 521.9 | 531.2 | 545.2 | 334.1 | 289.1 | 287.8 |
| 8,024.0 |
| 5,369.0 |
| 4,984.0 |
| 3,322.0 |
| 2,933.0 |
| 5,247.0 |
| 2,444.0 |
| 2,247.0 |
| 802.0 |
| 787.0 |
| 793.0 |
| 822.0 |
| 787.0 |
| 802.0 |
| 770.0 |
| 760.0 |
| 861.0 |
| 844.0 |
| 850.0 |
| 884.0 |
| 879.0 |
| 718.0 |
| 294.0 |
| 307.0 |
| 310.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,112.0 |
| 1,135.0 |
| 1,163.0 |
| 1,171.0 |
| 1,166.0 |
| 1,192.0 |
| 1,168.0 |
| 1,124.0 |
| 1,142.0 |
| 1,162.0 |
| 1,095.0 |
| 1,195.0 |
| 1,223.0 |
| 902.0 |
| 306.0 |
| 311.0 |
| 311.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 203.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| (23.0) |
| 10.0 |
| (17.0) |
| 4.0 |
| (47.0) |
| (29.0) |
| 0.0 |
| 15.0 |
| 29.0 |
| 11.0 |
| 10.0 |
| 18.0 |
| (7.0) |
| 13.0 |
| 17.0 |
| (5.0) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 44.0 |
| 38.0 |
| 1.0 |
| 37.0 |
| 43.0 |
| 16.0 |
| 23.0 |
| 29.0 |
| 17.0 |
| 24.0 |
| 28.0 |
| 28.0 |
| 34.0 |
| 14.0 |
| 13.0 |
| 14.0 |
| 15.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,535.0 |
| 1,355.0 |
| 1,329.0 |
| 1,173.0 |
| 1,242.0 |
| 1,040.0 |
| 972.0 |
| 618.0 |
| 754.0 |
| 672.0 |
| 1,001.0 |
| 683.0 |
| 571.0 |
| 3,178.0 |
| 623.0 |
| 643.0 |
| 605.0 |
| - |
| - |
| 1,054.0 |
| 1,009.0 |
| 876.0 |
| 1,017.0 |
| 803.0 |
| 730.0 |
| 483.0 |
| 606.0 |
| 534.0 |
| 731.0 |
| 542.0 |
| 465.0 |
| 2,837.0 |
| 480.0 |
| 499.0 |
| 472.0 |
| (0.3) |
| (0.5) |
| 2.0 |
| 1.0 |
| 1.0 |
| 1.0 |
| 1.0 |
| 1.0 |
| 0.0 |
| 2.0 |
| 4.0 |
| 7.0 |
| 9.0 |
| 89.0 |
| 117.0 |
| 0.0 |
| 0.0 |
| 0.0 |
| - |
| - |
| 1,056.0 |
| 1,010.0 |
| 877.0 |
| 1,018.0 |
| 804.0 |
| 731.0 |
| 483.0 |
| 608.0 |
| 538.0 |
| 737.0 |
| 551.0 |
| 553.0 |
| 2,953.0 |
| 480.0 |
| 498.0 |
| 471.0 |
| (0.3) |
| (0.5) |
| 1,174.0 |
| 1,026.0 |
| 979.0 |
| 841.0 |
| 980.0 |
| 770.0 |
| 700.0 |
| 458.0 |
| 573.0 |
| 511.0 |
| 735.0 |
| 522.0 |
| 517.0 |
| 2,978.0 |
| 461.0 |
| 480.0 |
| 462.0 |
| (0.3) |
| (0.5) |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 372.0 |
| 1,174.0 |
| 1,026.0 |
| 979.0 |
| 841.0 |
| 980.0 |
| 770.0 |
| 700.0 |
| 458.0 |
| 573.0 |
| 511.0 |
| 735.0 |
| 522.0 |
| 517.0 |
| 2,978.0 |
| 461.0 |
| 480.0 |
| 462.0 |
| (0.3) |
| (0.5) |
| 1.88 |
| 1.60 |
| 1.86 |
| - |
| 1.32 |
| 0.87 |
| 1.07 |
| - |
| 1.35 |
| 0.96 |
| 0.94 |
| - |
| 1.58 |
| 1.65 |
| 1.59 |
| (11.63) |
| - |
| 515.2 |
| 519.0 |
| 522.5 |
| - |
| 525.7 |
| 525.5 |
| 531.2 |
| - |
| 539.8 |
| 542.6 |
| 545.6 |
| - |
| 288.1 |
| 287.8 |
| 287.5 |
| - |
| - |
| 520.1 |
| 523.7 |
| 526.9 |
| - |
| 530.4 |
| 529.1 |
| 535.0 |
| - |
| 543.6 |
| 546.5 |
| 549.1 |
| - |
| 291.5 |
| 290.9 |
| 290.8 |
| - |
| - |
| 1,142.0 |
| 1,213.0 |
| 1,029.0 |
| 969.0 |
| 591.0 |
| 733.0 |
| 655.0 |
| 1,000.0 |
| 669.0 |
| 609.0 |
| 3,236.0 |
| 669.0 |
| 689.0 |
| 653.0 |
| (0.3) |
| - |