Closing prices at the end of each trading day, from 13 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating income | 1,574.21 | 2,156.74 | 2,759.30 | 2,799.98 | 2,080.39 | 3,659.75 | 4,430.52 | 3,499.03 | 4,255.19 |
| Net income | 1,261.27 | 1,512.15 | 2,033.18 | 1,872.21 | 1,307.27 | 2,542.84 | 3,186.77 | 2,506.30 | 3,086.00 |
| Growth | +19.9% | +34.5% | −7.9% | −30.2% | +94.5% | +25.3% | −21.4% | +23.1% | |
| EPS, diluted | 1,567.00 | 1,999.00 | 2,796.00 | 2,727.00 | 1,742.00 | 3,419.00 | 4,251.00 | 3,230.00 | 3,950.00 |
| Growth | +27.6% | +39.9% | −2.5% | −36.1% | +96.3% | +24.3% | −24.0% | +22.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 4,905.29 | −1,979.01 | 9,160.07 | 1,870.35 | −248.38 | 3,799.74 | 18,624.12 | 1,621.94 | −6,129.30 |
| Capital expenditure | −131.01 | −162.25 | −118.67 | −429.55 | −149.34 | −119.26 | −172.88 | −164.70 | −221.86 |
| Free cash flow | 4,774.28 | −2,141.25 | 9,041.41 | 1,440.80 | −397.72 | 3,680.49 | 18,451.24 | 1,457.25 | −6,351.16 |
| Growth | −144.8% | −84.1% | −127.6% | +401.3% | −92.1% | −535.8% | |||
| Buybacks | n/a | n/a | n/a | n/a | n/a | n/a | 0.00 | −158.17 | −136.70 |
| Dividends paid | 169.60 | −336.64 | −437.63 | −505.59 | −260.02 | −546.04 | −713.50 | −481.21 | −490.08 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash and securities | 7,591.32 | 6,908.29 | 6,747.89 | 17,753.71 | 17,343.24 | 20,613.07 | 34,219.15 | 30,556.62 | 27,281.12 |
| Shareholders’ equity | 20,386.16 | 20,365.89 | 21,739.93 | 21,510.37 | 23,053.61 | 25,796.93 | 28,761.90 | 31,666.88 | 34,096.84 |
In billions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| 4,905.29 | −1,979.01 | 9,160.07 | 1,870.35 | −248.38 | 3,799.74 | 18,624.12 | 1,621.94 | −6,129.30 | |
| Growth | −140.3% | −79.6% | −113.3% | +390.1% | −91.3% | −477.9% | |||
| 248.27 | 183.60 | 216.74 | 481.18 | 520.97 | 524.15 | 521.83 | 503.04 | 539.92 | |
| Investment | |||||||||
| −131.01 | −162.25 | −118.67 | −429.55 | −149.34 | −119.26 | −172.88 | −164.70 | −221.86 | |
| calc | 4,774.28 | −2,141.25 | 9,041.41 | 1,440.80 | −397.72 | 3,680.49 | 18,451.24 | 1,457.25 | −6,351.16 |
| Growth | −144.8% | −84.1% | −127.6% | +401.3% | −92.1% | −535.8% | |||
| −4,225.61 | 1,883.71 | −11,071.17 | −8,588.14 | −1,456.43 | −10,666.86 | −6,968.69 | −2,254.14 | −34.30 | |
| Financing | |||||||||
| 333.06 | −61.10 | 1,516.77 | 6,171.01 | 2,367.24 | 9,075.70 | 1,919.79 | −2,860.18 | 1,245.34 | |
| 169.60 | −336.64 | −437.63 | −505.59 | −260.02 | −546.04 | −713.50 | −481.21 | −490.08 | |
| n/a | n/a | n/a | n/a | n/a | n/a | 0.00 | −158.17 | −136.70 | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative.