Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 19,169 | 15,258 | 15,940 | 17,188 |
| Operating Revenue | - | 19,169 | 15,258 | 15,940 | 17,188 |
| Cost Of Revenue | - | 10,800 | 9,891 | 11,230 | 12,797 |
| Gross Profit | - | 8,369 | 5,367 | 4,710 | 4,391 |
| Operating Expense | - | 449 | 428 | 528 | 535 |
| Selling General And Administration | - | 395 | 408 | 500 | 492 |
| Total Expenses | - | 11,249 | 10,319 | 11,758 | 13,332 |
| Operating Income | - | 7,920 | 4,939 | 4,182 | 3,856 |
| EBITDA | - | 10,368 | 7,546 | 7,368 | 7,558 |
| Normalized EBITDA | - | 10,324 | 7,516 | 7,379 | 7,469 |
| EBIT | - | 8,145 | 4,992 | 4,113 | 3,963 |
| Interest Income | - | 38 | 55 | 62 | 56 |
| Interest Expense | - | 370 | 369 | 401 | 497 |
| Net Interest Income | - | -309 | -308 | -363 | -455 |
| Other Non Operating Income Expenses | - | 120 | -38 | -96 | -24 |
| Other Income Expense | - | 164 | -8 | -107 | 65 |
| Interest Income Non Operating | - | 38 | 55 | 62 | 56 |
| Interest Expense Non Operating | - | 370 | 369 | 401 | 497 |
| Net Non Operating Interest Income Expense | - | -309 | -308 | -363 | -455 |
| Pretax Income | - | 7,775 | 4,623 | 3,712 | 3,466 |
| Tax Provision | - | 1,738 | 841 | 770 | 785 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 9.68 | 5.40 | -2.31 | 20.47 |
| Net Income Continuous Operations | - | 6,037 | 3,782 | 2,942 | 2,681 |
| Net Income From Continuing And Discontinued Operation | - | 6,015 | 3,747 | 2,891 | 2,642 |
| Net Income From Continuing Operation Net Minority Interest | - | 6,015 | 3,747 | 2,891 | 2,642 |
| Net Income | - | 6,015 | 3,747 | 2,891 | 2,642 |
| Net Income Common Stockholders | - | 6,015 | 3,747 | 2,891 | 2,642 |
| Net Income Including Noncontrolling Interests | - | 6,037 | 3,782 | 2,942 | 2,681 |
| Normalized Income | - | 5,980.68 | 3,722.40 | 2,899.69 | 2,573.47 |
| Diluted NI Availto Com Stockholders | - | 6,015 | 3,747 | 2,891 | 2,642 |
| Basic Average Shares | - | 657.25 | 639 | 632 | 632 |
| Diluted Average Shares | - | 659 | 642 | 634 | 633 |
| Reconciled Depreciation | - | 2,223 | 2,554 | 3,255 | 3,595 |
| Reconciled Cost Of Revenue | - | 10,800 | 9,891 | 11,230 | 12,797 |
| Total Unusual Items | - | 44 | 30 | -11 | 89 |
| Total Unusual Items Excluding Goodwill | - | 44 | 30 | -11 | 89 |
| Minority Interests | - | -22 | -35 | -51 | -39 |
| Net Income Discontinuous Operations | 0 | 0 | - | - | - |
| Special Income Charges | - | 44 | 30 | -11 | 89 |
| Other Special Charges | -30 | - | - | - | - |
| Write Off | - | 0 | 0 | 0 | 254 |
| Impairment Of Capital Assets | 0 | - | - | - | - |
| Restructuring And Mergern Acquisition | 219 | 0 | 0 | 9 | - |
| General And Administrative Expense | - | 395 | 408 | 500 | 492 |
| Other Gand A | - | 395 | 408 | 215 | 233 |
| Salaries And Wages | - | 229 | 210 | 285 | 259 |
| Gain On Sale Of Ppe | - | 44 | 30 | -11 | 343 |
| Total Other Finance Cost | - | -23 | -6 | 24 | 14 |
| Other Operating Expenses | - | 54 | 20 | 28 | 43 |
| Otherunder Preferred Stock Dividend | 30 | 57 | - | - | - |
