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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

JW Pharmaceutical Corporation

Ticker: 001060.KS | Industry: Drug Manufacturers - Specialty & Generic | Sector: Healthcare
$29,150.00 -1,300.00 (-4.27%)
As of: 2026-01-20

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
Stock Price 21,466.67 28,712.50 28,846.81 20,571.56 25,051.29 30,807.79 27,914.95 34,654.63 37,406.12 48,911.53 25,948.69 11,990.30 11,336.90 9,854.16 9,375.66 10,698.91 10,585.33 9,172.00 14,566.72
Market Capitalization 504,771.08M 671,863.28M 669,083.20M 467,553.57M 610,006.10M 753,690.03M 633,593.50M 814,188.34M 800,819.75M 1,122,455.75M 577,561.61M 219,756.99M 198,056.88M 151,458.83M 140,782.58M 161,741.71M 154,170.17M 124,325.90M 180,684.15M
(-) Cash & Equivalents 25,148.20M 28,792.69M 22,128.28M 34,196.06M 20,789.00M 28,352.39M 36,011.95M 34,879.04M 35,382.15M 16,052.36M 10,235.16M 5,109.67M 3,825.05M 807.09M 1,634.52M 8,886.06M 17,492.36M 16,843.18M 17,212.04M
(+) Total Debt 79,695.99M 133,003.77M 221,930.20M 234,019.67M 209,971.57M 185,284.34M 198,735.50M 182,495.38M 199,256.28M 259,245.27M 299,211.54M 306,298.62M 338,762.37M 193,303.12M 293,400.65M 270,153.89M 216,900.51M 140,637.00M 112,523.56M
Enterprise Value 559,318.87M 776,074.35M 868,885.12M 667,377.19M 799,188.68M 910,621.99M 796,317.05M 961,804.69M 964,693.88M 1,365,648.66M 866,537.99M 520,945.94M 532,994.19M 343,954.86M 432,548.71M 423,009.55M 353,578.31M 248,119.72M 275,995.67M

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
Revenue 764,208M 736,543M 719,376M 748,527M 684,351M 606,585M 547,336M 511,335M 537,182M 502,919M 467,465M 434,352M 412,791M 394,182M 397,085M 431,007M 443,276M 455,147M 437,648M 385,010M
Cost of Revenue 411,754M 401,807M 395,878M 412,854M 396,397M 372,209M 369,810M 350,216M 340,142M 314,286M 294,121M 273,729M 261,518M 249,699M 268,107M 283,013M 281,783M 269,092M 246,934M 202,053M
Gross Profit 352,455M 334,735M 323,498M 335,672M 287,955M 234,376M 177,526M 161,119M 197,040M 188,632M 173,344M 160,623M 151,274M 144,484M 128,978M 147,995M 161,493M 186,055M 190,714M 182,957M
Gross Profit Margin 46.1% 45.4% 45.0% 44.8% 42.1% 38.6% 32.4% 31.5% 36.7% 37.5% 37.1% 37.0% 36.6% 36.7% 32.5% 34.3% 36.4% 40.9% 43.6% 47.5%
R&D Expenses 41,379M 34,814M 36,237M 33,671M 33,736M 19,884M 22,943M 25,220M 21,268M 21,982M 18,005M 16,480M 17,482M 13,464M 12,357M 12,005M 5,828M 6,048M 5,715M 5,915M
SG&A Expenses 203,013M 202,540M 157,919M 152,639M 126,738M 115,338M 92,519M 81,713M 91,553M 85,070M 83,514M 75,100M 71,956M 66,195M 53,710M 56,558M 55,471M 70,892M 75,749M 68,393M
Operating Expenses 255,389M 237,340M 241,010M 235,239M 225,175M 203,176M 178,849M 180,133M 175,456M 166,914M 148,806M 139,099M 133,164M 118,584M 119,491M 131,511M 132,329M 148,873M 154,043M 141,696M
Operating Income (EBIT) 97,066M 97,396M 82,488M 100,434M 62,779M 31,200M -1,323M -19,014M 21,584M 21,718M 24,538M 21,525M 18,110M 25,900M 9,486M 16,484M 29,163M 37,182M 36,671M 41,261M
Operating Income Margin 12.7% 13.2% 11.5% 13.4% 9.2% 5.1% -0.2% -3.7% 4.0% 4.3% 5.2% 5.0% 4.4% 6.6% 2.4% 3.8% 6.6% 8.2% 8.4% 10.7%
Interest Income 4,973M 4,867M 4,868M 5,893M 5,322M 1,655M 629M 128M 9M 115M 561M 1,060M 571M 1,584M 167M 170M 1,177M 1,291M 1,908M 1,319M
Interest Expense 6,977M 10,470M 10,033M 12,562M 9,387M 7,337M 7,587M 11,279M 12,155M 10,727M 14,069M 17,015M 17,282M 20,653M 24,392M 24,836M 17,251M 13,089M 9,020M 6,965M
Net Interest Income -2,004M -5,603M -5,165M -6,669M -4,065M -5,682M -6,958M -11,151M -12,146M -10,612M -13,509M -15,955M -16,711M -19,069M -24,225M -24,666M -16,075M -11,798M -7,112M -5,646M
Unusual Items -5,075M -2,686M 5,097M -39,550M -13,352M -4,985M -4,924M -4,171M 796M -12,454M -3,948M -3,513M 462M -3,425M -413M -3,301M -4,161M -9,064M -10,242M -14,169M
EBT Excluding Unusual Items 95,062M 91,793M 77,323M 93,765M 58,714M 25,518M -8,281M -30,164M 9,438M 11,106M 11,029M 5,570M 1,399M 6,831M -14,739M -8,182M 13,089M 25,384M 29,559M 35,615M
Pre-Tax Income 89,987M 89,107M 82,420M 54,215M 45,362M 20,533M -13,205M -34,335M 10,234M -1,348M 7,081M 2,057M 1,861M 3,406M -15,152M -11,483M 8,928M 16,320M 19,317M 21,446M
Pre-Tax Margin 11.8% 12.1% 11.5% 7.2% 6.6% 3.4% -2.4% -6.7% 1.9% -0.3% 1.5% 0.5% 0.5% 0.9% -3.8% -2.7% 2.0% 3.6% 4.4% 5.6%
Income Tax Expense 27,199M 15,852M 17,379M 16,406M 15,509M 21,974M 2,070M -9,060M 2,177M -606M 18,015M 95M 414M 1,131M 5,242M -1,679M 3,328M 5,402M 12,884M 12,685M
Net Income 62,788M 73,254M 65,040M 37,006M 31,892M -919M -15,275M -25,275M 8,057M -742M -10,934M 1,961M 1,447M 2,275M -20,394M -9,804M 5,600M 10,919M 6,433M 8,761M
Net Income Margin 8.2% 9.9% 9.0% 4.9% 4.7% -0.2% -2.8% -4.9% 1.5% -0.1% -2.3% 0.5% 0.4% 0.6% -5.1% -2.3% 1.3% 2.4% 1.5% 2.3%
Depreciation & Amortization 18,738M 19,382M 19,101M 22,445M 17,186M 16,112M 20,688M 19,565M 16,947M 17,902M 17,758M 17,863M 16,617M 16,153M 14,359M 12,840M 9,038M 10,430M 12,454M 12,649M
EBITDA 115,804M 116,778M 101,589M 122,878M 79,965M 47,312M 19,365M 551M 38,531M 39,620M 42,296M 39,388M 34,727M 42,053M 23,845M 29,324M 38,201M 47,612M 49,125M 53,910M
EBITDA Margin 15.2% 15.9% 14.1% 16.4% 11.7% 7.8% 3.5% 0.1% 7.2% 7.9% 9.0% 9.1% 8.4% 10.7% 6.0% 6.8% 8.6% 10.5% 11.2% 14.0%
NOPAT 67,728M 80,069M 65,094M 70,041M 41,315M -2,190M -1,045M -15,021M 16,992M 17,157M -37,887M 20,528M 14,081M 17,298M 7,494M 13,023M 18,293M 24,876M 12,213M 16,856M
NOPAT Margin 8.9% 10.9% 9.0% 9.4% 6.0% -0.4% -0.2% -2.9% 3.2% 3.4% -8.1% 4.7% 3.4% 4.4% 1.9% 3.0% 4.1% 5.5% 2.8% 4.4%
Owner's Earnings 54,904M 64,408M 56,004M 18,746M 36,725M 2,291M -9,626M -18,807M 16,659M 6,208M -3,197M 10,712M 6,042M 7,861M -26,135M -18,041M -24,810M -46,883M -18,858M 5,580M
Owner's Earnings Margin 7.2% 8.7% 7.8% 2.5% 5.4% 0.4% -1.8% -3.7% 3.1% 1.2% -0.7% 2.5% 1.5% 2.0% -6.6% -4.2% -5.6% -10.3% -4.3% 1.4%
EPS (Basic) 2.00 3.00 2.00 1.00 1.00 -41.70 -657.85 -1.00 298.53 -31.65 -515.81 57.77 -164.26 131.38 -1.00 -679.72 377.20 732.43 427.89 505.18
EPS (Diluted) 2.00 3.00 2.00 1.00 1.00 -39.61 -657.86 -1.00 298.53 -31.65 -515.81 94.74 100.85 131.38 -1.00 -679.72 377.20 732.43 427.89 505.18
Shares (Basic) 23M 23M 23M 25M 24M 23M 23M 23M 27M 23M 21M 21M 14M 17M 15M 14M 15M 15M 15M 17M
Shares (Diluted) 23M 23M 23M 25M 24M 23M 23M 23M 27M 23M 21M 21M 14M 17M 15M 14M 15M 15M 15M 17M

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
Cash & Cash Equivalents 32,560.98M 11,062.30M 10,429.54M 15,908.87M 33,897.93M 33,366.48M 10,451.34M 41,864.25M 30,948.42M 32,096.84M 39,253.79M 8,183.57M 4,971.94M 952.06M 2,383.69M 2,056.92M 8,636.03M 11,362.35M 14,103.10M 14,872.42M
Short-Term Investments 49,951.85M 61,465.73M 22,121.10M 76,929.16M 115,780.80M 32,299.58M 44,839.82M 0.00M 0.00M 0.00M 20.00M 30.00M 730.73M 1,829.12M 1,579.65M 1,313.01M 1,134.34M 8,739.65M 4,519.74M 3,111.63M
Cash & Short-Term Investments 82,512.83M 72,528.03M 32,550.64M 92,838.03M 149,678.73M 65,666.06M 55,291.16M 41,864.25M 30,948.42M 32,096.84M 39,273.79M 8,213.57M 5,702.67M 2,781.19M 3,963.35M 3,369.93M 9,770.37M 20,102.00M 18,622.85M 17,984.05M
Net Receivables 124,353.55M 125,286.39M 155,762.97M 173,629.31M 147,522.57M 187,620.13M 128,145.89M 184,221.04M 229,696.89M 268,231.71M 281,227.62M 283,257.20M 267,433.06M 242,316.43M 255,188.59M 312,054.27M 0.00M 137,982.29M 132,199.82M 93,810.57M
Inventory 116,302.88M 119,463.43M 111,733.48M 106,091.35M 111,668.43M 102,527.60M 101,197.79M 90,442.49M 101,367.13M 106,626.80M 97,585.48M 82,436.73M 71,346.38M 75,113.14M 70,137.87M 85,916.57M 90,742.02M 98,580.71M 76,356.54M 55,112.11M
Other Current Assets 8,735.87M 7,494.94M 2,226.15M 3,548.13M 10,802.67M 5,176.65M 10,079.39M 13,737.34M 6,795.79M 0.00M 281,227.62M 281,929.99M 261,856.07M 241,033.85M 198.26M 311,443.00M 155,615.52M 137,229.68M 131,523.08M 110,341.80M
Total Current Assets 331,905.12M 324,772.79M 302,273.23M 376,106.82M 419,672.39M 360,990.44M 294,714.23M 330,265.12M 368,808.24M 406,955.34M 699,314.52M 655,837.48M 606,338.18M 561,244.60M 329,488.07M 712,783.77M 256,127.90M 393,894.69M 358,702.29M 277,248.54M
Property, Plant & Equipment 164,402.45M 166,318.37M 172,291.23M 155,723.67M 123,048.12M 118,392.27M 185,571.72M 150,429.74M 117,770.23M 122,119.53M 126,961.22M 129,725.37M 136,287.39M 144,078.63M 151,903.13M 234,873.96M 229,170.40M 206,463.46M 154,689.68M 65,156.20M
Goodwill 0.00M 0.00M 0.00M 1,404.47M 0.00M 0.00M 0.00M 7,049.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 55,378.87M 47,156.97M 40,836.53M 28,951.95M 16,266.20M 21,473.08M 17,666.15M 14,346.12M 15,137.13M 20,136.71M 23,391.03M 28,555.63M 29,924.17M 28,055.00M 24,986.27M 22,823.41M 26,013.65M 18,617.48M 17,703.32M 17,758.27M
Long-Term Investments 31,126.22M 30,349.88M 47,100.23M 52,498.16M -81,553.99M 69,814.72M -21,069.47M 46,474.77M 70,811.17M 72,715.11M 10,298.41M 10,694.28M 9,837.82M 6,433.60M 3,272.32M 2,514.59M 3,444.68M -5,277.15M 2,512.97M 24,947.27M
Tax Assets 20,921.65M 13,676.31M 13,568.58M 20,623.33M 21,811.31M 20,802.16M 17,979.91M 19,850.33M 10,196.73M 4,534.84M 2,494.39M 2,605.46M 69,693.52M 86,706.58M 91,083.77M 0.00M 5,365.77M 2,792.30M 3,243.32M 1,467.03M
Other Non-Current Assets 7,769.72M 7,752.75M 24,388.54M 7,745.87M 122,944.06M 36,119.41M 49,608.01M 0.00M 5,965.85M 0.00M 65,291.84M 65,725.89M 0.00M 0.00M 0.00M 4,049.62M 10,668.89M 18,732.92M 14,496.36M 11,238.58M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 279,598.92M 265,254.28M 298,185.11M 266,947.45M 202,515.69M 266,601.64M 249,756.32M 238,150.41M 219,881.11M 219,506.20M 228,436.90M 237,306.63M 245,742.90M 265,273.81M 271,245.49M 264,261.59M 274,663.38M 241,329.01M 192,645.64M 120,567.35M
Total Assets 611,504.04M 590,027.07M 600,458.34M 643,054.26M 622,188.09M 627,592.08M 544,470.54M 568,415.53M 588,689.34M 626,461.54M 927,751.42M 893,144.11M 852,081.08M 826,518.41M 600,733.56M 977,045.36M 530,791.29M 635,223.70M 551,347.93M 397,815.88M
Accounts Payable 123,236.37M 121,505.36M 59,613.01M 73,847.21M 82,907.88M 51,642.85M 47,885.39M 45,087.22M 44,464.61M 59,586.12M 59,395.28M 36,185.43M 33,750.55M 32,167.60M 32,325.35M 39,714.41M 30,695.67M 29,459.42M 35,389.94M 24,947.66M
Short-Term Debt 45,102.03M 66,402.03M 41,400.00M 113,134.17M 206,439.73M 121,800.18M 106,466.18M 154,952.46M 128,030.97M 176,857.30M 163,002.54M 189,958.57M 145,009.52M 261,275.77M 233,972.62M 251,907.72M 85,352.25M 77,800.00M 109,100.00M 49,900.00M
Tax Payables 10,985.94M 11,131.48M 13,735.74M 11,113.55M 13,983.92M 29,008.60M 4,415.68M 3,098.46M 8,691.79M 4,137.12M 2,521.86M 2,288.49M 3,979.61M 1,271.87M 9,944.08M 2,497.82M 3,437.60M 6,414.15M 6,978.88M 11,711.60M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 6,715.32M 72,914.56M 37,246.71M 39,744.18M 8,691.79M 38,093.75M 35,577.55M 34,637.28M 32,675.38M 22,836.14M 31,555.99M 26,559.86M 25,387.36M 0.00M 0.00M 0.00M
Other Current Liabilities 36,458.90M 26,922.75M 42,587.01M 43,157.06M 24,266.18M -26,977.09M 16,399.59M 37,271.21M 26,890.04M 12,362.92M 34,807.72M 11,092.66M 9,974.90M 9,042.67M 9,884.51M 10,207.86M 7,440.57M 6,574.59M 38,727.71M 25,074.14M
Total Current Liabilities 215,783.23M 225,961.61M 157,335.76M 241,252.00M 334,313.03M 248,389.10M 212,413.55M 280,153.52M 216,769.21M 291,037.21M 295,304.95M 274,162.42M 225,389.95M 326,594.04M 317,682.55M 330,887.67M 152,313.44M 120,248.15M 190,196.53M 111,633.40M
Long-Term Debt 0.00M 0.00M 25,102.03M 30,000.00M 0.00M 120,743.64M 73,584.99M 30,182.79M 47,188.63M 13,500.00M 49,404.21M 100,553.21M 132,496.07M 52,588.66M 124,215.65M 165,041.60M 179,361.21M 143,573.21M 40,194.00M 55,000.00M
Capital Lease Obligations 23,562.83M 24,328.14M 25,223.79M 27,146.27M 3,102.59M 2,600.87M 2,169.03M 2,391.87M 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 Tax Liabilities 1,183.23M 1,208.60M 1,165.55M 1,276.10M 1,399.23M 13,199.80M 20,534.74M 19,026.08M 57,923.79M 0.00M 0.00M 0.00M 3,011.63M 4,590.96M 4,160.93M 4,140.66M 14,644.65M 13,789.29M 15,151.41M 1,099.79M
Other Non-Current Liabilities 16,926.96M 14,224.47M 18,195.60M 37,193.90M 18,834.09M 39,765.93M 31,966.00M 33,486.33M 0.00M 72,059.46M 67,385.11M 26,739.85M 0.00M 15,170.14M 0.00M 9,476.67M 7,610.16M 8,344.05M 1,123.67M 13,555.91M
Total Non-Current Liabilities 41,673.02M 39,761.21M 69,686.97M 95,616.27M 23,335.90M 176,310.24M 128,254.77M 85,087.07M 105,112.42M 85,559.46M 116,789.32M 127,293.07M 135,507.70M 72,349.76M 128,376.58M 178,658.94M 201,616.02M 165,706.55M 56,469.08M 69,655.70M
Total Liabilities 257,456.25M 265,722.83M 227,022.73M 336,868.27M 357,648.93M 424,699.34M 340,668.32M 365,240.59M 321,881.63M 376,596.67M 412,094.27M 401,455.49M 360,897.65M 398,943.81M 446,059.13M 509,546.60M 353,929.46M 285,954.69M 246,665.61M 181,289.10M
Preferred Stock 4,038.65M 4,038.65M 3,183.77M 3,173.63M 3,972.98M 3,352.55M 3,315.68M 3,296.75M 3,284.36M 3,272.20M 3,260.26M 572.93M 3,875.33M 519.88M 495.19M 471.66M 457.94M 444.60M 431.66M 419.09M
Common Stock 58,214.83M 58,214.83M 58,214.83M 57,087.59M 55,445.20M 53,849.82M 52,731.04M 50,795.06M 49,513.65M 47,878.09M 46,856.69M 44,627.33M 37,657.91M 34,492.05M 28,459.84M 25,047.25M 24,028.79M 23,328.91M 22,601.69M 21,943.39M
Retained Earnings 199,248.36M 168,660.16M 164,123.21M 92,612.04M 89,129.84M 58,594.74M 65,083.85M 71,819.45M 107,391.18M 26,001.53M 33,223.18M 51,360.53M 58,409.51M 62,918.33M 62,107.86M 85,566.20M 55,479.63M 52,735.43M 44,583.96M 82,894.29M
Accumulated OCI 0.00M 0.00M 854.88M 53,896.16M 31,807.77M 32,846.62M 32,639.83M 50,788.12M 50,398.66M 58,915.42M 79,162.52M 130,998.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M -14,595.07M -12,655.24M -24.04M 10.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 261,501.83M 230,913.64M 226,376.68M 206,769.41M 180,355.79M 148,643.73M 153,770.40M 176,699.37M 210,587.85M 136,067.25M 162,502.65M 227,559.64M 99,942.75M 97,930.26M 91,062.90M 111,085.11M 79,966.36M 76,508.94M 67,617.30M 105,256.76M
Total Equity 261,501.83M 230,913.64M 226,376.68M 206,769.41M 165,760.72M 135,988.49M 153,746.36M 176,709.51M 210,587.85M 136,067.25M 162,502.65M 227,559.64M 99,942.75M 97,930.26M 91,062.90M 111,085.11M 79,966.36M 76,508.94M 67,617.30M 105,256.76M
Total Liabilities & Equity 518,958.08M 496,636.46M 453,399.41M 543,637.68M 523,409.65M 560,687.83M 494,414.68M 541,950.10M 532,469.48M 512,663.92M 574,596.92M 629,015.13M 460,840.39M 496,874.06M 537,122.03M 620,631.71M 433,895.81M 362,463.64M 314,282.91M 286,545.86M
Tangible Assets 556,125.17M 542,870.09M 559,621.81M 612,697.84M 605,921.89M 606,118.99M 526,804.40M 547,019.96M 573,552.22M 606,324.82M 904,360.38M 864,588.48M 822,156.91M 798,463.41M 575,747.29M 954,221.95M 504,777.64M 616,606.22M 533,644.62M 380,057.61M
Tangible Equity 206,122.96M 183,756.66M 185,540.15M 176,412.99M 149,494.53M 114,515.41M 136,080.21M 155,313.94M 195,450.73M 115,930.54M 139,111.61M 199,004.02M 70,018.57M 69,875.25M 66,076.63M 88,261.70M 53,952.71M 57,891.46M 49,913.98M 87,498.49M
Tangible Book Value 206,122.96M 183,756.66M 185,540.15M 176,412.99M 149,494.53M 114,515.41M 136,080.21M 155,313.94M 195,450.73M 115,930.54M 139,111.61M 199,004.02M 70,018.57M 69,875.25M 66,076.63M 88,261.70M 53,952.71M 57,891.46M 49,913.98M 87,498.49M
Total Investments 40,913.52M 54,302.48M 69,221.33M 129,427.32M 34,226.81M 102,114.30M 23,770.35M 46,474.77M 70,811.17M 72,715.11M 10,318.41M 10,724.28M 10,568.55M 8,262.72M 4,851.97M 3,827.60M 4,579.02M 3,462.50M 7,032.71M 28,058.90M
Net Debt 12,541.05M 55,339.72M 56,072.49M 127,225.31M 172,541.80M 209,177.35M 169,599.83M 143,271.00M 144,271.19M 158,260.46M 173,152.96M 282,328.21M 272,533.64M 312,912.36M 355,804.58M 414,892.40M 256,077.43M 210,010.86M 135,190.90M 90,027.58M

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
Working Capital 111,854.9M 94,370.8M 97,798.3M 91,164.2M 45,326.0M 83,773.9M 64,581.1M 57,074.1M 145,541.6M 136,829.8M 164,665.6M 115,393.1M 136,941.2M 7,815.2M 34,045.8M 84,648.1M 115,535.9M 112,327.6M 40,067.6M 75,877.7M
Total Capital 422,764.8M 414,006.2M 421,212.6M 435,720.9M 449,896.4M 446,339.5M 389,711.1M 417,608.8M 435,330.7M 461,133.8M 488,719.9M 515,918.5M 501,333.2M 514,603.7M 521,850.9M 587,200.1M 453,296.7M 409,323.3M 325,538.2M 231,689.4M
Capital Employed 391,453.8M 359,625.1M 395,983.4M 358,111.7M 247,841.7M 350,375.6M 314,337.4M 295,224.5M 365,422.7M 356,336.0M 393,102.5M 352,699.7M 382,684.1M 273,089.0M 305,291.3M 348,909.7M 390,199.2M 353,656.6M 232,713.3M 196,445.1M
Invested Capital 390,203.8M 402,943.9M 410,783.0M 419,812.0M 415,998.5M 412,973.0M 379,259.8M 375,744.5M 404,382.3M 429,037.0M 449,466.1M 507,734.9M 496,361.2M 513,651.6M 519,467.2M 585,143.2M 444,660.6M 397,960.9M 311,435.1M 216,817.0M

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
Net Income 61,881.40M 71,691.71M 65,040.12M 35,096.03M 29,852.56M -1,441.45M -15,275.47M -25,275.02M 8,056.89M -742.47M -10,933.54M 1,961.43M 1,446.88M 2,274.88M -20,393.60M -9,803.60M 5,600.27M 10,918.72M 6,433.18M 8,761.05M
Depreciation & Amortization 18,738.36M 19,382.28M 19,101.23M 22,574.60M 16,836.32M 16,111.75M 20,688.17M 20,349.05M 17,682.30M 18,789.40M 18,645.78M 17,863.13M 16,616.96M 16,153.14M 14,358.53M 12,839.73M 9,037.73M 10,429.95M 12,454.14M 12,649.33M
Deferred Income Tax 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
Stock-Based Compensation 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
Change in Working Capital 3,097.43M -13,372.31M -9,283.10M -20,262.51M -6,169.67M -46,055.78M 35,217.30M 62,912.46M -393.62M -15,515.89M -14,565.93M -37,919.73M -19,853.95M -5,773.79M 53,254.31M -31,111.64M -44,929.69M -53,964.12M -41,256.12M -29,804.61M
Accounts Receivable 16,095.66M 32,034.86M 31,994.15M -3,162.23M -4,352.54M -41,296.64M 45,698.52M 38,275.33M 28,911.03M -227.57M -10,013.13M -25,059.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 587.03M -8,660.06M -8,775.44M 8,916.80M -11,541.33M -2,655.11M -8,876.47M 19,783.53M -5,784.08M -11,120.79M -16,671.52M -11,970.40M 4,258.72M -5,513.53M 16,310.71M 4,250.47M 7,838.69M -22,224.16M -21,244.43M -9,480.93M
Accounts Payable -2,918.33M -13,996.92M -14,526.85M -9,535.56M 31,652.30M 3,729.68M 2,831.14M -632.93M -15,169.48M 299.74M 23,062.49M 2,330.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -10,666.93M -22,808.52M -18,048.61M -16,481.52M -21,928.10M -5,833.71M -4,435.89M 5,486.54M 5,390.46M -4,395.10M 2,105.59M -25,949.33M -24,112.67M -260.26M 36,943.61M -35,362.11M -52,768.38M -31,739.95M -20,011.69M -20,323.68M
Other Non-Cash Items 4,077.88M 17,374.35M 4,533.63M 49,749.12M 16,245.23M 49,509.47M 22,424.37M -2,455.41M 26,764.37M 30,919.13M 13,592.32M 13,920.25M 9,069.21M 6,070.28M 16,995.53M 9,891.76M 18,612.53M 21,496.69M 21,020.81M 23,212.88M
Net Cash from Operating Activities 87,795.07M 95,076.04M 79,391.87M 87,157.24M 56,764.44M 18,123.98M 63,054.37M 55,531.09M 52,109.93M 33,450.17M 6,738.64M -4,174.93M 7,279.10M 18,724.50M 64,214.78M -18,183.74M -11,679.17M -11,118.76M -1,348.00M 14,818.65M
Capital Expenditures (PPE) -13,768.09M -19,852.75M -8,313.03M -42,967.19M -12,352.50M -12,901.58M -15,039.06M -13,096.43M -8,345.04M -10,950.92M -10,021.42M -9,112.33M -12,021.72M -10,567.38M -20,099.96M -21,077.16M -39,448.37M -68,231.93M -37,745.45M -15,830.39M
Acquisitions (Net) 0.00M 30.66M -92.30M -12,004.96M -40.88M 384.96M -5,625.00M -5,349.15M -5,178.86M 31.39M -1,616.12M 3,555.89M 18,243.20M -6,249.53M -1,966.97M -9,916.85M -9,009.25M -2,003.55M -3,064.51M -1,000.00M
Purchases of Investments -153,275.71M -3,445.42M -155,160.08M -61,344.00M -73,817.40M -140,023.47M -56,346.64M -15,470.96M 644.40M -214.49M -58,045.00M -660.00M -2,510.00M -30.00M -162.00M -226.00M -22,651.05M -600.00M -2,336.57M -93,521.55M
Sales / Maturities of Investments 186,554.56M 35,838.64M 186,885.25M 69,604.03M 47,473.71M 141,101.74M 16.64M 12,000.00M 140.00M 20.00M 60,151.98M 760.73M 1,398.40M 385.53M 272.19M 673.38M 31,363.35M 2,458.46M 1,683.99M 91,776.39M
Other Investing Activities -15,667.56M -12,535.42M -9,234.92M -17,122.14M 19,817.92M -11,430.81M -2,433.24M -67.20M -1,178.86M 1,040.01M 760.69M -1,890.93M 5,712.77M 6,284.90M 2,140.65M 11,338.95M 9,816.49M 5,051.60M 4,223.96M -597.26M
Net Cash from Investing Activities 3,843.21M 35.70M 14,084.93M -63,834.27M -18,919.16M -22,869.15M -79,427.29M -21,983.73M -13,918.37M -9,890.92M -8,769.87M -7,346.64M 10,822.65M -10,176.48M -19,816.08M -19,207.68M -29,928.83M -63,325.42M -37,238.58M -19,172.80M
Net Debt Issuance -33,897.98M -74,753.82M -76,465.83M -28,189.80M -36,523.30M 36,960.38M -4,625.04M 9,700.73M -15,307.39M -22,138.98M -74,468.95M 9,798.11M -37,483.55M -28,468.30M -53,407.04M 31,775.15M 41,797.94M 74,470.67M 40,504.00M 8,299.74M
Long-Term Debt Issuance -3,397.98M 63,871.85M -4,897.98M 60,166.32M 29,585.00M 60,295.70M 42,779.25M 20,000.00M 39,540.00M -0.01M 9,880.00M 14,716.60M 78,398.74M -77,214.15M -10,902.50M 56,370.45M 81,702.97M 125,770.67M 21,304.00M 15,000.00M
Short-Term Debt Issuance -30,500.00M -139,829.85M -71,567.85M -88,356.12M -66,108.30M -23,335.32M -47,404.28M -10,299.27M -18,847.39M -22,138.97M -84,348.95M -4,918.49M -115,882.29M -22,968.29M -77,630.05M -24,595.30M -39,905.04M -51,300.00M 19,200.00M -6,700.26M
Net Stock Issuance -9,957.85M -332.45M -750.42M -260.88M 9,718.39M -13.82M -224.25M -258.46M -9,370.64M 148.73M 111,697.95M 8,262.27M 25,857.22M -40.11M -44.28M 1,806.17M -60.20M 0.00M 0.00M -2,102.94M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 9,999.99M 398.47M 0.00M 0.00M 0.00M 466.01M 0.00M 8,299.93M 5,899.99M 10,000.00M 12,975.02M 1,852.44M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -9,957.85M -332.45M -750.42M -260.88M -281.60M -412.29M -224.25M -258.46M -9,370.64M -317.29M -218.64M -37.66M -42.75M -40.11M -44.28M -46.27M -60.20M 0.00M 0.00M -2,102.94M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 111,916.58M 0.00M 19,999.99M -10,000.00M -12,975.02M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -11,068.21M -9,665.25M -9,665.25M -8,813.67M -7,351.97M -7,149.50M -6,953.84M -6,815.54M -5,820.29M -5,884.38M -2,711.66M -2,694.37M -1,752.51M -1,449.58M -2,043.50M -2,940.68M -2,856.07M -2,767.25M -2,686.74M -2,974.42M
Common Dividends Paid -11,068.21M -9,665.25M -9,665.25M -8,813.67M -7,351.97M -7,149.50M -6,953.84M -6,815.54M -5,820.29M -5,194.38M -2,711.66M -2,694.37M -2,442.51M -1,449.58M -2,043.50M 0.00M -2,856.07M -2,767.25M -2,686.74M -2,633.21M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -691.89M 0.00M 0.00M 0.00M 0.00M -2,940.68M 0.00M 0.00M 0.00M -341.22M
Other Financing Activities -43,321.65M -4,766.23M -13,308.52M -3,926.99M -2,750.58M -2,595.47M -2,206.29M -26,787.01M -10,690.19M -690.00M 0.00M -690.00M 0.00M 20,000.00M 11,475.02M 0.00M 0.00M 0.00M 0.00M -250.54M
Net Cash from Financing Activities -98,245.68M -89,517.75M -100,190.01M -41,191.33M -36,907.45M 27,201.59M -14,009.41M -24,160.28M -41,188.51M -27,874.64M 33,825.45M 14,676.01M -14,068.84M -9,957.99M -44,019.80M 30,640.64M 38,881.67M 71,703.42M 37,817.26M 2,971.84M
Effect of FX on Cash 393.55M 60.21M 1,233.89M -120.69M -406.38M 458.72M -1,030.58M 1,528.76M 1,848.53M -2,841.57M -723.99M 57.19M -13.03M -21.67M -52.12M -4.86M 0.00M 0.00M 0.00M -1,007.27M
Net Change in Cash -6,213.85M 5,654.20M -5,479.33M -17,989.06M 531.45M 22,915.14M -31,412.91M 10,915.83M -1,148.42M -7,156.95M 31,070.22M 3,211.63M 4,019.88M -1,431.63M 326.77M -6,755.65M -2,726.32M -2,740.75M -769.32M -2,389.58M
Cash at Beginning of Period 92,087.99M 114,995.89M 15,908.87M 33,897.93M 33,366.48M 10,451.34M 41,864.25M 30,948.42M 32,096.84M 39,253.79M 8,183.57M 4,971.94M 952.06M 2,383.69M 2,056.92M 8,812.57M 11,362.35M 14,103.10M 14,872.42M 17,261.99M
Cash at End of Period 85,874.14M 120,650.09M 10,429.54M 15,908.87M 33,897.93M 33,366.48M 10,451.34M 41,864.25M 30,948.42M 32,096.84M 39,253.79M 8,183.57M 4,971.94M 952.06M 2,383.69M 2,056.92M 8,636.03M 11,362.35M 14,103.10M 14,872.42M
Operating Cash Flow 87,795.07M 95,076.04M 79,391.87M 87,157.24M 56,764.44M 18,123.98M 63,054.37M 55,531.09M 52,109.93M 33,450.17M 6,738.64M -4,174.93M 7,279.10M 18,724.50M 64,214.78M -18,183.74M -11,679.17M -11,118.76M -1,348.00M 14,818.65M
Capital Expenditure -26,622.67M -28,228.93M -28,137.57M -40,705.29M -12,352.50M -12,901.58M -15,039.06M -13,096.43M -8,345.04M -10,950.92M -10,021.42M -9,112.33M -12,021.72M -10,567.38M -20,099.96M -21,077.16M -39,448.37M -68,231.93M -37,745.45M -15,830.39M
Free Cash Flow 61,172.40M 66,847.10M 51,254.30M 46,451.95M 44,411.94M 5,222.40M 48,015.31M 42,434.65M 43,764.89M 22,499.25M -3,282.79M -13,287.26M -4,742.62M 8,157.13M 44,114.82M -39,260.90M -51,127.53M -79,350.68M -39,093.44M -1,011.74M

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
EBITDA 126,801.36M 116,764.02M 148,442.84M 171,806.53M 144,666.79M 115,266.25M 82,751.11M 73,752.07M 101,166.53M 99,482.08M 89,582.94M 86,906.73M 78,452.25M 80,977.05M 77,269.47M 92,271.60M 109,231.77M 119,545.27M 121,704.24M 121,298.70M
(-) Tax Adjustment 38,326.05M 20,772.51M 31,301.43M 51,990.59M 49,462.02M 40,343.19M 0.00M 19,461.26M 21,523.21M 34,818.73M 31,354.03M 4,023.10M 17,454.98M 26,894.52M 0.00M 13,493.53M 38,231.12M 39,566.46M 42,596.48M 42,454.54M
(-) Change In Working Capital 3,097.43M -13,372.31M -9,283.10M -20,262.51M -6,169.67M -46,055.78M 35,217.30M 62,912.46M -393.62M -15,515.89M -14,565.93M -37,919.73M -19,853.95M -5,773.79M 53,254.31M -31,111.64M -44,929.69M -53,964.12M -41,256.12M -29,804.61M
(-) Capital Expenditure -26,622.67M -28,228.93M -28,137.57M -40,705.29M -12,352.50M -12,901.58M -15,039.06M -13,096.43M -8,345.04M -10,950.92M -10,021.42M -9,112.33M -12,021.72M -10,567.38M -20,099.96M -21,077.16M -39,448.37M -68,231.93M -37,745.45M -15,830.39M
Unlevered Free Cash Flow 58,755.21M 81,134.87M 98,286.94M 99,373.15M 89,021.93M 108,077.26M 32,494.75M -21,718.08M 71,691.90M 69,228.32M 62,773.41M 111,691.03M 68,829.50M 49,288.94M 3,915.20M 88,812.55M 76,481.97M 65,711.00M 82,618.43M 92,818.38M
(-) Net Interest Income After Taxes -1,398.57M -4,606.12M -4,076.03M -4,650.57M -2,675.35M -3,693.19M -6,958.40M -8,208.17M -9,561.79M -6,897.72M -8,780.69M -15,216.10M -12,992.86M -12,735.67M -24,224.61M -21,058.71M -10,448.45M -7,892.94M -4,622.83M -3,669.96M
Net Debt Issuance -33,897.98M -74,753.82M -76,465.83M -28,189.80M -36,523.30M 36,960.38M -4,625.04M 9,700.73M -15,307.39M -22,138.98M -74,468.95M 9,798.11M -37,483.55M -28,468.30M -53,407.04M 31,775.15M 41,797.94M 74,470.67M 40,504.00M 8,299.74M
Levered Free Cash Flow 26,255.80M 10,987.17M 25,897.14M 75,833.92M 55,173.98M 148,730.83M 34,828.12M -3,809.18M 65,946.29M 53,987.06M -2,914.84M 136,705.23M 44,338.82M 33,556.31M -25,267.23M 141,646.40M 128,728.36M 148,074.61M 127,745.26M 104,788.07M