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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Zhejiang NHU Company Ltd.

Ticker: 002001.SZ | Industry: Drug Manufacturers - Specialty & Generic | Sector: Healthcare
$27.60 -0.26 (-0.93%)
As of: 2026-01-27

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 2006 2005 2004 2003
Stock Price 22.49 20.32 17.06 23.80 24.69 20.81 14.51 11.90 10.51 8.62 6.65 5.67 5.15 5.33 6.90 5.97 5.51 4.43 2.36 0.77 0.55 0.53 0.53
Market Capitalization 69,040.02M 62,439.39M 53,094.36M 65,515.87M 66,913.08M 58,610.22M 41,112.57M 34,123.98M 25,519.83M 21,435.80M 16,741.05M 13,834.07M 12,853.45M 12,996.52M 16,977.00M 9,645.65M 12,404.50M 9,965.52M 5,072.88M 1,872.49M 1,285.10M 1,231.17M 1,231.17M
(-) Cash & Equivalents 7,367.24M 6,098.44M 4,835.81M 6,613.30M 6,281.54M 4,949.67M 3,501.05M 2,576.94M 3,677.18M 2,159.86M 2,344.55M 2,649.46M 2,296.88M 2,510.45M 2,645.79M 2,191.89M 673.18M 799.07M 352.09M 267.36M 439.51M 440.27M 79.34M
(+) Total Debt 7,682.92M 8,770.48M 10,139.93M 10,383.94M 9,058.09M 7,800.38M 6,136.06M 2,518.46M 2,355.78M 1,877.26M 1,290.21M 1,050.97M 932.19M 942.57M 888.67M 955.96M 1,042.25M 1,301.08M 1,196.79M 1,049.73M 753.62M 400.74M 217.47M
Enterprise Value 69,355.71M 65,111.43M 58,398.48M 69,286.52M 69,689.63M 61,460.93M 43,747.59M 34,065.50M 24,198.44M 21,153.21M 15,686.70M 12,235.58M 11,488.77M 11,428.64M 15,219.88M 8,409.72M 12,773.57M 10,467.53M 5,917.58M 2,654.85M 1,599.21M 1,191.64M 1,369.30M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Revenue 22,470M 19,886M 21,610M 15,117M 15,934M 14,917M 10,314M 7,660M 8,683M 6,235M 4,696M 3,823M 4,164M 4,238M 3,631M 3,774M 3,445M 2,898M 3,314M 1,748M 1,589M 1,257M 1,134M 951M 691M 539M
Cost of Revenue 12,184M 12,587M 12,631M 10,362M 10,211M 8,325M 4,740M 4,068M 4,060M 3,101M 2,580M 2,792M 2,505M 2,637M 2,071M 2,012M 1,659M 1,305M 1,169M 1,389M 1,344M 1,014M 902M 747M 533M 425M
Gross Profit 10,286M 7,299M 8,978M 4,754M 5,723M 6,592M 5,574M 3,593M 4,624M 3,134M 2,116M 1,030M 1,659M 1,600M 1,561M 1,762M 1,786M 1,594M 2,145M 359M 245M 242M 232M 204M 158M 114M
Gross Profit Margin 45.8% 36.7% 41.5% 31.5% 35.9% 44.2% 54.0% 46.9% 53.2% 50.3% 45.1% 27.0% 39.8% 37.8% 43.0% 46.7% 51.8% 55.0% 64.7% 20.5% 15.4% 19.3% 20.4% 21.5% 22.9% 21.2%
R&D Expenses 1,084M 1,007M 1,036M 888M 859M 783M 546M 435M 457M 336M 253M 202M 224M 190M 160M 145M 101M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 777M 777M 786M 709M 627M 531M 727M 609M 600M 471M 616M 556M 523M 441M 358M 146M 153M 294M 264M 158M 143M 110M 123M 91M 66M 51M
Operating Expenses 1,921M 1,771M 2,006M 1,494M 1,410M 1,477M 1,410M 1,029M 994M 1,015M 646M 561M 654M 562M 520M 414M 452M 318M 296M 248M 145M 154M 133M 101M 73M 71M
Operating Income (EBIT) 8,365M 5,528M 6,973M 3,260M 4,313M 5,115M 4,164M 2,563M 3,630M 2,118M 1,470M 469M 1,006M 1,039M 1,041M 1,347M 1,334M 1,276M 1,849M 111M 100M 88M 98M 103M 85M 44M
Operating Income Margin 37.2% 27.8% 32.3% 21.6% 27.1% 34.3% 40.4% 33.5% 41.8% 34.0% 31.3% 12.3% 24.1% 24.5% 28.7% 35.7% 38.7% 44.0% 55.8% 6.3% 6.3% 7.0% 8.7% 10.8% 12.3% 8.1%
Interest Income 118M 164M 126M 126M 207M 222M 42M 180M 55M 40M 20M 0M 45M 25M 26M 29M 20M 0M 0M 0M 4M 6M 7M 2M 3M 5M
Interest Expense 236M 289M 291M 320M 339M 348M 265M 206M 92M 71M 60M 39M 55M 50M 48M 44M 39M 56M 187M 80M 57M 34M 26M 23M 20M 21M
Net Interest Income -118M -125M -165M -194M -131M -126M -222M -26M -37M -31M -40M -39M -10M -25M -22M -15M -19M -56M -187M -80M -53M -28M -19M -20M -17M -16M
Unusual Items 167M 114M 136M 187M 57M 73M 168M 28M 46M 31M 70M 51M 21M 45M 0M 20M 11M -4M -19M 81M 0M 28M 28M 27M 17M 25M
EBT Excluding Unusual Items 8,247M 5,403M 6,808M 3,067M 4,181M 4,989M 3,942M 2,537M 3,593M 2,087M 1,430M 430M 996M 1,014M 1,019M 1,332M 1,315M 1,220M 1,662M 31M 47M 61M 79M 83M 68M 28M
Pre-Tax Income 8,414M 5,517M 6,944M 3,254M 4,238M 5,063M 4,110M 2,565M 3,640M 2,118M 1,500M 481M 1,016M 1,059M 1,019M 1,352M 1,326M 1,216M 1,644M 112M 47M 89M 107M 110M 85M 53M
Pre-Tax Margin 37.4% 27.7% 32.1% 21.5% 26.6% 33.9% 39.8% 33.5% 41.9% 34.0% 31.9% 12.6% 24.4% 25.0% 28.1% 35.8% 38.5% 41.9% 49.6% 6.4% 3.0% 7.1% 9.5% 11.6% 12.3% 9.8%
Income Tax Expense 1,172M 902M 1,047M 528M 600M 691M 533M 392M 541M 404M 275M 91M 208M 177M 169M 187M 168M 101M 196M 35M 16M 29M 34M 37M 30M 7M
Net Income 7,200M 4,593M 5,869M 2,704M 3,620M 4,356M 3,564M 2,165M 3,079M 1,704M 1,203M 402M 808M 882M 850M 1,164M 1,100M 1,018M 1,375M 77M 34M 61M 73M 69M 51M 42M
Net Income Margin 32.0% 23.1% 27.2% 17.9% 22.7% 29.2% 34.6% 28.3% 35.5% 27.3% 25.6% 10.5% 19.4% 20.8% 23.4% 30.9% 31.9% 35.1% 41.5% 4.4% 2.1% 4.9% 6.4% 7.3% 7.4% 7.8%
Depreciation & Amortization 1,681M 1,821M 2,215M 1,703M 1,390M 1,223M 864M 562M 458M 370M 346M 377M 346M 301M 245M 207M 179M 141M 115M 122M 110M 69M 63M 56M 51M 0M
EBITDA 10,047M 7,349M 9,187M 4,963M 5,702M 6,338M 5,028M 3,125M 4,088M 2,488M 1,816M 847M 1,352M 1,339M 1,285M 1,554M 1,514M 1,417M 1,964M 233M 210M 157M 161M 159M 136M 44M
EBITDA Margin 44.7% 37.0% 42.5% 32.8% 35.8% 42.5% 48.8% 40.8% 47.1% 39.9% 38.7% 22.2% 32.5% 31.6% 35.4% 41.2% 43.9% 48.9% 59.3% 13.3% 13.2% 12.5% 14.2% 16.7% 19.6% 8.1%
NOPAT 7,200M 4,624M 5,922M 2,731M 3,702M 4,417M 3,625M 2,171M 3,090M 1,714M 1,201M 380M 799M 865M 868M 1,161M 1,166M 1,170M 1,629M 76M 65M 59M 67M 69M 54M 38M
NOPAT Margin 32.0% 23.3% 27.4% 18.1% 23.2% 29.6% 35.1% 28.3% 35.6% 27.5% 25.6% 9.9% 19.2% 20.4% 23.9% 30.8% 33.8% 40.4% 49.1% 4.3% 4.1% 4.7% 5.9% 7.2% 7.9% 7.1%
Owner's Earnings 6,920M 4,199M 6,483M -39M 78M 2,106M 2,075M -1,849M -1,378M 1,059M 316M -367M 423M 428M 409M 825M 861M 699M 1,103M 73M -125M -336M 31M 20M 38M 42M
Owner's Earnings Margin 30.8% 21.1% 30.0% -0.3% 0.5% 14.1% 20.1% -24.1% -15.9% 17.0% 6.7% -9.6% 10.2% 10.1% 11.3% 21.9% 25.0% 24.1% 33.3% 4.2% -7.9% -26.7% 2.7% 2.1% 5.5% 7.8%
EPS (Basic) 2.34 1.49 1.91 0.87 1.17 1.41 1.15 0.70 1.00 0.64 0.45 0.15 0.30 0.33 0.32 0.44 0.44 0.60 0.56 0.03 0.01 0.03 0.02 0.03 0.02 0.02
EPS (Diluted) 2.35 1.49 1.91 0.87 1.18 1.41 1.15 0.70 0.99 0.64 0.45 0.15 0.30 0.33 0.32 0.44 0.44 0.60 0.56 0.03 0.01 0.03 0.04 0.03 0.03 0.02
Shares (Basic) 3,070M 3,098M 3,073M 3,108M 3,073M 3,081M 3,094M 3,094M 3,100M 2,668M 2,676M 2,660M 2,673M 2,666M 2,668M 2,672M 2,509M 1,707M 2,448M 2,399M 2,417M 1,999M 1,999M 1,999M 1,999M 1,999M
Shares (Diluted) 3,070M 3,078M 3,073M 3,108M 3,073M 3,081M 3,094M 3,094M 3,100M 2,668M 2,676M 2,660M 2,673M 2,666M 2,668M 2,672M 2,509M 1,707M 2,448M 2,399M 2,417M 1,999M 1,999M 1,999M 1,999M 1,999M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Cash & Cash Equivalents 8,082.69M 6,554.23M 7,936.50M 4,543.36M 5,343.85M 5,952.91M 4,927.66M 3,422.48M 2,611.41M 7,358.49M 2,007.04M 2,228.44M 2,746.03M 2,664.71M 2,368.52M 2,870.66M 2,294.73M 661.72M 828.36M 399.93M 289.22M 260.51M 576.85M 158.69M 86.26M 146.29M
Short-Term Investments 1,973.50M 1,950.81M 0.75M 173.06M 720.31M 1,250.74M 852.23M 1,400.00M 0.00M 0.00M 0.10M 1.26M 0.00M 3.65M 2.42M 0.39M 2.00M 0.27M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M 0.00M 0.00M
Cash & Short-Term Investments 10,056.19M 8,505.04M 7,937.25M 4,716.42M 6,064.17M 7,203.65M 5,779.89M 4,822.48M 2,611.41M 7,358.49M 2,007.14M 2,229.70M 2,746.03M 2,668.37M 2,370.94M 2,871.05M 2,296.72M 661.98M 828.36M 399.93M 289.22M 260.51M 576.85M 158.79M 86.26M 146.29M
Net Receivables 4,550.42M 4,977.46M 4,695.67M 2,931.03M 0.00M 3,287.21M 2,558.39M 2,400.54M 400.00M 2,233.55M 1,050.25M 845.67M 922.80M 1,070.26M 865.49M 765.18M 813.04M 727.03M 474.72M 401.69M 346.00M 229.74M 190.30M 184.33M 220.91M 214.15M
Inventory 4,514.39M 4,549.70M 4,090.10M 4,318.88M 4,144.56M 3,193.66M 3,117.04M 2,032.60M 1,445.66M 1,554.79M 1,240.66M 1,082.28M 1,242.10M 1,142.19M 1,231.53M 1,031.59M 814.89M 712.60M 759.76M 452.76M 487.56M 399.60M 264.43M 158.23M 132.47M 96.51M
Other Current Assets 49.46M 25.56M 35.97M 414.80M 0.00M 895.78M 1,777.57M 3,475.47M 6,186.96M 544.11M 1,169.56M 804.10M 239.51M 177.23M 161.18M 3.12M 2.53M 60.86M 109.40M 26.89M 12.56M 19.93M 11.74M 67.52M 1.22M 1.03M
Total Current Assets 19,170.45M 18,057.77M 16,758.98M 12,381.13M 10,208.72M 14,580.29M 13,232.89M 12,731.10M 10,644.02M 11,690.94M 5,467.62M 4,961.74M 5,150.44M 5,058.05M 4,629.13M 4,670.94M 3,927.18M 2,162.47M 2,172.25M 1,281.28M 1,135.35M 909.78M 1,043.31M 568.87M 440.86M 457.99M
Property, Plant & Equipment 21,331.22M 21,719.88M 22,500.82M 23,488.57M 21,615.93M 17,306.88M 15,239.70M 13,873.24M 8,868.87M 5,242.06M 4,919.90M 3,736.41M 3,058.98M 2,887.92M 2,519.82M 1,986.25M 1,788.85M 1,686.42M 1,196.85M 1,024.67M 1,094.01M 899.03M 444.82M 394.75M 362.47M 352.40M
Goodwill 3.62M 3.62M 3.62M 3.62M 3.62M 0.00M 0.00M 0.00M 0.00M 2.24M 0.00M 0.00M 0.00M 0.00M 3.91M 3.91M 3.91M 3.91M 3.91M 3.91M 3.91M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 2,539.89M 2,543.80M 2,482.90M 2,407.56M 1,738.51M 1,521.73M 1,407.07M 1,314.41M 1,242.71M 626.97M 489.55M 468.98M 406.64M 354.60M 387.83M 270.47M 245.09M 222.62M 151.47M 139.21M 113.29M 114.96M 63.64M 49.59M 29.99M 29.13M
Long-Term Investments 922.59M 893.45M 884.01M 720.14M -264.81M -876.41M -485.85M -1,093.86M 285.51M 213.47M 140.59M 89.04M 111.80M 142.87M 172.08M 115.06M 98.80M 71.59M 44.36M 0.00M 3.91M 0.00M 0.00M 15.87M 0.00M 0.00M
Tax Assets 4.67M 5.22M 2.11M 0.65M 49.81M 55.81M 65.14M 64.12M 66.58M 87.93M 100.38M 64.98M 71.85M 77.08M 48.30M 53.24M 32.26M 37.83M 17.21M 15.09M 11.18M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 931.22M 299.46M 193.47M 149.81M 1,013.36M 1,770.40M 1,143.39M 1,772.98M 793.13M 222.88M 23.23M 291.78M 199.58M 30.90M 26.42M 7.48M 2.00M 0.27M 22.10M 45.48M 28.01M 48.63M 36.02M 0.10M 9.03M 13.26M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 25,733.20M 25,465.43M 26,066.93M 26,770.36M 24,156.43M 19,778.41M 17,369.45M 15,930.90M 11,256.80M 6,395.55M 5,673.65M 4,651.18M 3,848.85M 3,493.37M 3,158.36M 2,436.42M 2,170.91M 2,022.64M 1,435.90M 1,228.36M 1,254.31M 1,062.61M 544.48M 460.32M 401.49M 394.80M
Total Assets 44,903.66M 43,523.20M 42,825.92M 39,151.48M 34,365.15M 34,358.70M 30,602.33M 28,662.00M 21,900.82M 18,086.49M 11,141.26M 9,612.92M 8,999.30M 8,551.42M 7,787.50M 7,107.36M 6,098.09M 4,185.11M 3,608.14M 2,509.64M 2,389.65M 1,972.39M 1,587.79M 1,029.18M 842.35M 852.79M
Accounts Payable 1,452.07M 1,604.76M 1,845.14M 2,280.31M 2,175.46M 2,130.09M 1,961.37M 2,355.59M 1,377.24M 993.01M 828.20M 650.05M 602.38M 697.09M 530.28M 303.26M 293.70M 307.00M 10.04M 403.02M 507.35M 229.79M 222.98M 182.90M 167.34M 200.54M
Short-Term Debt 5,108.14M 1,030.42M 1,162.51M 2,798.42M 1,846.37M 1,403.33M 3,639.41M 3,262.78M 2,532.69M 1,379.12M 1,469.22M 1,485.57M 777.90M 171.45M 107.00M 256.64M 386.83M 136.23M 794.12M 1,095.90M 669.21M 418.60M 184.46M 368.87M 104.56M 138.80M
Tax Payables 0.00M 594.08M 538.90M 301.79M 208.20M 420.74M 268.86M 199.03M 297.28M 394.58M 194.72M 85.02M 131.08M 134.24M 94.40M 76.15M 54.26M 54.10M 162.67M 25.37M 14.35M 0.95M 17.07M 20.79M 10.95M 11.29M
Deferred Revenue 270.67M 0.00M 0.00M 251.01M 60.66M 909.20M 777.65M 495.92M 297.28M 689.60M 359.51M 234.10M 267.22M 261.22M 191.77M 184.76M 128.20M 96.44M 189.41M 44.11M 44.05M 40.41M 57.89M 72.93M 54.36M 59.04M
Other Current Liabilities 148.74M 4,026.07M 2,767.11M 792.66M 3,805.63M 2,034.63M 726.31M 696.50M 360.28M 13.37M 6.58M 120.95M 302.39M 439.23M 420.35M 481.43M 67.93M 369.59M 290.92M 48.86M 19.60M 465.95M 48.64M 35.19M 32.62M 123.80M
Total Current Liabilities 6,979.62M 7,255.33M 6,313.67M 6,424.19M 8,096.32M 6,898.00M 7,373.61M 7,009.82M 4,864.78M 3,469.68M 2,858.22M 2,575.67M 2,080.97M 1,703.23M 1,343.81M 1,302.25M 930.92M 963.37M 1,447.16M 1,617.26M 1,254.56M 1,155.71M 531.04M 680.69M 369.83M 533.47M
Long-Term Debt 3,574.93M 4,204.67M 5,327.24M 6,821.64M 5,273.64M 5,148.81M 4,136.88M 3,897.54M 388.00M 923.64M 500.86M 97.40M 1.21M 292.84M 429.42M 274.02M 386.71M 279.71M 471.90M 84.00M 361.91M 51.04M 344.40M 66.06M 204.03M 109.98M
Capital Lease Obligations 0.00M 2.72M 3.58M 5.24M 2.82M 2.94M 3.02M 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
Deferred Tax Liabilities 268.13M 270.24M 277.72M 221.68M 277.32M 135.75M 99.84M 79.27M 21.35M -923.64M 7.34M 4.35M 6.60M 8.64M 8.10M 8.99M 7.27M 3.22M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 1,065.59M 0.00M 0.00M 870.04M 0.00M -0.32M 0.00M 0.32M 2.21M 1.60M 0.90M 95.22M 87.23M 35.67M 37.59M 28.79M 22.46M 2.74M 2.79M 3.15M 3.16M 0.25M 0.00M
Total Non-Current Liabilities 3,843.06M 4,477.63M 5,608.55M 8,114.14M 5,553.78M 5,287.50M 5,109.78M 3,976.81M 409.03M 0.00M 508.52M 103.96M 9.41M 302.37M 532.75M 370.24M 429.65M 320.52M 500.69M 106.46M 364.65M 53.83M 347.55M 69.22M 204.28M 109.98M
Total Liabilities 10,822.68M 11,732.95M 11,922.22M 14,538.33M 13,650.10M 12,185.50M 12,483.39M 10,986.63M 5,273.81M 3,469.68M 3,366.75M 2,679.63M 2,090.37M 2,005.61M 1,876.56M 1,672.49M 1,360.57M 1,283.89M 1,947.85M 1,723.73M 1,619.21M 1,209.54M 878.59M 749.91M 574.11M 643.45M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.77M 4.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,073.42M 3,073.42M 3,073.42M 3,090.91M 3,090.91M 2,578.39M 2,148.66M 2,148.66M 2,148.66M 1,263.92M 1,088.92M 1,088.92M 1,088.92M 725.95M 725.95M 725.95M 725.95M 342.06M 342.06M 342.06M 342.06M 171.03M 114.02M 84.02M 84.02M 84.02M
Retained Earnings 24,545.70M 22,828.30M 21,375.74M 16,890.23M 15,823.73M 14,120.61M 11,515.38M 9,176.69M 8,621.13M 6,637.88M 5,674.32M 4,779.49M 4,786.66M 4,404.94M 3,885.80M 3,537.56M 2,792.89M 2,133.91M 1,183.98M 289.03M 222.44M 221.01M 201.90M 190.54M 156.51M 113.82M
Accumulated OCI 4,905.29M 2,038.44M 2,021.81M 1,988.59M 1,825.29M 1,573.83M 1,394.97M 1,245.53M 1,123.36M 893.15M 829.42M 709.57M -4.77M -4.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 153.62M 138.18M 120.55M 115.05M 87.29M 63.73M 67.58M 52.48M 44.62M 39.19M 27.73M 4.89M 0.00M 0.00M 0.00M 0.00M 8.36M 198.51M 101.69M 28.25M 33.68M 40.02M 31.64M 35.79M 34.02M 33.32M
Total Shareholders’ Equity 32,524.41M 27,940.17M 26,470.97M 21,969.73M 20,739.93M 18,272.83M 15,059.02M 12,570.88M 11,893.16M 8,794.95M 7,592.66M 6,577.98M 5,875.58M 5,130.89M 4,611.74M 4,263.50M 3,518.83M 2,475.97M 1,526.04M 631.09M 564.50M 392.04M 315.92M 274.56M 240.53M 197.84M
Total Equity 32,678.03M 28,078.35M 26,591.53M 22,084.78M 20,827.22M 18,336.56M 15,126.59M 12,623.37M 11,937.78M 8,834.14M 7,620.39M 6,582.87M 5,875.58M 5,130.89M 4,611.74M 4,263.50M 3,527.19M 2,674.48M 1,627.73M 659.34M 598.17M 432.06M 347.56M 310.35M 274.55M 231.17M
Total Liabilities & Equity 43,500.71M 39,811.30M 38,513.74M 36,623.11M 34,477.32M 30,522.06M 27,609.98M 23,610.00M 17,211.59M 12,303.82M 10,987.14M 9,262.50M 7,965.95M 7,136.50M 6,488.30M 5,935.99M 4,887.77M 3,958.37M 3,575.58M 2,383.06M 2,217.38M 1,641.59M 1,226.15M 1,060.26M 848.66M 874.62M
Tangible Assets 42,360.15M 40,975.78M 40,339.39M 36,740.30M 32,623.02M 32,836.97M 29,195.27M 27,347.59M 20,658.11M 17,457.28M 10,651.71M 9,143.94M 8,592.65M 8,196.82M 7,395.75M 6,832.97M 5,849.09M 3,958.58M 3,452.76M 2,366.52M 2,272.45M 1,857.43M 1,524.15M 979.59M 812.36M 823.65M
Tangible Equity 30,134.52M 25,530.93M 24,105.00M 19,673.59M 19,085.09M 16,814.83M 13,719.53M 11,308.95M 10,695.07M 8,204.92M 7,130.84M 6,113.89M 5,468.94M 4,776.29M 4,220.00M 3,989.12M 3,278.19M 2,447.95M 1,472.35M 516.22M 480.98M 317.10M 283.91M 260.75M 244.56M 202.04M
Tangible Book Value 30,134.52M 25,530.93M 24,105.00M 19,673.59M 19,085.09M 16,814.83M 13,719.53M 11,308.95M 10,695.07M 8,204.92M 7,130.84M 6,113.89M 5,468.94M 4,776.29M 4,220.00M 3,989.12M 3,278.19M 2,447.95M 1,472.35M 516.22M 480.98M 317.10M 283.91M 260.75M 244.56M 202.04M
Total Investments 2,896.09M 2,844.26M 884.76M 893.20M 455.50M 374.33M 366.38M 306.14M 285.51M 213.47M 140.68M 90.29M 111.80M 146.52M 174.50M 115.45M 100.80M 71.85M 44.36M 45.48M 3.91M 47.24M 35.06M 15.97M 9.03M 13.26M
Net Debt 600.38M -1,319.14M -1,446.75M 5,076.70M 1,776.16M 599.23M 2,848.63M 3,737.83M 309.28M -5,055.73M -36.96M -645.47M -1,966.92M -2,200.42M -1,832.10M -2,339.99M -1,521.18M -245.78M 437.65M 779.97M 741.91M 209.13M -47.98M 276.25M 222.33M 102.49M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Working Capital 11,406.5M 10,605.9M 10,013.0M 6,263.5M 6,142.7M 8,436.5M 7,144.2M 5,796.4M 6,110.6M 8,712.2M 3,073.2M 2,655.9M 3,325.0M 3,493.5M 3,427.3M 3,571.9M 3,105.6M 1,277.8M 998.0M -260.6M -91.3M -213.1M 563.6M -34.4M 113.7M -30.1M
Total Capital 40,888.7M 35,722.9M 35,818.3M 34,431.6M 33,289.4M 30,384.6M 27,112.5M 24,634.8M 19,090.8M 16,259.7M 10,032.6M 8,632.4M 8,086.1M 7,462.7M 6,921.2M 6,480.3M 5,655.9M 3,539.6M 3,148.5M 2,013.0M 1,807.4M 1,548.6M 1,279.8M 755.9M 585.5M 558.5M
Capital Employed 37,139.7M 36,071.3M 36,079.9M 33,033.9M 30,299.1M 28,214.9M 24,513.6M 21,727.3M 17,367.4M 15,107.7M 8,746.9M 7,307.1M 7,173.9M 6,986.9M 6,585.7M 6,008.3M 5,276.5M 3,300.5M 2,433.9M 967.8M 1,159.1M 849.5M 1,108.1M 426.0M 515.2M 364.7M
Invested Capital 32,806.0M 29,168.6M 27,881.8M 29,888.3M 27,945.5M 24,431.6M 22,184.9M 21,212.4M 16,479.4M 8,901.2M 8,025.6M 6,404.0M 5,340.0M 4,798.0M 4,552.7M 3,609.6M 3,361.1M 2,877.8M 2,320.2M 1,613.0M 1,518.2M 1,288.1M 702.9M 597.2M 499.2M 412.2M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Net Income 3,597.31M 4,592.55M 5,896.87M 2,704.24M 3,638.27M 4,340.37M 3,577.23M 2,176.55M 3,098.44M 1,713.80M 1,225.38M 389.84M 808.04M 882.12M 850.17M 1,164.94M 1,158.21M 1,115.16M 1,447.95M 76.24M 25.79M 59.70M 73.51M 73.44M 54.43M
Depreciation & Amortization 0.00M 2,795.68M 2,223.05M 1,703.89M 1,390.17M 1,222.17M 863.92M 558.78M 457.60M 369.93M 346.38M 377.39M 346.30M 300.62M 244.51M 206.68M 179.47M 140.83M 115.32M 122.12M 110.22M 68.70M 62.96M 56.11M 50.97M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 147.56M 45.25M 19.55M 60.38M 42.70M 5.11M -32.41M 4.63M 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 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -782.54M -1,113.05M -1,434.67M 278.86M -1,202.94M -71.88M -1,519.18M -649.45M 199.51M -954.43M -360.06M 226.32M -134.37M 117.75M -297.08M -119.74M -111.10M -324.99M -501.34M -88.24M -128.50M -197.09M -32.27M -37.74M -34.50M
Accounts Receivable -313.84M -848.66M -1,963.54M 112.78M -486.21M -553.01M -614.68M -974.92M -573.55M -1,165.90M -355.44M 108.54M 71.06M -113.31M -247.49M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -468.70M -299.05M 26.43M -401.78M -1,104.80M -358.04M -960.71M -604.04M 91.99M -326.56M -175.83M 149.78M -94.40M 100.67M -195.89M -296.82M -115.33M 3.81M -318.01M 34.37M -66.86M -135.17M -105.91M -25.42M -36.09M
Accounts Payable 0.00M 0.00M 447.85M 574.32M 240.51M 761.09M 36.66M 869.61M 638.37M 532.92M 203.61M -36.63M 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
Other Working Capital 0.00M 34.66M 45.49M -6.46M 147.56M 78.07M 19.55M 59.89M 107.52M -627.87M -184.23M 76.54M -39.97M 17.08M -101.19M 177.08M 4.23M -328.80M -183.33M -122.61M -61.64M -61.92M 73.65M -12.32M 1.59M
Other Non-Cash Items 5,375.42M 1,599.38M 387.81M 432.38M 535.98M 347.22M 200.84M 16.43M -95.23M 142.42M -21.41M -21.52M 59.77M 34.52M 188.26M 18.20M 78.17M 77.25M 131.37M 75.87M 75.39M 29.97M 18.88M 31.11M 27.14M
Net Cash from Operating Activities 8,190.18M 7,086.95M 7,073.06M 5,119.37M 4,361.48M 5,837.88M 3,122.81M 2,102.32M 3,660.32M 1,271.72M 1,190.30M 972.02M 1,079.74M 1,335.02M 985.86M 1,270.08M 1,304.75M 1,008.25M 1,193.29M 186.00M 82.90M -38.72M 123.08M 122.92M 98.04M
Capital Expenditures (PPE) -1,960.75M -2,214.94M -1,599.80M -4,445.52M -4,931.89M -3,472.72M -2,352.93M -4,575.79M -4,914.58M -1,015.78M -1,233.15M -1,146.12M -731.46M -755.01M -685.85M -545.71M -418.13M -460.09M -387.27M -125.82M -269.13M -465.92M -104.71M -104.99M -63.88M
Acquisitions (Net) 73.15M 122.35M 80.93M 0.00M 35.98M 24.51M -74.43M 43.00M 26.24M -8.89M -1.79M -3.00M 0.00M -2.03M -53.19M 43.78M -15.13M 0.52M 1.82M -0.33M 11.85M 0.00M 119.61M 0.00M 0.00M
Purchases of Investments 2,651.95M -154.14M -155.67M -237.51M -827.44M -83.90M -19.71M -29.77M -49.00M -49.00M -1.48M 5.67M 0.00M 159.59M -90.00M 28.26M -43.00M -45.00M -342.00M 0.00M -1.86M -14.41M -58.41M -12.00M 0.00M
Sales / Maturities of Investments -2,094.13M 34.44M 46.51M 80.10M 63.32M 145.19M 138.30M 202.65M 164.94M 22.68M 53.69M 55.30M 37.84M 24.32M 17.79M 44.52M 45.14M 21.62M 330.23M 0.00M 9.02M 0.00M 0.40M 0.00M 0.40M
Other Investing Activities -3,090.04M 109.39M -2,145.83M 725.24M 1,820.62M -4.84M 2,115.14M -2.72M -3,476.40M 720.03M -407.15M -451.94M -117.31M 28.38M -33.83M 61.01M 31.99M 24.01M 13.04M 6.38M 2.67M 4.08M -104.71M 0.93M -0.43M
Net Cash from Investing Activities -4,419.81M -2,028.16M -3,773.86M -3,877.69M -3,839.41M -3,391.77M -193.63M -4,362.63M -8,248.80M -330.97M -1,589.88M -1,540.10M -810.94M -544.74M -845.08M -368.14M -399.13M -458.94M -384.19M -119.77M -247.45M -476.25M -147.82M -116.06M -63.91M
Net Debt Issuance -489.23M -1,376.61M -666.30M -217.34M 1,036.80M 825.88M -84.25M 4,853.43M 609.21M 261.53M 390.58M 513.11M 178.74M 23.32M -51.24M 95.22M 61.73M -558.89M 137.94M 138.50M 253.51M 244.02M 116.19M 122.70M -11.00M
Long-Term Debt Issuance -560.11M -1,376.61M -666.30M -202.20M 1,036.80M 825.88M -61.91M 4,853.43M 609.21M 261.53M 390.58M 513.11M 178.74M 23.32M -51.24M 95.22M 61.73M -558.89M 137.94M 138.50M 253.51M 244.02M 116.19M 122.70M -11.00M
Short-Term Debt Issuance 70.88M 0.00M 0.00M -15.14M 0.00M 0.00M -22.34M 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
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M -179.70M -320.36M 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
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M -3.50M 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
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -179.70M -320.36M 0.00M -1.00M 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
Preferred Stock Issuance 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 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -2,357.04M -3,119.28M -1,663.41M -1,833.43M -1,793.79M -1,504.06M -1,074.33M -1,504.06M -956.59M -715.09M -269.29M -419.43M -405.67M -403.56M -485.30M -404.73M -413.81M -145.62M -452.33M -89.06M -81.88M -67.78M -79.72M -50.45M -22.83M
Common Dividends Paid -2,357.04M -1,624.69M -1,663.41M -1,833.43M -2,132.96M -1,828.68M -1,375.49M -1,714.47M -956.59M -715.09M -269.29M -419.43M -405.67M -362.97M -485.30M -404.73M -413.81M -145.62M -452.33M -89.06M -81.88M -67.78M -79.72M -50.45M -22.83M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 324.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -40.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -302.77M -17.20M 66.69M 14.94M 5.87M -346.08M 85.28M -80.90M 39.36M 4,872.29M -32.43M -1.57M -52.00M -2.83M -188.35M -19.18M 1,095.04M 7.96M -2.14M 0.00M -18.00M 9.90M 392.24M -5.00M -60.35M
Net Cash from Financing Activities -3,149.04M -3,018.50M -2,263.02M -2,035.82M -1,269.99M -1,344.62M -1,376.22M 3,058.06M -308.03M 4,418.73M 88.86M 86.31M -278.93M -384.00M -724.89M -328.69M 742.96M -696.54M -316.53M 49.44M 153.64M 186.13M 428.71M 67.24M -94.18M
Effect of FX on Cash -401.13M 105.13M 38.70M 106.06M 185.23M -56.26M -97.21M 16.12M 70.04M -35.05M 49.12M 33.63M -22.38M -16.78M -2.88M -17.83M -16.99M -3.45M -17.73M -2.90M -1.55M -7.82M 0.89M -1.69M 0.02M
Net Change in Cash 194.09M 2,120.07M 1,074.88M -705.27M -562.70M 1,045.23M 1,455.75M 813.87M -4,826.47M 5,324.43M -261.61M -448.13M -32.52M 389.49M -586.99M 555.42M 1,631.59M -150.68M 474.85M 112.77M -12.46M -336.65M 404.86M 72.42M -60.03M
Cash at Beginning of Period 24,055.62M 18,749.03M 4,446.57M 5,151.84M 5,714.54M 4,669.31M 3,213.56M 2,396.60M 7,223.06M 1,898.63M 2,160.24M 2,608.37M 2,640.89M 2,251.40M 2,838.38M 2,282.96M 651.37M 802.05M 327.21M 214.43M 226.89M 563.55M 158.69M 86.26M 146.29M
Cash at End of Period 24,249.72M 20,869.10M 5,521.45M 4,446.57M 5,151.84M 5,714.54M 4,669.31M 3,210.47M 2,396.60M 7,223.06M 1,898.63M 2,160.24M 2,608.37M 2,640.89M 2,251.40M 2,838.38M 2,282.96M 651.37M 802.05M 327.21M 214.43M 226.89M 563.55M 158.69M 86.26M
Operating Cash Flow 8,190.18M 7,086.95M 7,073.06M 5,119.37M 4,361.48M 5,837.88M 3,122.81M 2,102.32M 3,660.32M 1,271.72M 1,190.30M 972.02M 1,079.74M 1,335.02M 985.86M 1,270.08M 1,304.75M 1,008.25M 1,193.29M 186.00M 82.90M -38.72M 123.08M 122.92M 98.04M
Capital Expenditure -1,960.75M -2,214.94M -1,599.80M -4,445.52M -4,931.89M -3,472.72M -2,352.93M -4,575.79M -4,914.58M -1,015.78M -1,233.15M -1,146.12M -731.46M -755.01M -685.85M -545.71M -418.13M -460.09M -387.27M -125.82M -269.13M -465.92M -104.71M -104.99M -63.88M
Free Cash Flow 6,203.33M 4,871.99M 5,473.26M 673.85M -570.41M 2,365.15M 769.88M -2,473.48M -1,254.25M 255.94M -42.85M -174.10M 348.27M 580.01M 300.01M 724.36M 886.62M 548.16M 806.02M 60.18M -186.23M -504.63M 18.37M 17.93M 34.16M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
EBITDA 10,105.65M 7,336.66M 9,370.76M 4,859.91M 5,626.54M 6,501.85M 5,166.28M 3,110.53M 4,024.82M 2,696.58M 1,592.91M 649.48M 1,258.93M 1,269.98M 1,286.83M 1,677.15M 1,711.16M 1,439.93M 1,996.04M 322.71M 212.68M 200.62M 171.70M 169.67M 142.67M
(-) Tax Adjustment 1,407.17M 1,200.09M 1,412.60M 788.88M 796.33M 886.80M 669.58M 475.46M 598.53M 514.71M 291.64M 123.29M 258.17M 212.26M 213.41M 232.48M 216.41M 119.19M 237.95M 102.22M 74.36M 66.05M 54.04M 56.37M 49.93M
(-) Change In Working Capital -782.54M -1,113.05M -1,434.67M 278.86M -1,202.94M -71.88M -1,519.18M -649.45M 199.51M -954.43M -360.06M 226.32M -134.37M 117.75M -297.08M -119.74M -111.10M -324.99M -501.34M -88.24M -128.50M -197.09M -32.27M -37.74M -34.50M
(-) Capital Expenditure -1,960.75M -2,214.94M -1,599.80M -4,445.52M -4,931.89M -3,472.72M -2,352.93M -4,575.79M -4,914.58M -1,015.78M -1,233.15M -1,146.12M -731.46M -755.01M -685.85M -545.71M -418.13M -460.09M -387.27M -125.82M -269.13M -465.92M -104.71M -104.99M -63.88M
Unlevered Free Cash Flow 7,520.27M 5,034.68M 7,793.03M -653.35M 1,101.25M 2,214.21M 3,662.95M -1,291.26M -1,687.80M 2,120.51M 428.18M -846.25M 403.67M 184.97M 684.64M 1,018.70M 1,187.72M 1,185.64M 1,872.16M 182.91M -2.31M -134.26M 45.22M 46.05M 63.36M
(-) Net Interest Income After Taxes -101.74M -104.58M -139.96M -162.17M -112.88M -108.64M -193.34M -22.18M -31.38M -25.04M -32.65M -31.57M -7.74M -20.46M -18.01M -13.04M -16.86M -51.32M -164.41M -54.76M -34.58M -18.58M -12.99M -13.61M -10.75M
Net Debt Issuance -489.23M -1,376.61M -666.30M -217.34M 1,036.80M 825.88M -84.25M 4,853.43M 609.21M 261.53M 390.58M 513.11M 178.74M 23.32M -51.24M 95.22M 61.73M -558.89M 137.94M 138.50M 253.51M 244.02M 116.19M 122.70M -11.00M
Levered Free Cash Flow 7,132.78M 3,762.66M 7,266.69M -708.52M 2,250.93M 3,148.73M 3,772.04M 3,584.35M -1,047.22M 2,407.08M 851.41M -301.58M 590.14M 228.75M 651.42M 1,126.96M 1,266.32M 678.08M 2,174.51M 376.17M 285.78M 128.34M 174.39M 182.35M 63.10M