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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Inner Mongolia Dian Tou Energy Corporation Limited

Ticker: 002128.SZ | Industry: Coal | Sector: Energy
$28.87 -0.26 (-0.89%)
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
Stock Price 20.54 19.78 13.41 14.91 12.62 8.93 8.83 8.53 10.77 8.10 11.25 7.70 9.60 13.53 18.93 21.30 18.37 10.42 21.26 12.97
Market Capitalization 45,942.25M 44,317.44M 28,700.68M 28,475.98M 24,017.39M 17,117.88M 15,750.98M 13,907.00M 17,640.48M 13,334.45M 18,228.70M 12,683.51M 12,958.86M 17,787.74M 25,156.14M 28,025.32M 24,008.89M 13,863.05M 26,971.57M 12,734.91M
(-) Cash & Equivalents 4,072.08M 3,494.69M 3,327.07M 3,178.40M 1,766.78M 1,682.19M 1,870.11M 1,838.78M 1,548.96M 887.86M 712.09M 353.19M 286.65M 309.62M 356.95M 509.92M 445.99M 425.68M 336.04M 64.89M
(+) Total Debt 7,671.28M 8,179.89M 8,983.85M 9,326.89M 9,443.53M 10,676.08M 9,064.50M 2,974.10M 2,570.99M 3,312.18M 3,779.97M 2,654.85M 2,312.50M 2,359.80M 2,078.44M 1,094.64M 185.63M 504.64M 644.86M 185.54M
Enterprise Value 49,541.44M 49,002.65M 34,357.46M 34,624.47M 31,694.14M 26,111.77M 22,945.37M 15,042.33M 18,662.51M 15,758.78M 21,296.58M 14,985.17M 14,984.71M 19,837.91M 26,877.63M 28,610.03M 23,748.54M 13,942.01M 27,280.39M 12,855.56M

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
Revenue 30,452M 28,925M 29,859M 26,846M 26,793M 24,673M 20,074M 19,155M 17,768M 7,588M 5,501M 5,587M 6,254M 6,996M 6,870M 6,292M 5,672M 4,789M 3,809M 2,550M 1,938M 1,589M 885M
Cost of Revenue 20,277M 18,965M 19,698M 18,314M 18,386M 16,292M 13,812M 13,934M 13,118M 4,295M 3,543M 3,961M 4,667M 4,913M 4,358M 4,025M 3,328M 3,205M 2,544M 1,732M 1,113M 873M 550M
Gross Profit 10,176M 9,960M 10,161M 8,531M 8,407M 8,380M 6,262M 5,221M 4,650M 3,293M 1,958M 1,626M 1,586M 2,083M 2,512M 2,267M 2,345M 1,585M 1,265M 818M 826M 716M 335M
Gross Profit Margin 33.4% 34.4% 34.0% 31.8% 31.4% 34.0% 31.2% 27.3% 26.2% 43.4% 35.6% 29.1% 25.4% 29.8% 36.6% 36.0% 41.3% 33.1% 33.2% 32.1% 42.6% 45.1% 37.8%
R&D Expenses 72M 34M 78M 32M 61M 12M 11M 9M 0M 0M 0M 0M 0M 0M 0M 0M 2M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,005M 1,011M 1,040M 940M 793M 657M 527M 411M 432M 203M 143M 152M 194M 237M 268M 153M 222M 354M 285M 213M 206M 143M 121M
Operating Expenses 2,917M 2,731M 3,095M 2,618M 2,731M 2,611M 2,928M 1,966M 1,982M 1,224M 1,007M 974M 845M 573M 571M 552M 554M 510M 423M 311M 284M 196M 163M
Operating Income (EBIT) 7,259M 7,229M 7,065M 5,913M 5,676M 5,769M 3,334M 3,255M 2,668M 2,069M 952M 652M 742M 1,510M 1,941M 1,715M 1,791M 1,074M 842M 506M 542M 520M 171M
Operating Income Margin 23.8% 25.0% 23.7% 22.0% 21.2% 23.4% 16.6% 17.0% 15.0% 27.3% 17.3% 11.7% 11.9% 21.6% 28.2% 27.3% 31.6% 22.4% 22.1% 19.9% 28.0% 32.7% 19.3%
Interest Income 30M 81M 30M 31M 24M 14M 13M 31M 27M 17M 8M 4M 4M 2M 3M 4M 8M 0M 5M 3M 2M 2M 1M
Interest Expense 147M 187M 255M 177M 332M 409M 458M 523M 503M 110M 142M 200M 249M 140M 123M 86M 33M 7M 46M 41M 8M 5M 4M
Net Interest Income -117M -106M -225M -145M -308M -394M -445M -492M -476M -93M -134M -196M -244M -138M -120M -82M -25M -7M -42M -38M -6M -2M -4M
Unusual Items -89M 46M 86M 85M 216M 269M 409M 454M 398M 92M 136M 182M 216M -125M 0M 298M 34M 184M 80M 83M -70M -17M 3M
EBT Excluding Unusual Items 7,142M 7,123M 6,840M 5,767M 5,368M 5,375M 2,889M 2,763M 2,191M 1,976M 818M 456M 497M 1,372M 1,821M 1,633M 1,766M 1,067M 800M 468M 536M 517M 167M
Pre-Tax Income 7,052M 7,169M 6,926M 5,852M 5,584M 5,644M 3,298M 3,217M 2,589M 2,068M 954M 638M 713M 1,247M 1,821M 1,931M 1,801M 1,251M 880M 551M 466M 501M 171M
Pre-Tax Margin 23.2% 24.8% 23.2% 21.8% 20.8% 22.9% 16.4% 16.8% 14.6% 27.2% 17.3% 11.4% 11.4% 17.8% 26.5% 30.7% 31.7% 26.1% 23.1% 21.6% 24.0% 31.5% 19.3%
Income Tax Expense 1,248M 1,049M 1,055M 832M 878M 852M 726M 512M 400M 305M 127M 105M 115M 178M 246M 275M 261M 221M 137M 80M 74M 47M 19M
Net Income 5,060M 5,374M 5,342M 4,560M 3,986M 3,582M 2,071M 2,466M 2,029M 1,755M 824M 534M 602M 1,069M 1,572M 1,600M 1,456M 978M 720M 464M 395M 452M 152M
Net Income Margin 16.6% 18.6% 17.9% 17.0% 14.9% 14.5% 10.3% 12.9% 11.4% 23.1% 15.0% 9.6% 9.6% 15.3% 22.9% 25.4% 25.7% 20.4% 18.9% 18.2% 20.4% 28.4% 17.2%
Depreciation & Amortization 2,141M 2,325M 2,815M 2,219M 2,132M 2,058M 1,920M 1,875M 1,755M 727M 734M 814M 776M 778M 509M 445M 346M 270M 239M 154M 133M 114M 79M
EBITDA 9,400M 9,555M 9,880M 8,132M 7,807M 7,827M 5,254M 5,130M 4,422M 2,796M 1,685M 1,466M 1,518M 2,288M 2,450M 2,160M 2,136M 1,344M 1,081M 661M 675M 634M 250M
EBITDA Margin 30.9% 33.0% 33.1% 30.3% 29.1% 31.7% 26.2% 26.8% 24.9% 36.8% 30.6% 26.2% 24.3% 32.7% 35.7% 34.3% 37.7% 28.1% 28.4% 25.9% 34.8% 39.9% 28.3%
NOPAT 5,975M 6,172M 5,989M 5,073M 4,783M 4,898M 2,600M 2,737M 2,255M 1,764M 825M 544M 623M 1,294M 1,679M 1,470M 1,531M 885M 711M 433M 456M 471M 152M
NOPAT Margin 19.6% 21.3% 20.1% 18.9% 17.9% 19.9% 13.0% 14.3% 12.7% 23.2% 15.0% 9.7% 10.0% 18.5% 24.4% 23.4% 27.0% 18.5% 18.7% 17.0% 23.5% 29.6% 17.2%
Owner's Earnings -456M 3,136M 3,971M -1,018M -610M 2,304M 1,138M 1,811M 1,386M 2,141M 1,218M 798M 630M 1,215M 1,455M 1,331M 947M 605M 412M -371M 38M 110M 34M
Owner's Earnings Margin -1.5% 10.8% 13.3% -3.8% -2.3% 9.3% 5.7% 9.5% 7.8% 28.2% 22.1% 14.3% 10.1% 17.4% 21.2% 21.1% 16.7% 12.6% 10.8% -14.5% 1.9% 6.9% 3.8%
EPS (Basic) 2.26 2.40 2.38 2.11 2.07 1.86 1.08 1.28 1.06 1.07 0.50 0.33 0.37 0.65 1.19 1.21 1.10 0.74 0.54 0.38 0.34 0.57 0.33
EPS (Diluted) 2.26 2.40 2.38 2.11 2.07 1.86 1.08 1.28 1.06 1.07 0.50 0.33 0.37 0.65 1.19 1.21 1.10 0.74 0.55 0.36 0.34 0.57 0.08
Shares (Basic) 2,239M 2,240M 2,244M 2,161M 1,922M 1,922M 1,922M 1,922M 1,914M 1,634M 1,634M 1,618M 1,626M 1,644M 1,321M 1,323M 1,323M 1,321M 1,320M 1,273M 1,177M 799M 1,922M
Shares (Diluted) 2,239M 2,240M 2,244M 2,161M 1,922M 1,922M 1,922M 1,922M 1,914M 1,640M 1,648M 1,618M 1,626M 1,644M 1,321M 1,323M 1,323M 1,321M 1,320M 1,273M 1,177M 799M 1,922M

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
Cash & Cash Equivalents 4,276.39M 4,318.75M 2,980.01M 1,693.36M 1,859.03M 1,608.20M 1,051.77M 1,463.02M 1,760.43M 1,821.55M 1,297.21M 1,186.62M 697.04M 528.86M 315.24M 208.62M 503.74M 474.36M 391.96M 251.45M 259.57M 236.80M 129.86M
Short-Term Investments 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
Cash & Short-Term Investments 4,276.39M 4,318.75M 2,980.01M 1,693.36M 1,859.03M 1,608.20M 1,051.77M 1,463.02M 1,760.43M 1,821.55M 1,297.21M 1,186.62M 697.04M 528.86M 315.24M 208.62M 503.74M 474.36M 391.96M 251.45M 259.57M 236.80M 129.86M
Net Receivables 4,167.99M 4,798.99M 3,656.02M 2,957.01M 2,539.95M 3,773.98M 3,654.13M 4,411.49M 3,557.87M 3,077.90M 2,504.36M 2,198.11M 2,326.97M 2,200.13M 1,914.98M 1,200.92M 0.00M 0.00M 233.29M 175.02M 291.35M 284.66M 226.63M
Inventory 1,303.48M 1,434.37M 1,257.83M 1,445.57M 1,798.23M 1,466.84M 1,270.22M 1,400.65M 341.33M 323.24M 349.62M 371.67M 361.60M 333.53M 325.28M 277.79M 191.07M 125.89M 99.83M 126.08M 126.34M 84.48M 70.75M
Other Current Assets 290.98M 385.07M 480.80M 394.29M 396.11M 1,197.11M 979.50M 4,461.42M 617.95M 444.27M 299.48M 360.58M 93.32M 91.19M 101.38M 138.12M 0.00M 0.00M 251.15M 280.92M 49.89M 3.40M 3.20M
Total Current Assets 10,038.83M 10,937.18M 8,374.66M 6,490.23M 6,593.32M 8,046.13M 6,955.61M 11,736.57M 6,277.58M 5,666.96M 4,450.67M 4,116.98M 3,478.93M 3,153.69M 2,656.87M 1,825.45M 694.81M 600.26M 976.22M 833.47M 727.15M 609.34M 430.45M
Property, Plant & Equipment 35,081.97M 33,895.62M 34,049.90M 33,441.67M 27,917.20M 24,034.60M 23,610.09M 22,500.96M 8,752.44M 7,109.98M 7,359.14M 7,806.95M 8,209.18M 4,892.58M 4,643.66M 4,638.32M 4,727.64M 2,572.53M 2,235.83M 1,935.71M 1,791.11M 1,267.53M 838.03M
Goodwill 185.83M 185.83M 185.83M 185.83M 185.83M 185.83M 185.83M 185.83M 185.83M 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
Intangible Assets 4,876.09M 4,873.81M 4,930.67M 4,784.08M 3,446.81M 2,184.56M 2,042.95M 1,122.26M 1,051.23M 641.96M 665.75M 632.47M 658.42M 645.02M 661.06M 683.80M 708.46M 376.76M 386.57M 388.57M 391.44M 396.75M 395.55M
Long-Term Investments 1,329.63M 1,352.17M 1,245.45M 892.31M 840.00M 1,275.70M 1,254.58M 1,425.64M 1,315.10M 1,020.70M 1,312.68M 1,223.49M 1,182.69M 1,024.23M 748.63M 537.75M 219.55M 0.00M 124.42M 65.33M 0.00M 0.00M 0.00M
Tax Assets 240.72M 241.41M 237.48M 226.77M 243.32M 253.87M 226.80M 246.66M 162.18M 165.30M 172.01M 172.35M 174.58M 178.70M 184.55M 144.54M 174.07M 8.64M 14.91M 3.40M 0.00M 0.00M 0.00M
Other Non-Current Assets 3,452.21M 2,479.70M 1,806.73M 1,826.85M 2,060.93M 1,652.57M 640.09M 463.52M 257.42M 112.57M 64.69M 127.74M 202.48M 60.70M 92.87M -0.88M -0.48M 210.68M -0.29M -3.90M 46.10M 23.35M 10.19M
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
Total Non-Current Assets 45,166.44M 43,028.53M 42,456.05M 41,357.51M 34,694.08M 29,587.12M 27,960.34M 25,944.88M 11,724.19M 9,050.51M 9,574.27M 9,963.01M 10,427.35M 6,801.22M 6,330.78M 6,003.53M 5,829.24M 3,168.61M 2,761.43M 2,389.11M 2,228.65M 1,687.63M 1,243.76M
Total Assets 55,205.27M 53,965.71M 50,830.71M 47,847.75M 41,287.40M 37,633.25M 34,915.95M 37,681.46M 18,001.77M 14,717.47M 14,024.94M 14,079.99M 13,906.27M 9,954.92M 8,987.65M 7,828.98M 6,524.05M 3,768.86M 3,737.65M 3,222.58M 2,955.80M 2,296.97M 1,674.21M
Accounts Payable 2,400.35M 2,171.60M 2,744.25M 2,938.52M 2,775.64M 1,811.96M 2,157.48M 2,044.14M 1,968.55M 711.31M 829.30M 1,442.92M 1,049.72M 1,080.28M 445.49M 520.91M 705.20M 647.21M 569.92M 244.19M 391.69M 171.57M 20.06M
Short-Term Debt 1,713.31M 664.47M 150.42M 271.17M 502.50M 4,249.74M 3,699.98M 6,553.84M 4,512.95M 2,181.55M 2,693.60M 2,730.00M 2,410.55M 1,912.05M 1,353.55M 1,061.55M 420.00M 0.55M 186.00M 440.40M 528.70M 453.05M 365.05M
Tax Payables 0.00M 557.45M 483.84M 415.47M 412.05M 870.84M 370.60M 194.27M 179.64M 295.40M 205.30M 127.76M 178.74M 77.91M 155.49M 116.08M -23.35M 78.61M 63.48M 42.23M 48.70M 50.29M 25.56M
Deferred Revenue 747.32M 0.00M 0.00M 0.00M 319.12M 1,860.44M 1,644.80M 1,411.09M 179.64M 490.63M 270.44M 199.58M 342.22M 233.75M 294.98M 271.37M 120.86M 188.80M 156.62M 130.06M 153.31M 145.52M 71.75M
Other Current Liabilities 1,125.51M 555.37M 845.04M 2,498.77M 2,108.64M 1,470.59M 1,501.98M 242.63M 4,801.35M 410.63M 48.65M 66.22M 281.44M 760.32M 101.82M 116.56M 900.45M 131.14M 152.60M 45.03M 75.70M 224.91M 116.27M
Total Current Liabilities 5,986.48M 3,948.89M 4,223.56M 6,123.93M 6,117.95M 10,263.57M 9,374.84M 10,445.97M 11,642.13M 4,089.50M 4,047.29M 4,566.47M 4,262.67M 4,064.30M 2,351.34M 2,086.46M 2,123.16M 1,046.30M 1,128.61M 901.91M 1,198.10M 1,045.33M 598.69M
Long-Term Debt 6,201.99M 6,966.39M 6,733.38M 7,474.19M 8,275.47M 5,106.40M 5,378.74M 4,603.69M 1,733.90M 309.60M 460.55M 741.09M 1,581.64M 1,782.18M 1,022.73M 1,073.27M 1,073.82M 4.36M 24.91M 98.81M 201.81M 132.34M 106.00M
Capital Lease Obligations 0.00M 141.86M 148.62M 245.16M 315.08M 281.79M 894.33M 112.50M 337.50M 0.00M 0.00M 0.06M 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 0.00M 0.00M 0.00M 0.07M 18.14M 12.12M 1.69M 0.61M 0.13M -309.60M -460.55M -741.03M -1,559.54M 6.93M 0.00M 0.00M 0.00M 0.00M 23.50M 0.56M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 481.48M 537.41M 541.91M 661.23M 703.57M 618.45M 627.83M 0.00M 1,759.26M 26.35M 0.00M 0.06M 22.10M -1,599.66M 84.41M 141.79M 325.74M 382.12M 51.77M 98.81M 577.32M 558.99M 397.78M
Total Non-Current Liabilities 6,683.46M 7,645.67M 7,423.90M 8,380.65M 9,312.26M 6,018.77M 6,902.60M 4,716.79M 3,830.78M 26.35M 0.00M 0.17M 44.20M 189.45M 1,107.13M 1,215.06M 1,399.55M 386.48M 100.18M 198.18M 779.13M 691.33M 503.78M
Total Liabilities 12,669.94M 11,594.56M 11,647.46M 14,504.58M 15,430.21M 16,282.34M 16,277.44M 15,162.76M 15,472.92M 4,115.85M 4,047.29M 4,566.64M 4,306.87M 4,253.75M 3,458.47M 3,301.52M 3,522.72M 1,432.78M 1,228.79M 1,100.10M 1,977.23M 1,736.66M 1,102.47M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 2,241.57M 2,241.57M 2,241.57M 2,241.57M 1,921.57M 1,921.57M 1,921.57M 1,921.57M 1,634.38M 1,634.38M 1,634.38M 1,634.38M 1,634.38M 1,326.69M 1,326.69M 1,326.69M 1,326.69M 1,105.57M 850.44M 654.18M 576.18M 393.30M 230.00M
Retained Earnings 26,778.26M 25,446.89M 24,453.58M 20,752.31M 17,722.27M 14,666.52M 11,875.18M 10,573.05M 8,300.33M 6,934.31M 5,784.68M 5,174.29M 4,786.44M 4,104.98M 3,546.16M 2,796.90M 2,019.12M 1,251.38M 526.10M 421.66M 194.58M 109.84M 129.28M
Accumulated OCI 8,216.14M 1,983.37M 1,772.75M 0.00M 1,345.49M 1,299.62M 1,291.51M 1,323.00M 1,314.14M 1,190.49M 1,041.10M 976.24M 33.88M 17.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 4,990.71M 4,182.84M 3,968.72M 3,416.73M 3,823.85M 3,099.32M 2,984.17M 2,595.30M 67.24M 60.55M 52.45M 49.51M 50.40M 53.51M 53.11M 136.18M 141.76M 78.66M 32.16M 14.07M 6.14M 9.16M 6.26M
Total Shareholders’ Equity 37,235.98M 29,671.84M 28,467.90M 22,993.89M 20,989.33M 17,887.72M 15,088.27M 13,817.62M 11,248.84M 9,759.18M 8,460.16M 7,784.91M 6,454.70M 5,449.28M 4,872.84M 4,123.59M 3,345.81M 2,356.95M 1,376.54M 1,075.84M 770.76M 503.14M 359.28M
Total Equity 42,226.68M 33,854.68M 32,436.62M 26,410.62M 24,813.18M 20,987.04M 18,072.44M 16,412.92M 11,316.08M 9,819.73M 8,512.61M 7,834.42M 6,505.10M 5,502.79M 4,925.96M 4,259.77M 3,487.57M 2,435.61M 1,408.70M 1,089.91M 776.90M 512.30M 365.53M
Total Liabilities & Equity 54,896.63M 45,449.24M 44,084.08M 40,915.20M 40,243.39M 37,269.38M 34,349.87M 31,575.68M 26,789.00M 13,935.58M 12,559.90M 12,401.07M 10,811.97M 9,756.54M 8,384.43M 7,561.29M 7,010.28M 3,868.40M 2,637.49M 2,190.01M 2,754.13M 2,248.95M 1,468.01M
Tangible Assets 50,143.35M 48,906.08M 45,714.21M 42,877.84M 37,654.76M 35,262.87M 32,687.18M 36,373.37M 16,764.71M 14,075.50M 13,359.19M 13,447.52M 13,247.86M 9,309.90M 8,326.59M 7,145.18M 5,815.59M 3,392.11M 3,351.09M 2,834.01M 2,564.36M 1,900.22M 1,278.66M
Tangible Equity 37,164.76M 28,795.04M 27,320.12M 21,440.70M 21,180.54M 18,616.66M 15,843.66M 15,104.83M 10,079.03M 9,177.77M 7,846.86M 7,201.95M 5,846.69M 4,857.77M 4,264.90M 3,575.97M 2,779.11M 2,058.85M 1,022.13M 701.34M 385.46M 115.55M -30.01M
Tangible Book Value 37,164.76M 28,795.04M 27,320.12M 21,440.70M 21,180.54M 18,616.66M 15,843.66M 15,104.83M 10,079.03M 9,177.77M 7,846.86M 7,201.95M 5,846.69M 4,857.77M 4,264.90M 3,575.97M 2,779.11M 2,058.85M 1,022.13M 701.34M 385.46M 115.55M -30.01M
Total Investments 1,329.63M 1,352.17M 1,245.45M 892.31M 840.00M 1,275.70M 1,254.58M 1,425.64M 1,315.10M 1,020.70M 1,312.68M 1,223.49M 1,182.69M 1,024.23M 748.63M 537.75M 219.55M 195.40M 124.42M 65.33M 38.19M 14.10M 9.60M
Net Debt 3,638.91M 3,312.11M 3,903.79M 6,052.00M 6,918.94M 7,747.94M 8,026.95M 9,694.51M 4,486.42M 669.59M 1,856.94M 2,284.47M 3,295.14M 3,165.37M 2,061.03M 1,926.20M 990.07M -469.45M -181.05M 287.76M 470.94M 348.60M 341.19M

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
Working Capital 3,998.6M 4,719.8M 3,651.0M 1,326.7M 1,915.5M 20.0M -1,273.7M -2,375.6M 3,010.8M 2,144.5M 467.8M -321.7M -367.7M -275.9M 461.0M 85.2M -512.2M 510.1M 162.2M 275.8M -371.7M -201.0M -140.2M
Total Capital 45,273.2M 43,580.0M 41,635.8M 38,878.0M 32,958.8M 30,106.1M 26,900.3M 27,305.9M 15,804.9M 13,289.7M 12,657.8M 12,300.4M 12,373.3M 8,346.6M 8,007.8M 6,872.3M 6,020.1M 3,218.5M 2,641.6M 2,605.4M 1,813.9M 1,371.5M 1,064.6M
Capital Employed 49,165.1M 47,748.3M 46,107.0M 42,684.9M 36,609.6M 29,607.1M 26,686.6M 23,569.3M 14,119.4M 11,195.0M 10,042.0M 9,641.3M 10,059.7M 6,525.4M 6,791.8M 6,088.8M 5,317.0M 3,678.7M 2,923.7M 2,664.9M 1,857.0M 1,486.6M 1,103.6M
Invested Capital 40,996.8M 39,261.2M 38,655.7M 37,184.7M 31,099.8M 28,497.9M 25,848.5M 25,842.8M 14,044.5M 11,468.1M 11,360.6M 11,113.7M 11,676.3M 7,817.8M 7,692.6M 6,663.7M 5,516.4M 2,744.1M 2,249.6M 2,354.0M 1,554.3M 1,134.8M 934.7M

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
Net Income 1,331.37M 5,374.45M 5,871.15M 4,559.65M 4,706.41M 4,769.79M 2,572.43M 2,705.55M 2,037.68M 1,762.68M 826.87M 532.67M 622.16M 913.94M 1,574.68M 1,656.15M 1,539.61M 1,030.67M 743.38M 471.67M 392.64M 451.81M 152.00M
Depreciation & Amortization 0.00M 2,004.42M 2,894.28M 2,285.55M 2,194.03M 2,115.43M 1,920.24M 1,874.85M 692.01M 726.50M 734.03M 814.41M 777.16M 523.62M 508.95M 445.07M 345.57M 270.02M 238.77M 154.47M 132.97M 0.00M 0.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 16.48M -22.53M 16.97M 25.69M -20.81M 6.71M 0.34M 2.88M 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
Change in Working Capital -1,263.46M 171.34M -1,151.55M -633.85M 1,098.29M -1,168.70M 614.39M -1,655.55M -922.61M -631.72M -762.12M 443.63M -220.52M 48.07M -773.79M -723.62M 164.40M -72.87M 451.86M -236.37M -70.20M 0.00M 0.00M
Accounts Receivable -1,275.24M -236.28M -887.54M -236.28M -1,382.96M -772.91M 682.91M -758.46M -397.97M -587.67M -185.79M 13.94M -126.22M -264.78M -656.23M 0.00M 0.00M 0.00M 0.00M 0.00M -139.40M 0.00M 0.00M
Inventory -201.91M 345.37M 180.38M 345.37M -311.90M -216.15M 130.43M 15.58M -18.09M 26.38M 16.84M 4.86M 18.37M -8.25M -47.49M -86.72M -65.17M -25.38M 25.68M 0.26M -41.85M 0.00M 0.00M
Accounts Payable 0.00M 0.00M -513.94M -740.57M 2,776.67M -180.50M -215.92M -938.36M -289.23M -77.14M -582.85M 421.94M 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 213.69M 62.25M 69.56M -2.37M 16.48M 0.86M 16.97M 25.69M -904.51M -658.10M -778.96M 438.77M -238.90M 56.32M -726.30M -636.90M 229.57M -47.49M 426.18M -236.63M 111.05M 0.00M 0.00M
Other Non-Cash Items 7,818.64M 4,334.78M 336.59M 659.94M 505.40M 616.23M 1,190.60M 537.20M -14.96M 210.35M 254.60M 172.75M 226.14M 55.38M 20.13M -144.36M -122.73M 11.75M 34.11M 9.13M 30.97M -451.81M -152.00M
Net Cash from Operating Activities 7,886.54M 8,402.54M 7,950.47M 6,871.29M 8,504.13M 6,332.75M 6,297.66M 3,462.03M 1,792.12M 2,067.81M 1,053.38M 1,963.46M 1,404.94M 1,541.01M 1,329.96M 1,233.24M 1,926.86M 1,239.57M 1,468.12M 398.90M 486.38M 0.00M 0.00M
Capital Expenditures (PPE) -7,656.21M -4,563.86M -4,185.40M -7,797.21M -6,727.67M -3,336.59M -2,852.68M -2,529.90M -2,397.63M -340.60M -339.68M -550.41M -747.67M -631.96M -626.29M -714.81M -854.18M -642.22M -546.89M -989.27M -490.68M -456.38M -197.53M
Acquisitions (Net) 490.91M 19.12M 0.00M 12.16M 18.08M 1.92M 59.06M -1,310.00M 0.19M 342.12M 344.61M 3.23M 0.00M 0.00M 627.22M 0.00M 0.00M 0.11M 0.65M 273.95M 0.00M 0.00M 0.00M
Purchases of Investments -148.99M -145.83M -294.82M 0.00M -18.08M -1.92M -59.06M -33.67M -9.40M -3.45M -20.83M 0.00M 0.00M 0.00M -50.00M 0.00M 0.00M -54.00M -26.05M 0.00M -24.28M -22.33M -9.00M
Sales / Maturities of Investments 201.42M 77.04M 27.28M 53.11M 24.13M 139.33M 19.81M 47.00M 124.30M 26.09M 6.57M 0.00M 1.80M 9.12M 93.40M 80.31M 47.78M 15.19M 4.71M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -4.68M -0.17M 4.92M -8.57M 6.95M -69.84M 228.95M 6.83M -0.03M -340.60M -339.68M 3.23M 13.57M 0.46M -626.29M 35.27M 0.00M -0.02M -0.03M 0.74M 40.14M 3.51M 0.92M
Net Cash from Investing Activities -7,117.54M -4,640.50M -4,448.01M -7,740.52M -6,696.59M -3,267.10M -2,603.93M -3,819.74M -2,282.57M -316.45M -349.00M -547.19M -732.30M -622.38M -581.95M -599.23M -806.40M -680.94M -567.61M -714.57M -474.83M -475.20M -205.60M
Net Debt Issuance 202.83M -651.91M -255.09M -1,050.43M -277.82M 78.20M -2,002.45M 111.60M 571.30M -662.95M -317.55M -522.55M 27.95M -912.05M 241.45M -109.55M 364.45M -279.36M -254.95M -202.60M 158.51M 64.30M 3.64M
Long-Term Debt Issuance 238.21M -651.91M -255.09M -1,050.43M -277.82M 78.20M -187.50M 1,661.48M 571.30M -662.95M -317.55M -520.55M 27.95M -912.05M 241.45M -109.55M 364.45M 720.64M -254.95M -202.60M 158.51M 64.30M 3.64M
Short-Term Debt Issuance -35.38M 0.00M 0.00M 0.00M 0.00M 0.00M -1,814.95M -1,549.88M 0.00M 0.00M 0.00M -2.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net 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
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,018.92M 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 0.00M 0.00M 0.00M -1,018.92M 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
Net Dividends Paid -239.77M -2,807.79M -1,848.51M -1,868.38M -960.79M -768.63M -768.63M -768.63M -606.48M -596.09M -303.79M -431.03M -517.86M -392.97M -783.66M -769.59M -435.42M -183.98M -505.06M -230.47M -148.37M -286.19M -106.90M
Common Dividends Paid -239.77M -1,933.37M -1,848.51M -1,120.79M -960.79M -768.63M -768.63M -768.63M -490.31M -490.31M -163.44M -163.44M -132.67M -265.34M -663.34M -769.59M -435.42M -183.98M -505.06M -230.47M -148.37M -286.19M -106.90M
Preferred Dividends Paid 0.00M 0.00M 0.00M -747.59M -338.48M -366.53M -429.57M -496.54M -401.63M -105.78M -140.35M -267.60M -385.19M -579.43M -120.32M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -2,248.26M -295.41M -103.32M 3,644.21M -47.85M -1,446.56M -760.51M 1,012.98M -1,110.80M -14.37M 79.67M -72.02M -64.59M 0.70M -99.18M -50.00M -1,021.87M -12.90M 0.00M 740.62M 1.09M 160.65M -8.70M
Net Cash from Financing Activities -2,285.20M -2,880.70M -2,206.91M 725.40M -1,624.93M -2,503.51M -3,961.16M -140.58M 409.27M -1,273.41M -542.66M -1,025.60M -554.49M -705.01M -641.39M -929.13M -1,092.83M -476.23M -760.00M 307.55M 11.23M -61.24M -111.95M
Effect of FX on Cash -0.18M 1.14M 0.86M 0.44M 0.01M 0.00M -0.01M 0.00M -0.08M -0.01M 0.33M 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 Change in Cash -494.02M 787.45M 1,296.40M -143.39M 182.62M 562.14M -267.44M -498.29M -81.26M 477.95M 162.05M 390.68M 118.14M 213.62M 106.62M -295.13M 27.62M 82.40M 140.52M -8.12M 22.78M -536.44M -317.56M
Cash at Beginning of Period 15,581.45M 11,803.24M 1,647.43M 1,790.81M 1,608.20M 1,046.06M 1,313.50M 1,811.80M 1,792.41M 1,314.46M 1,087.72M 697.04M 578.90M 315.24M 208.62M 503.74M 476.12M 391.96M 251.45M 259.57M 236.80M 0.00M 0.00M
Cash at End of Period 15,087.42M 12,590.69M 2,943.83M 1,647.43M 1,790.81M 1,608.20M 1,046.06M 1,313.50M 1,711.16M 1,792.41M 1,249.77M 1,087.72M 697.04M 528.86M 315.24M 208.62M 503.74M 474.36M 391.96M 251.45M 259.57M -536.44M -317.56M
Operating Cash Flow 7,886.54M 8,402.54M 7,950.47M 6,871.29M 8,504.13M 6,332.75M 6,297.66M 3,462.03M 1,792.12M 2,067.81M 1,053.38M 1,963.46M 1,404.94M 1,541.01M 1,329.96M 1,233.24M 1,926.86M 1,239.57M 1,468.12M 398.90M 486.38M 0.00M 0.00M
Capital Expenditure -7,656.21M -4,563.86M -4,185.40M -7,797.21M -6,727.67M -3,336.59M -2,852.68M -2,529.90M -2,397.63M -340.60M -339.68M -550.41M -747.67M -631.96M -626.29M -714.81M -854.18M -642.22M -546.89M -989.27M -490.68M -456.38M -197.53M
Free Cash Flow 1,252.68M 3,838.68M 3,765.07M -925.92M 1,776.46M 2,996.17M 3,444.98M 932.13M -605.51M 1,727.21M 713.70M 1,413.05M 657.27M 909.05M 703.67M 518.43M 1,072.67M 597.35M 921.24M -590.36M -4.31M -456.38M -197.53M

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
EBITDA 11,239.68M 11,240.32M 11,856.69M 9,778.43M 9,684.71M 9,769.24M 7,644.15M 6,676.19M 5,972.40M 3,816.38M 2,548.93M 2,288.36M 2,168.25M 2,623.66M 2,752.62M 2,558.17M 2,466.48M 1,500.21M 1,218.14M 759.14M 752.45M 686.93M 292.56M
(-) Tax Adjustment 1,988.62M 1,644.64M 1,805.88M 1,389.37M 1,522.86M 1,473.98M 1,682.51M 1,061.58M 923.42M 562.72M 340.15M 377.45M 348.39M 375.12M 372.00M 364.67M 357.45M 264.49M 189.13M 109.79M 119.31M 64.84M 32.10M
(-) Change In Working Capital -1,263.46M 171.34M -1,151.55M -633.85M 1,098.29M -1,168.70M 614.39M -1,655.55M -922.61M -631.72M -762.12M 443.63M -220.52M 48.07M -773.79M -723.62M 164.40M -72.87M 451.86M -236.37M -70.20M 0.00M 0.00M
(-) Capital Expenditure -7,656.21M -4,563.86M -4,185.40M -7,797.21M -6,727.67M -3,336.59M -2,852.68M -2,529.90M -2,397.63M -340.60M -339.68M -550.41M -747.67M -631.96M -626.29M -714.81M -854.18M -642.22M -546.89M -989.27M -490.68M -456.38M -197.53M
Unlevered Free Cash Flow 2,858.31M 4,860.48M 7,016.95M 1,225.70M 335.89M 6,127.37M 2,494.57M 4,740.26M 3,573.95M 3,544.78M 2,631.22M 916.87M 1,292.71M 1,568.51M 2,528.12M 2,202.30M 1,090.44M 666.37M 30.26M -103.55M 212.65M 165.71M 62.93M
(-) Net Interest Income After Taxes -96.53M -90.42M -191.05M -124.73M -259.57M -334.58M -347.11M -413.60M -402.62M -79.64M -115.78M -163.48M -205.10M -118.22M -103.82M -70.07M -21.18M -5.64M -35.08M -32.67M -5.25M -2.11M -3.30M
Net Debt Issuance 202.83M -651.91M -255.09M -1,050.43M -277.82M 78.20M -2,002.45M 111.60M 571.30M -662.95M -317.55M -522.55M 27.95M -912.05M 241.45M -109.55M 364.45M -279.36M -254.95M -202.60M 158.51M 64.30M 3.64M
Levered Free Cash Flow 3,157.67M 4,299.00M 6,952.91M 300.00M 317.64M 6,540.15M 839.23M 5,265.47M 4,547.87M 2,961.48M 2,429.46M 557.81M 1,525.77M 774.69M 2,873.40M 2,162.83M 1,476.07M 392.66M -189.61M -273.47M 376.41M 232.12M 69.88M