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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

SHINSEGAE Inc.

Ticker: 004170.KS | Industry: Department Stores | Sector: Consumer Cyclical
$281,500.00 +2,500.00 (0.90%)
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
Stock Price 170,866.67 157,175.00 189,450.00 230,625.00 271,000.00 222,500.00 296,000.00 342,625.00 226,375.00 187,875.00 225,750.00 212,375.00 230,750.00 220,250.00 279,375.00 285,125.00 258,437.50 308,254.99 311,000.00
Market Capitalization 1,498,158.93M 1,442,367.75M 1,828,938.06M 2,268,482.76M 2,665,232.32M 2,166,557.66M 3,161,370.02M 3,461,427.30M 2,284,563.32M 1,847,908.88M 2,220,624.33M 2,088,928.32M 2,269,728.70M 2,166,623.76M 2,749,967.10M 2,807,104.66M 2,544,359.82M 3,034,895.85M 3,061,714.12M
(-) Cash & Equivalents 572,181.70M 743,350.15M 829,204.81M 816,656.48M 495,757.62M 354,785.00M 127,198.76M 204,550.76M 105,987.10M 117,854.11M 200,588.52M 63,944.36M 25,422.96M 31,536.92M 56,383.92M 68,350.78M 15,200.23M 21,426.64M 18,385.34M
(+) Total Debt 5,042,503.73M 5,049,184.69M 4,823,001.35M 4,564,489.38M 4,734,765.74M 5,082,063.42M 5,057,059.37M 3,151,703.56M 2,744,276.65M 2,579,059.88M 2,182,434.50M 2,448,167.39M 2,394,271.72M 1,225,542.61M 777,320.96M 2,695,223.45M 3,189,126.07M 2,676,553.31M 2,197,601.36M
Enterprise Value 5,968,480.97M 5,748,202.30M 5,822,734.60M 6,016,315.66M 6,904,240.44M 6,893,836.08M 8,091,230.64M 6,408,580.09M 4,922,852.88M 4,309,114.65M 4,202,470.30M 4,473,151.35M 4,638,577.47M 3,360,629.45M 3,470,904.14M 5,433,977.34M 5,718,285.65M 5,690,022.52M 5,240,930.14M

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 6,816,989M 6,469,502M 6,570,413M 6,357,089M 7,812,755M 6,316,436M 4,769,279M 6,394,224M 5,185,683M 3,871,416M 2,947,486M 2,563,985M 2,492,307M 2,441,637M 2,296,703M 2,185,478M 13,005,152M 11,493,651M 11,052,091M 10,382,281M
Cost of Revenue 2,652,094M 2,863,157M 2,517,697M 2,502,101M 2,727,571M 2,607,115M 2,368,829M 3,125,931M 2,291,609M 1,559,362M 1,057,365M 929,380M 894,262M 873,365M 806,420M 772,670M 8,841,320M 7,800,818M 7,748,716M 7,412,490M
Gross Profit 4,164,895M 3,606,344M 4,052,716M 3,854,987M 5,085,184M 3,709,321M 2,400,450M 3,268,293M 2,894,074M 2,312,054M 1,890,120M 1,634,606M 1,598,045M 1,568,272M 1,490,283M 1,412,808M 4,163,832M 3,692,833M 3,303,375M 2,969,791M
Gross Profit Margin 61.1% 55.7% 61.7% 60.6% 65.1% 58.7% 50.3% 51.1% 55.8% 59.7% 64.1% 63.8% 64.1% 64.2% 64.9% 64.6% 32.0% 32.1% 29.9% 28.6%
R&D Expenses 2,738M 9,737M 0M 0M 10,522M 8,618M 8,982M 7,291M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 2,924,128M 2,777,895M 2,025,222M 1,870,032M 3,260,867M 2,277,082M 1,311,743M 1,530,964M 1,379,408M 1,176,199M 961,683M 772,863M 752,016M 665,694M 714,234M 684,582M 1,683,847M 1,474,866M 1,248,691M 1,108,952M
Operating Expenses 3,753,860M 3,125,158M 3,575,692M 3,215,206M 4,438,750M 3,191,916M 2,311,954M 2,800,482M 2,496,882M 1,966,359M 1,638,722M 1,372,471M 1,324,599M 1,261,882M 1,253,788M 1,138,339M 3,133,847M 2,759,685M 2,397,358M 2,145,971M
Operating Income (EBIT) 411,035M 481,186M 477,024M 639,781M 646,434M 517,405M 88,496M 467,810M 397,192M 345,696M 251,399M 262,134M 273,447M 306,390M 236,496M 274,470M 1,029,985M 933,148M 906,017M 823,820M
Operating Income Margin 6.0% 7.4% 7.3% 10.1% 8.3% 8.2% 1.9% 7.3% 7.7% 8.9% 8.5% 10.2% 11.0% 12.5% 10.3% 12.6% 7.9% 8.1% 8.2% 7.9%
Interest Income 34,152M 55,218M 41,536M 41,483M 24,878M 7,415M 5,311M 8,635M 10,654M 12,476M 17,613M 14,261M 10,460M 16,025M 15,448M 11,728M 44,840M 25,209M 18,752M 13,234M
Interest Expense 196,815M 194,679M 195,860M 168,841M 119,669M 107,063M 125,837M 135,843M 83,681M 76,181M 63,127M 68,086M 81,053M 89,979M 52,057M 36,160M 189,903M 210,479M 175,998M 150,981M
Net Interest Income -162,663M -139,461M -154,324M -127,358M -94,791M -99,648M -120,526M -127,208M -73,027M -63,705M -45,514M -53,825M -70,593M -73,953M -36,609M -24,433M -145,063M -185,270M -157,245M -137,747M
Unusual Items -153,976M 37,533M -128,101M -59,206M -29,769M 99,818M -86,445M 457,631M 30,663M 9,360M 209,535M 375,066M 47,140M 34,303M 71,343M 24,009M 602,071M 37,780M 9,685M 31,310M
EBT Excluding Unusual Items 248,372M 341,725M 322,700M 512,422M 551,643M 417,757M -32,030M 340,602M 324,165M 281,990M 205,885M 208,309M 202,854M 232,436M 199,887M 250,037M 884,921M 747,878M 748,771M 686,073M
Pre-Tax Income 94,396M 379,258M 194,600M 453,216M 521,875M 517,575M -118,475M 798,234M 354,828M 291,351M 415,420M 583,375M 249,994M 266,739M 271,230M 274,045M 1,486,992M 785,658M 758,457M 717,384M
Pre-Tax Margin 1.4% 5.9% 3.0% 7.1% 6.7% 8.2% -2.5% 12.5% 6.8% 7.5% 14.1% 22.8% 10.0% 10.9% 11.8% 12.5% 11.4% 6.8% 6.9% 6.9%
Income Tax Expense -1,617M 112,072M 7,991M 141,248M -25,765M 128,708M -49,338M 205,110M 69,948M 77,740M 92,055M 150,193M 63,937M 72,086M 77,498M 62,270M 381,127M 202,883M 189,488M 200,560M
Net Income 37,707M 179,483M 107,782M 225,112M 406,065M 306,827M -103,494M 526,442M 238,978M 182,266M 227,135M 402,106M 156,614M 157,619M 161,606M 3,501,553M 1,076,235M 566,387M 571,053M 500,613M
Net Income Margin 0.6% 2.8% 1.6% 3.5% 5.2% 4.9% -2.2% 8.2% 4.6% 4.7% 7.7% 15.7% 6.3% 6.5% 7.0% 160.2% 8.3% 4.9% 5.2% 4.8%
Depreciation & Amortization 493,397M 480,389M 480,836M 497,466M 578,206M 651,617M 656,299M 668,691M 301,936M 269,132M 209,528M 175,431M 168,178M 173,639M 148,591M 128,378M 389,633M 353,651M 304,365M 290,184M
EBITDA 904,432M 961,575M 957,860M 1,137,247M 1,224,640M 1,169,022M 744,795M 1,136,501M 699,128M 614,828M 460,927M 437,565M 441,625M 480,029M 385,087M 402,848M 1,419,617M 1,286,799M 1,210,382M 1,114,005M
EBITDA Margin 13.3% 14.9% 14.6% 17.9% 15.7% 18.5% 15.6% 17.8% 13.5% 15.9% 15.6% 17.1% 17.7% 19.7% 16.8% 18.4% 10.9% 11.2% 11.0% 10.7%
NOPAT 418,077M 338,993M 457,436M 440,388M 678,349M 388,739M 69,912M 347,604M 318,893M 253,455M 195,690M 194,646M 203,511M 223,588M 168,923M 212,104M 765,992M 692,178M 679,663M 593,504M
NOPAT Margin 6.1% 5.2% 7.0% 6.9% 8.7% 6.2% 1.5% 5.4% 6.1% 6.5% 6.6% 7.6% 8.2% 9.2% 7.4% 9.7% 5.9% 6.0% 6.1% 5.7%
Owner's Earnings 37,011M -381,306M -320,123M 105,866M 586,344M 361,585M 67,513M 859,168M 145,785M 43,033M -363,784M -51,952M -99,573M -73,900M -182,498M 3,347,487M -3,986M -37,215M -231,216M -273,339M
Owner's Earnings Margin 0.5% -5.9% -4.9% 1.7% 7.5% 5.7% 1.4% 13.4% 2.8% 1.1% -12.3% -2.0% -4.0% -3.0% -7.9% 153.2% 0.0% -0.3% -2.1% -2.6%
EPS (Basic) 4.00 19.00 11.00 23.00 41.00 31.00 -11.00 52.00 24.00 17.00 23.00 40.00 15.00 16.00 16.00 184.00 109.00 57.00 58.00 50.00
EPS (Diluted) 4.00 19.00 11.00 23.00 41.00 31.00 -10.00 52.00 23.00 17.00 23.00 40.00 15.00 16.00 16.00 355.00 109.00 57.00 58.00 50.00
Shares (Basic) 9M 9M 9M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M
Shares (Diluted) 9M 9M 9M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M

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 577,393.69M 573,804.03M 582,471.45M 802,458.64M 937,972.87M 577,787.92M 388,719.00M 177,672.69M 352,460.67M 175,486.93M 78,328.79M 44,287.67M 68,515.46M 18,165.87M 39,835.80M 77,907.85M 103,571.29M 83,691.46M 173,983.84M 134,190.83M
Short-Term Investments 110,809.88M 65,079.22M 47,340.33M 169,575.89M 169,175.86M 60,067.67M 5,735.23M 20,601.18M 42,901.25M 202,138.10M 149,022.01M 21,900.00M 21,150.00M 20,344.68M 104,704.53M 65,752.32M 25,200.91M 185,240.69M 63,274.38M 10,084.98M
Cash & Short-Term Investments 688,203.56M 638,883.26M 629,811.78M 972,034.52M 1,107,148.73M 637,855.59M 394,454.23M 198,273.86M 395,361.92M 377,625.03M 227,350.80M 66,187.67M 89,665.46M 38,510.55M 144,540.33M 143,660.17M 128,772.20M 268,932.15M 237,258.23M 144,275.81M
Net Receivables 533,084.77M 289,439.08M 598,503.22M 724,922.17M 560,757.66M 473,451.89M 362,876.17M 445,742.19M 429,625.71M 354,941.24M 296,634.33M 202,747.88M 189,885.55M 173,460.99M 177,822.39M 144,605.93M 274,631.74M 437,851.98M 360,587.38M 292,426.00M
Inventory 1,015,621.41M 947,581.00M 979,081.00M 891,234.62M 865,375.39M 755,967.66M 862,911.20M 1,077,389.33M 916,491.38M 463,850.95M 392,574.74M 287,857.42M 291,991.76M 243,969.08M 222,084.17M 192,035.21M 610,310.46M 466,569.78M 451,097.51M 330,130.10M
Other Current Assets 2,996.00M 264,217.86M 46,032.33M 12,033.46M 15,981.40M 21,010.82M 27,318.77M 88,174.60M 487,771.96M 379,911.16M 334,325.42M 206,292.41M 394,523.56M 175,284.69M 178,362.39M 146,502.50M 534,937.10M 541,255.70M 568,994.06M 295,685.34M
Total Current Assets 2,239,905.74M 2,140,121.20M 2,253,428.32M 2,600,224.77M 2,549,263.18M 1,888,285.95M 1,647,560.36M 1,809,579.97M 2,229,250.97M 1,576,328.38M 1,250,885.29M 763,085.38M 966,066.33M 631,225.31M 722,809.27M 626,803.81M 1,548,651.48M 1,714,609.62M 1,617,937.18M 1,062,517.25M
Property, Plant & Equipment 8,920,431.52M 8,875,886.47M 8,930,235.01M 8,316,029.45M 8,045,359.38M 8,391,108.67M 8,384,946.23M 8,551,390.31M 6,800,542.40M 6,632,152.32M 6,625,558.41M 5,194,282.88M 4,578,826.51M 4,542,010.34M 4,292,703.98M 2,147,085.57M 9,603,839.20M 8,579,349.81M 8,025,558.02M 7,360,400.90M
Goodwill 370,903.00M 370,903.00M 370,903.00M 360,572.00M 410,953.00M 263,412.00M 263,630.00M 254,192.00M 315,239.00M 213,406.00M 213,406.00M 184,117.00M 184,117.00M 186,890.00M 186,890.00M 20,417.00M 9,032.28M 0.00M 0.00M 0.00M
Intangible Assets 286,369.39M 282,687.47M 203,152.91M 198,966.85M 209,575.80M 164,765.08M 118,137.68M 97,778.00M 109,840.44M 83,094.51M 90,938.60M 89,827.66M 92,061.64M 59,570.90M 54,629.55M 19,353.85M -18,988.81M -46,129.76M -47,730.45M -47,958.11M
Long-Term Investments 2,831,899.56M 1,760,800.77M 2,182,238.66M 2,289,823.51M 2,035,895.76M 2,032,852.41M 1,629,481.76M 1,594,934.63M 1,050,513.43M 794,730.48M 857,060.48M 1,281,718.68M 1,553,757.41M 1,403,998.57M 966,106.54M 870,913.14M 2,506,544.53M 1,100.46M 125,662.91M 141,716.63M
Tax Assets 14,015.86M 0.00M 10,254.67M 0.00M 24,845.06M 72,733.35M 88,363.99M 73,773.28M 16,322.04M 23,235.56M 20,805.53M 20,780.06M 24,133.39M 818,596.62M 891,859.03M 580,216.07M 35,924.99M 37,413.03M 76,021.16M 21,653.73M
Other Non-Current Assets 699,668.40M 1,627,141.66M 1,032,327.07M 912,888.78M 968,055.59M 809,267.54M 620,815.68M 615,257.87M 971,916.14M 1,135,989.65M 1,159,242.44M 558,704.56M 696,218.31M 0.00M 0.00M 0.00M 974,167.86M 1,252,465.24M 1,324,000.41M 659,681.08M
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 13,123,287.73M 12,917,419.36M 12,729,111.31M 12,078,280.59M 11,694,684.59M 11,734,139.05M 11,105,375.33M 11,187,326.09M 9,264,373.45M 8,882,608.52M 8,967,011.48M 7,329,430.84M 7,129,114.26M 7,011,066.43M 6,392,189.10M 3,637,985.63M 13,110,520.05M 9,824,198.78M 9,503,512.06M 8,135,494.22M
Total Assets 15,363,193.47M 15,057,540.56M 14,982,539.63M 14,678,505.36M 14,243,947.76M 13,622,425.01M 12,752,935.70M 12,996,906.06M 11,493,624.42M 10,458,936.89M 10,217,896.77M 8,092,516.22M 8,095,180.58M 7,642,291.74M 7,114,998.37M 4,264,789.44M 14,659,171.53M 11,538,808.39M 11,121,449.24M 9,198,011.47M
Accounts Payable 196,151.00M 179,500.00M 123,156.00M 99,047.00M 142,898.00M 91,794.00M 72,085.00M 158,543.00M 154,880.00M 86,571.00M 104,929.00M 71,535.00M 60,123.00M 58,628.00M 57,339.00M 57,540.00M 909,092.28M 761,865.82M 836,831.32M 957,937.99M
Short-Term Debt 2,021,224.98M 1,964,675.12M 2,146,975.35M 2,191,238.99M 1,978,151.19M 949,064.32M 1,361,836.40M 873,774.28M 1,309,590.97M 1,250,768.77M 748,701.36M 520,993.18M 498,232.16M 331,789.10M 505,758.60M 383,589.14M 1,631,731.27M 1,756,770.75M 2,027,238.02M 944,267.16M
Tax Payables 104,179.54M 0.00M 54,254.41M 41,404.05M 113,881.05M 72,670.19M 15,663.43M 65,363.57M 51,368.72M 47,227.19M 60,697.57M 109,143.37M 33,628.65M 39,851.56M 41,295.49M 38,908.14M 286,305.66M 113,889.28M 207,646.82M 204,396.15M
Deferred Revenue 0.00M 845,223.99M 0.00M 0.00M 811,242.49M 2,134,649.08M 1,651,568.92M 1,724,239.50M 51,368.72M 1,547,035.58M 1,573,640.16M 1,314,248.91M 1,058,028.02M 955,603.33M 933,526.07M 882,117.34M 1,800,361.23M 1,286,092.97M 1,169,125.52M 1,090,327.34M
Other Current Liabilities 1,309,163.27M 1,346,075.88M 1,219,104.61M 1,187,735.93M 270,754.44M -1,095,939.67M -760,612.34M -851,734.22M 1,327,357.64M 537,455.56M 495,066.64M 438,380.34M 404,014.86M 368,691.31M 339,230.87M 810,593.20M 702,645.57M 552,557.45M 460,748.01M 402,696.55M
Total Current Liabilities 3,630,718.79M 4,335,474.99M 3,543,490.37M 3,519,425.97M 3,316,927.17M 2,152,237.92M 2,340,541.40M 1,970,186.13M 2,894,566.05M 3,469,058.10M 2,983,034.73M 2,454,300.80M 2,054,026.69M 1,754,563.30M 1,877,150.04M 2,172,747.82M 5,330,136.02M 4,471,176.27M 4,701,589.69M 3,599,625.18M
Long-Term Debt 2,381,948.99M 2,421,016.96M 2,213,089.22M 1,891,589.47M 1,720,698.87M 2,372,972.78M 1,814,153.09M 1,770,295.00M 1,857,871.14M 1,297,611.29M 1,790,581.18M 1,397,374.67M 1,938,632.86M 2,059,682.73M 1,620,472.80M 419,116.72M 1,737,029.76M 2,394,382.49M 2,405,911.95M 2,134,749.31M
Capital Lease Obligations 772,651.91M 730,829.40M 734,284.17M 721,152.37M 869,897.64M 1,271,873.47M 1,754,156.06M 1,897,659.60M 112,865.71M 113,269.04M 113,651.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 725,565.72M 700,645.27M 673,051.25M 768,122.53M 724,209.82M 931,327.80M 885,029.08M 934,787.96M 768,621.70M 804,838.24M 796,723.07M 490,797.31M 574,930.12M 529,421.55M 500,811.28M 132,158.84M 578,488.08M 71,748.51M 103,257.91M 79,274.19M
Other Non-Current Liabilities 172,644.57M 176,726.62M 137,950.23M 94,242.15M 104,846.44M 68,724.20M 98,902.81M 0.00M 891,250.35M 936,922.67M 121,327.45M 56,008.44M 224,819.23M 195,846.14M 219,327.04M 81,048.67M 357,609.72M 306,209.41M 283,339.43M 0.00M
Total Non-Current Liabilities 4,052,811.19M 4,029,218.25M 3,758,374.87M 3,475,106.51M 3,419,652.77M 4,644,898.25M 4,552,241.05M 4,602,742.55M 3,630,608.90M 3,152,641.23M 2,822,282.70M 1,944,180.41M 2,738,382.21M 2,784,950.43M 2,340,611.12M 632,324.24M 2,673,127.56M 2,772,340.40M 2,792,509.29M 2,214,023.50M
Total Liabilities 7,683,529.98M 8,364,693.25M 7,301,865.24M 6,994,532.49M 6,736,579.93M 6,797,136.17M 6,892,782.45M 6,572,928.68M 6,525,174.94M 6,621,699.34M 5,805,317.43M 4,398,481.21M 4,792,408.90M 4,539,513.73M 4,217,761.16M 2,805,072.05M 8,003,263.57M 7,243,516.67M 7,494,098.98M 5,813,648.69M
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
Common Stock 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 49,225.91M 94,302.50M 94,302.50M 94,302.50M 94,302.50M
Retained Earnings 3,733,879.33M 3,698,510.26M 3,717,641.50M 3,655,198.03M 3,479,352.83M 3,084,466.65M 2,788,209.91M 2,886,028.19M 2,404,283.61M 2,245,960.93M 2,099,976.59M 1,898,900.47M 1,517,657.34M 1,374,024.08M 1,225,393.67M 8,118,259.38M 4,646,698.04M 3,594,187.92M 3,051,376.77M 2,502,098.32M
Accumulated OCI 0.00M 391,272.20M 0.00M 188,570.13M 186,060.57M 211,386.79M 260,712.16M 2,369,766.47M 2,250,418.86M 2,285,227.57M 2,109,192.71M 445,606.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,107,367.66M 2,093,463.02M 2,109,560.14M 2,131,398.35M 2,138,108.08M 2,018,354.09M 1,614,883.77M 1,588,613.93M 1,533,051.92M 1,497,764.01M 1,458,808.39M 1,037,593.01M 953,325.93M 933,598.31M 893,574.84M 215,139.00M 162,568.01M 131,428.50M 117,039.38M 134,703.09M
Total Shareholders’ Equity 3,783,105.23M 4,139,008.37M 3,766,867.40M 3,892,994.06M 3,714,639.30M 3,345,079.34M 3,098,147.97M 5,305,020.57M 4,703,928.38M 4,580,414.41M 4,258,395.20M 2,393,733.35M 1,566,883.24M 1,423,249.98M 1,274,619.57M 8,167,485.28M 4,741,000.54M 3,688,490.42M 3,145,679.27M 2,596,400.82M
Total Equity 5,890,472.89M 6,232,471.38M 5,876,427.55M 6,024,392.41M 5,852,747.38M 5,363,433.43M 4,713,031.74M 6,893,634.49M 6,236,980.30M 6,078,178.42M 5,717,203.59M 3,431,326.36M 2,520,209.17M 2,356,848.29M 2,168,194.42M 8,382,624.28M 4,903,568.55M 3,819,918.92M 3,262,718.64M 2,731,103.91M
Total Liabilities & Equity 13,574,002.87M 14,597,164.63M 13,178,292.79M 13,018,924.90M 12,589,327.31M 12,160,569.60M 11,605,814.18M 13,466,563.17M 12,762,155.24M 12,699,877.75M 11,522,521.02M 7,829,807.57M 7,312,618.07M 6,896,362.02M 6,385,955.57M 11,187,696.34M 12,906,832.12M 11,063,435.59M 10,756,817.62M 8,544,752.60M
Tangible Assets 14,705,921.08M 14,403,950.09M 14,408,483.72M 14,118,966.50M 13,623,418.97M 13,194,247.92M 12,371,168.02M 12,644,936.06M 11,068,544.98M 10,162,436.38M 9,913,552.16M 7,818,571.55M 7,819,001.95M 7,395,830.84M 6,873,478.83M 4,225,018.58M 14,669,128.06M 11,584,938.15M 11,169,179.68M 9,245,969.58M
Tangible Equity 5,233,200.51M 5,578,880.92M 5,302,371.64M 5,464,853.56M 5,232,218.58M 4,935,256.35M 4,331,264.06M 6,541,664.49M 5,811,900.85M 5,781,677.91M 5,412,858.99M 3,157,381.70M 2,244,030.54M 2,110,387.39M 1,926,674.87M 8,342,853.43M 4,913,525.08M 3,866,048.68M 3,310,449.09M 2,779,062.02M
Tangible Book Value 5,233,200.51M 5,578,880.92M 5,302,371.64M 5,464,853.56M 5,232,218.58M 4,935,256.35M 4,331,264.06M 6,541,664.49M 5,811,900.85M 5,781,677.91M 5,412,858.99M 3,157,381.70M 2,244,030.54M 2,110,387.39M 1,926,674.87M 8,342,853.43M 4,913,525.08M 3,866,048.68M 3,310,449.09M 2,779,062.02M
Total Investments 2,940,688.44M 1,822,691.04M 2,229,578.99M 2,449,678.40M 2,205,071.62M 2,092,920.08M 1,635,216.99M 1,615,535.80M 1,093,414.68M 996,868.58M 1,006,082.49M 1,303,618.68M 1,574,907.41M 1,424,343.25M 1,070,811.07M 936,665.46M 2,531,745.44M 186,341.15M 188,937.30M 151,801.61M
Net Debt 3,825,780.28M 3,811,888.04M 3,777,593.13M 3,280,369.83M 2,760,877.19M 2,744,249.18M 2,787,270.49M 2,466,396.59M 2,815,001.43M 2,372,893.13M 2,460,953.75M 1,874,080.17M 2,368,349.57M 2,373,305.96M 2,086,395.61M 724,798.01M 3,265,189.74M 4,067,461.78M 4,259,166.13M 2,944,825.65M

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 -2,443,133.8M -2,402,041.9M -2,604,704.6M -2,270,156.6M -2,196,195.8M -1,660,164.8M -1,945,262.9M -1,341,818.9M -1,407,940.5M -1,622,997.8M -1,447,460.3M -1,318,039.5M -814,051.4M -857,112.2M -920,331.2M -816,526.6M -2,999,587.3M -2,475,284.6M -2,740,878.2M -2,194,516.6M
Total Capital 9,716,029.4M 9,522,205.3M 9,359,487.0M 9,012,571.3M 8,682,419.0M 8,338,007.7M 8,372,516.4M 8,468,245.4M 6,749,443.6M 6,083,411.9M 5,887,065.9M 4,941,667.9M 5,052,600.6M 4,801,732.3M 4,333,388.3M 2,767,218.1M 10,636,417.4M 8,588,133.1M 8,286,235.2M 6,399,970.0M
Capital Employed 10,680,153.9M 10,515,377.4M 10,124,406.7M 9,808,124.0M 9,498,488.8M 10,073,974.2M 9,160,112.5M 9,845,507.2M 7,856,432.9M 7,259,610.7M 7,519,551.2M 6,011,391.3M 6,315,062.9M 6,153,954.2M 5,471,857.9M 2,821,459.0M 10,110,932.8M 7,348,914.2M 6,762,633.9M 5,940,977.6M
Invested Capital 9,138,635.7M 8,948,401.3M 8,777,015.6M 8,210,112.7M 7,744,446.1M 7,760,219.7M 7,983,797.4M 8,290,572.7M 6,396,982.9M 5,907,924.9M 5,808,737.1M 4,897,380.3M 4,984,085.2M 4,783,566.4M 4,293,552.5M 2,689,310.2M 10,532,846.1M 8,504,441.6M 8,112,251.3M 6,265,779.1M

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 65,881.68M 195,050.27M 186,608.86M 225,111.67M 547,639.88M 388,866.62M -69,137.66M 593,123.36M 284,880.10M 213,610.46M 323,364.95M 433,181.91M 186,056.57M 194,652.96M 271,229.99M 274,045.45M 1,105,864.93M 582,554.36M 562,943.71M 520,833.78M
Depreciation & Amortization 493,398.00M 480,389.00M 480,837.00M 497,469.10M 578,206.00M 651,617.00M 656,299.00M 668,690.52M 301,935.46M 269,115.00M 208,715.00M 175,431.00M 168,178.00M 173,639.00M 148,591.00M 128,378.00M 389,632.50M 353,651.46M 304,365.14M 290,184.44M
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 20,451.00M -66,283.00M -41,074.00M -120,643.00M -38,555.00M 332,870.00M 98,089.00M -195,406.00M -281,001.00M -142,526.00M 26,953.00M -48,869.00M 77,945.00M -90,742.00M -70,032.00M -121,615.00M 239,509.96M -80,998.81M -392,502.29M 67,158.65M
Accounts Receivable -53,773.00M 42,043.00M 127,195.00M -166,936.00M -80,583.00M -99,429.00M 34,644.00M -32,706.00M -66,122.00M -53,801.00M -87,928.00M -11,474.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -9,363.00M -39,364.00M -77,583.00M -13,659.00M -94,162.00M 110,216.00M 181,793.00M -161,534.00M -375,954.00M -85,391.00M -108,025.00M 5,447.00M -43,223.00M -27,444.00M -34,422.00M -46,543.00M -177,030.85M -43,542.91M -135,171.22M -34,366.66M
Accounts Payable 77,104.00M -16,222.00M 20,734.00M -54,359.00M 49,872.00M 17,291.00M -76,290.00M 6,891.00M 58,182.00M -19,351.00M 31,584.00M 11,616.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 29,141.00M -52,740.00M -111,420.00M 114,311.00M 86,318.00M 304,792.00M -42,058.00M -8,057.00M 94,953.00M -57,135.00M 134,978.00M -54,316.00M 121,168.00M -63,298.00M -35,610.00M -75,072.00M 416,540.81M -37,455.89M -257,331.08M 101,525.31M
Other Non-Cash Items 257,032.72M 198,610.82M 149,465.75M 189,495.27M -184,154.39M -268,868.03M -132,875.49M -276,467.56M 25,450.53M 17,155.69M -220,296.59M -281,137.70M -53,478.51M -3,599.64M -95,556.50M -340,609.41M -457,947.33M 107,395.54M 124,778.13M 89,571.47M
Net Cash from Operating Activities 836,763.40M 807,767.09M 775,837.62M 791,433.05M 903,136.49M 1,104,485.59M 552,374.86M 789,940.31M 331,265.09M 357,355.15M 338,736.36M 278,606.22M 378,701.06M 273,950.32M 254,232.49M -59,800.96M 1,277,060.06M 962,602.56M 599,584.68M 967,748.34M
Capital Expenditures (PPE) -490,879.30M -1,040,271.93M -895,393.49M -616,711.98M -397,926.99M -596,858.94M -485,292.85M -335,964.92M -395,129.11M -408,364.91M -800,446.57M -629,489.08M -424,364.41M -405,157.92M -492,694.82M -282,443.91M -1,469,853.77M -957,253.61M -1,106,634.60M -1,064,136.41M
Acquisitions (Net) -58,194.38M -113,926.94M -87,609.43M -73,845.69M -203,698.51M -93,814.25M -15,597.11M -79,569.10M -150,326.77M -3,182.24M -244,106.25M -1,541.37M -107,313.38M -220,823.25M -1,048,316.99M -93,034.34M -21,511.10M -13,326.27M -12,724.25M -10,268.50M
Purchases of Investments -273,295.10M -5,577.11M -308,194.95M -30,583.71M -601,611.17M -436,193.00M -58,291.07M -113,552.60M -35,050.44M -26,496.01M -52,413.79M -69,699.98M -33,703.58M -305,688.01M -336,962.96M -147,739.44M -26,481.02M -202,027.58M -80,742.52M -27,054.24M
Sales / Maturities of Investments 215,681.75M 104,798.59M 427,425.72M 78,327.73M 423,740.03M 385,689.42M 103,564.97M 119,118.19M 34,959.88M 119,037.07M 58,891.16M 342,156.36M 50,237.25M 366,380.79M 317,404.76M 32,635.59M 752,600.05M 36,552.66M 27,149.35M 20,195.88M
Other Investing Activities -63,612.90M -27,368.77M -117,607.32M -269,405.18M 5,389.17M -84,208.70M 66,473.47M 338,470.70M -47,030.89M 54,404.04M 142,431.01M 207,786.30M 1,280.06M -10,510.92M -2,397.47M 7,010.94M 29,952.76M 16,658.55M -27,179.37M -15,582.57M
Net Cash from Investing Activities -670,299.93M -1,082,346.16M -981,379.47M -912,218.82M -774,107.47M -825,385.48M -389,142.59M -71,497.74M -592,577.34M -264,602.06M -895,644.44M -150,787.76M -513,864.07M -575,799.32M -1,562,967.48M -483,571.15M -735,293.08M -1,119,396.26M -1,200,131.40M -1,096,845.85M
Net Debt Issuance 53,382.93M 173,308.69M 248,207.49M 382,602.45M 347,452.22M 106,164.12M 583,139.93M -527,858.87M 506,815.51M 7,580.91M 600,659.03M -530,550.68M 13,821.67M 267,089.71M 1,212,845.58M 448,229.10M -629,190.76M 67,801.10M 666,573.79M 160,354.47M
Long-Term Debt Issuance 233,752.64M 295,653.53M 375,745.45M 156,606.88M 168,279.16M 172,027.13M 705,584.25M 20,629.00M -15,171.14M 59,818.44M 890,811.04M -543,787.25M -81,704.68M 254,454.65M 1,518,285.60M 448,229.10M 588,680.85M 1,443,780.25M 947,617.84M 618,698.34M
Short-Term Debt Issuance -180,369.71M -122,344.84M -127,537.96M 225,995.57M 359,290.72M -65,863.01M -122,444.32M -317,806.13M 521,986.65M -35,390.65M -290,152.00M 13,236.57M 95,526.35M 12,635.06M -305,440.02M 0.00M -1,152,340.52M -1,375,979.15M -281,044.05M -458,343.87M
Net Stock Issuance -9,694.86M -124,600.00M -134,148.87M -83,912.30M 0.00M 0.00M 3,668.54M 0.00M 0.00M 23,577.37M 0.00M 0.00M 0.00M 0.00M 0.00M 161,981.77M 0.00M 0.00M 0.00M -25.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,668.54M 0.00M 0.00M 25,801.45M 862.36M 62,460.87M 0.00M 0.00M 0.00M 165,553.91M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -9,694.86M -124,600.00M -134,148.87M -83,912.30M 0.00M 0.00M 0.00M 0.00M 0.00M -2,224.08M 0.00M 0.00M 0.00M 0.00M 0.00M -3,572.14M 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
Net Dividends Paid -86,090.86M -82,110.99M -82,110.99M -78,850.32M -54,031.52M -14,754.20M -19,672.81M -19,672.81M -33,616.90M -35,656.25M -8,979.47M -4,477.33M 0.00M 0.00M 0.00M -667,436.83M -26,572.06M -26,576.66M -28,121.19M -27,577.98M
Common Dividends Paid -86,090.86M -82,110.99M -82,110.99M -78,850.32M -54,031.52M -14,754.20M -19,672.81M -19,672.81M -24,958.34M -26,807.11M -20,663.25M -23,979.69M -18,457.04M 0.00M 0.00M -667,436.83M -26,572.06M -26,576.66M -28,121.19M -27,578.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -8,658.56M 0.00M -8,979.47M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 760.55M -50,476.35M -48,805.36M -235,430.96M -60,584.50M -181,990.51M -519,134.05M -345,979.17M -34,851.89M 0.00M -763.53M 402,484.13M 171,690.92M 13,089.37M 57,817.36M 666,931.42M 133,152.23M 24,147.12M -7,204.69M -133,310.06M
Net Cash from Financing Activities -41,642.25M -83,878.64M -16,857.72M -15,591.13M 232,836.20M -90,580.59M 48,001.61M -893,510.84M 438,346.72M 4,351.17M 590,916.03M -152,046.24M 185,512.59M 280,179.08M 1,270,662.94M 609,705.46M -522,610.60M 65,371.56M 631,247.91M -558.59M
Effect of FX on Cash 3,829.82M -1,667.56M 2,412.39M 862.68M -1,680.27M 545.05M -187.55M 280.29M -60.73M 53.88M 33.16M 0.00M 0.00M 0.00M 0.00M 0.00M -1,269.03M -5,366.01M 7,623.91M 123.49M
Net Change in Cash 128,651.05M -360,125.27M -219,987.19M -135,514.23M 360,184.95M 189,064.58M 211,046.32M -174,787.98M 176,973.74M 97,158.14M 34,041.12M -24,227.78M 50,349.58M -21,669.92M -38,072.05M 66,333.35M 19,879.83M -90,292.38M 39,793.01M -129,532.60M
Cash at Beginning of Period 2,170,365.49M 3,553,513.04M 802,458.64M 937,972.87M 577,787.92M 388,723.35M 177,672.69M 352,460.67M 175,486.93M 78,328.79M 44,287.67M 68,515.46M 18,165.87M 39,835.80M 77,907.85M 11,574.49M 83,691.46M 173,983.84M 134,190.83M 263,723.43M
Cash at End of Period 2,299,016.54M 3,193,387.78M 582,471.45M 802,458.64M 937,972.87M 577,787.92M 388,719.00M 177,672.69M 352,460.67M 175,486.93M 78,328.79M 44,287.67M 68,515.46M 18,165.87M 39,835.80M 77,907.85M 103,571.29M 83,691.46M 173,983.84M 134,190.83M
Operating Cash Flow 836,763.40M 807,767.09M 775,837.62M 791,433.05M 903,136.49M 1,104,485.59M 552,374.86M 789,940.31M 331,265.09M 357,355.15M 338,736.36M 278,606.22M 378,701.06M 273,950.32M 254,232.49M -59,800.96M 1,277,060.06M 962,602.56M 599,584.68M 967,748.34M
Capital Expenditure -494,093.69M -1,041,177.54M -908,741.45M -616,711.98M -397,926.99M -596,858.94M -485,292.85M -335,964.92M -395,129.11M -408,364.91M -800,446.57M -629,489.08M -424,364.41M -405,157.92M -492,694.82M -282,443.91M -1,469,853.77M -957,253.61M -1,106,634.60M -1,064,136.41M
Free Cash Flow 342,669.71M -233,410.45M -132,903.84M 174,721.07M 505,209.50M 507,626.65M 67,082.00M 453,975.39M -63,864.02M -51,009.76M -461,710.21M -350,882.86M -45,663.35M -131,207.60M -238,462.33M -342,244.86M -192,793.71M 5,348.94M -507,049.92M -96,388.07M

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 1,731,425.73M 1,299,101.03M 2,508,330.31M 2,482,420.61M 2,392,000.99M 2,075,237.65M 1,736,024.19M 2,398,728.27M 1,816,602.48M 1,404,987.65M 1,137,965.88M 1,037,173.02M 1,014,207.69M 1,076,216.94M 924,640.66M 856,604.47M 2,869,617.22M 2,571,617.99M 2,359,049.34M 2,151,023.53M
(-) Tax Adjustment 0.00M 383,890.07M 103,001.64M 773,665.08M 0.00M 516,060.09M 607,608.47M 616,365.50M 358,109.08M 374,888.92M 252,167.60M 267,026.18M 259,389.56M 290,847.21M 264,194.20M 194,640.73M 735,504.61M 664,076.17M 589,370.60M 601,363.72M
(-) Change In Working Capital 20,451.00M -66,283.00M -41,074.00M -120,643.00M -38,555.00M 332,870.00M 98,089.00M -195,406.00M -281,001.00M -142,526.00M 26,953.00M -48,869.00M 77,945.00M -90,742.00M -70,032.00M -121,615.00M 239,509.96M -80,998.81M -392,502.29M 67,158.65M
(-) Capital Expenditure -494,093.69M -1,041,177.54M -908,741.45M -616,711.98M -397,926.99M -596,858.94M -485,292.85M -335,964.92M -395,129.11M -408,364.91M -800,446.57M -629,489.08M -424,364.41M -405,157.92M -492,694.82M -282,443.91M -1,469,853.77M -957,253.61M -1,106,634.60M -1,064,136.41M
Unlevered Free Cash Flow 1,216,881.04M -59,683.58M 1,537,661.21M 1,212,686.55M 2,032,629.01M 629,448.61M 545,033.87M 1,641,803.86M 1,344,365.30M 764,259.82M 58,398.71M 189,526.77M 252,508.72M 470,953.81M 237,783.64M 501,134.84M 424,748.88M 1,031,287.01M 1,055,546.43M 418,364.74M
(-) Net Interest Income After Taxes -162,662.88M -98,249.76M -147,986.78M -87,666.01M -94,790.66M -74,868.02M -78,341.90M -94,521.25M -58,631.49M -46,706.89M -35,428.29M -39,967.44M -52,538.54M -53,967.59M -26,148.53M -18,881.07M -107,882.34M -137,427.12M -117,960.22M -99,237.00M
Net Debt Issuance 53,382.93M 173,308.69M 248,207.49M 382,602.45M 347,452.22M 106,164.12M 583,139.93M -527,858.87M 506,815.51M 7,580.91M 600,659.03M -530,550.68M 13,821.67M 267,089.71M 1,212,845.58M 448,229.10M -629,190.76M 67,801.10M 666,573.79M 160,354.47M
Levered Free Cash Flow 1,432,926.85M 211,874.87M 1,933,855.48M 1,682,955.01M 2,474,871.88M 810,480.75M 1,206,515.70M 1,208,466.25M 1,909,812.30M 818,547.62M 694,486.02M -301,056.46M 318,868.93M 792,011.11M 1,476,777.75M 968,245.01M -96,559.54M 1,236,515.23M 1,840,080.44M 677,956.22M