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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Songwon Industrial Co., Ltd.

Ticker: 004430.KS | Industry: Chemicals - Specialty | Sector: Basic Materials
$9,100.00 +130.00 (1.45%)
As of: 2026-01-23

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 11,366.67 12,690.00 18,270.00 18,887.50 20,300.00 12,735.00 18,850.00 24,275.00 21,412.50 20,287.50 11,625.00 8,402.50 11,622.50 10,757.50 13,752.50 10,600.00 10,587.50 4,342.50 4,367.50
Market Capitalization 272,185.15M 304,560.00M 438,480.00M 453,300.00M 487,067.11M 305,780.52M 452,469.94M 582,779.96M 513,793.79M 486,824.51M 278,905.63M 201,442.73M 279,193.79M 258,204.64M 330,060.00M 254,262.81M 251,123.26M 89,307.37M 85,058.66M
(-) Cash & Equivalents 119,996.33M 113,993.75M 99,876.25M 105,527.50M 72,030.00M 73,108.25M 62,631.75M 59,826.50M 63,204.00M 72,397.00M 57,213.75M 74,887.75M 71,490.00M 30,895.50M 24,990.50M 25,296.49M 13,304.70M 9,585.13M 10,353.89M
(+) Total Debt 195,903.00M 193,662.75M 226,794.50M 328,126.50M 276,239.75M 255,696.50M 296,168.00M 312,359.25M 333,722.50M 342,295.50M 393,444.25M 449,929.75M 433,078.50M 218,326.50M 325,294.00M 205,694.06M 200,104.27M 215,318.49M 207,218.86M
Enterprise Value 348,091.82M 384,229.00M 565,398.25M 675,899.00M 691,276.86M 488,368.77M 686,006.19M 835,312.71M 784,312.29M 756,723.01M 615,136.13M 576,484.73M 640,782.29M 445,635.64M 630,363.50M 434,660.38M 437,922.83M 295,040.72M 281,923.64M

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 1,054,925M 1,060,761M 1,070,200M 1,029,975M 1,329,509M 998,190M 807,768M 814,340M 788,738M 724,853M 694,326M 654,421M 665,498M 692,164M 679,637M 628,972M 565,481M 426,425M 367,900M 222,489M
Cost of Revenue 897,963M 899,945M 893,292M 880,026M 1,027,889M 753,165M 643,795M 647,867M 632,582M 569,793M 516,277M 513,841M 576,914M 558,873M 547,638M 536,853M 476,417M 352,311M 335,450M 243,507M
Gross Profit 156,962M 160,816M 176,908M 149,949M 301,620M 245,025M 163,973M 166,473M 156,156M 155,060M 178,049M 140,580M 88,584M 133,291M 131,999M 92,119M 89,065M 74,114M 32,450M -21,018M
Gross Profit Margin 14.9% 15.2% 16.5% 14.6% 22.7% 24.5% 20.3% 20.4% 19.8% 21.4% 25.6% 21.5% 13.3% 19.3% 19.4% 14.6% 15.8% 17.4% 8.8% -9.4%
R&D Expenses 7,825M 5,398M 6,066M 5,162M 6,284M 7,375M 7,618M 6,199M 4,811M 4,303M 3,049M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 51,778M 87,516M 52,646M 36,262M 60,462M 82,341M 40,839M 41,583M 42,137M 45,326M 41,192M 43,756M 45,373M 50,411M 44,143M 42,679M 29,739M 19,790M 21,294M 11,912M
Operating Expenses 119,938M 553,114M 114,094M 91,480M 116,504M 139,311M 95,963M 107,181M 101,879M 100,594M 101,699M 91,190M 85,186M 89,246M 74,347M 74,650M 41,802M 31,461M 29,728M 18,657M
Operating Income (EBIT) 37,024M -392,298M 62,814M 58,469M 185,116M 105,714M 68,010M 59,292M 54,277M 54,466M 76,350M 49,390M 3,398M 44,045M 57,652M 17,469M 47,263M 42,653M 2,721M -39,674M
Operating Income Margin 3.5% -37.0% 5.9% 5.7% 13.9% 10.6% 8.4% 7.3% 6.9% 7.5% 11.0% 7.5% 0.5% 6.4% 8.5% 2.8% 8.4% 10.0% 0.7% -17.8%
Interest Income 1,995M 1,407M 2,087M 1,836M 635M 259M 216M 578M 899M 1,200M 1,073M 711M 535M 795M 603M 573M 1,151M 1,040M 7,040M 1,399M
Interest Expense 7,784M 7,348M 7,658M 9,521M 9,061M 6,091M 7,009M 9,821M 10,367M 10,108M 11,427M 15,518M 17,883M 18,625M 23,125M 23,422M 16,401M 19,632M 27,649M 18,578M
Net Interest Income -5,789M -5,941M -5,571M -7,685M -8,426M -5,832M -6,793M -9,243M -9,468M -8,908M -10,354M -14,807M -17,348M -17,830M -22,522M -22,849M -15,250M -18,591M -20,608M -17,179M
Unusual Items 742M 442,407M 6,999M -1,290M 4,410M 1,302M -10,060M -1,727M 1,524M -1,372M -2,384M 10,256M 5,234M 5,650M -10,794M 14,249M -6,592M -4,452M 1,086M 1,040M
EBT Excluding Unusual Items 31,235M -398,239M 57,243M 50,784M 176,690M 99,882M 61,217M 50,049M 44,809M 45,558M 65,996M 34,583M -13,950M 26,215M 35,130M -5,380M 32,013M 24,062M -17,887M -56,853M
Pre-Tax Income 31,977M 44,168M 64,242M 49,494M 181,100M 101,184M 51,157M 48,322M 46,333M 44,186M 63,612M 44,839M -8,716M 31,865M 24,336M 8,869M 25,421M 19,610M -16,800M -55,813M
Pre-Tax Margin 3.0% 4.2% 6.0% 4.8% 13.6% 10.1% 6.3% 5.9% 5.9% 6.1% 9.2% 6.9% -1.3% 4.6% 3.6% 1.4% 4.5% 4.6% -4.6% -25.1%
Income Tax Expense 10,545M 12,935M 19,154M 14,647M 49,168M 29,975M 22,792M 13,314M 8,528M 9,480M 21,368M 16,194M 4,675M 8,938M 3,877M -1,164M -1,040M -8,194M 181M 3,712M
Net Income 21,432M 31,622M 45,088M 34,847M 131,932M 72,273M 27,453M 34,754M 38,084M 35,394M 43,239M 29,783M -12,660M 23,997M 20,586M 10,033M 22,170M 25,121M -17,979M -58,888M
Net Income Margin 2.0% 3.0% 4.2% 3.4% 9.9% 7.2% 3.4% 4.3% 4.8% 4.9% 6.2% 4.6% -1.9% 3.5% 3.0% 1.6% 3.9% 5.9% -4.9% -26.5%
Depreciation & Amortization 40,571M 38,546M 39,415M 33,294M 32,725M 33,644M 34,675M 37,084M 33,766M 32,267M 34,990M 34,515M 32,698M 6,060M 30,348M 29,088M 24,707M 28,185M 33,679M 34,367M
EBITDA 77,595M -353,752M 102,229M 91,763M 217,841M 139,358M 102,685M 96,376M 88,043M 86,733M 111,340M 83,905M 36,096M 50,105M 88,000M 46,557M 71,970M 70,838M 36,400M -5,307M
EBITDA Margin 7.4% -33.3% 9.6% 8.9% 16.4% 14.0% 12.7% 11.8% 11.2% 12.0% 16.0% 12.8% 5.4% 7.2% 12.9% 7.4% 12.7% 16.6% 9.9% -2.4%
NOPAT 24,815M -277,410M 44,086M 41,166M 134,858M 74,397M 37,709M 42,955M 44,287M 42,780M 50,703M 31,552M 2,684M 31,691M 48,467M 19,762M 49,196M 60,476M 2,150M -31,343M
NOPAT Margin 2.4% -26.2% 4.1% 4.0% 10.1% 7.5% 4.7% 5.3% 5.6% 5.9% 7.3% 4.8% 0.4% 4.6% 7.1% 3.1% 8.7% 14.2% 0.6% -14.1%
Owner's Earnings 36,435M 40,399M 60,747M 25,546M 116,470M 79,351M 40,027M 40,873M 41,509M 23,555M 54,522M 39,338M -16,502M 8,412M 26,083M 5,133M 24,220M 40,366M -13,719M -69,520M
Owner's Earnings Margin 3.5% 3.8% 5.7% 2.5% 8.8% 7.9% 5.0% 5.0% 5.3% 3.2% 7.9% 6.0% -2.5% 1.2% 3.8% 0.8% 4.3% 9.5% -3.7% -31.2%
EPS (Basic) 892.63 1.00 1.00 1.00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 -527.00 1.00 858.00 418.00 924.00 1.00 -873.00 -3.00
EPS (Diluted) 894.56 1.00 1.00 1.00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 -527.00 1.00 858.00 418.04 924.00 1.00 -873.00 -3.00
Shares (Basic) 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 21M 19M
Shares (Diluted) 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 21M 19M

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 109,831.00M 133,978.00M 113,481.00M 98,584.00M 104,760.00M 97,744.00M 72,784.00M 63,132.00M 63,306.00M 55,404.00M 49,300.00M 68,402.00M 45,392.00M 63,677.00M 81,538.00M 72,895.00M 44,292.44M 21,298.37M 24,682.35M 12,807.33M
Short-Term Investments 9,361.00M 8,195.00M 6,059.00M 8,854.00M 4,828.00M 1,120.00M 3,984.00M 1,342.00M 5,933.00M 20,456.00M 17,185.00M 10,885.00M 6,889.00M 6,419.00M 2,576.00M 2,231.00M 13,397.62M 1,060.36M 1,754.44M 1,484.31M
Cash & Short-Term Investments 119,192.00M 142,173.00M 119,540.00M 107,438.00M 109,588.00M 98,864.00M 76,768.00M 64,474.00M 69,239.00M 75,860.00M 66,485.00M 79,287.00M 52,281.00M 70,096.00M 84,114.00M 75,126.00M 57,690.06M 22,358.73M 26,436.79M 14,291.64M
Net Receivables 175,496.00M 175,642.00M 170,888.00M 146,860.00M 175,426.00M 179,720.00M 131,857.00M 122,853.00M 115,969.00M 130,894.00M 121,709.00M 105,502.00M 108,401.00M 110,573.00M 101,640.00M 105,417.00M 107,828.50M 81,663.52M 47,510.98M 39,479.00M
Inventory 359,842.00M 354,069.00M 353,485.00M 291,466.00M 377,129.00M 335,880.00M 192,057.00M 196,996.00M 201,368.00M 166,641.00M 155,735.00M 169,123.00M 169,014.00M 182,684.00M 170,999.00M 182,605.00M 142,235.14M 105,528.09M 96,549.58M 67,339.25M
Other Current Assets 55.00M 505.00M 2,606.00M 16,485.00M 13,615.00M 2,781.00M 3,470.00M 9,666.00M 5,658.00M 22,991.00M 18,593.00M 12,750.00M 9,885.00M 6,635.00M 525.00M 454.00M 1,175.72M 81,784.56M 214.89M 39,782.00M
Total Current Assets 654,585.00M 672,389.00M 646,519.00M 562,249.00M 675,758.00M 617,245.00M 404,152.00M 393,989.00M 392,234.00M 396,386.00M 362,522.00M 366,662.00M 339,581.00M 369,988.00M 357,278.00M 363,602.00M 308,929.41M 291,334.89M 170,712.23M 160,891.89M
Property, Plant & Equipment 459,010.00M 453,613.00M 466,222.00M 453,700.00M 458,510.00M 442,202.00M 445,969.00M 460,252.00M 439,322.00M 441,721.00M 431,484.00M 432,496.00M 434,604.00M 426,277.00M 420,962.00M 421,945.00M 340,776.54M 349,042.63M 368,344.54M 265,505.68M
Goodwill 3,247.00M 3,259.00M 3,530.00M 3,196.00M 3,125.00M 3,279.00M 3,050.00M 10,092.00M 9,995.00M 10,136.00M 10,575.00M 10,565.00M 10,704.00M 7,421.00M 7,268.00M 7,875.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 11,467.00M 11,736.00M 12,314.00M 11,593.00M 8,302.00M 6,371.00M 4,707.00M 4,538.00M 7,831.00M 11,473.00M 16,677.00M 24,123.00M 30,748.00M 29,022.00M 33,421.00M 40,121.00M 2,634.18M 1,129.87M 1,274.16M 1,308.65M
Long-Term Investments 19,896.00M 16,804.00M 15,256.00M 21,568.00M 21,313.00M 17,919.00M 11,817.00M 11,942.00M 9,957.00M -2,125.00M -1,962.00M -2,629.00M 359.00M 240.00M 8,535.00M 1,452.00M -8,855.07M 3,496.86M 2,427.43M 2,052.92M
Tax Assets 7,974.00M 7,057.00M 7,691.00M 6,055.00M 8,585.00M 7,387.00M 5,720.00M 3,792.00M 2,830.00M 2,521.00M 3,937.00M 4,784.00M 3,359.00M 1,117.00M 2,780.00M 1,677.00M 3,360.51M 862.46M 2,048.86M 1,779.39M
Other Non-Current Assets 5,720.00M 8,128.00M 20,936.00M 24,402.00M 36,769.00M 10,110.00M 7,712.00M 4,939.00M 10,963.00M 23,888.00M 20,734.00M 14,447.00M 38,170.00M 34,354.00M 30,506.00M 30,351.00M 15,384.16M 3,035.69M 1,941.95M 1,941.95M
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 507,314.00M 500,597.00M 525,949.00M 520,514.00M 536,604.00M 487,268.00M 478,975.00M 495,555.00M 480,898.00M 487,614.00M 481,445.00M 483,786.00M 517,944.00M 498,431.00M 503,472.00M 503,421.00M 353,300.32M 357,567.51M 376,036.94M 272,588.60M
Total Assets 1,161,899.00M 1,172,986.00M 1,172,468.00M 1,082,763.00M 1,212,362.00M 1,104,513.00M 883,127.00M 889,544.00M 873,132.00M 884,000.00M 843,967.00M 850,448.00M 857,525.00M 868,419.00M 860,750.00M 867,023.00M 662,229.73M 648,902.40M 546,749.18M 433,480.49M
Accounts Payable 112,085.00M 123,336.00M 111,577.00M 75,737.00M 79,747.00M 117,284.00M 72,196.00M 52,176.00M 55,467.00M 58,762.00M 49,254.00M 41,726.00M 41,453.00M 38,856.00M 30,552.00M 29,257.00M 42,772.39M 27,851.38M 11,901.01M 21,408.98M
Short-Term Debt 152,373.00M 176,914.00M 149,034.00M 164,696.00M 208,070.00M 235,311.00M 158,940.00M 171,512.00M 267,930.00M 208,754.00M 188,907.00M 332,773.00M 344,163.00M 262,630.00M 404,160.00M 412,749.00M 311,270.09M 263,530.10M 255,681.00M 159,405.47M
Tax Payables 9,049.00M 9,369.00M 24,043.00M 14,606.00M 48,349.00M 28,210.00M 11,554.00M 16,131.00M 4,336.00M 2,804.00M 7,654.00M 20,472.00M 600.00M 3,873.00M 3,917.00M 1,182.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 84,881.00M 56,493.00M 65,250.00M 4,336.00M 55,323.00M 58,700.00M 59,765.00M 34,127.00M 43,011.00M 39,843.00M 36,730.00M 28,352.90M 20,108.14M 0.00M 10,104.42M
Other Current Liabilities 36,342.00M 33,743.00M 38,914.00M 26,702.00M 84,413.00M 64,658.00M 38,141.00M 45,358.00M 22,503.00M 33,013.00M 34,557.00M 41,461.00M 18,906.00M 40,896.00M 36,781.00M 37,159.00M 9,855.08M 9,964.96M 16,137.72M 4,302.50M
Total Current Liabilities 309,849.00M 343,362.00M 323,568.00M 281,741.00M 420,579.00M 530,344.00M 337,324.00M 350,427.00M 354,572.00M 358,656.00M 339,072.00M 496,197.00M 439,249.00M 389,266.00M 515,253.00M 517,077.00M 392,250.46M 321,454.57M 283,719.73M 195,221.36M
Long-Term Debt 0.00M 750.00M 2,250.00M 5,250.00M 65,745.00M 60,502.00M 59,647.00M 74,073.00M 17,180.00M 98,783.00M 112,220.00M 29,551.00M 76,014.00M 152,341.00M 30,014.00M 37,230.00M 48,004.74M 49,333.55M 72,933.70M 123,011.18M
Capital Lease Obligations 35,629.00M 27,468.00M 35,905.00M 18,444.00M 16,898.00M 17,934.00M 18,572.00M 19,523.00M 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 36,344.00M 35,918.00M 39,123.00M 37,060.00M 38,161.00M 37,522.00M 36,051.00M 36,178.00M 42,960.00M 45,010.00M 45,025.00M 41,793.00M 46,267.00M 45,772.00M 44,433.00M 46,756.00M 16,282.14M 16,695.40M 24,158.53M 0.00M
Other Non-Current Liabilities 27,199.00M 23,958.00M 21,070.00M 18,062.00M 12,197.00M 428.00M 446.00M 35,657.00M 41.00M 40.00M 43.00M 42.00M 38.00M 15,231.00M 25,550.00M 30,814.00M 13,737.46M 13,253.71M 0.00M 21,444.29M
Total Non-Current Liabilities 99,172.00M 88,094.00M 98,348.00M 78,816.00M 133,001.00M 116,386.00M 114,716.00M 165,431.00M 60,181.00M 143,833.00M 157,288.00M 71,386.00M 122,319.00M 213,344.00M 99,997.00M 114,800.00M 78,024.34M 79,282.66M 97,092.23M 144,455.47M
Total Liabilities 409,021.00M 431,456.00M 421,916.00M 360,557.00M 553,580.00M 646,730.00M 452,040.00M 515,858.00M 414,753.00M 502,489.00M 496,360.00M 567,583.00M 561,568.00M 602,610.00M 615,250.00M 631,877.00M 470,274.80M 400,737.23M 380,811.96M 339,676.84M
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 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M 12,000.00M
Retained Earnings 700,696.00M 695,985.00M 700,225.00M 648,966.00M 652,054.00M 512,355.00M 433,440.00M 372,745.00M 352,906.00M 349,340.00M 317,463.00M 276,751.00M 251,887.00M 273,614.00M 252,626.00M 238,659.00M 45,851.47M 25,121.45M -17,979.01M -24,409.95M
Accumulated OCI 0.00M 0.00M 36,174.00M 24,144.00M 22,821.00M 10,105.00M 19,245.00M 24,491.00M 22,645.00M 22,414.00M 29,521.00M 0.00M 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 0.00M 0.00M 4,788.00M 3,986.00M -714.00M -2,733.00M -2,237.00M 1,944.00M 3,110.00M 271.00M 1,122.00M 0.00M 7,648.26M 3,698.17M 1,103.07M -636.27M
Total Shareholders’ Equity 712,696.00M 707,985.00M 748,399.00M 685,110.00M 686,875.00M 534,460.00M 464,685.00M 409,236.00M 387,551.00M 383,754.00M 358,984.00M 288,751.00M 263,887.00M 285,614.00M 264,626.00M 250,659.00M 57,851.47M 37,121.45M -5,979.01M -12,409.95M
Total Equity 712,696.00M 707,985.00M 748,399.00M 685,110.00M 686,875.00M 534,460.00M 469,473.00M 413,222.00M 386,837.00M 381,021.00M 356,747.00M 290,695.00M 266,997.00M 285,885.00M 265,748.00M 250,659.00M 65,499.73M 40,819.61M -4,875.94M -13,046.22M
Total Liabilities & Equity 1,121,717.00M 1,139,441.00M 1,170,315.00M 1,045,667.00M 1,240,455.00M 1,181,190.00M 921,513.00M 929,080.00M 801,590.00M 883,510.00M 853,107.00M 858,278.00M 828,565.00M 888,495.00M 880,998.00M 882,536.00M 535,774.53M 441,556.85M 375,936.03M 326,630.61M
Tangible Assets 1,147,185.00M 1,157,991.00M 1,156,624.00M 1,067,974.00M 1,200,935.00M 1,094,863.00M 875,370.00M 874,914.00M 855,306.00M 862,391.00M 816,715.00M 815,760.00M 816,073.00M 831,976.00M 820,061.00M 819,027.00M 659,595.56M 647,772.53M 545,475.02M 432,171.84M
Tangible Equity 697,982.00M 692,990.00M 732,555.00M 670,321.00M 675,448.00M 524,810.00M 461,716.00M 398,592.00M 369,011.00M 359,412.00M 329,495.00M 256,007.00M 225,545.00M 249,442.00M 225,059.00M 202,663.00M 62,865.55M 39,689.74M -6,150.09M -14,354.87M
Tangible Book Value 697,982.00M 692,990.00M 732,555.00M 670,321.00M 675,448.00M 524,810.00M 461,716.00M 398,592.00M 369,011.00M 359,412.00M 329,495.00M 256,007.00M 225,545.00M 249,442.00M 225,059.00M 202,663.00M 62,865.55M 39,689.74M -6,150.09M -14,354.87M
Total Investments 28,648.00M 8,195.00M 21,315.00M 30,422.00M 26,141.00M 19,039.00M 15,801.00M 13,284.00M 15,890.00M 18,331.00M 15,223.00M 8,256.00M 7,248.00M 6,659.00M 11,111.00M 3,683.00M 4,542.55M 4,557.22M 4,181.87M 3,537.23M
Net Debt 42,542.00M 43,686.00M 37,803.00M 71,362.00M 169,055.00M 198,069.00M 145,803.00M 182,453.00M 221,804.00M 252,133.00M 251,827.00M 293,922.00M 374,785.00M 351,294.00M 352,636.00M 377,084.00M 314,982.39M 291,565.28M 303,932.35M 269,609.32M

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 344,792.0M 330,054.0M 324,595.0M 261,537.0M 276,685.0M 184,382.0M 119,045.0M 105,395.0M 14,990.0M 52,867.0M 47,435.0M -73,245.0M -83,835.0M 21,336.0M -116,759.0M -113,602.0M -72,923.7M -100,822.8M -112,374.2M -68,464.5M
Total Capital 943,736.0M 950,572.0M 943,299.0M 893,982.0M 973,335.0M 857,001.0M 695,868.0M 695,412.0M 697,022.0M 688,397.0M 657,553.0M 676,793.0M 705,694.0M 721,123.0M 719,768.0M 724,998.0M 553,978.8M 486,627.5M 466,868.2M 342,721.6M
Capital Employed 852,106.0M 830,651.0M 850,544.0M 782,051.0M 813,289.0M 671,650.0M 598,020.0M 600,950.0M 495,888.0M 540,481.0M 528,880.0M 410,541.0M 434,109.0M 519,767.0M 386,713.0M 389,819.0M 280,376.6M 256,744.7M 263,662.8M 204,124.1M
Invested Capital 833,905.0M 816,594.0M 829,818.0M 795,398.0M 868,575.0M 759,257.0M 623,084.0M 632,280.0M 633,716.0M 632,993.0M 608,253.0M 608,391.0M 660,302.0M 657,446.0M 638,230.0M 652,103.0M 509,686.4M 465,329.1M 442,185.8M 329,914.2M

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
Net Income 21,432.00M 31,622.00M 45,088.00M 34,847.00M 131,932.00M 71,209.00M 28,365.00M 35,008.00M 37,805.00M 34,706.00M 42,244.00M 28,645.00M -13,391.00M 22,927.00M 20,459.00M 10,033.00M 26,460.65M 27,803.50M -16,981.73M -59,524.87M
Depreciation & Amortization 40,571.00M 38,548.00M 39,415.00M 36,090.00M 32,735.00M 33,659.00M 34,690.00M 37,102.00M 33,785.00M 32,284.00M 35,006.00M 34,515.00M 32,698.00M 6,060.00M 30,348.00M 29,088.00M 24,706.88M 28,184.71M 33,678.92M 34,366.88M
Deferred Income Tax 0.00M 4,047.00M 0.00M 0.00M 0.00M 24,694.00M -355.00M 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 -373.00M -647.00M -935.00M -60.00M -452.00M 1,255.00M 355.00M 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 -23,353.00M 1,170.00M -36,327.00M 102,211.00M -98,782.00M -155,285.00M 7,801.00M -8,607.00M -15,930.00M -24,842.00M 23,798.00M 10,344.00M 21,295.00M -25,226.00M 28,875.00M -35,349.00M -47,719.07M -35,683.60M 297.70M -14,957.95M
Accounts Receivable 10,753.00M -14,465.00M -363.00M 28,715.00M -5,879.00M -52,361.00M -8,775.00M -11,504.00M 19,471.00M -17,112.00M -8,179.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -15,480.00M -11,182.00M -48,652.00M 90,089.00M -40,728.00M -141,262.00M 3,546.00M 6,539.00M -28,316.00M -18,393.00M 14,885.00M 5,158.00M 17,017.00M -14,455.00M 5,306.00M -31,157.00M -36,707.05M -8,978.51M -29,210.32M -15,263.53M
Accounts Payable 1,064.00M 37,964.00M 31,729.00M 0.00M -35,853.00M 43,597.00M 21,787.00M -3,479.00M -4,258.00M 10,526.00M 6,796.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -19,690.00M -11,147.00M -19,041.00M -16,593.00M -16,322.00M -5,259.00M -8,757.00M -163.00M 12,386.00M -6,449.00M 8,913.00M 5,186.00M 4,278.00M -10,771.00M 23,569.00M -4,192.00M -11,012.02M -26,705.09M 29,508.02M 305.58M
Other Non-Cash Items 18,540.00M 7,483.00M 33,426.00M -6,308.00M 36,122.00M 6,171.00M 5,563.00M 14,479.00M 2,555.00M 12,914.00M -276.00M 12,035.00M 7,713.00M 55,277.00M 14,317.00M 15,953.00M 8,385.39M 8,010.96M 9,986.83M 5,546.01M
Net Cash from Operating Activities 56,817.00M 84,130.00M 80,667.00M 166,780.00M 101,555.00M -18,297.00M 76,419.00M 77,982.00M 58,215.00M 55,062.00M 100,772.00M 85,539.00M 48,315.00M 59,038.00M 93,999.00M 19,725.00M 11,833.85M 28,315.57M 26,981.72M -34,569.93M
Capital Expenditures (PPE) -24,646.00M -29,697.00M -21,396.00M -38,392.00M -48,187.00M -26,566.00M -22,101.00M -30,965.00M -30,341.00M -44,106.00M -23,707.00M -24,960.00M -36,540.00M -21,645.00M -24,851.00M -33,988.00M -22,656.61M -12,940.61M -29,418.70M -44,998.43M
Acquisitions (Net) 0.00M 4.00M 0.00M 0.00M 79.00M 5,584.00M 107.00M 151.00M -2,137.00M 624.00M -1,579.00M -1,345.00M -19,546.00M 1,716.00M -270.00M -4,460.00M 302.68M -39.04M -49.26M 1.00M
Purchases of Investments 0.00M 2,363.00M 0.00M -1,859.00M -6,064.00M 2,270.00M -5,078.00M -151.00M 1,412.00M -6,383.00M -11,319.00M -3,430.00M -884.00M -4,433.00M -6,715.00M 288.00M -18,414.98M -12,668.28M -8,177.54M -14,099.88M
Sales / Maturities of Investments 3,482.00M 0.00M 3,494.00M 0.00M -79.00M 973.00M -107.00M 5,830.00M 17,056.00M 628.00M 415.00M 260.00M 500.00M 5,542.00M 796.00M 3,096.00M 6,433.34M 13,204.80M 7,183.58M 16,883.13M
Other Investing Activities -895.00M 444.00M -1,806.00M -3,545.00M 660.00M 883.00M 626.00M 662.00M -779.00M -490.00M 195.00M 35,591.00M 901.00M -960.00M -460.00M 959.00M -119.05M 137.93M 340.25M -127.82M
Net Cash from Investing Activities -22,059.00M -26,886.00M -19,708.00M -43,796.00M -53,591.00M -16,856.00M -26,553.00M -24,473.00M -14,789.00M -49,727.00M -35,995.00M 6,116.00M -55,569.00M -19,780.00M -31,500.00M -34,105.00M -34,454.63M -12,305.19M -30,121.67M -42,342.00M
Net Debt Issuance -26,631.00M -26,712.00M -19,589.00M -104,189.00M -24,728.00M 77,458.00M -29,986.00M -42,861.00M -24,800.00M 11,617.00M -64,236.00M -58,610.00M 4,553.00M -16,615.00M -10,106.00M 84,093.00M 46,560.07M -35,562.68M 814.77M 70,160.83M
Long-Term Debt Issuance -26,631.00M -26,712.00M -19,589.00M -104,189.00M -21,309.00M 77,458.00M -24,843.00M -37,762.00M -23,680.00M 0.00M 0.00M 9,107.00M 52,458.00M 180,000.00M 3,560.00M 41,824.00M 58,722.00M 1,299.00M -47,281.61M 57,979.90M
Short-Term Debt Issuance 0.00M 1,675.00M 0.00M 3,332.00M -3,419.00M 0.00M -5,143.00M -5,099.00M -1,120.00M 11,617.00M -64,236.00M -67,717.00M 4,553.00M -196,615.00M -13,666.00M 42,269.00M -12,161.93M -36,861.68M 48,096.38M 12,180.93M
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 10,932.59M 9,252.69M 0.00M
Common 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 10,932.59M 9,252.69M 0.00M
Common Stock Repurchased 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
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 -7,200.00M -6,000.00M -6,000.00M -12,000.00M -4,800.00M -2,880.00M -3,600.00M -3,840.00M -3,360.00M -3,360.00M -1,680.00M -1,440.00M -1,680.00M -1,920.00M -1,440.00M -1,440.00M -2,290.34M -220.51M 0.00M -681.58M
Common Dividends Paid -7,200.00M -6,000.00M -6,000.00M -12,000.00M -4,800.00M -2,880.00M -3,600.00M -3,840.00M -3,360.00M -3,360.00M -1,680.00M -1,440.00M -1,680.00M -1,920.00M -1,440.00M -1,440.00M -1,440.00M -220.51M 0.00M -682.00M
Preferred Dividends Paid 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 -850.34M 0.00M 0.00M 0.42M
Other Financing Activities -9,687.00M -7,816.00M -10,888.00M -8,754.00M -8,089.00M -13,064.00M -5,851.00M -8,232.00M -9,724.00M -3,558.00M -18,775.00M -12,714.00M -13,685.00M -36,374.00M -33,586.00M -23,922.00M 88.00M 5,136.36M 3,136.13M 10,005.83M
Net Cash from Financing Activities -43,518.00M -39,237.00M -36,477.00M -124,943.00M -37,617.00M 61,514.00M -39,437.00M -54,933.00M -37,884.00M 4,699.00M -84,691.00M -72,764.00M -10,812.00M -54,909.00M -45,132.00M 58,731.00M 44,357.73M -19,714.23M 13,203.59M 79,485.07M
Effect of FX on Cash -7,168.00M -362.00M -9,585.00M -4,217.00M -3,331.00M -1,401.00M -777.00M 1,250.00M 2,360.00M -3,930.00M 812.00M 4,119.00M -219.00M -2,210.00M -8,724.00M -1,500.00M 1,257.11M 319.88M 1,811.38M 900.79M
Net Change in Cash -15,928.00M 19,634.00M 14,897.00M -6,176.00M 7,016.00M 24,960.00M 9,652.00M -174.00M 7,902.00M 6,104.00M -19,102.00M 23,010.00M -18,285.00M -17,861.00M 8,643.00M 42,851.00M 22,994.07M -3,383.98M 11,875.02M 3,473.93M
Cash at Beginning of Period 489,398.00M 421,444.00M 98,584.00M 104,760.00M 97,744.00M 72,784.00M 63,132.00M 63,306.00M 55,404.00M 49,300.00M 68,402.00M 45,392.00M 63,677.00M 81,538.00M 72,895.00M 30,044.00M 21,298.37M 24,682.35M 12,807.33M 9,333.41M
Cash at End of Period 473,470.00M 441,078.00M 113,481.00M 98,584.00M 104,760.00M 97,744.00M 72,784.00M 63,132.00M 63,306.00M 55,404.00M 49,300.00M 68,402.00M 45,392.00M 63,677.00M 81,538.00M 72,895.00M 44,292.44M 21,298.37M 24,682.35M 12,807.33M
Operating Cash Flow 56,817.00M 85,570.00M 80,667.00M 166,780.00M 101,555.00M -18,297.00M 76,419.00M 77,982.00M 58,215.00M 55,062.00M 100,772.00M 85,539.00M 48,315.00M 59,038.00M 93,999.00M 19,725.00M 11,833.85M 28,315.57M 26,981.72M -34,569.93M
Capital Expenditure -25,568.00M -29,769.00M -23,756.00M -42,595.00M -48,187.00M -26,566.00M -22,101.00M -30,965.00M -30,341.00M -44,106.00M -23,707.00M -24,960.00M -36,540.00M -21,645.00M -24,851.00M -33,988.00M -22,656.61M -12,940.61M -29,418.70M -44,998.43M
Free Cash Flow 31,249.00M 55,801.00M 56,911.00M 124,185.00M 53,368.00M -44,863.00M 54,318.00M 47,017.00M 27,874.00M 10,956.00M 77,065.00M 60,579.00M 11,775.00M 37,393.00M 69,148.00M -14,263.00M -10,822.76M 15,374.96M -2,436.98M -79,568.36M

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 137,930.00M 106,448.00M 157,611.00M 141,819.00M 267,599.00M 188,953.00M 150,191.00M 155,775.00M 142,974.00M 137,698.00M 168,798.00M 131,339.00M 75,909.00M 88,940.00M 118,204.00M 78,528.00M 84,032.80M 82,508.58M 44,835.28M 1,436.94M
(-) Tax Adjustment 45,484.94M 31,174.26M 46,992.33M 41,969.19M 72,652.17M 55,975.91M 52,566.85M 42,920.17M 26,315.63M 29,542.77M 56,701.18M 45,968.65M 0.00M 24,947.30M 18,831.23M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Change In Working Capital -23,353.00M 1,170.00M -36,327.00M 102,211.00M -98,782.00M -155,285.00M 7,801.00M -8,607.00M -15,930.00M -24,842.00M 23,798.00M 10,344.00M 21,295.00M -25,226.00M 28,875.00M -35,349.00M -47,719.07M -35,683.60M 297.70M -14,957.95M
(-) Capital Expenditure -25,568.00M -29,769.00M -23,756.00M -42,595.00M -48,187.00M -26,566.00M -22,101.00M -30,965.00M -30,341.00M -44,106.00M -23,707.00M -24,960.00M -36,540.00M -21,645.00M -24,851.00M -33,988.00M -22,656.61M -12,940.61M -29,418.70M -44,998.43M
Unlevered Free Cash Flow 90,230.06M 44,334.74M 123,189.67M -44,956.19M 245,541.83M 261,696.09M 67,722.15M 90,496.83M 102,247.37M 88,891.23M 64,591.82M 50,066.35M 18,074.00M 67,573.70M 45,646.77M 79,889.00M 109,095.25M 105,251.57M 15,118.89M -28,603.54M
(-) Net Interest Income After Taxes -3,879.97M -4,201.12M -3,909.98M -5,410.74M -6,138.37M -4,104.31M -4,415.45M -6,696.31M -7,725.33M -6,996.81M -6,875.97M -9,624.55M -17,348.00M -12,828.76M -18,933.99M -22,849.00M -15,249.74M -18,591.40M -20,608.13M -17,178.62M
Net Debt Issuance -26,631.00M -26,712.00M -19,589.00M -104,189.00M -24,728.00M 77,458.00M -29,986.00M -42,861.00M -24,800.00M 11,617.00M -64,236.00M -58,610.00M 4,553.00M -16,615.00M -10,106.00M 84,093.00M 46,560.07M -35,562.68M 814.77M 70,160.83M
Levered Free Cash Flow 67,479.03M 21,823.86M 107,510.66M -143,734.45M 226,952.20M 343,258.41M 42,151.60M 54,332.14M 85,172.70M 107,505.04M 7,231.79M 1,080.90M 39,975.00M 63,787.46M 54,474.76M 186,831.00M 170,905.06M 88,280.29M 36,541.80M 58,735.92M