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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Korea Shipbuilding & Offshore Engineering Co., Ltd.

Ticker: 009540.KS | Industry: Industrial - Machinery | Sector: Industrials
$426,500.00 -3,500.00 (-0.81%)
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 283,500.00 173,825.00 105,875.00 81,675.00 116,025.00 89,300.00 122,375.00 124,000.00 129,165.41 118,558.35 99,446.03 152,636.44 217,932.89 257,015.45 357,700.68 296,098.00 176,228.95 262,172.23 330,771.85
Market Capitalization 20,064,145.50M 12,771,329.98M 7,486,950.63M 5,775,545.14M 8,203,763.50M 6,307,083.61M 8,726,595.21M 7,714,106.01M 6,988,137.75M 5,623,609.85M 4,263,418.02M 6,591,437.47M 9,413,424.50M 11,101,776.71M 15,451,140.67M 13,873,972.97M 8,193,381.53M 12,357,500.16M 15,916,042.55M
(-) Cash & Equivalents 5,557,138.58M 3,332,037.46M 3,544,193.78M 3,904,239.39M 4,641,671.66M 4,111,660.28M 3,215,728.76M 3,308,292.13M 3,758,358.02M 4,382,090.62M 2,916,125.92M 1,930,107.14M 1,810,165.78M 1,795,675.29M 2,251,377.76M 514,915.95M 567,982.73M 1,164,262.26M 979,473.33M
(+) Total Debt 1,998,309.26M 2,382,149.25M 4,047,769.63M 4,873,296.04M 5,628,103.60M 6,383,225.46M 4,283,549.97M 3,571,776.45M 7,783,532.26M 16,234,607.17M 17,660,212.63M 15,566,846.79M 15,378,665.74M 13,785,838.74M 10,779,291.86M 1,198,733.29M 523,293.83M 102,901.74M 140,103.75M
Enterprise Value 16,505,316.18M 11,821,441.76M 7,990,526.47M 6,744,601.79M 9,190,195.44M 8,578,648.79M 9,794,416.42M 7,977,590.33M 11,013,311.99M 17,476,126.40M 19,007,504.72M 20,228,177.13M 22,981,924.46M 23,091,940.16M 23,979,054.78M 14,557,790.32M 8,148,692.63M 11,296,139.64M 15,076,672.97M

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 27,607,629M 23,131,306M 25,538,577M 21,296,206M 17,302,020M 15,493,382M 14,903,658M 15,182,553M 13,119,891M 15,468,836M 38,710,081M 45,487,240M 52,005,374M 53,663,018M 54,489,377M 53,182,271M 45,073,576M 29,254,382M 27,483,590M 20,892,299M
Cost of Revenue 23,607,461M 21,545,498M 22,943,210M 20,248,178M 16,935,581M 16,010,120M 14,159,005M 14,191,187M 12,763,180M 14,434,936M 34,852,183M 44,814,941M 53,299,442M 50,932,985M 50,330,947M 46,784,445M 37,432,428M 24,708,119M 22,837,668M 17,243,709M
Gross Profit 4,000,168M 1,585,808M 2,595,367M 1,048,027M 366,440M -516,738M 744,653M 991,366M 356,711M 1,033,900M 3,857,898M 672,299M -1,294,068M 2,730,033M 4,158,431M 6,397,825M 7,641,148M 4,546,263M 4,645,922M 3,648,591M
Gross Profit Margin 14.5% 6.9% 10.2% 4.9% 2.1% -3.3% 5.0% 6.5% 2.7% 6.7% 10.0% 1.5% -2.5% 5.1% 7.6% 12.0% 17.0% 15.5% 16.9% 17.5%
R&D Expenses 74,953M 103,038M 115,410M 98,003M 81,845M 80,777M 74,538M 75,838M 66,666M 77,996M 149,002M 189,415M 218,719M 181,367M 172,787M 143,892M 120,881M 99,619M 103,271M 92,860M
SG&A Expenses 609,484M 517,271M 582,394M 303,708M 344,921M 270,645M 247,460M 251,152M 377,191M 515,073M 1,098,778M 1,081,660M 859,091M 943,980M 959,705M 1,006,957M 884,877M 578,516M 595,713M 412,803M
Operating Expenses 1,289,871M 374,894M 1,161,277M 765,766M 718,784M 867,916M 616,671M 701,028M 876,288M 1,019,254M 2,918,550M 3,087,605M 2,532,417M 2,453,128M 2,649,590M 2,391,482M 2,297,983M 1,521,580M 1,463,958M 1,085,046M
Operating Income (EBIT) 2,710,297M 1,210,914M 1,434,090M 282,261M -352,345M -1,384,654M 127,982M 290,339M -519,577M 14,646M 939,348M -2,415,306M -3,826,485M 276,905M 1,508,841M 4,006,344M 5,343,165M 3,024,683M 3,181,964M 2,563,545M
Operating Income Margin 9.8% 5.2% 5.6% 1.3% -2.0% -8.9% 0.9% 1.9% -4.0% 0.1% 2.4% -5.3% -7.4% 0.5% 2.8% 7.5% 11.9% 10.3% 11.6% 12.3%
Interest Income 233,358M 214,932M 213,074M 201,958M 134,083M 63,142M 62,409M 93,204M 80,265M 57,228M 53,276M 78,393M 100,453M 120,619M 376,630M 434,072M 268,374M 264,705M 494,582M 328,923M
Interest Expense 176,754M 203,467M 206,322M 193,879M 165,846M 177,732M 208,877M 165,679M 138,528M 90,587M 88,243M 225,663M 255,340M 322,751M 392,293M 288,504M 288,150M 86,600M 34,837M 35,195M
Net Interest Income 56,604M 11,465M 6,752M 8,079M -31,763M -114,590M -146,468M -72,475M -58,263M -33,359M -34,967M -147,270M -154,887M -202,132M -15,663M 145,568M -19,776M 178,105M 459,745M 293,728M
Unusual Items -304,115M -429,316M 381,821M -298,385M -46,988M -132,940M -550,482M -127,922M -276,197M -8,192M 138,439M 702,538M 876,327M 69,520M -57,323M -275,614M 505,369M -25,453M -54,706M 32,549M
EBT Excluding Unusual Items 2,766,901M 1,222,379M 1,440,842M 290,340M -384,108M -1,499,244M -18,486M 217,864M -577,840M -18,713M 904,382M -2,562,576M -3,981,372M 74,773M 1,493,178M 4,151,912M 5,323,389M 3,202,788M 3,641,709M 2,857,274M
Pre-Tax Income 2,462,786M 793,063M 1,822,663M -8,046M -431,095M -1,632,184M -568,968M 89,941M -854,037M -26,905M 1,042,820M -1,860,038M -3,105,045M 144,293M 1,435,854M 3,876,298M 5,828,758M 3,177,335M 3,587,003M 2,889,822M
Pre-Tax Margin 8.9% 3.4% 7.1% 0.0% -2.5% -10.5% -3.8% 0.6% -6.5% -0.2% 2.7% -4.1% -6.0% 0.3% 2.6% 7.3% 12.9% 10.9% 13.1% 13.8%
Income Tax Expense 500,642M -15,407M 368,083M -152,976M -135,918M -490,980M 266,210M -123,140M -209,050M 66,485M 415,829M -484,270M -898,980M -2,010M 415,256M 1,132,862M 1,513,022M 744,095M 993,204M 937,540M
Net Income 1,684,653M 792,802M 1,172,336M 221,711M -216,950M -929,319M -835,178M 164,079M -489,060M 2,457,750M 545,171M -1,349,852M -1,769,215M 278,706M 984,272M 2,559,006M 3,745,844M 2,140,749M 2,254,096M 1,729,549M
Net Income Margin 6.1% 3.4% 4.6% 1.0% -1.3% -6.0% -5.6% 1.1% -3.7% 15.9% 1.4% -3.0% -3.4% 0.5% 1.8% 4.8% 8.3% 7.3% 8.2% 8.3%
Depreciation & Amortization 555,550M 492,851M 525,773M 471,944M 421,176M 398,733M 409,163M 403,192M 394,974M 444,457M 455,280M 1,052,020M 1,018,173M 981,148M 995,342M 937,657M 926,350M 673,259M 557,930M 533,536M
EBITDA 3,265,847M 1,703,765M 1,959,863M 754,205M 68,831M -985,921M 537,145M 693,531M -124,603M 459,103M 1,394,628M -1,363,286M -2,808,312M 1,258,053M 2,504,183M 4,944,000M 6,269,515M 3,697,942M 3,739,894M 3,097,081M
EBITDA Margin 11.8% 7.4% 7.7% 3.5% 0.4% -6.4% 3.6% 4.6% -0.9% 3.0% 3.6% -3.0% -5.4% 2.3% 4.6% 9.3% 13.9% 12.6% 13.6% 14.8%
NOPAT 2,159,340M 1,234,439M 1,144,479M 222,986M -278,352M -1,093,876M 101,106M 687,846M -410,466M 11,570M 564,779M -1,908,092M -3,022,923M 280,762M 1,072,476M 2,835,476M 3,956,192M 2,316,338M 2,300,911M 1,731,858M
NOPAT Margin 7.8% 5.3% 4.5% 1.0% -1.6% -7.1% 0.7% 4.5% -3.1% 0.1% 1.5% -4.2% -5.8% 0.5% 2.0% 5.3% 8.8% 7.9% 8.4% 8.3%
Owner's Earnings 1,216,333M 359,377M 749,067M -128,298M -503,173M -940,969M -816,272M 146,556M -325,641M 2,504,782M -192,476M -1,623,177M -2,302,979M -142,968M 802,451M 1,799,433M 2,609,191M 1,032,488M -10,844M 973,622M
Owner's Earnings Margin 4.4% 1.6% 2.9% -0.6% -2.9% -6.1% -5.5% 1.0% -2.5% 16.2% -0.5% -3.6% -4.4% -0.3% 1.5% 3.4% 5.8% 3.5% 0.0% 4.7%
EPS (Basic) 21.00 11.00 16.00 3.00 -3.00 -13.00 -11.00 2.00 -7.00 42.00 11.00 -31.00 -40.00 6.00 22.00 59.00 87.00 50.00 53.00 39.00
EPS (Diluted) 22.00 11.00 16.00 3.00 -3.00 -13.00 -11.00 2.00 -7.00 42.00 11.00 -31.00 -40.00 6.00 22.00 59.00 87.00 50.00 53.00 39.00
Shares (Basic) 74M 70M 71M 71M 71M 71M 71M 71M 62M 57M 47M 43M 43M 43M 43M 43M 43M 42M 43M 44M
Shares (Diluted) 74M 70M 71M 71M 71M 71M 71M 71M 62M 58M 49M 43M 43M 43M 43M 43M 43M 42M 43M 44M

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 5,513,834.05M 5,600,443.11M 3,717,318.96M 3,018,390.97M 2,697,222.87M 4,567,468.10M 3,703,409.92M 2,225,143.19M 3,041,786.20M 3,239,726.95M 4,326,493.28M 3,068,122.57M 3,229,315.49M 1,336,613.21M 1,107,690.15M 1,609,979.45M 1,853,853.70M 1,921,277.94M 1,672,784.48M 1,591,004.82M
Short-Term Investments 2,705,949.56M 2,454,897.54M 1,922,179.18M 1,595,618.68M 1,304,041.47M 660,027.77M 841,750.48M 1,481,874.66M 1,289,671.16M 407,688.87M 4,617,117.42M 4,735,156.99M 4,957,683.63M 5,003,239.82M 3,008,062.33M 2,310,069.28M 2,845,815.86M 1,777,327.16M 4,580,193.64M 5,580,623.14M
Cash & Short-Term Investments 8,219,783.60M 8,055,340.65M 5,639,498.14M 4,614,009.64M 4,001,264.34M 5,227,495.87M 4,545,160.40M 3,707,017.85M 4,331,457.36M 3,647,415.81M 8,943,610.70M 7,803,279.57M 8,186,999.11M 6,339,853.03M 4,115,752.48M 3,920,048.73M 4,699,669.56M 3,698,605.10M 6,252,978.12M 7,171,627.95M
Net Receivables 8,664,431.46M 9,112,133.94M 9,143,346.71M 1,049,160.95M 7,475,252.97M 6,578,339.36M 5,812,051.38M 6,187,110.92M 5,166,380.74M 5,320,282.03M 86,314.86M 10,942,621.71M 11,396,026.49M 12,454,295.72M 11,570,583.08M 9,747,238.90M 10,318,117.49M 65,651.96M 280,619.16M 3,732,461.00M
Inventory 2,477,601.50M 2,368,177.55M 2,232,067.01M 2,005,664.72M 2,203,316.63M 1,554,136.72M 1,252,994.98M 1,318,325.64M 1,009,063.26M 845,360.01M 3,879,525.76M 4,466,387.29M 5,822,203.20M 6,129,287.25M 6,191,140.27M 6,478,092.98M 4,686,656.19M 2,623,367.58M 3,533,418.83M 1,690,330.09M
Other Current Assets 99,492.85M 1,018,163.67M 1,256,932.60M 9,617,965.95M 555,507.29M 248,691.07M 537,910.98M 447,643.27M 916,038.59M 7,054,633.05M 11,845,683.98M 3,653,449.53M 272,593.77M 3,943,896.75M 610,790.04M 114,158.00M 316,117.64M 9,140,876.97M 8,518,511.52M 222,337.40M
Total Current Assets 19,461,309.41M 20,553,815.81M 18,271,844.46M 17,286,801.27M 14,235,341.22M 13,608,663.01M 12,148,117.74M 11,660,097.68M 11,422,939.94M 16,867,690.90M 24,755,135.29M 26,865,738.10M 25,677,822.58M 28,867,332.75M 22,488,265.87M 20,259,538.61M 20,020,560.88M 15,528,501.61M 18,585,527.64M 12,816,756.45M
Property, Plant & Equipment 12,146,941.09M 11,780,091.40M 11,595,509.48M 10,603,935.93M 10,251,606.33M 9,923,726.11M 10,023,149.11M 9,976,718.23M 10,269,011.37M 11,046,256.09M 18,729,240.25M 16,027,157.70M 16,060,222.10M 15,712,997.46M 15,556,464.15M 15,564,732.17M 14,735,526.17M 11,044,112.56M 8,902,503.54M 6,707,817.71M
Goodwill 125,573.00M 125,341.00M 117,257.00M 13,141.00M 13,141.00M 13,141.00M 13,141.00M 14,600.00M 13,141.00M 13,141.00M 1,249,524.00M 1,360,149.00M 1,360,149.00M 1,399,915.00M 1,417,369.00M 1,428,566.00M 1,536,474.43M 564,604.80M 598,119.83M 13,945.22M
Intangible Assets 266,154.87M 258,869.88M 257,393.95M 177,652.08M 150,556.16M 120,394.87M 104,143.01M 100,821.58M 76,341.73M 92,302.30M 712,959.92M 779,723.38M 851,479.04M 885,733.84M 880,041.94M 895,103.49M 387,814.58M 345,483.87M 305,116.67M 267,809.62M
Long-Term Investments 1,387,317.18M 2,486,748.19M -1,523,972.67M 1,441,469.48M 530,358.98M 426,751.68M -60,256.44M -646,886.90M -612,739.48M -36,554.07M -3,437,343.95M -2,425,730.26M -1,699,126.17M -798,960.13M 1,145,186.61M 2,592,593.16M 2,147,504.24M 2,985,487.63M -1,381,567.21M -1,731,935.11M
Tax Assets 1,056,241.10M 1,238,056.70M 1,384,870.59M 1,724,765.73M 1,501,088.65M 1,429,918.53M 1,001,600.96M 1,281,039.83M 1,199,681.60M 903,758.04M 741,748.43M 1,350,103.04M 629,359.59M 82,951.54M 71,525.46M 79,161.12M 124,675.88M 104,866.61M 414,886.99M 146,565.91M
Other Non-Current Assets 276,023.17M 309,715.31M 4,456,722.65M 546,476.69M 1,660,810.96M 816,965.77M 1,160,980.87M 1,783,091.41M 1,467,769.63M 726,224.25M 5,088,312.72M 5,281,195.04M 6,310,725.62M 6,668,150.17M 4,923,961.50M 5,364,290.06M 4,702,923.85M 3,642,518.87M 9,051,342.70M 5,769,281.13M
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 15,258,250.42M 16,198,822.48M 16,287,780.99M 14,507,440.91M 14,107,562.08M 12,730,897.97M 12,242,758.52M 12,509,384.14M 12,413,205.85M 12,745,127.61M 23,084,441.37M 22,372,597.90M 23,512,809.18M 23,950,787.87M 23,994,548.65M 25,924,446.00M 23,634,919.15M 18,687,074.34M 17,890,402.53M 11,173,484.47M
Total Assets 34,719,559.83M 36,752,638.29M 34,559,625.44M 31,794,242.18M 28,342,903.30M 26,339,560.98M 24,390,876.25M 24,169,481.82M 23,836,145.79M 29,612,818.51M 47,839,576.66M 49,238,335.99M 49,190,631.75M 52,818,120.62M 46,482,814.52M 46,183,984.61M 43,655,480.03M 34,215,575.95M 36,475,930.16M 23,990,240.91M
Accounts Payable 2,137,557.34M 2,193,158.95M 2,247,210.73M 1,915,051.52M 1,609,851.20M 2,065,860.13M 1,461,336.94M 1,459,983.89M 1,230,303.75M 4,547,828.62M 2,711,944.84M 2,994,150.45M 3,770,766.19M 4,345,971.00M 3,915,917.00M 4,402,579.00M 3,844,242.06M 2,014,740.57M 3,031,809.16M 1,983,362.58M
Short-Term Debt 481,705.93M 567,336.68M 562,278.96M 2,220,091.00M 2,440,752.00M 2,375,236.56M 3,746,147.03M 2,811,307.95M 2,858,834.39M 4,001,303.60M 10,544,659.00M 8,798,931.00M 10,157,441.00M 10,628,223.00M 8,524,732.00M 8,118,591.00M 7,201,754.69M 2,379,576.91M 981,324.72M 376,768.99M
Tax Payables 72,849.61M 48,935.80M 19,321.11M 777.73M 6,071.61M 1,529.41M 1,248.53M 10,083.93M 4,815.09M 32,969.19M 237,211.66M 114,775.97M 42,905.14M 93,547.29M 387,210.79M 599,307.25M 1,100,646.40M 358,076.34M 688,543.12M 715,048.74M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 7,467,590.83M 6,829,907.62M 4,286,548.46M 4,658,334.16M 4,815.09M 7,049,683.06M 5,557,590.70M 4,874,841.22M 5,647,095.78M 4,571,013.04M 3,987,704.99M 4,273,120.23M 14,057,934.87M 17,274,173.00M 22,690,921.51M 15,613,823.67M
Other Current Liabilities 16,712,745.27M 17,827,677.57M 15,961,510.87M 12,466,187.44M 3,483,364.87M -977.28M 38.92M -657,702.57M 2,271,055.19M 6,331,594.65M 8,677,515.07M 9,813,631.74M 4,268,266.98M 4,023,746.70M 3,575,307.89M 12,347,964.71M 11,575,152.24M 16,132,226.08M 22,008,485.41M 14,455,063.11M
Total Current Liabilities 19,404,858.14M 20,637,109.00M 18,790,321.66M 16,602,107.68M 15,007,630.51M 11,271,556.44M 9,495,319.87M 8,282,007.36M 6,369,823.51M 21,963,379.12M 27,728,921.27M 26,596,330.37M 23,886,475.09M 23,662,501.03M 20,390,872.66M 29,741,562.19M 37,779,730.26M 38,158,792.90M 49,401,083.92M 33,144,067.08M
Long-Term Debt 812,758.39M 1,186,605.00M 853,750.84M 1,698,182.75M 1,436,946.13M 2,843,352.92M 2,384,058.00M 2,250,029.43M 1,041,604.02M 897,081.25M 5,334,040.05M 7,858,668.00M 6,385,686.08M 5,214,934.00M 6,301,794.32M 2,938,410.00M 2,640,031.80M 930,752.90M 207,908.18M 166,480.49M
Capital Lease Obligations 459,472.44M 488,740.09M 483,353.65M 98,221.72M 104,024.68M 48,003.20M 48,809.79M 24,669.24M 0.00M 32,475.00M 17,043.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,236.06M 1,955.34M 1,192.63M 1,478.77M 1,271.50M 59,054.29M 84,437.01M 22,626.85M 91,126.99M 81,903.49M 294,672.68M 260,030.83M 235,878.85M 888,794.13M 978,566.48M 1,340,445.23M 1,256,025.45M 1,001,218.03M 70,615.86M 529,986.95M
Other Non-Current Liabilities 834,025.61M 1,834,303.74M 1,888,104.96M 586,784.88M 996,513.23M 634,956.73M 778,165.18M 868,734.56M 1,075,951.32M 141.20M 2,259,186.52M 2,830,730.41M 2,393,074.22M 1,516,633.28M 1,037,035.97M 998,080.84M 398,796.06M 41,488.17M 56,655.26M 8,341.26M
Total Non-Current Liabilities 2,107,492.50M 3,511,604.16M 3,226,402.08M 2,384,668.12M 2,538,755.54M 3,585,367.14M 3,295,469.98M 3,166,060.07M 2,208,682.33M 1,011,600.94M 7,904,942.25M 10,949,429.24M 9,014,639.15M 7,620,361.41M 8,317,396.76M 5,276,936.08M 4,294,853.32M 1,973,459.10M 335,179.29M 704,808.69M
Total Liabilities 21,512,350.64M 24,148,713.16M 22,016,723.75M 18,986,775.80M 17,546,386.05M 14,856,923.58M 12,790,789.85M 11,448,067.44M 8,578,505.84M 22,974,980.05M 35,633,863.53M 37,545,759.61M 32,901,114.24M 31,282,862.44M 28,708,269.43M 35,018,498.26M 42,074,583.57M 40,132,252.00M 49,736,263.21M 33,848,875.77M
Preferred Stock 0.00M 0.00M 0.00M 1,068,719.42M 260,243.39M 0.00M 0.00M 0.00M 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 353,865.58M 353,865.58M 353,865.58M 353,865.58M 353,865.58M 353,865.58M 353,865.58M 353,865.58M 353,865.58M 283,327.13M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M 380,000.00M
Retained Earnings 15,577,366.46M 15,219,144.52M 15,083,879.47M 12,574,045.76M 14,300,366.74M 14,467,170.34M 15,419,079.57M 14,190,152.27M 14,053,302.60M 16,236,901.90M 13,433,928.63M 12,819,218.87M 14,271,926.02M 16,293,099.05M 16,098,025.12M 15,399,437.47M 10,089,012.45M 6,555,342.72M 4,673,098.38M 2,901,453.84M
Accumulated OCI -6,649,011.89M 0.00M -6,927,568.40M 9,461,700.34M 8,958,656.65M 8,802,692.27M 16,267,130.04M 8,422,630.54M 8,511,049.69M 4,890,011.15M 13,324,379.92M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 3,310,993.29M 3,102,040.29M 3,056,386.15M 2,466,412.43M 2,597,210.65M 2,557,196.22M 1,514,929.59M 1,359,412.57M 1,228,741.64M 1,250,596.59M 1,849,616.34M 1,689,541.08M 1,464,794.35M 1,779,993.15M 1,860,520.33M 1,797,381.43M 1,667,211.11M 1,208,731.90M 990,740.75M 807,183.03M
Total Shareholders’ Equity 9,282,220.15M 15,573,010.10M 8,510,176.64M 23,458,331.10M 23,873,132.36M 23,623,728.19M 32,040,075.19M 22,966,648.39M 22,918,217.87M 21,410,240.18M 27,138,308.56M 13,199,218.87M 14,651,926.02M 16,673,099.05M 16,478,025.12M 15,779,437.47M 10,469,012.45M 6,935,342.72M 5,053,098.38M 3,281,453.84M
Total Equity 12,593,213.44M 18,675,050.38M 11,566,562.79M 25,924,743.53M 26,470,343.00M 26,180,924.41M 33,555,004.78M 24,326,060.96M 24,146,959.50M 22,660,836.76M 28,987,924.90M 14,888,759.95M 16,116,720.37M 18,453,092.19M 18,338,545.45M 17,576,818.91M 12,136,223.56M 8,144,074.62M 6,043,839.13M 4,088,636.87M
Total Liabilities & Equity 34,105,564.08M 42,823,763.54M 33,583,286.54M 44,911,519.33M 44,016,729.05M 41,037,847.99M 46,345,794.63M 35,774,128.39M 32,725,465.34M 45,635,816.82M 64,621,788.43M 52,434,519.56M 49,017,834.61M 49,735,954.63M 47,046,814.88M 52,595,317.17M 54,210,807.14M 48,276,326.62M 55,780,102.34M 37,937,512.64M
Tangible Assets 34,327,831.96M 36,368,427.41M 34,184,974.50M 31,603,449.11M 28,179,206.14M 26,206,025.10M 24,273,592.24M 24,054,060.24M 23,746,663.07M 29,507,375.20M 45,877,092.74M 47,098,463.61M 46,979,003.71M 50,532,471.79M 44,185,403.58M 43,860,315.12M 41,731,191.02M 33,305,487.27M 35,572,693.67M 23,708,486.08M
Tangible Equity 12,201,485.57M 18,290,839.51M 11,191,911.84M 25,733,950.45M 26,306,645.84M 26,047,388.54M 33,437,720.77M 24,210,639.38M 24,057,476.78M 22,555,393.46M 27,025,440.97M 12,748,887.57M 13,905,092.33M 16,167,443.36M 16,041,134.51M 15,253,149.41M 10,211,934.55M 7,233,985.95M 5,140,602.63M 3,806,882.04M
Tangible Book Value 12,201,485.57M 18,290,839.51M 11,191,911.84M 25,733,950.45M 26,306,645.84M 26,047,388.54M 33,437,720.77M 24,210,639.38M 24,057,476.78M 22,555,393.46M 27,025,440.97M 12,748,887.57M 13,905,092.33M 16,167,443.36M 16,041,134.51M 15,253,149.41M 10,211,934.55M 7,233,985.95M 5,140,602.63M 3,806,882.04M
Total Investments 4,093,266.74M 4,941,645.73M 398,206.51M 3,037,088.16M 1,834,400.45M 1,086,779.45M 781,494.05M 834,987.75M 676,931.68M 371,134.80M 1,179,773.48M 2,309,426.73M 3,258,557.46M 4,204,279.69M 4,153,248.94M 4,902,662.44M 4,993,320.11M 4,762,814.79M 3,198,626.43M 3,848,688.02M
Net Debt -4,219,369.73M -3,846,501.43M -2,301,289.16M 899,882.78M 1,180,475.27M 651,121.39M 2,426,795.11M 2,836,194.19M 858,652.21M 1,658,657.90M 11,552,205.78M 13,589,476.43M 13,313,811.59M 14,506,543.79M 13,718,836.17M 9,447,021.55M 7,987,932.79M 1,389,051.87M -483,551.59M -1,047,755.34M

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 2,139,973.3M 1,767,843.3M 1,106,298.0M 237,259.8M 742,431.7M 3,275,728.6M 3,489,903.5M 3,604,047.3M 2,906,439.9M 2,048,848.9M 2,627,813.5M 4,031,315.9M 2,168,937.6M 3,042,177.3M 3,104,640.3M -2,414,380.9M -3,282,769.5M -3,904,732.9M -6,221,628.5M -3,856,575.6M
Total Capital 13,748,215.5M 13,611,896.4M 12,998,810.5M 13,920,186.0M 13,696,642.0M 15,116,899.8M 17,085,310.9M 16,652,909.2M 15,522,417.1M 16,052,302.2M 31,832,687.3M 30,394,161.5M 31,716,908.8M 33,092,755.7M 31,707,356.7M 27,436,138.3M 23,626,027.4M 13,110,276.7M 6,865,549.0M 6,019,021.4M
Capital Employed 17,398,223.7M 17,966,665.8M 17,394,079.0M 14,744,700.7M 14,849,993.8M 16,006,626.6M 15,732,662.0M 16,113,431.5M 15,319,645.7M 14,793,976.5M 25,712,254.9M 26,403,913.8M 25,681,746.8M 26,992,965.2M 27,099,189.0M 23,510,065.1M 20,352,149.7M 14,782,341.5M 11,668,774.0M 7,316,908.8M
Invested Capital 8,234,381.5M 8,011,453.2M 9,281,491.6M 10,901,795.0M 10,999,419.1M 10,549,431.7M 13,381,901.0M 14,427,766.0M 12,480,630.9M 12,812,575.3M 27,506,194.0M 27,326,038.9M 28,487,593.3M 31,756,142.5M 30,599,666.5M 25,826,158.8M 21,772,173.7M 11,188,998.8M 5,192,764.5M 4,428,016.6M

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 1,962,153.78M 801,698.81M 1,454,580.11M 221,711.00M -295,177.10M -1,141,204.41M -835,177.68M 213,081.11M -453,610.24M 2,693,141.93M 626,990.74M -1,375,768.36M -2,206,064.70M 146,303.39M 1,020,598.21M 2,743,436.39M 4,060,018.36M 2,433,240.21M 2,574,199.26M 1,952,281.91M
Depreciation & Amortization 555,550.00M 492,852.00M 525,773.00M 471,944.00M 421,176.00M 398,733.00M 409,163.00M 403,192.00M 394,974.00M 582,242.00M 875,275.00M 1,052,020.00M 1,018,173.00M 981,148.00M 995,342.00M 937,656.61M 926,349.84M 673,259.40M 557,929.78M 533,535.78M
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 -318,930.85M -17,539.50M 457,282.28M 365,608.26M 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 -10,076.00M 7,376.00M -374.00M 1,404.05M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 2,104,194.00M 2,652,933.00M 2,701,854.00M 1,509,869.00M 480,914.00M 1,794,830.00M -337,164.00M -2,063,217.00M 413,522.00M -548,137.00M -25,189.00M -927,683.00M 3,138,909.00M -1,019,252.00M -6,273,267.00M -3,981,760.49M -6,183,288.50M -7,720,895.85M 270,267.86M 4,124,592.37M
Accounts Receivable -233,245.00M 100,060.00M 196,980.00M -1,199,600.00M -1,154,609.00M -777,676.00M 45,091.00M -1,028,711.00M -476,504.00M 796,732.00M 1,072,965.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -266,421.00M 18,756.00M -126,459.00M 198,973.00M -644,726.00M -400,369.00M 10,529.00M -305,310.00M -199,447.00M 230,725.00M 517,443.00M 1,254,918.00M 257,753.00M -29,786.00M 226,599.00M -1,442,432.01M -753,965.64M 836,132.16M -1,594,867.28M -123,908.23M
Accounts Payable -39,998.00M 129,970.00M 264,742.00M 332,461.00M -430,081.00M 685,814.00M 49,520.00M 229,096.00M -126,442.00M 1,036,960.00M -236,399.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 2,638,423.00M 2,404,147.00M 2,358,430.00M 2,178,035.00M 2,710,330.00M 2,287,061.00M -442,304.00M -958,292.00M 612,969.00M -778,862.00M -542,632.00M -2,182,601.00M 2,881,156.00M -989,466.00M -6,499,866.00M -2,539,328.47M -5,429,322.86M -8,557,028.01M 1,865,135.14M 4,248,500.60M
Other Non-Cash Items 652,602.37M -889,980.97M -393,546.93M -121,933.08M -144,667.14M -216,515.09M 673,209.22M -17,174.85M -228,366.14M -2,133,932.66M 1,172,126.02M 613,995.43M -115,335.71M 394,763.60M 341,343.10M 437,198.59M 1,255,144.93M 2,457,114.10M -2,830.84M 23,922.17M
Net Cash from Operating Activities 5,274,500.16M 3,057,502.84M 4,288,660.18M 2,081,590.93M 462,245.77M 835,843.50M -89,969.46M -1,464,118.75M 126,519.62M 593,314.27M 2,649,202.77M -637,435.93M 1,506,674.75M 492,799.49M -3,459,075.41M 503,543.42M 58,224.62M -2,157,282.14M 3,399,566.06M 6,634,332.23M
Capital Expenditures (PPE) -966,812.66M -926,276.08M -890,989.04M -821,953.10M -707,399.62M -410,383.03M -390,257.33M -420,714.56M -231,554.75M -397,425.03M -1,192,926.38M -1,325,344.50M -1,551,937.78M -1,402,821.64M -1,177,162.83M -1,697,229.23M -2,063,003.15M -1,781,520.01M -2,822,870.10M -1,289,463.52M
Acquisitions (Net) -129,702.54M -17,373.84M -150,427.52M -87,345.26M 7,237.81M 197,165.97M 18,435.51M 87,740.34M 5,244.36M 270,102.32M -9,119.91M 127,208.17M 93,717.98M 40,199.88M -185,392.55M 131,388.11M -184,110.34M -239,014.51M -160,401.09M -86,711.86M
Purchases of Investments -816,033.22M -574,242.19M -240,482.72M -313,297.77M -671,025.28M -861.05M -4,913.18M -217,886.93M -2,182,185.14M -1,541,864.81M -1,391,587.74M -996,716.65M -850,599.73M -1,048,980.80M -628,611.78M -1,300,263.42M -2,706,705.13M -3,431,106.50M -7,874,960.29M -9,168,669.23M
Sales / Maturities of Investments 233.33M -871,529.59M 97,071.02M 9,090.23M 1,009.71M 184,990.43M 651,672.17M 30,765.25M 1,303,771.00M 2,012,126.89M 1,718,469.98M 1,907,920.86M 1,541,305.94M 961,944.97M 1,176,706.04M 1,323,661.56M 2,514,023.18M 6,480,478.14M 8,610,718.68M 4,604,243.93M
Other Investing Activities 44,294.74M -27,049.33M -47,973.15M -53,383.67M 30,706.73M 210,559.60M 182,146.24M 190,509.79M 1,098,995.99M 253,372.34M 350,409.56M 148,363.63M 176,035.42M 186,257.45M 5,173.94M 175,647.59M -1,759,273.02M -218,076.50M 75,077.12M -1,935.22M
Net Cash from Investing Activities -1,868,020.35M -2,416,471.03M -1,232,801.41M -1,266,889.56M -1,339,470.66M 181,471.92M 457,083.41M -329,586.11M -5,728.55M 596,311.71M -524,754.49M -138,568.49M -591,478.17M -1,263,400.14M -809,287.18M -1,366,795.39M -4,199,068.47M 810,760.62M -2,172,435.68M -5,942,535.90M
Net Debt Issuance -821,827.80M -1,650,337.10M -2,673,160.54M -50,542.43M -1,135,151.14M -1,234,732.14M 1,196,042.77M 0.00M 0.00M 0.00M -349,432.70M 0.00M 0.00M 0.00M 0.00M 0.00M 3,727,766.50M 1,975,844.49M 202,014.05M -104,767.25M
Long-Term Debt Issuance 55,702.00M -363,433.31M -448,354.60M -50,542.43M 619,927.62M -1,253,659.99M -2,584,931.44M 0.00M 0.00M 0.00M -349,432.70M 0.00M 0.00M 0.00M 0.00M 0.00M 909,544.91M 807,247.85M 111,783.53M 18,866.60M
Short-Term Debt Issuance -877,529.79M -1,286,903.79M -2,224,805.94M 0.00M 20,620.88M 18,927.85M 3,780,974.21M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,818,221.60M 1,168,596.64M 90,230.52M -123,633.85M
Net Stock Issuance 0.00M 0.00M 0.00M -120.00M 0.00M 0.00M 0.00M 0.00M 1,554,387.16M 243,925.17M 0.00M 127,520.90M 428,589.00M 0.00M 0.00M 0.00M 0.00M 0.00M -833,142.36M -37,368.62M
Common Stock Issuance 0.00M -120.00M 0.00M -120.00M 0.00M 0.00M 0.00M -373,074.30M 1,557,342.07M 254,373.21M 0.00M 127,520.90M 428,589.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 342,320.78M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,954.91M -10,448.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -833,142.36M -379,689.40M
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 -433,974.82M -1,039.29M -1,039.29M -3,120.00M -2,825.15M -3,770.77M -9,252.00M 0.00M 0.00M 0.00M 0.00M 0.00M -117,264.02M -146,468.67M -234,347.36M -410,488.67M -212,174.21M -299,667.28M -482,451.43M -182,864.66M
Common Dividends Paid -433,974.82M -1,039.29M -1,039.29M -3,120.00M -2,825.15M -3,770.77M -9,252.00M 0.00M 0.00M 0.00M 0.00M 0.00M -117,264.02M -146,468.67M -234,347.36M -410,488.67M -202,900.13M -299,667.28M -482,451.43M -182,865.00M
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 -9,274.08M 0.00M 0.00M 0.00M
Other Financing Activities -30,104.73M 145,544.48M 315,231.79M -431,426.35M 160,705.91M 1,049,495.05M 39,985.93M 973,249.36M -1,883,768.35M -2,366,442.57M -526,496.85M 485,175.13M 572,179.20M 1,148,198.65M 3,944,161.68M 1,009,273.29M -36,068.11M -65,179.90M -205,375.82M 19,130.17M
Net Cash from Financing Activities -1,285,907.35M -1,505,831.90M -2,358,968.04M -485,208.78M -977,270.38M -189,007.86M 1,226,776.70M 973,249.36M -329,381.20M -2,122,517.40M -875,929.55M 612,696.03M 986,238.06M 1,001,729.97M 3,774,048.82M 598,784.62M 3,479,524.18M 1,610,997.31M -1,318,955.55M -305,870.69M
Effect of FX on Cash -4,588.67M -7,659.39M 2,037.26M -8,324.49M -15,749.96M 4,958.24M -13,723.88M 3,812.49M 3,014.81M -24,368.06M 9,851.97M 2,243.46M -8,732.35M -2,206.27M -7,975.54M -4,354.28M 819.01M -13,706.78M 120,472.65M 3,157.42M
Net Change in Cash 2,115,983.79M -872,459.48M 698,927.99M 321,168.10M -1,870,245.23M 864,058.18M 1,478,266.73M -816,643.01M -197,940.75M -1,086,766.33M 1,258,370.70M -161,064.93M 1,892,702.28M 228,923.06M -502,289.30M -268,821.62M -67,424.24M 248,493.46M 81,779.67M 389,083.06M
Cash at Beginning of Period 15,258,989.05M 14,993,806.42M 3,018,390.97M 2,697,222.87M 4,567,468.10M 3,703,409.92M 2,225,143.19M 3,041,786.20M 3,239,726.95M 4,326,493.28M 3,068,122.57M 3,229,187.50M 1,336,613.21M 1,107,690.15M 1,609,979.45M 1,878,801.08M 1,921,277.94M 1,672,784.48M 1,591,004.82M 1,201,921.76M
Cash at End of Period 17,374,972.84M 14,121,346.93M 3,717,318.96M 3,018,390.97M 2,697,222.87M 4,567,468.10M 3,703,409.92M 2,225,143.19M 3,041,786.20M 3,239,726.95M 4,326,493.28M 3,068,122.57M 3,229,315.49M 1,336,613.21M 1,107,690.15M 1,609,979.45M 1,853,853.70M 1,921,277.94M 1,672,784.48M 1,591,004.82M
Operating Cash Flow 5,274,500.16M 3,776,752.84M 4,288,660.18M 2,081,590.93M 462,245.77M 835,843.50M -89,969.46M -1,464,118.75M 126,519.62M 593,314.27M 2,649,202.77M -637,435.93M 1,506,674.75M 492,799.49M -3,459,075.41M 503,543.42M 58,224.62M -2,157,282.14M 3,399,566.06M 6,634,332.23M
Capital Expenditure -1,023,869.95M -926,276.08M -949,041.67M -821,953.10M -707,399.62M -410,383.03M -390,257.33M -420,714.56M -231,554.75M -397,425.03M -1,192,926.38M -1,325,344.50M -1,551,937.78M -1,402,821.64M -1,177,162.83M -1,697,229.23M -2,063,003.15M -1,781,520.01M -2,822,870.10M -1,289,463.52M
Free Cash Flow 4,250,630.21M 2,850,476.76M 3,339,618.51M 1,259,637.83M -245,153.85M 425,460.47M -480,226.79M -1,884,833.30M -105,035.13M 195,889.24M 1,456,276.39M -1,962,780.43M -45,263.03M -910,022.15M -4,636,238.24M -1,193,685.80M -2,004,778.53M -3,938,802.15M 576,695.96M 5,344,868.71M

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 3,871,280.77M 1,458,350.28M 2,423,336.49M 1,118,259.72M 360,849.41M -469,426.78M 831,818.13M 1,067,568.61M 307,827.99M 885,287.63M 3,065,398.43M 453,244.08M -1,353,704.97M 2,585,834.02M 4,021,280.64M 6,184,633.34M 7,561,739.91M 4,541,387.68M 4,504,867.82M 3,676,463.54M
(-) Tax Adjustment 786,965.45M 0.00M 489,387.69M 391,390.90M 113,770.65M -141,208.99M 0.00M 0.00M 75,349.59M 0.00M 1,072,889.45M 118,004.21M -391,928.04M 0.00M 1,162,974.37M 1,807,480.85M 1,962,867.51M 1,063,539.83M 1,247,350.95M 1,192,748.96M
(-) Change In Working Capital 2,104,194.00M 2,652,933.00M 2,701,854.00M 1,509,869.00M 480,914.00M 1,794,830.00M -337,164.00M -2,063,217.00M 413,522.00M -548,137.00M -25,189.00M -927,683.00M 3,138,909.00M -1,019,252.00M -6,273,267.00M -3,981,760.49M -6,183,288.50M -7,720,895.85M 270,267.86M 4,124,592.37M
(-) Capital Expenditure -1,023,869.95M -926,276.08M -949,041.67M -821,953.10M -707,399.62M -410,383.03M -390,257.33M -420,714.56M -231,554.75M -397,425.03M -1,192,926.38M -1,325,344.50M -1,551,937.78M -1,402,821.64M -1,177,162.83M -1,697,229.23M -2,063,003.15M -1,781,520.01M -2,822,870.10M -1,289,463.52M
Unlevered Free Cash Flow -43,748.62M -2,120,858.80M -1,716,946.87M -1,604,953.28M -941,234.86M -2,533,430.82M 778,724.80M 2,710,071.06M -412,598.36M 1,035,999.60M 824,771.60M -62,421.63M -5,652,623.70M 2,202,264.38M 7,954,410.44M 6,661,683.75M 9,719,157.75M 9,417,223.69M 164,378.92M -2,930,341.32M
(-) Net Interest Income After Taxes 45,097.73M 11,464.87M 5,388.45M 5,251.35M -21,748.58M -80,120.30M -146,468.00M -72,475.00M -44,001.49M -33,359.00M -22,728.45M -108,927.57M -110,043.73M -202,132.00M -11,133.18M 103,025.24M -14,642.63M 136,395.20M 332,446.17M 198,434.55M
Net Debt Issuance -821,827.80M -1,650,337.10M -2,673,160.54M -50,542.43M -1,135,151.14M -1,234,732.14M 1,196,042.77M 0.00M 0.00M 0.00M -349,432.70M 0.00M 0.00M 0.00M 0.00M 0.00M 3,727,766.50M 1,975,844.49M 202,014.05M -104,767.25M
Levered Free Cash Flow -910,674.15M -3,782,660.77M -4,395,495.86M -1,660,747.06M -2,054,637.42M -3,688,042.66M 2,121,235.57M 2,782,546.06M -368,596.87M 1,069,358.60M 498,067.35M 46,505.94M -5,542,579.98M 2,404,396.38M 7,965,543.62M 6,558,658.51M 13,461,566.88M 11,256,672.99M 33,946.80M -3,233,543.12M