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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

HMM Co.,Ltd

Ticker: 011200.KS | Industry: Marine Shipping | Sector: Industrials
$20,000.00 -150.00 (-0.74%)
As of: 2026-01-28

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 20,703.33 17,937.50 19,015.00 22,900.00 33,375.00 7,236.25 3,680.00 4,491.25 6,871.94 10,030.42 40,847.19 61,115.01 87,937.85 157,943.27 172,116.58 228,584.04 155,354.51 232,560.26 217,085.75
Market Capitalization 20,099,989.61M 13,638,923.31M 10,329,079.14M 10,483,371.35M 13,383,472.85M 2,233,766.88M 885,709.36M 857,921.86M 1,401,656.31M 506,164.93M 1,245,514.62M 1,788,536.98M 2,252,234.81M 3,896,331.86M 4,285,259.61M 5,002,812.33M 3,389,239.95M 5,961,811.53M 5,186,968.76M
(-) Cash & Equivalents 2,279,104.33M 1,297,385.25M 2,316,975.75M 5,407,499.50M 1,882,799.00M 667,204.25M 495,970.25M 381,266.75M 579,002.75M 362,428.50M 353,904.25M 529,803.00M 741,009.25M 724,575.00M 824,698.50M 615,915.92M 340,198.91M 201,075.10M 107,568.32M
(+) Total Debt 4,463,409.33M 4,251,761.75M 3,914,984.75M 5,561,655.50M 6,047,921.00M 5,820,140.25M 4,920,546.25M 2,245,148.25M 2,044,835.25M 3,231,606.50M 5,011,384.00M 5,747,472.00M 6,633,497.25M 6,700,295.50M 5,747,543.75M 2,273,480.19M 1,676,190.31M 1,215,254.54M 1,087,954.24M
Enterprise Value 22,284,294.61M 16,593,299.81M 11,927,088.14M 10,637,527.35M 17,548,594.85M 7,386,702.88M 5,310,285.36M 2,721,803.36M 2,867,488.81M 3,375,342.93M 5,902,994.37M 7,006,205.98M 8,144,722.81M 9,872,052.36M 9,208,104.86M 6,660,376.61M 4,725,231.35M 6,975,990.96M 6,167,354.68M

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 11,338,768M 10,608,098M 11,700,224M 8,400,969M 18,582,770M 13,794,148M 6,413,270M 5,513,089M 5,222,124M 5,028,016M 4,584,810M 5,768,581M 6,778,608M 8,149,334M 8,046,896M 7,420,767M 8,855,884M 6,938,627M 8,930,971M 5,934,795M
Cost of Revenue 8,631,818M 7,640,134M 7,736,760M 7,426,107M 8,136,717M 6,036,421M 5,128,828M 5,517,219M 5,498,944M 5,129,550M 5,101,550M 5,685,762M 6,626,680M 8,036,998M 8,159,769M 7,369,878M 7,911,297M 7,193,009M 8,002,437M 5,317,474M
Gross Profit 2,706,950M 2,967,964M 3,963,464M 974,862M 10,446,053M 7,757,727M 1,284,442M -4,130M -276,820M -101,534M -516,740M 82,819M 151,928M 112,336M -112,873M 50,889M 944,587M -254,382M 928,534M 617,321M
Gross Profit Margin 23.9% 28.0% 33.9% 11.6% 56.2% 56.2% 20.0% -0.1% -5.3% -2.0% -11.3% 1.4% 2.2% 1.4% -1.4% 0.7% 10.7% -3.7% 10.4% 10.4%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 88,528M 139,788M 81,066M 70,371M 73,324M 73,631M 63,680M 67,965M 77,887M 77,289M 102,464M 81,858M 84,383M 160,294M 140,273M 117,944M 91,805M 75,198M 103,683M 73,151M
Operating Expenses 562,931M 412,935M 450,617M 348,889M 494,498M 380,205M 303,661M 295,564M 281,836M 305,246M 316,651M 336,352M 386,865M 441,208M 396,743M 384,134M 343,234M 322,026M 323,116M 263,611M
Operating Income (EBIT) 2,144,019M 2,555,029M 3,512,847M 625,973M 9,951,555M 7,377,522M 980,781M -299,694M -558,656M -406,780M -833,391M -253,533M -234,937M -328,872M -509,616M -333,245M 601,353M -576,409M 605,418M 353,710M
Operating Income Margin 18.9% 24.1% 30.0% 7.5% 53.6% 53.5% 15.3% -5.4% -10.7% -8.1% -18.2% -4.4% -3.5% -4.0% -6.3% -4.5% 6.8% -8.3% 6.8% 6.0%
Interest Income 682,779M 605,167M 664,929M 658,766M 294,408M 27,898M 15,476M 19,894M 12,503M 11,367M 841,322M 11,247M 35,818M 75,574M 59,595M 80,439M 36,772M 32,404M 60,392M 54,155M
Interest Expense 200,891M 92,818M 133,683M 158,375M 371,935M 347,607M 425,942M 407,403M 170,061M 166,145M 350,527M 267,831M 285,011M 306,513M 326,291M 295,319M 289,478M 247,074M 206,449M 209,733M
Net Interest Income 481,888M 512,349M 531,246M 500,391M -77,527M -319,709M -410,466M -387,509M -157,558M -154,778M 490,795M -256,584M -249,193M -230,939M -266,696M -214,880M -252,706M -214,669M -146,057M -155,578M
Unusual Items -49,757M 318,400M -147,527M -72,103M 309,701M -1,730,580M -442,522M 100,488M -62,678M -625,442M -72,858M -174,145M 19,002M -129,736M -192,996M 37,989M -3,541M -38,102M 140,461M 22,995M
EBT Excluding Unusual Items 2,625,907M 3,067,378M 4,044,093M 1,126,364M 9,874,028M 7,057,813M 570,315M -687,203M -716,214M -561,558M -342,596M -510,117M -484,130M -559,811M -776,312M -548,125M 348,647M -791,078M 459,361M 198,132M
Pre-Tax Income 2,576,150M 3,385,778M 3,896,566M 1,054,261M 10,183,729M 5,327,233M 127,793M -586,715M -778,892M -1,187,000M -415,454M -684,262M -465,128M -689,547M -969,308M -510,136M 345,106M -829,180M 599,822M 221,127M
Pre-Tax Margin 22.7% 31.9% 33.3% 12.5% 54.8% 38.6% 2.0% -10.6% -14.9% -23.6% -9.1% -11.9% -6.9% -8.5% -12.0% -6.9% 3.9% -12.0% 6.7% 3.7%
Income Tax Expense 163,471M 93,883M 114,437M 85,569M 98,290M -9,918M 3,827M 3,122M 11,671M 3,740M 15,707M 10,232M 18,200M 24,473M 19,248M 24,700M -90,356M 8,383M -67,803M 25,881M
Net Income 2,405,633M 3,147,378M 3,740,569M 968,560M 10,116,968M 5,337,056M 123,889M -589,837M -790,563M -1,191,003M -459,642M -669,521M 37,369M -695,863M -984,991M -524,496M 438,096M -802,724M 677,781M 177,994M
Net Income Margin 21.2% 29.7% 32.0% 11.5% 54.4% 38.7% 1.9% -10.7% -15.1% -23.7% -10.0% -11.6% 0.6% -8.5% -12.2% -7.1% 4.9% -11.6% 7.6% 3.0%
Depreciation & Amortization 1,047,706M 882,603M 902,996M 872,876M 841,619M 654,355M 586,197M 504,977M 112,022M 119,436M 180,853M 233,184M 239,261M 259,054M 268,718M 258,066M 340,518M 361,650M 282,785M 218,755M
EBITDA 3,191,725M 3,437,632M 4,415,843M 1,498,849M 10,793,174M 8,031,877M 1,566,978M 205,283M -446,634M -287,344M -652,538M -20,349M 4,324M -69,818M -240,898M -75,179M 941,871M -214,758M 888,203M 572,465M
EBITDA Margin 28.1% 32.4% 37.7% 17.8% 58.1% 58.2% 24.4% 3.7% -8.6% -5.7% -14.2% -0.4% 0.1% -0.9% -3.0% -1.0% 10.6% -3.1% 9.9% 9.6%
NOPAT 2,007,969M 2,484,182M 3,409,679M 575,166M 9,855,506M 7,391,257M 951,410M -236,758M -441,338M -321,356M -658,379M -200,291M -185,600M -259,809M -402,597M -263,264M 758,800M -455,363M 673,853M 312,312M
NOPAT Margin 17.7% 23.4% 29.1% 6.8% 53.0% 53.6% 14.8% -4.3% -8.5% -6.4% -14.4% -3.5% -2.7% -3.2% -5.0% -3.5% 8.6% -6.6% 7.5% 5.3%
Owner's Earnings 1,966,656M 1,902,363M 2,098,863M -201,331M 10,506,531M 4,280,269M -1,141,111M -1,186,805M -999,364M -1,374,476M -446,175M -577,821M -84,001M -930,366M -968,908M -453,373M 582,807M -771,471M 765,398M 275,058M
Owner's Earnings Margin 17.3% 17.9% 17.9% -2.4% 56.5% 31.0% -17.8% -21.5% -19.1% -27.3% -9.7% -10.0% -1.2% -11.4% -12.0% -6.1% 6.6% -11.1% 8.6% 4.6%
EPS (Basic) 2.00 4.00 5.00 1.00 20.00 13.00 102.95 -3.00 -4.00 -6.00 -4.00 -21.00 1.00 -27.00 -40.00 -21.00 19.00 -37.00 29.00 7.00
EPS (Diluted) 2.00 3.00 3.00 944.90 9.00 5.00 247.23 -3.00 -4.00 -6.00 -4.00 -21.00 1.00 -27.00 -40.00 -21.00 19.00 -37.00 28.00 7.00
Shares (Basic) 947M 712M 748M 581M 489M 388M 321M 194M 191M 192M 104M 32M 31M 26M 24M 25M 23M 22M 23M 23M
Shares (Diluted) 1,024M 1,025M 1,025M 1,025M 1,025M 1,025M 501M 194M 191M 192M 104M 32M 31M 26M 24M 25M 23M 22M 23M 23M

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 912,380.00M 2,794,678.00M 1,471,825.00M 3,249,802.00M 4,980,161.00M 1,724,952.00M 1,140,700.00M 645,092.00M 562,901.00M 676,365.00M 533,674.00M 203,569.00M 450,866.00M 868,455.00M 778,075.00M 679,372.00M 1,306,733.63M 919,288.50M 298,255.88M 514,374.22M
Short-Term Investments 12,467,707.00M 11,709,053.00M 14,369,863.00M 8,506,978.00M 7,819,850.00M 4,738,187.00M 15,602.00M 12,710.00M 317,033.00M 18,494.00M 16,188.00M 207,285.00M 236,407.00M 179,027.00M 294,611.00M 205,408.00M 32,812.90M 278,359.74M 558,149.51M 488,729.31M
Cash & Short-Term Investments 13,380,087.00M 14,503,731.00M 15,841,688.00M 11,756,780.00M 12,800,011.00M 6,463,139.00M 1,156,302.00M 657,802.00M 879,934.00M 694,859.00M 549,862.00M 410,854.00M 687,273.00M 1,047,482.00M 1,072,686.00M 884,780.00M 1,339,546.53M 1,197,648.24M 856,405.38M 1,003,103.53M
Net Receivables 1,137,010.00M 1,279,512.00M 1,538,039.00M 785,813.00M 1,000,428.00M 1,988,521.00M 855,043.00M 566,838.00M 546,287.00M 379,071.00M 425,156.00M 559,080.00M 665,434.00M 972,176.00M 980,711.00M 988,502.00M 799,289.00M 671,291.54M 757,086.00M 488,657.00M
Inventory 380,066.00M 400,544.00M 401,842.00M 362,398.00M 325,192.00M 254,153.00M 152,966.00M 135,256.00M 131,521.00M 112,700.00M 118,150.00M 94,882.00M 201,357.00M 276,024.00M 320,371.00M 412,715.00M 272,544.68M 217,392.99M 123,900.12M 124,975.41M
Other Current Assets 63,204.00M 82,243.00M 102,186.00M 222,646.00M 123,861.00M 87,120.00M 222,869.00M 571,503.00M 147,083.00M 7,859.00M 3,443.00M 196,597.00M 211,931.00M 32,195.00M 44,121.00M 28,850.00M 796,093.28M 666,298.02M 784,027.08M 513,564.49M
Total Current Assets 14,960,367.00M 16,266,030.00M 17,883,755.00M 13,127,637.00M 14,249,492.00M 8,792,933.00M 2,387,180.00M 1,931,399.00M 1,704,825.00M 1,194,489.00M 1,096,611.00M 1,261,413.00M 1,765,995.00M 2,327,877.00M 2,417,889.00M 2,314,847.00M 3,207,473.48M 2,752,630.78M 2,521,418.58M 2,130,300.43M
Property, Plant & Equipment 15,650,964.00M 14,669,554.00M 14,604,389.00M 10,643,721.00M 8,690,565.00M 8,065,503.00M 6,252,128.00M 4,984,537.00M 1,734,100.00M 1,596,765.00M 2,276,214.00M 3,426,031.00M 4,255,050.00M 4,354,281.00M 4,279,190.00M 4,124,445.00M 5,199,452.43M 5,472,415.47M 5,876,963.18M 3,710,395.30M
Goodwill 0.00M 0.00M 0.00M 0.00M 30.00M 30.00M 47,730.00M 47,730.00M 47,860.00M 47,868.00M 4,756.00M 5,257.00M 30,792.00M 58,933.00M 44,429.00M 6,566.00M 9,718.13M 11,733.12M 14,080.39M 14,208.93M
Intangible Assets 48,856.00M 40,289.00M 42,736.00M 40,838.00M 44,180.00M 42,583.00M 60,453.00M 43,804.00M 29,549.00M 32,405.00M 24,932.00M 48,728.00M 148,386.00M 212,414.00M 177,517.00M 141,367.00M 123,129.84M 111,192.70M 116,099.62M 119,364.77M
Long-Term Investments 1,248,668.00M 1,162,114.00M -13,527,978.00M 1,814,170.00M -5,413,951.00M -4,137,742.00M 454,708.00M 336,946.00M 82,165.00M 211,249.00M 320,011.00M 942,496.00M 877,574.00M 1,025,397.00M 856,653.00M 932,914.00M 1,191,531.19M 841,610.96M 335,073.14M 209,956.10M
Tax Assets 3,065.00M 2,937.00M 3,416.00M 6,397.00M 9,559.00M 20,353.00M 6,933.00M 5,981.00M 6,575.00M 13,885.00M 7,826.00M 2,862.00M 3,124.00M 2,751.00M 84.00M 1,912.00M 2,397.38M 670.03M 131.39M 1,566.32M
Other Non-Current Assets 1,888.00M 787.00M 14,729,155.00M 28,528.00M 8,362,968.00M 5,117,352.00M 314,169.00M 313,986.00M 473,544.00M 313,568.00M 474,368.00M 365,915.00M 318,809.00M 821,035.00M 1,210,836.00M 1,251,810.00M 116,946.91M 340,577.26M 646,961.94M 537,365.66M
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 16,953,441.00M 15,875,681.00M 15,851,718.00M 12,533,654.00M 11,693,351.00M 9,108,079.00M 7,136,121.00M 5,732,984.00M 2,373,793.00M 2,215,740.00M 3,108,107.00M 4,791,289.00M 5,633,735.00M 6,474,811.00M 6,568,709.00M 6,459,014.00M 6,643,175.88M 6,778,199.54M 6,989,309.65M 4,592,857.08M
Total Assets 31,913,808.00M 32,141,711.00M 33,735,473.00M 25,661,291.00M 25,942,843.00M 17,901,012.00M 9,523,301.00M 7,664,383.00M 4,078,618.00M 3,410,229.00M 4,204,718.00M 6,052,702.00M 7,399,730.00M 8,802,688.00M 8,986,598.00M 8,773,861.00M 9,850,649.36M 9,530,830.32M 9,510,728.23M 6,723,157.51M
Accounts Payable 666,756.00M 562,801.00M 577,488.00M 473,808.00M 472,514.00M 569,178.00M 418,205.00M 493,118.00M 398,910.00M 383,963.00M 442,766.00M 521,664.00M 520,605.00M 588,407.00M 502,619.00M 574,708.00M 526,628.60M 609,030.78M 501,238.53M 440,328.57M
Short-Term Debt 116,602.00M 116,444.00M 119,045.00M 112,619.00M 116,569.00M 114,206.00M 582,728.00M 141,384.00M 264,649.00M 155,594.00M 166,420.00M 2,469,232.00M 3,014,352.00M 3,374,986.00M 1,313,435.00M 1,045,465.00M 1,071,377.30M 796,806.28M 816,137.23M 481,126.79M
Tax Payables 27,907.00M 18,377.00M 12,756.00M 13,913.00M 8,567.00M 7,127.00M 824.00M 1,595.00M 3,677.00M 246.00M 13,675.00M 10,617.00M 4,451.00M 6,293.00M 6,376.00M 3,503.00M 4,630.03M 8,519.47M 10,039.94M 6,600.66M
Deferred Revenue 0.00M 0.00M 0.00M 319,620.00M 335,055.00M 1,002,201.00M 1,082,089.00M 235,924.00M 147,089.00M 129,738.00M 185,917.00M 207,100.00M 215,341.00M 267,225.00M 242,234.00M 142,342.00M 150,941.42M 120,678.95M 115,723.81M 130,279.97M
Other Current Liabilities 584,463.00M 585,598.00M 692,472.00M 299,557.00M 172,524.00M 143,898.00M 750,254.00M 96,105.00M 87,515.00M 109,202.00M 159,896.00M 159,276.00M 192,565.00M 234,488.00M 243,732.00M 157,897.00M 63,730.60M 73,526.39M 65,441.36M 75,241.31M
Total Current Liabilities 1,395,728.00M 1,283,220.00M 1,401,761.00M 1,219,517.00M 1,105,229.00M 1,836,610.00M 2,834,100.00M 968,126.00M 901,840.00M 778,743.00M 968,674.00M 3,367,889.00M 3,947,314.00M 4,471,399.00M 2,308,396.00M 1,923,915.00M 1,817,307.94M 1,608,561.87M 1,508,580.87M 1,133,577.30M
Long-Term Debt 28,055.00M 58,458.00M 145,126.00M 279,308.00M 348,935.00M 440,499.00M 1,061,957.00M 1,536,103.00M 953,860.00M 1,830,861.00M 2,343,366.00M 2,308,775.00M 2,161,107.00M 3,148,210.00M 5,099,976.00M 4,688,022.00M 2,054,945.79M 2,309,094.02M 1,130,294.17M 1,096,211.40M
Capital Lease Obligations 4,631,397.00M 4,155,281.00M 4,112,888.00M 2,635,136.00M 3,412,319.00M 5,264,990.00M 4,469,425.00M 3,591,371.00M 1,127,637.00M 65,497.00M 45,518.00M 75,201.00M 105,804.00M 137,565.00M 263,426.00M 281,210.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 50,634.00M 50,609.00M 49,677.00M 24,399.00M 41,726.00M 1,244.00M 3,534.00M 3,754.00M 4,194.00M 6,404.00M 17,569.00M 2,367.00M 20,844.00M 44,622.00M 1,691.00M 2,686.00M 1,818.26M 1,047.47M 4,573.93M 5,789.99M
Other Non-Current Liabilities 204,621.00M 181,695.00M 164,943.00M 43,481.00M 285,725.00M 114,388.00M 55,582.00M 59,560.00M 65,357.00M 122,152.00M 229,117.00M 114,352.00M 251,553.00M 285,362.00M 452,619.00M 233,173.00M 8,537.50M 9,165.45M 3,794.92M 1,957,465.49M
Total Non-Current Liabilities 4,914,707.00M 4,446,043.00M 4,472,634.00M 2,982,324.00M 4,088,705.00M 5,821,121.00M 5,590,498.00M 5,190,788.00M 2,151,048.00M 2,024,914.00M 2,635,570.00M 2,500,695.00M 2,539,308.00M 3,615,759.00M 5,817,712.00M 5,205,091.00M 2,065,301.54M 2,319,306.93M 1,138,663.03M 3,059,466.88M
Total Liabilities 6,310,435.00M 5,729,263.00M 5,874,395.00M 4,201,841.00M 5,193,934.00M 7,657,731.00M 8,424,598.00M 6,158,914.00M 3,052,888.00M 2,803,657.00M 3,604,244.00M 5,868,584.00M 6,486,622.00M 8,087,158.00M 8,126,108.00M 7,129,006.00M 3,882,609.48M 3,927,868.80M 2,647,243.89M 4,193,044.18M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 178,207.00M 9,289.00M 9,289.00M 9,289.00M 9,289.12M 65,025.00M 65,025.00M 0.00M 0.00M 100,000.00M 100,000.00M 100,000.00M 100,000.00M 100,000.00M
Common Stock 5,125,197.00M 5,125,197.00M 4,405,197.00M 3,445,197.00M 2,445,197.00M 2,445,197.00M 1,633,632.00M 1,582,761.00M 1,569,029.00M 1,559,029.00M 889,309.89M 1,117,451.00M 846,366.00M 846,366.00M 771,366.00M 716,366.00M 716,366.15M 665,366.15M 665,366.15M 665,366.15M
Retained Earnings 12,912,004.00M 14,758,472.00M 14,114,764.00M 10,770,301.00M 10,543,289.00M 780,591.00M -4,443,893.00M -4,520,686.00M -3,632,909.00M -2,718,014.00M -1,512,758.00M -2,122,516.00M -1,442,759.00M -1,473,740.00M -789,052.00M 189,373.00M 465,511.83M 284,013.40M 1,156,332.05M 555,782.59M
Accumulated OCI 0.00M 0.00M 4,964,479.00M 1,191,327.00M 744,414.00M 194,638.00M -178,207.00M -111,750.00M -6,934.00M -9,534.00M 92,658.00M 2,246,201.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,121.00M 1,707.00M 1,621.00M 1,615.00M 1,597.00M 1,025.00M 1,197.00M 1,294.00M 1,176.00M 2,111.00M 3,496.00M 42,977.00M 91,016.00M 221,262.00M 108,134.00M 39,231.00M 123,747.37M 127,967.48M 96,690.97M 146,031.42M
Total Shareholders’ Equity 18,037,201.00M 19,883,669.00M 23,484,440.00M 15,406,825.00M 13,732,900.00M 3,420,426.00M -2,810,261.00M -3,040,386.00M -2,061,525.00M -1,159,230.00M -521,501.00M 1,306,161.00M -531,368.00M -627,374.00M -17,686.00M 1,005,739.00M 1,281,877.98M 1,049,379.55M 1,921,698.20M 1,321,148.74M
Total Equity 18,039,322.00M 19,885,376.00M 23,486,061.00M 15,408,440.00M 13,734,497.00M 3,421,451.00M -2,809,064.00M -3,039,092.00M -2,060,349.00M -1,157,119.00M -518,005.00M 1,349,138.00M -440,352.00M -406,112.00M 90,448.00M 1,044,970.00M 1,405,625.35M 1,177,347.03M 2,018,389.17M 1,467,180.16M
Total Liabilities & Equity 24,349,757.00M 25,614,639.00M 29,360,456.00M 19,610,281.00M 18,928,431.00M 11,079,182.00M 5,615,534.00M 3,119,822.00M 992,539.00M 1,646,538.00M 3,086,239.00M 7,217,722.00M 6,046,270.00M 7,681,046.00M 8,216,556.00M 8,173,976.00M 5,288,234.83M 5,105,215.83M 4,665,633.06M 5,660,224.34M
Tangible Assets 31,864,952.00M 32,101,422.00M 33,692,737.00M 25,620,453.00M 25,898,633.00M 17,858,399.00M 9,415,118.00M 7,572,849.00M 4,001,209.00M 3,329,956.00M 4,175,030.00M 5,998,717.00M 7,220,552.00M 8,531,341.00M 8,764,652.00M 8,625,928.00M 9,717,801.39M 9,407,904.50M 9,380,548.22M 6,589,583.80M
Tangible Equity 17,990,466.00M 19,845,087.00M 23,443,325.00M 15,367,602.00M 13,690,287.00M 3,378,838.00M -2,917,247.00M -3,130,626.00M -2,137,758.00M -1,237,392.00M -547,693.00M 1,295,153.00M -619,530.00M -677,459.00M -131,498.00M 897,037.00M 1,272,777.38M 1,054,421.21M 1,888,209.15M 1,333,606.46M
Tangible Book Value 17,990,466.00M 19,845,087.00M 23,443,325.00M 15,367,602.00M 13,690,287.00M 3,378,838.00M -2,917,247.00M -3,130,626.00M -2,137,758.00M -1,237,392.00M -547,693.00M 1,295,153.00M -619,530.00M -677,459.00M -131,498.00M 897,037.00M 1,272,777.38M 1,054,421.21M 1,888,209.15M 1,333,606.46M
Total Investments 13,716,365.00M 12,871,146.00M 841,885.00M 10,321,148.00M 2,405,899.00M 600,445.00M 470,310.00M 349,656.00M 399,198.00M 229,743.00M 336,199.00M 1,149,781.00M 1,113,981.00M 1,204,424.00M 1,151,264.00M 1,138,322.00M 1,224,344.09M 1,119,970.69M 893,222.65M 698,685.41M
Net Debt -767,723.00M -2,619,776.00M -1,207,654.00M -2,857,875.00M -4,514,657.00M -1,170,247.00M 503,985.00M 1,032,395.00M 655,608.00M 1,310,090.00M 1,976,112.00M 4,574,438.00M 4,724,593.00M 5,654,741.00M 5,635,336.00M 5,054,115.00M 1,819,589.45M 2,186,611.79M 1,648,175.53M 1,062,963.97M

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 12,526,021.0M 14,092,189.0M 15,639,655.0M 11,178,338.0M 12,228,337.0M 6,243,358.0M -643,430.0M -256,471.0M 642,044.0M 706,460.0M 479,696.0M -2,060,941.0M -2,236,995.0M -2,001,906.0M 344,293.0M 492,540.0M 1,049,593.2M 680,646.8M 460,268.1M 665,809.3M
Total Capital 30,259,966.0M 30,723,996.0M 32,230,982.0M 22,786,386.0M 24,564,138.0M 16,176,964.0M 7,801,461.0M 6,357,873.0M 3,384,641.0M 2,946,761.0M 3,503,130.0M 5,038,866.0M 5,875,780.0M 7,127,199.0M 7,663,993.0M 7,721,929.0M 6,073,781.2M 5,316,351.4M 4,848,616.8M 3,630,506.3M
Capital Employed 29,479,462.0M 29,967,870.0M 31,491,373.0M 23,711,992.0M 23,921,688.0M 15,351,437.0M 6,492,691.0M 5,476,513.0M 3,015,837.0M 2,922,200.0M 3,587,803.0M 2,730,348.0M 3,396,740.0M 4,472,905.0M 6,913,002.0M 6,951,554.0M 7,692,769.0M 7,458,846.3M 7,449,577.8M 5,258,666.4M
Invested Capital 29,347,586.0M 27,929,318.0M 30,759,157.0M 19,536,584.0M 19,583,977.0M 14,452,012.0M 6,660,761.0M 5,712,781.0M 2,821,740.0M 2,270,396.0M 2,969,456.0M 4,835,297.0M 5,424,914.0M 6,258,744.0M 6,885,918.0M 7,042,557.0M 4,767,047.5M 4,397,062.9M 4,550,361.0M 3,116,132.1M

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 2,412,679.00M 3,082,912.00M 3,782,129.00M 968,560.00M 10,085,439.00M 5,337,151.00M 123,966.00M -589,837.00M -790,563.00M -1,190,740.00M -458,201.00M -680,458.00M 21,759.00M -714,020.00M -988,556.00M -534,314.00M 435,462.64M -837,562.40M 668,407.86M 195,246.35M
Depreciation & Amortization 1,047,706.00M 882,709.00M 902,996.00M 872,876.00M 839,421.00M 654,355.00M 586,197.00M 504,977.00M 112,021.00M 119,436.00M 186,423.00M 233,184.00M 239,261.00M 259,054.00M 268,718.00M 258,066.00M 340,518.24M 361,650.19M 282,785.21M 218,755.00M
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 232,352.00M 160,115.00M -8,166.00M 185,601.00M 475,483.00M -541,280.00M -197,427.00M 224,368.00M 94,630.00M 76,459.00M 36,231.00M 10,158.00M 130,621.00M 278,858.00M -4,316.00M 218,904.00M -504,093.94M 135,896.08M -228,852.93M -39,312.40M
Accounts Receivable 195,289.00M -165,949.00M -258,490.00M 221,138.00M 1,054,918.00M -1,048,646.00M -308,912.00M -5,838.00M -167,573.00M -11,165.00M 71,213.00M 7,987.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 10,373.00M 13,632.00M 13,524.00M -29,271.00M -39,392.00M -87,324.00M -26,211.00M 29,305.00M -12,517.00M -8,818.00M -24,752.00M 99,995.00M 61,323.00M 44,761.00M 60,737.00M -131,735.00M -55,369.51M -88,320.54M 37,057.60M -37,738.76M
Accounts Payable 0.00M 116.00M 114,831.00M 27,148.00M -66,441.00M 146,624.00M -43,291.00M 112,958.00M 25,294.00M -24,104.00M -51,169.00M -20,004.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 26,690.00M 303,587.00M 122,002.00M -33,414.00M -473,602.00M 448,066.00M 180,987.00M 87,943.00M 107,147.00M 85,277.00M 60,983.00M -89,837.00M 69,298.00M 234,097.00M -65,053.00M 350,639.00M -448,724.43M 224,216.62M -265,910.52M -1,573.64M
Other Non-Cash Items 336,536.00M 328,932.00M 197,658.00M -47,331.00M -81,475.00M 2,054,807.00M 895,810.00M 259,823.00M 167,010.00M 719,464.00M -403,411.00M 280,534.00M -354,516.00M 326,947.00M 433,575.00M 96,263.00M 104,311.54M 330,230.39M 42,905.10M 116,093.22M
Net Cash from Operating Activities 4,029,273.00M 4,075,256.00M 4,874,617.00M 1,979,706.00M 11,318,868.00M 7,505,033.00M 1,408,546.00M 399,331.00M -416,902.00M -275,381.00M -638,958.00M -156,582.00M 37,125.00M 150,839.00M -290,579.00M 38,919.00M 376,198.48M -9,785.74M 765,245.24M 490,782.17M
Capital Expenditures (PPE) -1,479,733.00M -2,125,795.00M -2,536,974.00M -2,037,125.00M -452,056.00M -1,711,142.00M -1,851,197.00M -1,101,945.00M -320,823.00M -302,909.00M -167,386.00M -141,484.00M -360,631.00M -493,557.00M -252,635.00M -186,943.00M -195,807.60M -330,397.09M -195,168.30M -121,690.97M
Acquisitions (Net) -6,110.00M 5,446.00M -4,776.00M 10,032.00M -57,175.00M 50,798.00M -29,729.00M -2,778.00M -127,198.00M -188,025.00M 1,498,761.00M -19,630.00M 536,318.00M -60,118.00M -15,630.00M -141,396.00M -42,798.83M -49,473.38M -25,744.57M -105,800.44M
Purchases of Investments -18,840,851.00M -30,697,229.00M -31,122,788.00M -19,394,521.00M -4,544,639.00M -5,821,330.00M -159,763.00M -76,566.00M -364,242.00M -13,385.00M -257,944.00M -294,494.00M -468,173.00M -141,023.00M -181,757.00M -85,512.00M -28,958.98M -2,397,447.18M -1,609,678.46M -2,045,759.44M
Sales / Maturities of Investments 20,371,501.00M 27,984,996.00M 27,296,575.00M 20,161,162.00M 197,652.00M 1,148,061.00M 69,590.00M 312,625.00M 27,723.00M 16,652.00M 428,210.00M 423,840.00M 306,320.00M 226,742.00M 102,793.00M 115,205.00M 311,720.02M 2,647,780.39M 1,484,113.67M 2,483,886.16M
Other Investing Activities 200,763.00M 67,106.00M 135,780.00M -226,636.00M 38,517.00M 19,203.00M -63,051.00M -8,533.00M 111,753.00M 259,702.00M -27,733.00M 208,792.00M 165,770.00M 637,317.00M 194,888.00M 32,273.00M 83,646.00M 16,450.36M 64,294.39M 82,304.47M
Net Cash from Investing Activities 245,570.00M -4,765,476.00M -6,232,183.00M -1,487,088.00M -4,817,701.00M -6,314,410.00M -2,034,150.00M -877,197.00M -672,787.00M -227,965.00M 1,473,908.00M 177,024.00M 179,604.00M 169,361.00M -152,341.00M -266,373.00M 127,800.61M -113,086.90M -282,183.27M 292,939.78M
Net Debt Issuance -53,218.00M 739,211.00M 955,953.00M -112,271.00M -131,281.00M 537,023.00M 498,585.00M 500,048.00M 33,918.00M -581,805.00M -567,352.00M -515,360.00M -754,406.00M -366,230.00M 479,168.00M -66,679.00M -391,180.00M 773,876.23M -430,858.19M -245,569.00M
Long-Term Debt Issuance -53,218.00M 892,521.00M 955,953.00M -112,271.00M -131,281.00M 537,023.00M 1,930,872.00M 500,048.00M 33,918.00M -581,805.00M -526,032.00M -467,744.00M -804,447.00M -289,022.00M 479,168.00M 348,564.00M 278,654.43M 1,621,592.25M 346,833.17M 259,308.24M
Short-Term Debt Issuance 0.00M -153,310.00M 0.00M 0.00M 0.00M 0.00M -1,432,287.00M 0.00M 0.00M 0.00M -41,320.00M -47,616.00M 50,041.00M -77,208.00M 0.00M -403,592.00M -251,660.51M -847,716.03M -611,833.49M -504,876.46M
Net Stock Issuance -2,143,155.00M 0.00M 0.00M 0.00M 451.00M 0.00M 0.00M 0.00M 0.00M 0.00M 66,350.00M 233,320.00M 137,238.00M 0.00M 194,933.00M -240,118.00M 224,541.00M 133,270.83M -178,312.45M -98,163.14M
Common Stock Issuance 188.00M 0.00M 0.00M 0.00M 451.00M 0.00M 719,999.00M 0.00M 9,982.00M 660,356.00M 66,563.00M 233,429.00M 137,238.00M 153,882.00M 194,933.00M 1,665.00M 454,464.94M 150,230.44M 7,223.92M 4,980.00M
Common Stock Repurchased -2,143,343.00M 0.00M 0.00M 0.00M -451.00M 0.00M -719,999.00M 0.00M 0.00M 0.00M -213.00M -109.00M 0.00M 0.00M 0.00M -240,118.00M -48,158.52M -16,959.62M -185,536.37M -103,143.14M
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 -193,579.00M -181,765.42M 0.00M 0.00M 0.00M
Net Dividends Paid -549,368.00M -537,527.00M -527,922.00M -586,975.00M -293,423.00M -96,218.00M -25.00M -54,469.00M -19,969.00M -14,910.00M -1,410.00M -1,410.00M -1,410.00M 0.00M 0.00M -72,944.00M -90,285.55M -75,014.22M -94,067.45M -83,892.90M
Common Dividends Paid -549,368.00M -537,527.00M -527,922.00M -586,975.00M -293,423.00M -96,218.00M -25.00M -54,469.00M -19,969.00M -14,910.00M -1,410.00M -1,410.00M -1,410.00M -1,410.00M 0.00M -72,944.00M -67,792.00M -75,014.22M -94,067.45M -83,893.00M
Preferred Dividends Paid 0.00M -12,469.00M 0.00M 0.00M 0.00M 0.00M -87,600.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -22,493.55M 0.00M 0.00M 0.00M
Other Financing Activities -1,582,826.00M -481,878.00M -967,154.00M -1,538,733.00M -2,906,408.00M -1,159,017.00M 744,500.00M 127,271.00M 973,436.00M 1,258,259.00M -542.00M 19,798.00M -1,240.00M 165,249.00M -79,968.00M 1,332.00M 210,044.47M 17,016.82M -43.12M -38,744.74M
Net Cash from Financing Activities -4,328,567.00M -267,594.00M -539,123.00M -2,237,979.00M -3,601,353.00M -718,212.00M 1,155,460.00M 572,850.00M 987,385.00M 661,544.00M -502,954.00M -263,652.00M -619,818.00M -202,391.00M 594,133.00M -378,409.00M -46,880.08M 849,149.66M -703,281.22M -466,369.88M
Effect of FX on Cash -26,358.00M 16,815.00M 118,712.00M 15,002.00M 355,395.00M 111,841.00M -34,248.00M -12,793.00M -11,160.00M -15,507.00M -1,891.00M -4,087.00M -14,500.00M -27,429.00M -52,510.00M -4,754.00M -68,785.92M -105,244.40M 4,100.91M -13,491.79M
Net Change in Cash -80,082.00M -940,999.00M -1,777,977.00M -1,730,359.00M 3,255,209.00M 584,252.00M 495,608.00M 82,191.00M -113,464.00M 142,691.00M 330,105.00M -247,297.00M -417,589.00M 90,380.00M 98,703.00M -610,617.00M 387,445.14M 621,032.62M -216,118.34M 303,860.29M
Cash at Beginning of Period 8,389,220.00M 7,908,517.00M 3,249,802.00M 4,980,161.00M 1,724,952.00M 1,140,700.00M 645,092.00M 562,901.00M 676,365.00M 533,674.00M 203,569.00M 450,866.00M 868,455.00M 778,075.00M 679,372.00M 1,289,989.00M 919,288.50M 298,255.88M 514,374.22M 210,513.93M
Cash at End of Period 8,309,138.00M 6,967,518.00M 1,471,825.00M 3,249,802.00M 4,980,161.00M 1,724,952.00M 1,140,700.00M 645,092.00M 562,901.00M 676,365.00M 533,674.00M 203,569.00M 450,866.00M 868,455.00M 778,075.00M 679,372.00M 1,306,733.63M 919,288.50M 298,255.88M 514,374.22M
Operating Cash Flow 4,029,273.00M 4,075,256.00M 4,874,617.00M 1,979,706.00M 11,318,868.00M 7,505,033.00M 1,408,546.00M 399,331.00M -416,902.00M -275,381.00M -638,958.00M -156,582.00M 37,125.00M 150,839.00M -290,579.00M 38,919.00M 376,198.48M -9,785.74M 765,245.24M 490,782.17M
Capital Expenditure -1,486,683.00M -2,127,618.00M -2,544,702.00M -2,042,767.00M -452,056.00M -1,711,142.00M -1,851,197.00M -1,101,945.00M -320,823.00M -302,909.00M -167,386.00M -141,484.00M -360,631.00M -493,557.00M -252,635.00M -186,943.00M -195,807.60M -330,397.09M -195,168.30M -121,690.97M
Free Cash Flow 2,542,590.00M 1,947,638.00M 2,329,915.00M -63,061.00M 10,866,812.00M 5,793,891.00M -442,651.00M -702,614.00M -737,725.00M -578,290.00M -806,344.00M -298,066.00M -323,506.00M -342,718.00M -543,214.00M -148,024.00M 180,390.88M -340,182.83M 570,076.94M 369,091.21M

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 3,666,128.00M 3,710,779.00M 4,785,394.00M 1,777,367.00M 11,214,348.00M 8,338,451.00M 1,806,959.00M 432,882.00M -242,685.00M -59,387.00M -438,351.00M 234,145.00M 306,806.00M 211,096.00M 15,572.00M 191,011.00M 1,193,300.78M 32,070.30M 1,107,635.82M 762,924.96M
(-) Tax Adjustment 232,636.15M 102,894.83M 140,540.71M 144,259.83M 108,237.20M 0.00M 54,112.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 89,292.68M
(-) Change In Working Capital 232,352.00M 160,115.00M -8,166.00M 185,601.00M 475,483.00M -541,280.00M -197,427.00M 224,368.00M 94,630.00M 76,459.00M 36,231.00M 10,158.00M 130,621.00M 278,858.00M -4,316.00M 218,904.00M -504,093.94M 135,896.08M -228,852.93M -39,312.40M
(-) Capital Expenditure -1,486,683.00M -2,127,618.00M -2,544,702.00M -2,042,767.00M -452,056.00M -1,711,142.00M -1,851,197.00M -1,101,945.00M -320,823.00M -302,909.00M -167,386.00M -141,484.00M -360,631.00M -493,557.00M -252,635.00M -186,943.00M -195,807.60M -330,397.09M -195,168.30M -121,690.97M
Unlevered Free Cash Flow 1,714,456.85M 1,320,151.17M 2,108,317.29M -595,260.83M 10,178,571.80M 7,168,589.00M 99,076.24M -893,431.00M -658,138.00M -438,755.00M -641,968.00M 82,503.00M -184,446.00M -561,319.00M -232,747.00M -214,836.00M 1,501,587.12M -434,222.88M 1,141,320.45M 591,253.71M
(-) Net Interest Income After Taxes 451,309.53M 498,142.26M 515,644.01M 459,776.81M -76,778.73M -319,709.00M -398,173.83M -387,509.00M -157,558.00M -154,778.00M 490,795.00M -256,584.00M -249,193.00M -230,939.00M -266,696.00M -214,880.00M -252,705.61M -214,669.11M -146,057.17M -137,369.24M
Net Debt Issuance -53,218.00M 739,211.00M 955,953.00M -112,271.00M -131,281.00M 537,023.00M 498,585.00M 500,048.00M 33,918.00M -581,805.00M -567,352.00M -515,360.00M -754,406.00M -366,230.00M 479,168.00M -66,679.00M -391,180.00M 773,876.23M -430,858.19M -245,569.00M
Levered Free Cash Flow 1,209,929.32M 1,561,219.90M 2,548,626.29M -1,167,308.64M 10,124,069.54M 8,025,321.00M 995,835.07M -5,874.00M -466,662.00M -865,782.00M -1,700,115.00M -176,273.00M -689,659.00M -696,610.00M 513,117.00M -66,635.00M 1,363,112.73M 554,322.46M 856,519.42M 483,053.96M