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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

HYUNDAI WIA Corporation

Ticker: 011210.KS | Industry: Auto - Parts | Sector: Consumer Cyclical
$85,600.00 -1,100.00 (-1.27%)
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 46,133.33 51,475.00 62,675.00 57,650.00 84,325.00 38,837.50 47,875.00 43,375.00 66,750.00 88,725.00 121,375.00 189,500.00 172,875.00 165,125.00 132,700.00 70,200.00 70,200.00 70,200.00 70,200.00
Market Capitalization 1,232,964.80M 1,350,352.19M 1,670,023.20M 1,531,222.65M 2,239,684.40M 1,031,584.48M 1,272,005.10M 1,152,268.71M 1,773,512.30M 2,356,121.92M 3,223,879.00M 4,875,575.49M 4,448,110.62M 4,248,455.23M 3,375,736.79M 1,560,157.36M 1,524,134.96M 1,525,539.19M 1,525,485.10M
(-) Cash & Equivalents 895,262.33M 732,152.75M 605,479.25M 600,520.00M 484,586.75M 448,222.25M 385,329.75M 348,059.14M 570,962.05M 653,144.35M 508,576.40M 353,109.07M 379,728.44M 393,298.04M 219,481.99M 99,062.25M 70,868.10M 44,832.69M 43,339.81M
(+) Total Debt 1,240,768.00M 1,327,614.50M 1,723,484.25M 2,465,768.25M 2,679,016.00M 2,534,202.75M 2,252,428.43M 2,355,552.82M 2,143,714.90M 1,848,233.99M 1,495,020.53M 1,084,084.97M 944,367.01M 1,034,436.60M 1,009,959.60M 604,745.55M 652,479.85M 628,522.94M 618,595.27M
Enterprise Value 1,578,470.47M 1,945,813.94M 2,788,028.20M 3,396,470.90M 4,434,113.65M 3,117,564.98M 3,139,103.78M 3,159,762.39M 3,346,265.15M 3,551,211.56M 4,210,323.14M 5,606,551.39M 5,012,749.19M 4,889,593.79M 4,166,214.41M 2,065,840.66M 2,105,746.71M 2,109,229.44M 2,100,740.56M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31
Revenue 8,097,254M 8,587,069M 8,180,886M 8,590,316M 8,207,614M 7,527,739M 6,592,242M 7,314,626M 7,880,481M 7,487,392M 7,589,447M 7,884,188M 7,595,606M 7,091,994M 7,021,086M 6,392,708M 4,434,895M 3,118,227M 3,186,517M 3,302,650M
Cost of Revenue 7,625,593M 7,970,154M 7,643,485M 8,008,040M 7,620,589M 7,030,744M 6,241,325M 6,917,930M 7,578,404M 7,193,349M 7,012,733M 7,043,089M 6,765,055M 6,271,744M 6,197,332M 5,809,594M 4,127,438M 2,846,750M 2,923,998M 3,083,646M
Gross Profit 471,661M 616,915M 537,401M 582,276M 587,025M 496,995M 350,917M 396,696M 302,077M 294,043M 576,714M 841,100M 830,551M 820,250M 823,755M 583,115M 307,457M 271,477M 262,519M 219,004M
Gross Profit Margin 5.8% 7.2% 6.6% 6.8% 7.2% 6.6% 5.3% 5.4% 3.8% 3.9% 7.6% 10.7% 10.9% 11.6% 11.7% 9.1% 6.9% 8.7% 8.2% 6.6%
R&D Expenses 45,078M 70,616M 54,409M 48,313M 44,664M 33,881M 30,515M 24,153M 24,564M 20,991M 19,290M 12,138M 12,698M 10,350M 6,237M 5,115M 6,847M 6,271M 4,809M 4,400M
SG&A Expenses 56,375M 234,293M 105,153M 163,945M 201,468M 230,986M 139,805M 150,475M 142,046M 132,651M 167,853M 187,670M 169,273M 177,948M 174,672M 165,988M 106,885M 97,015M 78,435M 63,507M
Operating Expenses 278,030M 2,465,099M 318,591M 368,318M 374,915M 393,795M 278,956M 294,676M 297,047M 277,325M 313,982M 340,166M 304,911M 291,010M 284,061M 246,585M 175,752M 148,859M 149,757M 104,925M
Operating Income (EBIT) 193,631M -1,848,184M 218,810M 213,958M 212,110M 103,200M 71,961M 102,020M 5,031M 16,718M 262,732M 500,934M 525,640M 529,240M 539,694M 336,530M 131,705M 122,619M 112,762M 114,079M
Operating Income Margin 2.4% -21.5% 2.7% 2.5% 2.6% 1.4% 1.1% 1.4% 0.1% 0.2% 3.5% 6.4% 6.9% 7.5% 7.7% 5.3% 3.0% 3.9% 3.5% 3.5%
Interest Income 35,905M 40,646M 37,287M 47,627M 38,163M 23,233M 21,231M 24,910M 20,418M 15,907M 18,066M 22,652M 22,185M 191M 14,796M 6,732M 6,547M 3,238M 4,786M 3,706M
Interest Expense 45,154M 65,526M 57,271M 76,139M 63,686M 56,502M 58,145M 64,664M 67,078M 57,181M 52,465M 46,364M 34,466M 33,787M 44,935M 48,975M 39,357M 46,557M 42,362M 37,298M
Net Interest Income -9,249M -24,880M -19,984M -28,512M -25,523M -33,269M -36,914M -39,754M -46,660M -41,275M -34,399M -23,712M -12,281M -33,596M -30,139M -42,243M -32,810M -43,319M -37,576M -33,592M
Unusual Items 25,416M 2,040,969M -21,367M -78,700M -100,524M 30,789M 49,413M -12,789M -29,003M -72,500M 4,432M -33,889M 72,414M 60,569M 46,720M 17,796M 68,792M 16,036M -14,167M -11,446M
EBT Excluding Unusual Items 184,382M -1,873,064M 198,826M 185,446M 186,587M 69,931M 35,047M 62,266M -41,629M -24,557M 228,333M 477,222M 513,359M 495,644M 509,555M 294,287M 98,895M 79,300M 75,186M 80,487M
Pre-Tax Income 209,798M 167,905M 177,459M 106,746M 86,063M 100,720M 84,460M 49,477M -70,632M -97,057M 232,766M 443,332M 585,773M 556,213M 556,275M 312,083M 167,687M 95,336M 61,019M 69,042M
Pre-Tax Margin 2.6% 2.0% 2.2% 1.2% 1.0% 1.3% 1.3% 0.7% -0.9% -1.3% 3.1% 5.6% 7.7% 7.8% 7.9% 4.9% 3.8% 3.1% 1.9% 2.1%
Income Tax Expense 30,059M 79,846M 70,981M 54,198M 42,581M 44,649M 30,788M -5,730M -15,071M -34,053M 102,039M 116,459M 146,585M 131,206M 131,711M 71,199M 31,028M 18,111M 14,627M 25,766M
Net Income 144,806M 114,571M 120,435M 91,461M 43,482M 62,320M 60,971M 55,207M -55,561M -63,004M 130,727M 326,874M 434,433M 417,452M 418,432M 237,755M 136,659M 77,225M 46,392M 43,276M
Net Income Margin 1.8% 1.3% 1.5% 1.1% 0.5% 0.8% 0.9% 0.8% -0.7% -0.8% 1.7% 4.1% 5.7% 5.9% 6.0% 3.7% 3.1% 2.5% 1.5% 1.3%
Depreciation & Amortization 270,853M 269,822M 265,616M 284,469M 321,249M 318,162M 289,491M 261,260M 261,037M 248,542M 219,844M 182,604M 147,848M 126,641M 112,464M 98,514M 63,767M 57,541M 51,909M 48,415M
EBITDA 464,484M -1,578,362M 484,426M 498,427M 533,359M 421,362M 361,452M 363,280M 266,068M 265,260M 482,576M 683,538M 673,488M 655,881M 652,157M 435,044M 195,472M 180,159M 164,671M 162,494M
EBITDA Margin 5.7% -18.4% 5.9% 5.8% 6.5% 5.6% 5.5% 5.0% 3.4% 3.5% 6.4% 8.7% 8.9% 9.2% 9.3% 6.8% 4.4% 5.8% 5.2% 4.9%
NOPAT 165,888M -969,294M 131,289M 105,325M 107,165M 57,452M 45,729M 113,835M 3,974M 13,207M 147,557M 369,344M 394,103M 404,397M 411,909M 259,754M 107,334M 99,325M 85,732M 71,506M
NOPAT Margin 2.0% -11.3% 1.6% 1.2% 1.3% 0.8% 0.7% 1.6% 0.1% 0.2% 1.9% 4.7% 5.2% 5.7% 5.9% 4.1% 2.4% 3.2% 2.7% 2.2%
Owner's Earnings 159,622M 175,172M 108,468M 222,908M 234,414M 203,687M 71,747M 100,584M -5,469M -164,608M -135,791M -134,763M 221,827M 172,233M 175,753M 79,875M 59,807M 16,399M 28,364M 29,622M
Owner's Earnings Margin 2.0% 2.0% 1.3% 2.6% 2.9% 2.7% 1.1% 1.4% -0.1% -2.2% -1.8% -1.7% 2.9% 2.4% 2.5% 1.2% 1.3% 0.5% 0.9% 0.9%
EPS (Basic) 5.00 4.00 4.00 3.00 1.00 2.00 2.00 2.00 -2.00 -2.00 4.00 12.00 16.00 16.00 16.00 9.00 6.00 3.00 2.00 1.00
EPS (Diluted) 5.00 4.00 4.00 3.00 1.00 2.00 2.00 2.00 -2.00 -2.00 4.00 12.00 16.00 16.00 16.00 9.00 6.00 3.00 2.00 1.00
Shares (Basic) 27M 26M 27M 27M 27M 27M 27M 27M 27M 27M 27M 27M 26M 26M 26M 25M 22M 22M 22M 22M
Shares (Diluted) 27M 26M 27M 27M 27M 27M 27M 27M 27M 27M 27M 27M 26M 26M 26M 25M 22M 22M 22M 22M

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 1,056,981.00M 881,701.00M 758,404.00M 471,826.00M 674,426.00M 435,063.00M 554,947.00M 382,584.00M 335,766.49M 931,335.15M 799,263.91M 584,538.24M 483,509.86M 349,000.46M 364,908.99M 349,790.12M 133,343.90M 89,090.59M 96,305.69M 48,064.30M
Short-Term Investments 488,418.00M 422,864.00M 478,508.00M 639,908.00M 914,780.00M 1,212,164.00M 1,042,338.00M 926,494.00M 863,885.04M 576,752.00M 691,466.17M 651,918.20M 509,030.81M 340,050.42M 204,005.00M 2,047.08M 2,090.00M 9,908.93M 55,186.70M 0.00M
Cash & Short-Term Investments 1,545,399.00M 1,304,565.00M 1,236,912.00M 1,111,734.00M 1,589,206.00M 1,647,227.00M 1,597,285.00M 1,309,078.00M 1,199,651.53M 1,508,087.15M 1,490,730.08M 1,236,456.44M 992,540.67M 689,050.88M 568,913.99M 351,837.20M 135,433.90M 98,999.52M 151,492.39M 48,064.30M
Net Receivables 1,640,712.00M 1,646,202.00M 1,608,919.00M 1,743,348.00M 1,802,890.00M 1,631,229.00M 1,595,943.00M 1,554,250.00M 1,837,039.31M 1,404,052.04M 1,442,993.94M 1,574,710.18M 1,738,092.88M 1,373,817.64M 1,532,970.60M 1,323,787.12M 1,126,599.13M 742,921.19M 783,713.32M 840,013.27M
Inventory 635,184.00M 639,593.00M 680,536.00M 794,528.00M 810,220.00M 815,022.00M 760,973.00M 665,170.00M 803,082.59M 890,939.86M 771,588.30M 779,912.18M 673,251.36M 681,165.11M 661,190.99M 788,639.62M 486,737.89M 355,314.13M 334,998.95M 303,488.76M
Other Current Assets 0.00M 426,933.00M 337,940.00M 11,554.00M 1,816,265.00M 1,637,363.00M 105,062.00M 6,367.00M 1,854,711.00M 103,381.01M 101,984.28M 86,464.13M 160,468.84M 95,735.37M 1,538,708.51M 1,519,507.47M 916,961.54M 750,487.46M 794,415.11M 839,440.71M
Total Current Assets 3,821,295.00M 4,017,293.00M 3,864,307.00M 3,661,164.00M 6,018,581.00M 5,730,841.00M 4,059,263.00M 3,534,865.00M 5,694,484.43M 3,906,460.06M 3,807,296.60M 3,677,542.92M 3,564,353.74M 2,839,768.99M 4,301,784.09M 3,983,771.40M 2,665,732.45M 1,947,722.30M 2,064,619.77M 2,031,007.04M
Property, Plant & Equipment 2,518,904.00M 2,506,017.00M 2,666,552.00M 2,665,281.00M 2,825,344.00M 3,132,053.00M 3,188,481.00M 2,570,287.00M 2,569,455.98M 2,600,274.43M 2,548,322.91M 2,322,779.88M 1,928,195.03M 1,587,907.22M 1,397,712.74M 1,223,334.79M 813,044.42M 747,789.70M 704,767.56M 497,492.45M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 31,704.00M 31,704.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 171.70M 1,201.93M
Intangible Assets 129,004.00M 123,452.00M 116,571.00M 106,026.00M 109,261.00M 128,719.00M 140,449.00M 170,171.00M 213,184.57M 243,739.96M 245,653.81M 243,259.34M 225,638.75M 171,182.85M 130,016.60M 118,142.52M 81,110.99M 72,586.52M 68,163.26M 61,112.32M
Long-Term Investments 237,257.00M 183,682.00M -293,366.00M 238,688.00M -725,809.00M -1,033,404.00M -747,060.00M -543,106.00M -492,449.77M -157,273.38M -249,035.55M -203,683.45M -227,519.15M -53,818.20M 20,043.62M 189,077.40M 331,215.47M 258,824.33M 173,429.65M 131,794.47M
Tax Assets 55,676.00M 50,608.00M 7,345.00M 2,347.00M 3,872.00M 22,090.00M 11,637.00M 16,136.00M 13,706.42M 9,953.27M 1,980.48M 9,096.05M 1,385.11M 1,328.45M 1,322.88M 1,185.28M 16,203.40M 13,301.36M 11,376.34M 6,480.84M
Other Non-Current Assets 71,496.00M 80,623.00M 611,989.00M 80,480.00M 1,066,320.00M 1,311,860.00M 1,106,730.00M 991,753.00M 912,753.84M 637,603.01M 731,813.38M 688,363.11M 556,889.86M 384,822.08M 235,617.53M 25,967.36M 27,632.12M 37,880.29M 81,833.05M 9.50M
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 3,012,337.00M 2,944,382.00M 3,109,091.00M 3,092,822.00M 3,278,988.00M 3,593,022.00M 3,731,941.00M 3,205,241.00M 3,216,651.04M 3,334,297.29M 3,278,735.03M 3,059,814.94M 2,484,589.61M 2,091,422.41M 1,784,713.37M 1,557,707.36M 1,269,206.40M 1,130,382.19M 1,039,741.56M 698,091.51M
Total Assets 6,833,632.00M 6,961,675.00M 6,973,398.00M 6,753,986.00M 9,297,569.00M 9,323,863.00M 7,791,204.00M 6,740,106.00M 8,911,135.47M 7,240,757.35M 7,086,031.63M 6,737,357.86M 6,048,943.35M 4,931,191.40M 6,086,497.46M 5,541,478.76M 3,934,938.85M 3,078,104.49M 3,104,361.33M 2,729,098.55M
Accounts Payable 831,158.00M 885,684.00M 1,084,854.00M 896,604.00M 853,555.00M 820,541.00M 798,197.00M 720,016.00M 1,087,950.00M 1,107,397.72M 1,203,009.74M 1,016,565.52M 1,169,695.43M 847,831.05M 1,310,472.38M 1,131,446.40M 945,603.85M 655,676.31M 567,739.33M 476,902.21M
Short-Term Debt 431,841.00M 498,494.00M 767,437.00M 522,725.00M 991,617.00M 812,218.00M 746,040.00M 622,822.00M 356,842.61M 197,713.66M 154,939.04M 154,338.53M 183,718.53M 111,251.75M 229,294.59M 541,713.87M 194,167.00M 189,280.18M 415,060.52M 376,598.88M
Tax Payables 8,136.00M 2,151.00M 34,367.00M 49,839.00M 29,477.00M 20,550.00M 6.00M 16,375.00M 784.65M 3,075.37M 29,682.15M 101,418.55M 60,097.04M 42,921.08M 71,035.68M 27,929.88M 18,232.50M 11,700.46M 9,389.15M 16,989.65M
Deferred Revenue 0.00M 0.00M 0.00M 272,222.00M 139,529.00M 111,006.00M 97,722.00M 102,188.00M 784.65M 232,681.21M 181,774.25M 329,553.65M 244,404.27M 252,987.85M 250,210.65M 262,893.07M 260,392.67M 206,569.03M 318,699.64M 16,989.65M
Other Current Liabilities 493,789.00M 658,385.00M 379,677.00M 234,646.00M 221,832.00M 205,313.00M 192,168.00M 205,037.00M 287,322.86M 256,807.99M 207,646.60M 393,793.87M 286,451.38M 384,711.12M 76,533.12M 360,541.91M 43,296.43M 42,454.63M 40,170.63M 13,403.94M
Total Current Liabilities 1,764,924.00M 2,044,714.00M 2,266,335.00M 1,976,036.00M 2,236,010.00M 1,969,628.00M 1,834,133.00M 1,666,438.00M 1,733,684.78M 1,797,675.94M 1,777,051.78M 1,995,670.13M 1,944,366.65M 1,639,702.85M 1,937,546.41M 2,324,525.14M 1,461,692.44M 1,105,680.60M 1,351,059.26M 900,884.33M
Long-Term Debt 763,624.00M 778,799.00M 473,063.00M 934,748.00M 1,225,813.00M 1,723,831.00M 2,028,701.00M 1,529,478.00M 1,922,626.40M 2,055,124.11M 1,806,658.71M 1,422,211.71M 1,042,380.34M 842,823.43M 757,916.51M 498,824.52M 378,724.19M 398,586.13M 197,046.85M 209,147.52M
Capital Lease Obligations 13,359.00M 13,213.00M 2,250.00M 3,204.00M 4,546.00M 6,277.00M 6,376.00M 9,380.00M 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 60,561.00M 52,657.00M 88,265.00M 57,983.00M 87,258.00M 98,510.00M 72,386.00M 25,784.00M 53,494.27M 80,624.69M 114,289.73M 123,132.08M 166,203.77M 131,691.67M 94,027.59M 63,503.25M 57,445.43M 50,127.54M 51,430.25M 0.00M
Other Non-Current Liabilities 121,373.00M 61,224.00M 63,340.00M 58,233.00M 52,283.00M 72,756.00M 80,800.00M 248,091.00M 227,524.10M 270,533.74M 0.00M 0.00M 166,203.77M 170,913.35M 0.00M 34,905.53M 27,524.60M 20,552.93M 0.00M 17,996.24M
Total Non-Current Liabilities 958,917.00M 905,893.00M 626,918.00M 1,054,168.00M 1,369,900.00M 1,901,374.00M 2,188,263.00M 1,812,733.00M 2,203,644.76M 2,406,282.54M 1,920,948.44M 1,545,343.80M 1,374,787.87M 1,145,428.45M 851,944.10M 597,233.30M 463,694.23M 469,266.59M 248,477.10M 227,143.76M
Total Liabilities 2,723,841.00M 2,950,607.00M 2,893,253.00M 3,030,204.00M 3,605,910.00M 3,871,002.00M 4,022,396.00M 3,479,171.00M 3,937,329.54M 4,203,958.48M 3,698,000.23M 3,541,013.93M 3,319,154.52M 2,785,131.30M 2,789,490.51M 2,921,758.43M 1,925,386.67M 1,574,947.19M 1,599,536.36M 1,128,028.09M
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 135,975.00M 135,975.00M 135,975.00M 135,975.00M 135,975.00M 135,975.00M 135,975.00M 135,975.00M 135,975.42M 135,975.42M 135,975.42M 135,975.42M 135,975.42M 128,650.60M 128,650.60M 128,650.60M 108,650.60M 108,650.60M 108,650.60M 108,650.60M
Retained Earnings 2,923,864.00M 2,940,410.00M 274,262.00M 2,775,489.00M 2,719,291.00M 2,651,486.00M 2,593,590.00M 2,534,477.00M 2,506,854.42M 2,606,667.86M 2,689,544.95M 2,584,633.90M 2,278,147.08M 1,868,955.46M 1,464,617.46M 1,067,030.67M 643,695.11M 507,036.35M 429,811.17M 381,702.06M
Accumulated OCI 0.00M 102,972.00M 2,795,689.00M 88,484.00M 2,598,030.00M 2,497,550.00M 2,425,514.00M 2,415,781.00M 2,425,298.63M 2,509,640.74M 2,412,358.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 434,770.00M 412,793.00M 428,684.00M 375,117.00M 414,579.00M 445,266.00M 407,769.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 56,632.83M 49,162.48M 43,722.75M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 3,059,839.00M 3,179,357.00M 3,205,926.00M 2,999,948.00M 5,453,296.00M 5,285,011.00M 5,155,079.00M 5,086,233.00M 5,068,128.46M 5,252,284.01M 5,237,878.48M 2,720,609.32M 2,414,122.50M 1,997,606.05M 1,593,268.06M 1,195,681.27M 752,345.70M 615,686.95M 538,461.76M 490,352.65M
Total Equity 3,494,609.00M 3,592,150.00M 3,634,610.00M 3,375,065.00M 5,867,875.00M 5,730,277.00M 5,562,848.00M 5,086,233.00M 5,068,128.46M 5,252,284.01M 5,237,878.48M 2,720,609.32M 2,414,122.50M 2,054,238.88M 1,642,430.54M 1,239,404.02M 752,345.70M 615,686.95M 538,461.76M 490,352.65M
Total Liabilities & Equity 6,218,450.00M 6,542,757.00M 6,527,863.00M 6,405,269.00M 9,473,785.00M 9,601,279.00M 9,585,244.00M 8,565,404.00M 9,005,458.00M 9,456,242.49M 8,935,878.70M 6,261,623.24M 5,733,277.02M 4,839,370.19M 4,431,921.05M 4,161,162.46M 2,677,732.37M 2,190,634.14M 2,137,998.12M 1,618,380.74M
Tangible Assets 6,704,628.00M 6,838,223.00M 6,856,827.00M 6,647,960.00M 9,188,308.00M 9,163,440.00M 7,619,051.00M 6,569,935.00M 8,697,950.91M 6,997,017.39M 6,840,377.82M 6,494,098.52M 5,823,304.59M 4,760,008.54M 5,956,480.86M 5,423,336.24M 3,853,827.86M 3,005,517.97M 3,036,026.36M 2,666,784.30M
Tangible Equity 3,365,605.00M 3,468,698.00M 3,518,039.00M 3,269,039.00M 5,758,614.00M 5,569,854.00M 5,390,695.00M 4,916,062.00M 4,854,943.90M 5,008,544.05M 4,992,224.66M 2,477,349.97M 2,188,483.75M 1,883,056.03M 1,512,413.94M 1,121,261.50M 671,234.71M 543,100.43M 470,126.80M 428,038.40M
Tangible Book Value 3,365,605.00M 3,468,698.00M 3,518,039.00M 3,269,039.00M 5,758,614.00M 5,569,854.00M 5,390,695.00M 4,916,062.00M 4,854,943.90M 5,008,544.05M 4,992,224.66M 2,477,349.97M 2,188,483.75M 1,883,056.03M 1,512,413.94M 1,121,261.50M 671,234.71M 543,100.43M 470,126.80M 428,038.40M
Total Investments 725,675.00M 422,864.00M 185,142.00M 879,920.00M 188,971.00M 178,760.00M 295,278.00M 383,388.00M 371,435.27M 419,478.62M 442,430.63M 448,234.75M 281,511.66M 286,232.22M 224,048.62M 191,124.48M 333,305.47M 268,733.26M 228,616.35M 131,794.47M
Net Debt 138,484.00M 395,592.00M 482,096.00M 985,647.00M 1,543,004.00M 2,100,986.00M 2,219,794.00M 1,769,716.00M 1,943,702.52M 1,321,502.62M 1,162,333.84M 992,012.01M 742,589.01M 605,074.72M 622,302.11M 690,748.27M 439,547.30M 498,775.71M 515,801.67M 537,682.10M

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 1,992,222.0M 1,970,995.0M 1,566,825.0M 1,749,175.0M 1,857,028.0M 2,030,210.0M 2,002,247.0M 1,707,702.0M 2,028,023.9M 2,131,458.6M 2,044,454.0M 1,780,206.7M 1,621,747.6M 1,233,575.2M 998,798.1M 534,969.1M 142,381.4M 161,934.2M -10,480.3M 14,466.1M
Total Capital 4,799,091.0M 4,863,918.0M 4,840,365.0M 4,852,314.0M 5,541,048.0M 5,792,324.0M 5,899,208.0M 5,253,489.0M 5,316,400.2M 5,392,935.8M 5,220,187.1M 4,739,734.7M 4,074,971.6M 3,208,703.2M 2,820,167.1M 2,492,258.7M 1,520,784.7M 1,410,916.1M 1,368,361.0M 1,071,160.2M
Capital Employed 5,004,559.0M 4,915,377.0M 4,675,916.0M 4,841,997.0M 5,136,016.0M 5,623,232.0M 5,734,188.0M 4,912,943.0M 5,244,674.9M 5,465,755.8M 5,323,189.1M 4,840,021.6M 4,106,337.2M 3,324,997.6M 2,783,511.5M 2,092,676.4M 1,411,587.8M 1,292,316.4M 1,029,261.2M 712,557.6M
Invested Capital 3,742,110.0M 3,982,217.0M 4,081,961.0M 4,380,488.0M 4,866,622.0M 5,357,261.0M 5,344,261.0M 4,870,905.0M 4,980,633.7M 4,461,600.6M 4,420,923.2M 4,155,196.5M 3,591,461.8M 2,859,702.7M 2,455,258.1M 2,142,468.6M 1,387,440.8M 1,321,825.5M 1,272,055.3M 1,023,095.9M

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 159,933.00M 115,562.00M 129,472.00M 91,461.00M 43,482.00M 56,071.00M 53,672.00M 55,207.00M -55,561.25M -63,003.63M 130,726.81M 326,873.82M 439,188.90M 425,007.20M 424,563.94M 240,884.45M 136,658.75M 77,225.19M 46,391.96M 43,275.92M
Depreciation & Amortization 270,853.00M 207,213.00M 265,616.00M 284,469.00M 321,249.00M 318,162.00M 289,491.00M 261,260.00M 261,037.01M 248,541.75M 219,844.06M 182,603.95M 147,847.59M 126,640.84M 112,463.93M 98,514.01M 63,767.35M 57,540.82M 51,909.47M 48,414.96M
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 -19,894.00M 20,111.00M 123,961.00M -10,985.00M -140,144.00M -157,072.00M -79,046.00M 72,299.00M -407,755.43M -139,505.10M 55,678.01M 76,603.45M -152,087.67M -26,470.93M -39,400.82M -255,308.15M 19,707.63M -21,710.36M -6,106.88M -42,057.04M
Accounts Receivable -210,809.00M 195,786.00M 90,057.00M 76,452.00M -178,051.00M -87,977.00M 57,550.00M 243,310.00M -458,313.55M -4,373.99M 133,966.21M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -20,048.00M 23,109.00M 26,261.00M -13,867.00M 15,351.00M -14,095.00M 34,755.00M 145,836.00M 95,088.74M -132,676.43M 10,144.13M -106,195.41M 45,895.72M -21,612.05M 117,153.09M -152,087.94M -131,528.63M -11,543.98M -41,285.10M -17,903.74M
Accounts Payable 0.00M -228,207.00M 93,278.00M -153,169.00M 67,306.00M 9,532.00M -128,402.00M -324,290.00M -60,937.79M -40,674.84M 42,239.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 210,963.00M 48,607.00M -88,342.00M 79,599.00M -44,750.00M -64,532.00M -42,949.00M 7,443.00M -502,844.17M -6,828.67M 45,533.88M 182,798.86M -197,983.39M -4,858.87M -156,553.91M -103,220.22M 151,236.26M -10,166.38M 35,178.22M -24,153.30M
Other Non-Cash Items -142,053.00M 499,817.00M 72,939.00M 103,197.00M 199,394.00M 73,118.00M -74,969.00M 55,454.00M 88,942.71M 26,678.39M -51,635.79M 40,405.73M 13,638.10M 4,224.76M 84,415.67M 67,950.47M -16,921.04M 14,012.61M 87,239.32M 48,430.08M
Net Cash from Operating Activities 268,839.00M 422,490.00M 591,988.00M 468,142.00M 423,981.00M 290,279.00M 189,148.00M 444,220.00M -113,336.96M 72,711.41M 354,613.09M 626,486.94M 448,586.93M 529,401.88M 582,042.72M 152,040.78M 203,212.70M 127,068.27M 179,433.87M 98,063.93M
Capital Expenditures (PPE) -229,526.00M -209,221.00M -278,400.00M -153,022.00M -130,317.00M -176,795.00M -278,715.00M -215,883.00M -210,944.26M -350,146.58M -486,361.96M -644,240.92M -360,453.01M -371,859.81M -355,142.80M -256,394.34M -140,618.80M -118,366.81M -69,937.34M -62,068.78M
Acquisitions (Net) 0.00M 57,549.00M 0.00M -5,789.00M 19,936.00M -16,041.00M 40,509.00M -27,112.00M 36,896.17M -41,352.67M -5,100.00M -92,341.21M -67,103.80M -4,722.68M -19,916.64M -10,813.86M -18,619.54M -55,877.57M -22,944.86M -18,726.00M
Purchases of Investments -446,674.00M -179,037.00M -475,680.00M -528,925.00M -2,241,600.00M -2,809,967.00M -2,009,670.00M -1,991,591.00M -883,786.55M -655,826.03M -89,827.96M -172,378.43M -160,394.98M -136,002.00M -194,000.00M -10,222.72M -6,000.00M -40.00M -54,527.14M -18,148.27M
Sales / Maturities of Investments 425,009.00M 248,495.00M 640,254.00M 808,090.00M 2,537,126.00M 2,782,475.00M 1,916,613.00M 1,931,449.00M 603,472.28M 770,683.42M 65,022.54M 32,912.82M 495.00M 81.28M 4,076.50M 2,362.13M 9,908.93M 49,777.77M 13.01M 32.39M
Other Investing Activities 394,411.00M 193,597.00M 83,389.00M 32,392.00M -459.00M 20,060.00M 6,561.00M 54,380.00M -9,499.06M 42,223.57M 46,276.66M 1,092.23M 69,680.86M 4,494.88M 37,940.76M 15,911.63M 12,866.94M 12,542.29M 1,854.45M 20,116.64M
Net Cash from Investing Activities 143,220.00M 4,244.00M -30,437.00M 152,746.00M 184,686.00M -200,268.00M -324,702.00M -248,757.00M -463,861.42M -234,418.29M -469,990.72M -874,955.52M -517,775.93M -508,008.33M -527,042.18M -259,157.16M -142,462.47M -111,964.31M -145,541.88M -78,794.02M
Net Debt Issuance -110,523.00M -539,377.00M -224,446.00M -798,352.00M -360,766.00M -261,837.00M 354,108.00M -232,364.00M -40,424.00M 340,400.93M 363,118.59M 366,537.38M 204,295.64M -25,365.46M -35,801.49M -8,597.93M -290,182.07M -22,424.94M 15,496.47M -4,011.36M
Long-Term Debt Issuance 146,365.00M -453,738.00M 114,034.00M -812,449.00M -357,922.00M -261,837.00M 1,024,588.00M 74,167.00M 131,057.00M 494,768.22M 517,686.14M 551,026.70M 299,127.91M 33,443.63M 434,682.41M 269,307.61M 129,354.30M 258,760.10M 117,725.00M 50,000.00M
Short-Term Debt Issuance -256,888.00M -85,639.00M -338,480.00M 14,097.00M -2,844.00M 0.00M 16,192.00M -209,520.00M -135,999.00M 8,000.00M -154,567.54M -184,489.32M -24,835.72M -58,809.09M -470,483.90M -277,905.53M -145,806.18M -280,658.82M -102,228.53M -54,011.36M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,506.19M 0.00M 0.00M 0.00M 0.00M 256,508.18M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 256,508.18M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,506.19M 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 -29,311.00M -22,649.00M -22,649.00M -18,652.00M -18,593.00M -18,593.00M -18,593.00M -15,937.00M -15,937.04M -29,217.90M -29,217.97M -21,249.43M -12,865.06M -12,865.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -29,311.00M -22,649.00M -22,649.00M -18,652.00M -18,593.00M -18,593.00M -18,593.00M -15,937.00M -15,937.04M -29,217.90M -29,217.97M -21,249.43M -12,865.06M -12,865.06M -12,865.06M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 10,935.00M 156,384.00M -2,986.00M -2,049.00M 17,500.00M 38,609.00M -2,606.00M 96,240.00M 35,482.50M 0.00M 0.00M 0.00M -48.94M 0.00M 0.00M -459.00M 273,213.74M 0.00M -517.60M 0.00M
Net Cash from Financing Activities -128,899.00M -405,642.00M -250,081.00M -819,053.00M -361,859.00M -241,821.00M 332,909.00M -152,061.00M -20,878.54M 311,183.02M 331,394.44M 345,287.95M 191,381.63M -38,230.52M -35,801.49M 247,451.25M -16,968.33M -22,424.94M 14,978.87M -4,011.36M
Effect of FX on Cash 87,108.00M -3,034.00M 38,962.00M -4,435.00M -7,445.00M 31,926.00M -24,992.00M 3,416.00M 2,508.26M -19,275.20M -1,291.14M 4,209.00M -1,645.75M 928.45M -4,080.17M 1,368.93M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 307,296.00M 17,342.00M 286,578.00M -202,600.00M 239,363.00M -119,884.00M 172,363.00M 46,818.00M -595,568.66M 132,071.24M 214,725.67M 101,028.37M 134,509.40M -15,908.52M 15,118.87M 141,703.80M 43,781.90M -7,320.99M 48,870.86M 15,258.55M
Cash at Beginning of Period 3,136,895.00M 2,624,691.00M 471,826.00M 674,426.00M 435,063.00M 554,947.00M 382,584.00M 335,766.00M 931,335.15M 799,263.91M 584,538.24M 483,509.86M 349,000.46M 364,908.99M 349,790.12M 208,086.32M 89,637.53M 96,958.52M 48,087.67M 32,829.12M
Cash at End of Period 3,444,191.00M 2,642,033.00M 758,404.00M 471,826.00M 674,426.00M 435,063.00M 554,947.00M 382,584.00M 335,766.49M 931,335.15M 799,263.91M 584,538.24M 483,509.86M 349,000.46M 364,908.99M 349,790.12M 133,419.43M 89,637.53M 96,958.52M 48,087.67M
Operating Cash Flow 268,839.00M 422,490.00M 591,988.00M 468,142.00M 423,981.00M 290,279.00M 189,148.00M 444,220.00M -113,336.96M 72,711.41M 354,613.09M 626,486.94M 448,586.93M 529,401.88M 582,042.72M 152,040.78M 203,212.70M 127,068.27M 179,433.87M 98,063.93M
Capital Expenditure -256,037.00M -209,221.00M -277,583.00M -153,022.00M -130,317.00M -176,795.00M -278,715.00M -215,883.00M -210,944.26M -350,146.58M -486,361.96M -644,240.92M -360,453.01M -371,859.81M -355,142.80M -256,394.34M -140,618.80M -118,366.81M -69,937.34M -62,068.78M
Free Cash Flow 12,802.00M 213,269.00M 314,405.00M 315,120.00M 293,664.00M 113,484.00M -89,567.00M 228,337.00M -324,281.22M -277,435.17M -131,748.87M -17,753.98M 88,133.92M 157,542.06M 226,899.92M -104,353.56M 62,593.90M 8,701.46M 109,496.53M 35,995.15M

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 641,061.00M 581,828.00M 643,455.00M 654,487.00M 662,142.00M 550,290.00M 470,088.00M 483,328.00M 396,503.93M 388,941.94M 609,415.84M 823,895.58M 796,427.66M 758,592.20M 755,309.19M 510,525.36M 257,491.88M 225,731.82M 231,185.05M 199,512.44M
(-) Tax Adjustment 91,848.60M 203,639.80M 225,209.25M 229,070.45M 231,749.70M 192,601.50M 164,530.80M 0.00M 84,604.07M 136,129.68M 213,295.54M 216,428.29M 199,298.87M 178,945.08M 178,836.87M 116,471.47M 47,645.30M 42,882.45M 55,417.43M 69,829.35M
(-) Change In Working Capital -19,894.00M 20,111.00M 123,961.00M -10,985.00M -140,144.00M -157,072.00M -79,046.00M 72,299.00M -407,755.43M -139,505.10M 55,678.01M 76,603.45M -152,087.67M -26,470.93M -39,400.82M -255,308.15M 19,707.63M -21,710.36M -6,106.88M -42,057.04M
(-) Capital Expenditure -256,037.00M -209,221.00M -277,583.00M -153,022.00M -130,317.00M -176,795.00M -278,715.00M -215,883.00M -210,944.26M -350,146.58M -486,361.96M -644,240.92M -360,453.01M -371,859.81M -355,142.80M -256,394.34M -140,618.80M -118,366.81M -69,937.34M -62,068.78M
Unlevered Free Cash Flow 313,069.40M 148,856.20M 16,701.75M 283,379.55M 440,219.30M 337,965.50M 105,888.20M 195,146.00M 508,711.03M 42,170.78M -145,919.67M -113,377.09M 388,763.45M 234,258.24M 260,730.34M 392,967.71M 49,520.15M 86,192.92M 111,937.16M 109,671.34M
(-) Net Interest Income After Taxes -7,923.84M -16,172.00M -12,989.60M -18,532.80M -16,589.95M -21,624.85M -23,994.10M -39,754.00M -36,703.90M -26,828.66M -22,359.25M -17,483.18M -9,207.81M -25,670.99M -23,002.77M -32,605.44M -26,738.71M -35,089.37M -28,568.74M -21,834.83M
Net Debt Issuance -110,523.00M -539,377.00M -224,446.00M -798,352.00M -360,766.00M -261,837.00M 354,108.00M -232,364.00M -40,424.00M 340,400.93M 363,118.59M 366,537.38M 204,295.64M -25,365.46M -35,801.49M -8,597.93M -290,182.07M -22,424.94M 15,496.47M -4,011.36M
Levered Free Cash Flow 210,470.24M -374,348.80M -194,754.65M -496,439.65M 96,043.25M 97,753.35M 483,990.30M 2,536.00M 504,990.93M 409,400.37M 239,558.17M 270,643.48M 602,266.89M 234,563.76M 247,931.61M 416,975.23M -213,923.21M 98,857.35M 156,002.36M 127,494.82M