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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Yuexiu Property Company Limited

Ticker: 0123.HK | Industry: Real Estate - Development | Sector: Real Estate
$4.25 -0.04 (-0.93%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Stock Price 4.76 7.10 8.07 5.90 6.12 7.67 6.03 5.64 4.20 5.89 5.68 7.21 8.36 5.09 7.61 7.78 3.73 8.99 8.17 3.40 3.66
Market Capitalization 19,168.03M 26,058.56M 24,961.43M 18,282.41M 18,946.36M 22,164.22M 14,940.83M 13,998.11M 10,414.47M 14,602.04M 12,053.96M 14,324.71M 17,381.98M 10,581.27M 12,754.62M 12,408.77M 6,190.74M 14,492.58M 12,734.71M 5,055.97M 3,269.47M
(-) Cash & Equivalents 27,655.18M 29,771.95M 23,957.07M 30,888.04M 25,057.15M 24,304.92M 20,573.61M 18,181.31M 14,908.46M 8,145.31M 7,747.22M 6,195.76M 6,684.97M 6,764.78M 6,798.92M 2,163.83M 1,539.36M 1,680.43M 1,156.04M 1,679.15M 295.08M
(+) Total Debt 108,634.94M 102,960.68M 87,365.09M 75,897.01M 70,324.64M 68,550.26M 53,085.90M 44,957.00M 36,825.47M 35,045.42M 29,284.47M 24,091.71M 19,029.06M 21,402.27M 16,178.53M 6,296.33M 4,464.46M 5,913.92M 2,927.38M 2,852.24M 2,171.38M
Enterprise Value 100,147.79M 99,247.29M 88,369.45M 63,291.38M 64,213.86M 66,409.55M 47,453.12M 40,773.80M 32,331.49M 41,502.15M 33,591.20M 32,220.66M 29,726.07M 25,218.76M 22,134.23M 16,541.27M 9,115.84M 18,726.07M 14,506.05M 6,229.06M 5,145.77M

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 2006-12-31 2005-12-31 2004-12-31
Revenue 182,101M 137,654M 86,401M 80,222M 72,416M 57,379M 46,234M 38,339M 26,433M 23,794M 20,871M 22,116M 15,702M 14,209M 8,120M 9,569M 5,634M 4,667M 3,674M 6,618M 4,671M 4,117M 4,841M
Cost of Revenue 161,427M 111,151M 77,347M 67,964M 57,610M 44,896M 34,608M 25,222M 18,041M 17,686M 16,531M 17,457M 11,564M 10,104M 4,262M 5,565M 3,753M 3,047M 2,057M 4,721M 3,666M 3,020M 3,820M
Gross Profit 20,674M 26,502M 9,054M 12,258M 14,806M 12,482M 11,626M 13,117M 8,393M 6,108M 4,340M 4,659M 4,138M 4,104M 3,858M 4,004M 1,881M 1,619M 1,617M 1,897M 1,004M 1,097M 1,021M
Gross Profit Margin 11.4% 19.3% 10.5% 15.3% 20.4% 21.8% 25.1% 34.2% 31.8% 25.7% 20.8% 21.1% 26.4% 28.9% 47.5% 41.8% 33.4% 34.7% 44.0% 28.7% 21.5% 26.6% 21.1%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 9,208M 7,262M 4,207M 4,250M 3,811M 3,213M 2,554M 2,234M 1,696M 1,586M 1,498M 1,613M 1,492M 1,310M 1,296M 985M 808M 705M 778M 670M 714M 1,040M 624M
Operating Expenses 11,799M 5,048M 5,603M 5,587M 3,599M 1,706M 1,882M 2,234M 1,696M 1,586M 1,498M 1,594M 1,492M 1,310M 1,296M -4,078M 80M 705M 849M 238M -35M -2,197M 367M
Operating Income (EBIT) 8,875M 21,454M 3,451M 6,670M 11,206M 10,777M 9,744M 10,883M 6,697M 4,522M 2,842M 3,065M 2,646M 2,795M 2,562M 8,082M 1,801M 914M 768M 1,659M 1,040M 3,293M 654M
Operating Income Margin 4.9% 15.6% 4.0% 8.3% 15.5% 18.8% 21.1% 28.4% 25.3% 19.0% 13.6% 13.9% 16.9% 19.7% 31.5% 84.5% 32.0% 19.6% 20.9% 25.1% 22.3% 80.0% 13.5%
Interest Income 153M 739M 646M 971M 637M 730M 459M 382M 170M 277M 168M 81M 57M 44M 61M 53M 43M 46M 79M 68M 0M 0M 0M
Interest Expense 463M 0M 1,001M 852M 733M 1,237M 843M 1,153M 1,357M 1,282M 630M 108M 407M 496M 553M 473M 220M 56M 214M 333M 0M 380M 247M
Net Interest Income -310M 739M -354M 119M -97M -507M -384M -771M -1,188M -1,005M -461M -27M -350M -452M -492M -420M -177M -9M -135M -265M 0M -380M -247M
Unusual Items 2,661M -1,478M 1,099M 932M -280M 573M 841M 1,300M 1,274M 1,269M 983M -42M 2,107M 2,567M 2,565M 702M 376M 429M 579M 377M 339M 370M 296M
EBT Excluding Unusual Items 8,565M 22,193M 3,097M 6,789M 11,109M 10,270M 9,359M 10,113M 5,510M 3,517M 2,381M 3,038M 2,296M 2,342M 2,070M 7,662M 1,625M 904M 633M 1,395M 1,040M 2,913M 407M
Pre-Tax Income 11,226M 20,715M 4,196M 7,721M 10,830M 10,842M 10,200M 11,413M 6,783M 4,785M 3,363M 2,996M 4,403M 4,910M 4,635M 8,364M 2,001M 1,334M 1,212M 1,772M 1,379M 3,283M 703M
Pre-Tax Margin 6.2% 15.0% 4.9% 9.6% 15.0% 18.9% 22.1% 29.8% 25.7% 20.1% 16.1% 13.5% 28.0% 34.6% 57.1% 87.4% 35.5% 28.6% 33.0% 26.8% 29.5% 79.8% 14.5%
Income Tax Expense 5,130M 9,085M 2,731M 3,146M 4,692M 5,569M 5,517M 6,683M 3,744M 2,454M 1,637M 1,841M 1,786M 2,005M 2,075M 3,108M 1,021M 628M 198M 394M 356M 282M 117M
Net Income 3,417M 7,419M 1,040M 3,185M 3,953M 3,589M 4,248M 4,731M 2,728M 2,260M 1,540M 1,013M 2,471M 2,880M 2,482M 5,137M 919M -614M 535M 1,378M 715M 2,631M 291M
Net Income Margin 1.9% 5.4% 1.2% 4.0% 5.5% 6.3% 9.2% 12.3% 10.3% 9.5% 7.4% 4.6% 15.7% 20.3% 30.6% 53.7% 16.3% -13.2% 14.6% 20.8% 15.3% 63.9% 6.0%
Depreciation & Amortization 308M 246M 133M 386M 429M 98M 321M 210M 65M 43M 55M 58M 73M 59M 76M 67M 64M 152M 284M 0M 0M 0M 0M
EBITDA 9,183M 21,700M 3,584M 7,056M 11,635M 10,875M 10,065M 11,093M 6,762M 4,565M 2,897M 3,123M 2,719M 2,853M 2,638M 8,149M 1,865M 1,066M 1,052M 1,659M 1,040M 3,293M 654M
EBITDA Margin 5.0% 15.8% 4.1% 8.8% 16.1% 19.0% 21.8% 28.9% 25.6% 19.2% 13.9% 14.1% 17.3% 20.1% 32.5% 85.2% 33.1% 22.8% 28.6% 25.1% 22.3% 80.0% 13.5%
NOPAT 4,820M 12,045M 1,205M 3,953M 6,351M 5,242M 4,473M 4,511M 3,001M 2,203M 1,459M 1,181M 1,572M 1,654M 1,414M 5,079M 882M 483M 642M 1,291M 771M 3,011M 546M
NOPAT Margin 2.6% 8.8% 1.4% 4.9% 8.8% 9.1% 9.7% 11.8% 11.4% 9.3% 7.0% 5.3% 10.0% 11.6% 17.4% 53.1% 15.7% 10.4% 17.5% 19.5% 16.5% 73.1% 11.3%
Owner's Earnings 3,086M 5,576M 800M 3,229M 3,216M 2,414M 3,908M 4,649M 2,555M 1,977M 1,143M 903M 2,221M 2,785M 1,666M 3,714M -469M -750M 734M -1,190M -277M 1,737M 75M
Owner's Earnings Margin 1.7% 4.1% 0.9% 4.0% 4.4% 4.2% 8.5% 12.1% 9.7% 8.3% 5.5% 4.1% 14.1% 19.6% 20.5% 38.8% -8.3% -16.1% 20.0% -18.0% -5.9% 42.2% 1.5%
EPS (Basic) 0.84 2.33 0.26 0.85 1.19 1.10 1.31 1.64 1.05 0.87 0.59 0.39 1.11 1.38 1.19 2.52 0.55 -0.38 0.32 0.60 0.46 1.77 0.20
EPS (Diluted) 0.85 2.33 0.26 0.85 1.22 1.10 1.31 1.56 1.05 0.87 0.59 0.39 1.11 1.38 1.19 2.46 0.55 -0.38 0.32 0.85 0.45 1.74 0.19
Shares (Basic) 4,025M 3,180M 4,025M 3,729M 3,222M 3,218M 3,232M 2,891M 2,594M 2,600M 2,480M 2,480M 2,122M 1,991M 2,080M 2,079M 1,676M 1,596M 1,659M 1,614M 1,559M 1,488M 1,470M
Shares (Diluted) 4,025M 3,180M 4,025M 3,729M 3,250M 3,250M 3,250M 3,035M 2,603M 2,603M 2,603M 2,603M 2,227M 2,084M 2,080M 2,085M 1,685M 1,605M 1,668M 1,627M 1,592M 1,511M 1,494M

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 2006-12-31 2005-12-31 2004-12-31
Cash & Cash Equivalents 42,253.34M 29,728.32M 29,728.32M 29,265.25M 21,846.46M 32,766.46M 29,415.58M 24,105.54M 21,990.51M 16,655.30M 17,691.43M 9,545.55M 7,882.65M 5,054.75M 7,060.45M 6,127.66M 7,472.71M 4,327.65M 3,078.73M 3,360.86M 2,312.08M 3,358.31M 885.25M
Short-Term Investments 117.86M 467.26M 467.26M 1,690.38M 993.61M 774.97M 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
Cash & Short-Term Investments 42,371.20M 30,195.58M 30,195.58M 30,955.63M 22,840.07M 33,541.42M 29,415.58M 24,105.54M 21,990.51M 16,655.30M 17,691.43M 9,545.55M 7,882.65M 5,054.75M 7,060.45M 6,127.66M 7,472.71M 4,327.65M 3,078.73M 3,360.86M 2,312.08M 3,358.31M 885.25M
Net Receivables 1,841.27M 1,307.48M 1,307.48M 846.31M 569.69M 125.79M 161.84M 68.31M 23,549.78M 14,670.73M 12,177.30M 1,894.30M 1,475.24M 1,720.41M 1,588.28M -1,306.75M -1,021.64M 91.14M 347.99M 613.85M 729.25M 472.71M 487.81M
Inventory 200,966.94M 224,952.48M 224,952.48M 238,948.72M 209,744.09M 180,360.47M 151,007.13M 138,854.22M 83,233.64M 55,115.34M 56,869.08M 52,962.24M 45,496.03M 43,908.45M 37,832.45M 100.80M 47.85M 4,800.04M 93.08M 259.78M 234.53M 332.17M 208.06M
Other Current Assets 52,809.91M 77,117.90M 77,117.90M 59,569.73M 44,687.36M 30,892.93M 21,109.04M 19,114.81M 26,161.59M 13,380.90M 11,192.61M 9,994.64M 14,950.15M 7,416.37M 2,828.68M 2,659.72M 4,803.84M 16,779.71M 6,868.37M 11,820.75M 7,670.33M 7,829.10M 8,739.05M
Total Current Assets 297,989.32M 333,573.43M 333,573.43M 330,320.39M 277,841.21M 244,920.60M 201,693.59M 182,142.88M 154,935.52M 99,822.26M 97,930.42M 74,396.73M 69,804.06M 58,099.97M 49,309.87M 7,581.42M 11,302.76M 25,998.55M 10,388.16M 16,055.24M 10,946.19M 11,992.29M 10,320.17M
Property, Plant & Equipment 5,012.77M 3,843.03M 3,843.03M 3,570.51M 5,614.47M 4,746.13M 3,903.93M 3,159.00M 1,994.81M 1,961.08M 1,583.82M 1,462.81M 1,286.32M 1,023.08M 763.56M 2,624.91M 2,199.68M 1,298.21M 558.23M 10,498.80M 8,001.06M 5,117.25M 6,527.33M
Goodwill 0.00M 23.54M 23.54M 260.41M 260.41M 253.33M 225.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 110.94M 111.65M 0.00M 0.00M -561.19M
Intangible Assets 343.37M 1,462.42M 1,462.42M 253.72M 3,381.86M 3,352.24M 3,386.20M 3,498.71M 207.57M 217.82M 233.33M 244.46M 255.04M 265.90M 283.23M 557.61M 547.11M 5,547.41M 10,259.79M 4,006.82M 0.00M 0.00M 0.00M
Long-Term Investments 41,636.23M 34,695.58M 34,695.58M 29,875.46M 30,652.32M 24,582.01M 20,475.37M 21,285.91M 21,614.82M 20,979.43M 16,665.88M 13,206.84M 8,938.75M 8,316.24M 0.00M 15,330.58M 10,947.95M 0.00M 9,891.55M 10,598.75M 0.00M 0.00M 2,948.67M
Tax Assets 0.00M 0.00M 0.00M 0.00M 2,651.49M 1,950.40M 1,169.98M 665.13M 492.14M 294.85M 221.49M 208.30M 152.40M 130.07M 81.68M 65.12M 44.22M 73.16M 79.77M 66.74M 136.06M 70.76M 59.87M
Other Non-Current Assets 29,950.02M 30,783.25M 30,783.25M 29,054.27M 19,817.36M 16,167.24M 22,406.48M 21,035.83M 10,874.54M 14,055.74M 14,778.79M 14,205.18M 12,614.34M 10,219.38M 14,118.65M 527.79M -442.33M 10,199.25M -120.59M 16.28M 11,347.48M 11,024.53M 7,264.37M
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 -5,862.74M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 76,942.39M 70,807.82M 70,807.82M 63,014.37M 62,377.91M 51,051.34M 51,567.22M 49,644.58M 35,183.88M 37,508.92M 33,483.31M 29,327.59M 23,246.85M 19,954.66M 15,247.13M 19,106.00M 13,296.62M 17,118.03M 14,916.95M 25,299.04M 19,484.60M 16,212.54M 16,239.06M
Total Assets 374,931.71M 404,381.25M 404,381.25M 393,334.75M 340,219.12M 295,971.94M 253,260.81M 231,787.46M 190,119.39M 137,331.18M 131,413.73M 103,724.31M 93,050.91M 78,054.64M 64,556.99M 26,687.42M 24,599.39M 43,116.59M 25,305.11M 41,354.29M 30,430.79M 28,204.83M 26,559.22M
Accounts Payable 2,269.38M 1,559.77M 1,559.77M 1,330.81M 1,641.77M 1,612.84M 2,255.71M 2,432.90M 1,407.58M 157.88M 63.50M 125.11M 185.98M 233.07M 336.17M 327.48M 171.30M 561.29M 85.30M 1,665.06M 198.96M 389.51M 441.60M
Short-Term Debt 25,389.53M 23,268.83M 23,268.83M 22,975.87M 15,744.27M 29,801.84M 16,576.24M 16,238.77M 10,815.51M 9,163.33M 10,894.88M 5,511.73M 8,479.70M 8,330.47M 6,828.68M 10,590.65M 6,033.69M 1,887.47M 5,015.35M 2,388.94M 2,081.95M 1,589.41M 2,211.63M
Tax Payables 0.00M 0.00M 0.00M 7,516.88M 13,747.20M 14,653.75M 8,806.72M 7,623.17M 4,425.96M 3,822.03M 3,151.76M 2,607.09M 2,361.55M 2,658.63M 1,533.76M 770.60M 536.87M 829.16M 524.28M 166.35M 190.17M 81.81M 142.55M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 19,291.67M 16,522.55M 14,407.67M 13,969.16M 11,582.22M 7,001.72M 5,170.22M 0.00M 0.00M 3,989.15M 190.17M 4,752.99M 4,173.63M
Other Current Liabilities 158,724.16M 128,345.70M 128,345.70M 148,326.29M 127,751.79M 122,119.47M 89,016.35M 73,068.28M 48,851.07M 42,302.55M 22,364.89M 20,231.71M 10,885.68M 9,257.47M 10,002.52M 9,733.02M 7,900.59M 8,352.56M 5,074.42M 4,922.06M 0.00M 449.41M 450.05M
Total Current Liabilities 186,383.07M 153,174.30M 153,174.30M 180,149.85M 158,885.04M 168,187.90M 116,655.02M 99,363.12M 65,500.11M 55,445.78M 55,766.71M 44,998.19M 36,320.58M 34,448.80M 30,283.35M 28,423.47M 19,812.66M 11,630.48M 10,699.35M 13,131.56M 2,661.26M 7,263.12M 7,419.45M
Long-Term Debt 78,472.15M 80,619.91M 80,619.91M 81,395.03M 72,554.09M 45,732.32M 57,506.42M 65,059.30M 47,619.91M 39,247.30M 33,514.76M 32,653.03M 23,644.21M 15,534.79M 13,302.14M 11,191.30M 11,702.66M 10,705.91M 3,913.49M 9,438.91M 3,772.81M 4,115.07M 4,302.51M
Capital Lease Obligations 779.38M 787.71M 787.71M 839.02M 891.59M 871.20M 717.69M 678.21M 0.11M 0.17M 0.26M 0.18M 0.14M 0.19M 0.16M 0.00M 0.00M 0.11M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 4,006.45M 4,006.45M -102.20M 6,116.78M 5,955.14M 0.00M 6,911.02M 5,604.13M 4,651.86M 4,478.24M 5,275.52M 5,039.66M 5,367.10M 5,707.74M 5,839.75M 3,410.44M 2,331.72M 2,747.95M 3,068.36M 2,567.84M 2,316.53M 3,335.26M
Other Non-Current Liabilities 4,486.04M 616.19M 616.19M 6,868.85M 3,392.27M 4,435.63M 9,261.53M 0.00M 0.00M 0.00M 0.00M 5,371.21M 5,218.54M 5,585.49M 243.87M 0.00M 0.00M 401.23M 0.00M 92.51M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 83,737.57M 86,030.26M 86,030.26M 89,000.70M 82,954.73M 56,994.30M 67,485.64M 72,648.52M 53,224.15M 43,899.33M 37,993.26M 43,299.95M 33,902.56M 26,487.57M 19,253.92M 17,031.05M 15,113.10M 13,438.97M 6,661.44M 12,599.77M 6,340.64M 6,431.60M 7,637.78M
Total Liabilities 270,120.64M 239,204.56M 239,204.56M 269,150.55M 241,839.76M 225,182.20M 184,140.65M 172,011.63M 118,724.26M 99,345.11M 93,759.97M 88,298.14M 70,223.14M 60,936.37M 49,537.27M 45,454.52M 34,925.76M 25,069.45M 17,360.79M 25,731.33M 9,001.90M 13,694.71M 15,057.23M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 447.84M 0.00M 0.33M 242.86M 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 25,545.01M 25,545.01M 25,545.01M 25,545.01M 18,035.02M 18,035.02M 18,035.02M 18,035.02M 12,759.40M 12,759.40M 12,759.40M 12,759.40M 12,759.40M 854.09M 852.20M 851.02M 850.92M 628.34M 627.52M 667.18M 0.00M 0.00M 0.00M
Retained Earnings 28,462.41M 27,150.98M 27,150.98M 30,235.17M 27,553.85M 25,836.97M 24,608.29M 22,202.72M 20,666.71M 18,790.16M 17,298.03M 16,316.22M 15,879.98M 14,030.93M 11,911.12M 10,185.02M 5,368.56M 3,159.41M 3,873.12M 3,995.22M 3,568.88M 3,608.48M 655.50M
Accumulated OCI 2,666.19M 2,565.08M 2,565.08M -151.27M -447.84M 546.91M -0.33M -242.86M -319.72M -276.27M -406.54M -678.68M -625.47M -567.14M -551.93M -513.47M -518.69M -341.91M -343.89M 0.00M 0.00M 0.00M 0.00M
Minority Interest 54,562.74M 48,818.10M 48,818.10M 46,579.88M 37,363.12M 28,130.68M 20,528.46M 14,468.31M 9,085.15M 4,603.28M 3,761.89M 1,848.03M 1,149.45M 984.80M 962.08M 449.95M 485.73M 405.37M 5,862.74M 6,490.70M 3,849.64M 3,696.08M 3,676.89M
Total Shareholders’ Equity 56,673.60M 55,261.07M 55,261.07M 55,628.91M 45,588.86M 44,418.90M 42,643.30M 40,237.74M 33,106.40M 31,273.29M 29,650.89M 28,396.94M 28,013.92M 14,317.88M 12,211.39M 10,522.57M 5,700.79M 3,445.84M 4,156.76M 4,662.40M 3,568.88M 3,608.48M 655.50M
Total Equity 111,236.34M 104,079.17M 104,079.17M 102,208.78M 82,951.98M 72,549.58M 63,171.76M 54,706.04M 42,191.55M 35,876.57M 33,412.78M 30,244.97M 29,163.37M 15,302.69M 13,173.46M 10,972.52M 6,186.52M 3,851.21M 10,019.50M 11,153.10M 7,418.52M 7,304.55M 4,332.39M
Total Liabilities & Equity 381,356.98M 343,283.73M 343,283.73M 371,359.33M 324,791.74M 297,731.77M 247,312.41M 226,717.68M 160,915.80M 135,221.67M 127,172.74M 118,543.11M 99,386.51M 76,239.05M 62,710.73M 56,427.04M 41,112.29M 28,920.66M 27,380.29M 36,884.43M 16,420.42M 20,999.27M 19,389.62M
Tangible Assets 374,588.34M 402,895.28M 402,895.28M 392,820.63M 336,576.85M 292,366.37M 249,649.35M 228,288.75M 189,911.82M 137,113.36M 131,180.40M 103,479.86M 92,795.87M 77,788.73M 64,273.76M 26,129.81M 24,052.27M 37,569.17M 14,934.38M 37,235.81M 30,430.79M 28,204.83M 27,120.41M
Tangible Equity 110,892.97M 102,593.21M 102,593.21M 101,694.65M 79,309.71M 68,944.01M 59,560.30M 51,207.34M 41,983.98M 35,658.75M 33,179.45M 30,000.51M 28,908.33M 15,036.79M 12,890.23M 10,414.91M 5,639.41M -1,696.20M -351.23M 7,034.62M 7,418.52M 7,304.55M 4,893.58M
Tangible Book Value 110,892.97M 102,593.21M 102,593.21M 101,694.65M 79,309.71M 68,944.01M 59,560.30M 51,207.34M 41,983.98M 35,658.75M 33,179.45M 30,000.51M 28,908.33M 15,036.79M 12,890.23M 10,414.91M 5,639.41M -1,696.20M -351.23M 7,034.62M 7,418.52M 7,304.55M 4,893.58M
Total Investments 41,754.09M 36,840.91M 36,840.91M 31,565.84M 31,645.93M 25,356.97M 20,475.37M 21,285.91M 21,614.82M 20,979.43M 16,665.88M 13,206.84M 8,938.75M 8,316.24M 7,851.67M 15,330.58M 10,947.95M 0.00M 9,891.55M 10,598.75M 4,323.38M 4,298.82M 2,948.67M
Net Debt 61,608.34M 74,160.43M 74,160.43M 75,105.65M 66,451.91M 42,767.71M 44,667.08M 57,192.53M 36,444.91M 31,755.32M 26,718.21M 28,619.22M 24,241.26M 18,810.51M 13,070.36M 15,654.28M 10,263.63M 8,265.73M 5,850.12M 8,466.99M 3,542.68M 2,346.17M 5,628.89M

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 2006-12-31 2005-12-31 2004-12-31
Working Capital 117,824.9M 120,277.2M 120,277.2M 128,077.8M 105,464.5M 80,182.8M 80,043.3M 78,135.0M 61,007.6M 43,436.7M 38,955.0M 40,163.0M 35,869.4M 26,325.7M 27,193.3M 18,853.8M 18,162.6M 8,035.1M 4,493.5M 6,747.4M 1,872.6M 4,729.2M 2,555.5M
Total Capital 161,314.7M 159,937.5M 159,937.5M 160,838.8M 136,619.6M 122,641.4M 118,548.0M 112,423.4M 87,232.7M 80,094.7M 70,917.3M 67,783.1M 61,163.3M 48,040.7M 42,289.1M 42,070.0M 33,596.7M 24,303.4M 15,815.1M 24,783.8M 17,021.7M 16,518.5M 13,994.0M
Capital Employed 194,767.3M 189,938.3M 189,938.3M 191,092.2M 167,842.4M 131,234.1M 131,610.5M 127,779.6M 96,191.4M 80,945.7M 72,438.3M 69,490.6M 59,116.3M 46,280.4M 42,440.5M 37,959.8M 31,459.2M 25,153.1M 19,410.4M 32,046.4M 21,357.2M 20,941.7M 18,794.5M
Invested Capital 119,061.3M 130,209.2M 130,209.2M 131,573.6M 114,773.1M 89,875.0M 89,132.4M 88,317.8M 65,242.2M 63,439.4M 53,225.8M 58,237.6M 53,280.7M 42,985.9M 35,228.7M 35,942.4M 26,124.0M 19,975.8M 12,736.4M 21,422.9M 14,709.6M 13,160.2M 13,108.7M

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 2006-12-31 2005-12-31 2004-12-31
Net Income 3,417.37M 7,419.28M 3,451.17M 3,185.09M 11,206.30M 10,776.96M 9,743.68M 11,693.14M 8,110.64M 5,073.60M 3,623.49M 3,693.80M 4,510.28M 4,988.73M 4,804.79M 8,081.75M 1,801.25M 1,898.48M 767.72M 1,378.36M 714.54M 2,631.24M 290.57M
Depreciation & Amortization 683.87M 696.37M 538.85M 386.11M 428.81M 345.51M 321.46M 210.03M 64.97M 43.34M 54.67M 57.84M 73.07M 58.83M 76.00M 67.33M 64.18M 151.98M 284.23M 0.00M 0.00M 0.00M 0.00M
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 -1,720.31M 0.00M -412.79M 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 0.08M 0.32M 46.96M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 35,477.95M -29,887.92M 25,386.69M 10,091.26M 1,434.61M -7,447.64M 14,766.84M 2,345.01M 9,047.45M -5,689.16M 5,701.00M 35.67M -4,029.08M -4,347.59M -3,884.70M -6,351.37M 1,823.48M -2,081.62M -1,976.28M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable 17,265.81M 14,671.20M 232.46M 16,730.02M -1,514.47M 156.69M -3,215.72M 56.50M 843.47M -2,402.78M -2,176.79M -94.79M 177.84M -28.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 18,239.95M -44,166.87M 25,066.66M -6,826.71M -13,343.90M -30,822.97M 4,266.19M -2,785.53M -1,722.02M -5,606.56M 4,061.79M -4,969.81M -7,272.03M -6,290.84M -9,441.70M -52.95M -2.69M -3,521.33M -375.90M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 1,514.47M -156.69M 3,215.72M -56.50M -843.47M 2,402.78M 2,176.79M 94.79M -177.84M 28.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -27.81M -392.25M 87.57M 187.95M 14,778.51M 23,375.33M 10,500.66M 5,130.53M 10,769.47M 2,320.17M 3,816.00M 5,100.27M 3,065.11M 1,971.96M 5,557.00M -6,298.42M 1,826.17M 1,439.71M -1,600.38M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -16,394.45M 31,683.70M -7,539.19M -5,100.29M -9,350.35M -8,350.54M -8,875.67M -7,878.40M -6,992.99M -4,130.82M -4,226.48M -3,796.74M -6,059.08M -4,732.80M -4,733.81M -6,688.04M -8,918.04M -710.20M 36.91M -3,130.28M 498.43M -1,507.10M 942.89M
Net Cash from Operating Activities 23,184.74M 9,911.42M 21,837.52M 8,562.18M 3,719.37M -4,675.71M 15,956.31M 6,369.77M 10,230.08M -4,703.05M 5,152.68M -9.43M -5,504.81M -4,032.84M -3,737.72M -4,890.34M -6,949.37M -741.03M -1,253.25M -1,751.92M 1,212.97M 1,124.14M 1,233.46M
Capital Expenditures (PPE) -426.59M -2,089.64M -372.13M -342.67M -1,166.22M -1,272.40M -661.06M -291.22M -237.44M -326.69M -451.37M -167.37M -323.25M -153.84M -892.22M -1,489.99M -1,451.78M -287.52M -85.19M -2,568.50M -991.27M -894.72M -215.57M
Acquisitions (Net) 3,865.48M 1,720.83M -640.90M 10,100.07M -5.17M 2,492.34M -4,417.37M -10,147.55M -3,311.85M -1,177.24M -858.70M -4,918.70M 379.39M 453.55M 3,720.06M -537.06M 219.23M -848.09M -277.87M -742.95M 0.00M 49.82M -7.95M
Purchases of Investments 0.00M 0.00M -3,425.04M -3,560.62M -5,539.40M 0.00M 0.00M 0.00M 0.00M -0.06M -572.65M -1,337.94M -132.34M -332.23M 976.57M 0.00M 1,350.24M -1.40M 0.00M 287.28M -132.94M -89.63M -4.92M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.08M 170.49M 587.39M 24.44M 364.15M 0.95M 0.00M 7.87M 539.36M 0.00M 14.45M 0.00M 26.24M 42.59M
Other Investing Activities 3,756.75M -9,676.78M 169.49M -5,976.68M -347.15M -7,739.44M -4,718.52M -9,730.70M 11.33M 2,521.52M 1,398.79M -547.88M -1,452.88M -795.75M -896.19M 448.84M 811.09M -1,500.50M 370.90M 665.86M -1,015.56M 2,837.45M -41.50M
Net Cash from Investing Activities 7,195.64M -10,045.58M -4,268.58M 220.10M -7,057.94M -6,519.49M -9,796.94M -20,169.46M -3,537.96M 1,017.62M -313.44M -6,384.48M -1,504.64M -464.12M 2,909.16M -1,578.21M 936.64M -2,098.16M 7.83M -2,343.87M -2,139.77M 1,929.15M -227.35M
Net Debt Issuance -20,624.75M 13,000.26M -19,723.56M -2,038.37M 5,864.89M 7,068.25M -4,615.27M 12,910.94M -6,178.54M 7,817.32M 1,883.80M 4,328.87M 8,193.94M 3,734.45M 2,313.81M 4,626.91M 5,268.78M 4,519.50M 1,442.63M 4,965.35M 234.94M -288.87M -991.22M
Long-Term Debt Issuance -20,624.75M 13,000.26M -19,723.56M -2,038.37M 5,864.89M 7,068.25M -1,763.72M 12,910.96M -6,178.54M 7,817.32M 1,883.80M 4,328.87M 8,193.94M 3,734.45M 2,313.81M 4,626.91M 5,268.78M 4,519.50M 1,442.63M 4,965.35M 234.94M -288.87M -991.22M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,851.56M -0.02M 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 Stock Issuance 0.00M 0.00M 0.00M 7,509.99M 0.00M 1,676.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,011.59M 11.85M 6.29M 0.94M 2,926.87M 6.98M 47.91M 35.75M 191.37M 92.93M 46.50M
Common Stock Issuance 0.00M 0.00M 0.00M 7,509.99M 0.00M 1,676.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,011.59M 11.85M 6.29M 0.94M 2,926.87M 6.98M 47.91M 35.75M 191.37M 92.93M 46.50M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M
Net Dividends Paid -3,105.86M -3,412.45M -1,246.82M -1,859.05M -1,771.69M -1,640.76M -1,466.24M -1,432.67M -1,006.06M -766.71M -558.34M -562.16M -621.51M -760.69M -658.31M -303.26M 0.00M -246.03M -320.03M -455.19M -740.82M -333.18M -362.01M
Common Dividends Paid -3,105.86M -3,412.45M -1,246.82M -1,859.05M -1,771.69M -1,640.76M -1,466.24M -1,432.67M -1,006.06M -766.71M -558.34M -562.16M -621.51M -760.69M -658.31M -303.26M 0.00M -246.03M -320.03M -300.33M -740.82M -333.18M -362.01M
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 0.00M 0.00M 0.00M
Other Financing Activities -7,393.13M -8,310.88M 3,848.96M -4,987.62M -11,806.91M 8,689.22M 4,117.62M 4,417.90M 5,786.72M -4,340.04M 1,926.66M 4,273.57M -753.70M -485.10M 1,449.07M 540.51M -15.47M -211.22M -180.25M 605.14M -79.09M -33.41M 55.94M
Net Cash from Financing Activities -31,123.74M 1,276.94M -17,121.41M -1,375.04M -7,713.71M 15,793.41M -1,963.89M 15,896.17M -1,397.88M 2,710.58M 3,252.12M 8,040.29M 9,830.32M 2,500.51M 3,110.87M 4,865.10M 8,180.18M 4,084.06M 990.26M 5,305.91M -38.68M -562.53M -1,250.79M
Effect of FX on Cash -5.30M 126.24M 15.53M 11.56M 132.28M -45.46M -87.32M 18.56M 40.97M -61.28M 54.53M 16.53M 7.04M -9.29M -45.52M -23.82M -44.10M 4.20M 67.71M 104.56M 69.76M 0.00M 0.00M
Net Change in Cash -748.62M 1,269.02M 463.06M 7,418.79M -10,920.00M 4,552.76M 4,108.17M 2,115.05M 5,335.21M -1,036.13M 8,145.89M 1,662.91M 2,827.91M -2,005.73M 2,236.79M -1,630.28M 2,123.35M 1,249.08M -187.44M 1,200.60M -895.73M 2,490.76M -244.68M
Cash at Beginning of Period 55,860.62M 109,690.10M 29,265.22M 21,846.43M 32,766.43M 28,213.67M 24,105.50M 21,990.46M 16,655.25M 17,691.38M 9,545.49M 7,882.58M 5,054.66M 7,060.40M 4,823.60M 6,450.86M 4,327.51M 3,078.17M 3,265.81M 2,159.91M 3,207.59M 839.15M 1,103.55M
Cash at End of Period 85,390.61M 110,959.12M 29,728.28M 29,265.22M 21,846.43M 32,766.43M 28,213.67M 24,105.50M 21,990.46M 16,655.25M 17,691.38M 9,545.49M 7,882.58M 5,054.66M 7,060.40M 4,820.59M 6,450.86M 4,327.25M 3,078.37M 3,360.52M 2,311.87M 3,329.91M 858.87M
Operating Cash Flow 23,184.74M 9,911.42M 21,837.52M 8,562.18M 3,719.37M -4,675.71M 15,956.31M 6,369.77M 10,230.08M -4,703.05M 5,152.68M -9.43M -5,504.81M -4,032.84M -3,737.72M -4,890.34M -6,949.37M -741.03M -1,253.25M -1,751.92M 1,212.97M 1,124.14M 1,233.46M
Capital Expenditure -638.93M -2,089.64M -372.13M -342.67M -1,166.22M -1,272.40M -661.06M -291.22M -237.44M -326.69M -451.37M -167.37M -323.25M -153.84M -892.22M -1,489.99M -1,451.78M -287.52M -85.19M -2,568.50M -991.27M -894.72M -215.57M
Free Cash Flow 22,545.81M 7,821.78M 21,465.39M 8,219.50M 2,553.16M -5,948.10M 15,295.26M 6,078.56M 9,992.64M -5,029.73M 4,701.31M -176.80M -5,828.07M -4,186.67M -4,629.94M -6,380.32M -8,401.15M -1,028.55M -1,338.44M -4,320.42M 221.70M 229.42M 1,017.89M

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 2006-12-31 2005-12-31 2004-12-31
EBITDA 11,774.58M 19,485.87M 4,978.98M 8,393.83M 11,423.85M 9,367.03M 9,393.77M 11,093.34M 6,762.25M 4,565.14M 2,896.70M 3,103.23M 2,719.01M 2,853.33M 2,637.68M 3,086.12M 1,137.41M 1,065.72M 1,122.97M 1,227.24M 290.52M 56.09M 397.25M
(-) Tax Adjustment 4,121.10M 6,820.05M 1,742.64M 2,937.84M 3,998.35M 3,278.46M 3,287.82M 3,882.67M 2,366.79M 1,597.80M 1,013.84M 1,086.13M 951.65M 998.67M 923.19M 1,080.14M 398.09M 373.00M 183.61M 272.55M 75.04M 4.81M 65.95M
(-) Change In Working Capital 35,477.95M -29,887.92M 25,386.69M 10,091.26M 1,434.61M -7,447.64M 14,766.84M 2,345.01M 9,047.45M -5,689.16M 5,701.00M 35.67M -4,029.08M -4,347.59M -3,884.70M -6,351.37M 1,823.48M -2,081.62M -1,976.28M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -638.93M -2,089.64M -372.13M -342.67M -1,166.22M -1,272.40M -661.06M -291.22M -237.44M -326.69M -451.37M -167.37M -323.25M -153.84M -892.22M -1,489.99M -1,451.78M -287.52M -85.19M -2,568.50M -991.27M -894.72M -215.57M
Unlevered Free Cash Flow -28,463.41M 40,464.10M -22,522.48M -4,977.94M 4,824.68M 12,263.81M -9,321.95M 4,574.44M -4,889.42M 8,329.82M -4,269.52M 1,814.06M 5,473.18M 6,048.42M 4,706.97M 6,867.37M -2,535.94M 2,486.82M 2,830.45M -1,613.81M -775.79M -843.44M 115.73M
(-) Net Interest Income After Taxes -201.66M 480.28M -230.39M 77.11M -62.99M -329.71M -249.88M -500.89M -772.01M -653.21M -299.92M -17.47M -227.55M -293.83M -319.60M -272.75M -114.76M -6.04M -112.65M -205.81M 0.00M -347.62M -205.84M
Net Debt Issuance -20,624.75M 13,000.26M -19,723.56M -2,038.37M 5,864.89M 7,068.25M -4,615.27M 12,910.94M -6,178.54M 7,817.32M 1,883.80M 4,328.87M 8,193.94M 3,734.45M 2,313.81M 4,626.91M 5,268.78M 4,519.50M 1,442.63M 4,965.35M 234.94M -288.87M -991.22M
Levered Free Cash Flow -48,886.49M 52,984.08M -42,015.65M -7,093.42M 10,752.56M 19,661.78M -13,687.34M 17,986.28M -10,295.96M 16,800.35M -2,085.80M 6,160.41M 13,894.66M 10,076.70M 7,340.38M 11,767.02M 2,847.59M 7,012.36M 4,385.73M 3,557.34M -540.85M -784.69M -669.65M