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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

New Universe Environmental Group Limited

Ticker: 0436.HK | Industry: Waste Management | Sector: Industrials
$0.07 0.00 (0.00%)
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 2006 2005 2004 2003 2002 2001 2000 1999
Stock Price 0.06 0.06 0.08 0.20 0.30 0.24 0.30 0.54 0.60 0.79 0.60 0.23 0.14 0.11 0.14 0.22 0.10 0.13 0.19 0.03 0.04 0.07 0.05 0.05 0.05 0.05 0.05
Market Capitalization 191.14M 183.44M 245.15M 601.93M 905.87M 723.26M 906.92M 1,635.60M 1,798.68M 2,335.17M 1,743.48M 618.80M 378.44M 250.67M 297.52M 430.13M 184.78M 433.16M 617.51M 88.10M 121.54M 230.85M 157.44M 253.80M 195.25M 160.84M 0.00M
(-) Cash & Equivalents 234.20M 217.11M 207.88M 290.33M 308.90M 248.94M 264.12M 281.18M 205.64M 90.55M 13.51M 33.62M 31.05M 41.46M 49.15M 42.31M 8.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 50.04M 49.31M 70.52M 140.79M 208.50M 232.14M 277.48M 277.36M 170.13M 74.93M 36.03M 48.44M 41.98M 47.77M 55.21M 5.75M 6.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 6.99M 15.64M 107.79M 452.38M 805.47M 706.46M 920.29M 1,631.78M 1,763.18M 2,319.55M 1,766.00M 633.63M 389.37M 256.98M 303.59M 393.57M 182.29M 433.16M 617.51M 88.10M 121.54M 230.85M 157.44M 253.80M 195.25M 160.84M 0.00M

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 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31
Revenue 440M 554M 349M 406M 516M 727M 789M 596M 494M 382M 319M 281M 254M 191M 162M 204M 135M 87M 75M 52M 68M 60M 86M 70M 50M 102M 111M 123M
Cost of Revenue 364M 469M 295M 340M 470M 536M 570M 394M 312M 215M 174M 160M 140M 100M 84M 139M 91M 60M 47M 43M 56M 50M 71M 53M 45M 76M 62M 70M
Gross Profit 76M 85M 55M 65M 47M 192M 220M 202M 182M 168M 145M 122M 114M 91M 78M 65M 44M 27M 29M 9M 12M 10M 14M 17M 5M 26M 49M 53M
Gross Profit Margin 17.3% 15.4% 15.7% 16.1% 9.0% 26.4% 27.8% 33.9% 36.9% 43.8% 45.5% 43.2% 45.0% 47.7% 47.9% 32.0% 32.6% 31.3% 38.0% 17.6% 17.3% 17.1% 16.8% 24.5% 10.5% 25.9% 44.3% 43.3%
R&D Expenses 7M 8M 6M 6M 7M 8M 7M 7M 7M 7M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 66M 73M 65M 74M 91M 88M 69M 64M 66M 55M 52M 48M 46M 36M 33M 35M 27M 19M 18M 16M 19M 18M 18M 15M 23M 53M 28M 23M
Operating Expenses 71M 95M 60M 64M 61M 118M 93M 106M 69M 40M 60M 61M 47M 36M 36M 28M 25M 19M 18M 12M 23M 16M 46M 5M 35M 103M 34M 27M
Operating Income (EBIT) 6M -10M -5M 1M -14M 74M 127M 95M 113M 128M 85M 61M 67M 55M 41M 37M 19M 8M 10M -3M -11M -6M -32M 12M -30M -76M 16M 26M
Operating Income Margin 1.3% -1.8% -1.4% 0.3% -2.8% 10.1% 16.1% 16.0% 22.9% 33.3% 26.6% 21.7% 26.3% 29.1% 25.6% 18.1% 14.0% 9.8% 13.6% -6.1% -15.8% -9.6% -37.4% 17.6% -58.9% -74.9% 14.1% 21.1%
Interest Income 8M 9M 5M 5M 3M 4M 3M 4M 2M 1M 1M 1M 2M 2M 2M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 2M 5M 2M 4M 6M 7M 10M 14M 14M 9M 4M 3M 3M 4M 5M 4M 1M 3M 2M 1M 0M 0M 0M 0M 0M 0M 0M 0M
Net Interest Income 6M 5M 3M 1M -3M -3M -6M -10M -12M -8M -3M -2M -1M -2M -3M -2M -1M -3M -2M -1M 0M 0M 0M 0M 0M 0M 0M 0M
Unusual Items -24M -4M -20M -21M 54M -11M 6M 4M 9M 14M 10M 13M 19M 7M 4M 6M 1M 1M 1M 6M -1M -1M -1M -1M -2M -2M -2M -2M
EBT Excluding Unusual Items 12M -5M -2M 2M -17M 71M 121M 85M 101M 120M 82M 59M 66M 54M 39M 34M 18M 6M 9M -4M -11M -6M -32M 12M -30M -76M 16M 26M
Pre-Tax Income -13M -9M -22M -18M 37M 60M 127M 89M 110M 133M 92M 73M 84M 61M 42M 40M 18M 6M 10M 2M -12M -7M -33M 12M -31M -78M 14M 24M
Pre-Tax Margin -2.9% -1.7% -6.3% -4.5% 7.2% 8.3% 16.0% 14.9% 22.3% 34.9% 28.9% 25.9% 33.3% 31.8% 26.2% 19.8% 13.5% 7.2% 13.0% 4.2% -17.4% -10.9% -38.4% 16.8% -61.9% -76.4% 12.1% 19.9%
Income Tax Expense 13M 17M 9M 13M 20M 7M 25M 18M 24M 21M 6M 13M 13M 16M 9M 5M 3M 1M 11M 0M 0M -1M 0M 0M 0M 0M 3M 4M
Net Income -20M -52M -26M -33M 7M 40M 75M 71M 74M 84M 62M 44M 57M 55M 36M 31M 12M 18M 8M 2M -12M -6M -33M 12M -31M -78M 10M 20M
Net Income Margin -4.5% -9.4% -7.5% -8.2% 1.4% 5.6% 9.4% 11.9% 15.1% 21.9% 19.4% 15.8% 22.5% 29.0% 22.3% 15.0% 8.9% 21.1% 11.1% 4.2% -17.4% -9.4% -38.3% 16.7% -61.9% -76.0% 9.1% 16.2%
Depreciation & Amortization 89M 109M 73M 76M 79M 84M 74M 70M 58M 43M 35M 32M 28M 22M 21M 17M 8M 7M 7M 7M 8M 8M 10M 10M 12M 0M 0M 0M
EBITDA 95M 99M 68M 77M 65M 158M 201M 166M 172M 171M 119M 93M 95M 77M 63M 54M 27M 16M 17M 4M -3M 2M -22M 22M -18M -76M 16M 26M
EBITDA Margin 21.6% 17.9% 19.5% 19.0% 12.5% 21.7% 25.5% 27.8% 34.7% 44.7% 37.5% 33.0% 37.3% 40.4% 38.6% 26.4% 20.0% 18.3% 22.3% 7.1% -4.3% 3.3% -25.6% 31.5% -35.4% -74.9% 14.1% 21.1%
NOPAT 5M -8M -4M 1M -7M 65M 103M 76M 89M 108M 79M 50M 57M 40M 33M 32M 16M 7M -1M -3M -9M -5M -25M 12M -23M -60M 12M 21M
NOPAT Margin 1.0% -1.5% -1.1% 0.2% -1.3% 8.9% 13.0% 12.8% 18.0% 28.1% 24.9% 17.7% 22.4% 21.2% 20.2% 15.8% 11.8% 7.9% -1.2% -6.1% -12.5% -7.6% -29.5% 17.4% -46.5% -59.1% 10.5% 17.3%
Owner's Earnings 48M 30M 30M 25M 54M 77M 93M 43M 29M -90M -2M -8M -29M 45M 11M -68M -5M 23M 2M 2M -10M 0M -25M 17M -20M -79M -9M 19M
Owner's Earnings Margin 11.0% 5.4% 8.6% 6.1% 10.4% 10.6% 11.8% 7.3% 5.8% -23.4% -0.6% -2.8% -11.4% 23.7% 7.0% -33.1% -3.7% 27.0% 3.2% 3.1% -14.0% -0.4% -29.4% 24.0% -39.9% -77.7% -7.7% 15.5%
EPS (Basic) -0.01 -0.02 -0.01 -0.01 0.00 0.01 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -0.01 0.00 -0.01 -0.02 0.00 0.01
EPS (Diluted) -0.01 -0.02 -0.01 -0.01 0.00 0.01 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -0.01 0.00 -0.01 -0.02 0.00 0.01
Shares (Basic) 3,035M 3,033M 3,036M 3,036M 3,036M 3,036M 3,036M 3,036M 3,036M 3,012M 2,956M 2,902M 2,658M 2,656M 2,236M 2,113M 1,945M 1,840M 1,840M 3,289M 3,289M 3,289M 3,289M 3,289M 3,289M 4,738M 3,645M 3,002M
Shares (Diluted) 3,036M 3,036M 3,036M 3,036M 3,036M 3,038M 3,036M 3,036M 3,036M 3,012M 2,956M 2,902M 2,658M 2,656M 2,236M 2,113M 1,945M 1,840M 1,840M 3,289M 3,289M 3,289M 3,289M 3,289M 3,289M 4,738M 3,645M 3,002M

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 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31
Cash & Cash Equivalents 234.20M 234.20M 220.82M 186.37M 270.28M 302.07M 257.52M 267.39M 282.24M 237.88M 171.59M 175.81M 121.78M 109.83M 83.31M 128.54M 76.91M 42.82M 23.13M 44.42M 29.16M 12.95M 12.88M 9.10M 1.85M 5.73M 35.70M 7.70M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.21M 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
Cash & Short-Term Investments 234.20M 234.20M 220.82M 186.37M 270.28M 302.07M 257.52M 267.39M 288.45M 237.88M 171.59M 175.81M 121.78M 109.83M 83.31M 128.54M 76.91M 42.82M 23.13M 44.42M 29.16M 12.95M 12.88M 9.10M 1.85M 5.73M 35.70M 7.70M
Net Receivables 98.34M 73.77M 95.03M 117.12M 144.10M 173.28M 137.05M 97.04M 47.23M 92.24M 0.00M 54.49M 51.21M 54.07M 52.24M 0.00M 0.00M 105.29M 17.35M 0.00M 12.52M 8.67M 12.98M 9.80M 6.66M 13.09M 35.75M 0.00M
Inventory 4.15M 4.15M 3.88M 4.94M 7.04M 6.72M 6.06M 4.28M 3.57M 2.46M 1.48M 1.04M 1.38M 1.74M 1.19M 20.43M 14.69M 12.34M 10.05M 10.71M 17.93M 22.56M 21.38M 15.73M 10.81M 17.54M 22.87M 19.88M
Other Current Assets 37.40M 61.97M 30.01M 15.10M 19.98M 57.61M 27.92M 3.90M 3.66M 3.81M 78.09M 5.32M 67.90M 12.68M 53.05M 0.00M 19.43M 17.07M 90.10M 0.00M 0.00M -0.05M 11.32M 0.00M 0.00M 0.00M 6.30M 17.36M
Total Current Assets 374.09M 374.09M 349.73M 323.52M 441.40M 539.68M 428.56M 372.61M 342.91M 336.39M 251.16M 236.65M 242.27M 178.32M 189.78M 148.97M 111.02M 177.53M 140.63M 55.13M 59.60M 44.14M 58.56M 34.63M 19.32M 36.36M 100.62M 44.94M
Property, Plant & Equipment 606.67M 606.67M 610.45M 676.98M 651.16M 755.55M 789.63M 776.85M 762.57M 894.57M 531.38M 527.88M 505.64M 435.84M 342.74M 343.49M 79.52M 60.35M 63.08M 51.30M 42.45M 44.96M 47.16M 56.07M 59.95M 77.58M 78.54M 64.87M
Goodwill 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.00M 33.69M 33.69M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 103.16M 111.05M 129.64M 131.56M 132.40M 139.67M 118.45M 99.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.15M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 228.45M 228.45M 245.56M 254.08M 258.96M 308.63M 345.68M 289.56M 281.97M 263.52M 81.84M 92.06M 101.76M 82.17M 101.74M 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
Tax Assets 4.46M 0.00M 4.42M 5.85M 10.23M 10.15M -345.68M -289.56M -281.97M -263.52M -81.84M -92.06M -101.76M -82.17M -101.74M 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 Non-Current Assets 0.00M 4.46M 0.00M 0.00M 0.00M 0.00M 345.68M 289.56M 288.18M 263.52M 200.28M 92.06M 195.99M 184.58M 198.90M 170.86M 151.03M 113.13M 108.16M 139.50M 25.02M 2.16M 0.00M 1.50M 0.00M 0.00M 9.20M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 872.57M 872.57M 893.43M 969.91M 1,056.52M 1,218.38M 1,297.95M 1,230.97M 1,216.16M 1,330.76M 883.11M 752.93M 734.63M 653.42M 574.64M 547.35M 263.55M 206.48M 204.93M 224.48M 67.47M 47.12M 49.31M 57.57M 59.95M 77.58M 87.75M 64.87M
Total Assets 1,246.66M 1,246.66M 1,243.16M 1,293.43M 1,497.91M 1,758.06M 1,726.50M 1,603.58M 1,559.07M 1,667.15M 1,134.27M 989.58M 976.90M 831.74M 764.42M 696.32M 374.58M 384.00M 345.56M 279.61M 127.06M 91.25M 107.87M 92.20M 79.27M 113.94M 188.37M 109.81M
Accounts Payable 32.13M 32.13M 38.61M 59.39M 69.74M 78.61M 66.32M 32.73M 10.25M 6.23M 13.69M 4.25M 2.15M 1.46M 1.09M 14.61M 13.10M 10.61M 4.44M 4.67M 0.00M 9.57M 13.08M 16.39M 13.74M 28.12M 37.20M 23.77M
Short-Term Debt 50.04M 50.04M 44.75M 44.00M 97.96M 198.97M 203.91M 174.78M 193.81M 137.68M 75.55M 39.80M 40.79M 54.01M 92.87M 83.00M 10.58M 5.12M 10.17M 11.60M 18.47M 12.92M 11.52M 5.33M 0.83M 4.57M 13.46M 0.10M
Tax Payables 1.92M 0.00M 2.13M 2.73M 5.58M 6.09M 6.25M 4.11M 3.43M 6.07M 2.46M 9.44M 9.80M 3.64M 3.00M 1.78M 1.92M 2.18M 0.00M 0.00M 0.00M 0.00M 1.60M 1.40M 1.40M 1.40M 7.15M 4.75M
Deferred Revenue 0.00M 0.00M 0.00M 4.27M 3.19M 38.51M 25.01M 250.75M 14.03M 5.12M 11.52M 128.03M 108.75M 0.00M 76.31M 0.00M 18.64M 15.95M 12.23M 0.00M 0.00M 0.00M 1.60M 1.40M 1.40M 1.40M 7.15M 4.75M
Other Current Liabilities 31.09M 172.99M 31.71M 132.63M 207.59M 216.63M 210.72M -20.54M 188.49M 211.13M 92.71M -9.00M 86.59M 85.74M 64.39M 51.79M 17.18M 15.57M 8.18M 17.47M 20.25M 19.55M 23.95M 17.20M 24.07M 37.30M 40.20M 16.60M
Total Current Liabilities 115.19M 255.16M 117.21M 243.02M 384.05M 538.81M 512.20M 441.83M 410.02M 366.23M 195.93M 172.51M 248.07M 144.84M 237.66M 151.17M 61.41M 49.44M 35.01M 33.74M 38.72M 42.04M 51.75M 41.71M 41.45M 72.79M 105.16M 49.98M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.13M 90.63M 85.68M 70.00M 27.79M 37.87M 49.26M 40.00M 45.35M 45.53M 0.00M 25.23M 22.37M 0.00M 57.51M 10.05M 3.51M 1.89M 28.93M 5.86M 3.88M 10.14M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.33M 0.67M 1.47M 0.15M 0.59M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.60M 2.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 28.73M 0.00M 29.59M 29.73M 30.40M 33.08M 37.54M 33.63M 33.71M 30.35M 26.07M 25.16M 25.74M 24.94M 25.24M 25.26M 6.48M 5.15M 5.07M 5.07M 0.00M 0.00M 0.93M 0.98M 0.90M 0.90M 0.70M 0.45M
Other Non-Current Liabilities 0.00M 34.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.68M 3.45M 3.79M 0.00M 0.00M 21.64M 3.15M 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 Liabilities 28.73M 34.83M 29.59M 30.06M 31.07M 34.55M 47.81M 124.85M 119.39M 110.03M 57.32M 66.82M 75.00M 64.94M 92.23M 73.94M 6.48M 30.37M 27.44M 5.07M 58.11M 12.42M 4.44M 2.87M 29.83M 6.76M 4.58M 10.59M
Total Liabilities 143.92M 289.99M 146.80M 273.08M 415.12M 573.36M 560.01M 566.68M 529.41M 476.26M 253.25M 239.34M 323.07M 209.77M 329.88M 225.11M 67.89M 79.81M 62.45M 38.81M 96.83M 54.46M 56.19M 44.59M 71.28M 79.55M 109.74M 60.56M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 30.36M 30.36M 30.36M 30.36M 30.36M 30.36M 30.36M 30.36M 30.36M 30.36M 29.56M 29.56M 27.56M 26.56M 26.56M 22.13M 20.12M 18.26M 18.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 309.85M 403.65M 325.33M 354.85M 396.73M 398.24M 387.21M 348.55M 340.16M 292.71M 250.86M 207.03M 189.74M 166.92M 120.78M 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
Accumulated OCI 0.00M -27.69M 56.91M 66.58M 78.12M 167.71M 160.39M 76.16M 79.40M 107.90M -131.68M -114.10M -87.32M -63.81M -42.08M -47.56M -31.09M 0.00M -16.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 95.30M 95.30M 95.40M 105.11M 113.83M 130.03M 128.91M 116.79M 104.15M 110.13M 82.20M 70.92M 72.72M 58.55M 22.48M 21.55M 17.28M 10.42M 8.25M 5.42M 0.30M 0.93M 0.93M 0.00M 0.00M 0.02M 0.03M 0.03M
Total Shareholders’ Equity 340.21M 406.32M 412.59M 451.79M 505.21M 596.31M 577.96M 455.06M 449.91M 430.97M 148.74M 122.49M 129.98M 129.66M 105.25M -25.43M -10.97M 18.26M 2.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Equity 435.51M 501.62M 507.99M 556.89M 619.04M 726.35M 706.87M 571.85M 554.06M 541.10M 230.94M 193.41M 202.70M 188.21M 127.74M -3.88M 6.31M 28.68M 10.39M 5.42M 0.30M 0.93M 0.93M 0.00M 0.00M 0.02M 0.03M 0.03M
Total Liabilities & Equity 579.43M 791.61M 654.78M 829.97M 1,034.16M 1,299.70M 1,266.89M 1,138.53M 1,083.47M 1,017.36M 484.19M 432.75M 525.77M 397.99M 457.62M 221.23M 74.20M 108.49M 72.85M 44.23M 97.13M 55.39M 57.11M 44.59M 71.28M 79.57M 109.77M 60.60M
Tangible Assets 1,213.66M 1,213.66M 1,210.16M 1,260.43M 1,361.75M 1,614.01M 1,563.86M 1,439.02M 1,393.67M 1,494.48M 982.82M 856.60M 943.90M 798.74M 731.42M 663.32M 341.58M 351.00M 311.87M 245.92M 127.06M 91.25M 105.72M 92.20M 79.27M 113.94M 188.37M 109.81M
Tangible Equity 402.51M 468.62M 474.99M 523.89M 482.88M 582.29M 544.23M 407.29M 388.66M 368.43M 79.49M 60.43M 169.70M 155.21M 94.74M -36.88M -26.69M -4.32M -23.30M -28.27M 0.30M 0.93M -1.23M 0.00M 0.00M 0.02M 0.03M 0.03M
Tangible Book Value 402.51M 468.62M 474.99M 523.89M 482.88M 582.29M 544.23M 407.29M 388.66M 368.43M 79.49M 60.43M 169.70M 155.21M 94.74M -36.88M -26.69M -4.32M -23.30M -28.27M 0.30M 0.93M -1.23M 0.00M 0.00M 0.02M 0.03M 0.03M
Total Investments 228.45M 228.45M 245.56M 254.08M 258.96M 308.63M 345.68M 289.56M 288.18M 263.52M 81.84M 92.06M 101.76M 82.17M 101.74M 68.94M 129.58M 91.31M 85.86M 61.80M 0.00M 0.00M 0.00M 1.50M 0.00M 0.00M 0.00M 0.00M
Net Debt -184.15M -184.15M -176.07M -142.37M -172.32M -103.10M -43.49M -1.98M -2.75M -30.21M -68.25M -98.13M -31.73M -15.82M 54.92M -0.02M -66.33M -12.48M 9.41M -32.82M 46.82M 10.02M 2.14M -1.88M 27.92M 4.70M -18.36M 2.54M

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 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31
Working Capital 120.3M 120.3M 107.3M 81.5M 60.2M 11.7M -81.6M -72.2M -79.6M -39.9M 62.1M 73.7M 46.3M 27.1M 31.8M 66.6M 114.5M 123.3M 106.2M 41.7M 14.5M 0.4M -3.2M -2.0M -17.1M -27.2M 16.2M 3.1M
Total Capital 912.8M 912.8M 913.8M 952.6M 1,060.3M 1,253.2M 1,248.6M 1,177.5M 1,185.9M 1,095.1M 790.6M 766.5M 718.6M 643.7M 593.8M 549.8M 364.9M 319.3M 308.0M 267.3M 100.8M 61.2M 55.8M 59.9M 17.7M 54.0M 116.7M 67.6M
Capital Employed 992.9M 992.9M 1,000.8M 1,051.4M 1,116.7M 1,230.0M 1,216.4M 1,158.8M 1,136.5M 1,151.2M 826.8M 826.6M 780.9M 680.5M 606.5M 614.0M 378.1M 329.7M 311.1M 266.2M 82.0M 47.5M 46.2M 55.6M 42.8M 50.4M 103.9M 68.0M
Invested Capital 678.6M 678.6M 693.0M 766.2M 790.0M 951.1M 991.1M 910.1M 903.6M 857.2M 619.0M 590.7M 596.8M 533.9M 510.5M 421.3M 288.0M 276.5M 284.9M 222.9M 71.6M 48.3M 42.9M 50.8M 15.9M 48.3M 81.0M 59.9M

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 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31
Net Income -19.75M -42.37M -22.11M -35.77M 24.10M 60.35M 126.55M 88.87M 110.03M 133.45M 92.10M 72.87M 71.88M 44.12M 42.67M 40.34M 18.25M 18.36M 10.45M 2.19M -11.82M -5.68M -32.85M 11.70M -31.19M -77.62M 10.12M 19.96M
Depreciation & Amortization 91.50M 110.96M 72.97M 75.71M 79.47M 84.47M 73.85M 70.28M 61.94M 46.81M 34.63M 31.89M 27.89M 21.65M 21.08M 16.86M 8.08M 7.42M 6.53M 6.86M 7.81M 7.81M 10.15M 9.81M 11.84M 0.00M 0.00M 0.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 20.94M -5.88M 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
Stock-Based Compensation 0.23M 0.34M 0.35M 0.49M 0.48M 0.31M 0.60M 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
Change in Working Capital 27.34M -30.44M 6.89M -30.44M -3.23M -33.29M -1.38M 9.29M 34.99M 65.80M -16.71M 22.40M 13.81M -8.26M -30.68M -9.39M 1.11M 1.35M -4.49M 3.27M -6.78M -6.98M -10.94M -2.61M -2.50M 0.00M 0.00M 0.00M
Accounts Receivable 29.65M 0.00M 29.65M 0.26M 30.07M -70.33M -50.58M -55.19M 31.45M -10.67M -11.65M -1.73M 8.44M -12.84M -1.38M 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
Inventory 1.06M 0.00M 1.06M 2.10M -0.32M -0.66M -1.78M -0.73M -1.11M -0.98M -0.43M 0.34M 0.36M -0.55M 19.28M -5.78M -2.35M -2.29M -0.48M -3.37M 1.87M -2.19M -3.82M -4.92M 5.72M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M -20.78M -0.12M -8.87M 12.29M 33.58M 22.48M 4.03M -7.46M 9.44M 2.10M 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 Working Capital -3.38M -30.44M -3.04M -32.69M -24.12M 25.40M 17.40M 42.73M 36.11M 66.79M -16.27M 22.06M 13.45M -7.71M -49.97M -3.61M 3.46M 3.65M -4.02M 6.63M -8.65M -4.78M -7.12M 2.31M -8.22M 0.00M 0.00M 0.00M
Other Non-Cash Items -26.31M 37.50M 2.87M 7.82M -26.44M 0.83M 5.31M -11.58M -22.56M -28.17M -11.34M -17.28M -21.45M -12.23M 0.24M -12.04M -4.13M -13.41M -1.24M -19.86M 2.30M 0.82M 35.29M -7.22M 3.72M 70.00M 15.62M -14.46M
Net Cash from Operating Activities 73.01M 75.99M 60.98M 17.80M 74.38M 133.62M 199.04M 156.86M 184.40M 217.90M 98.69M 109.87M 92.12M 45.29M 33.30M 35.77M 23.32M 13.72M 11.25M -7.55M -8.49M -4.03M 1.65M 11.68M -18.13M -7.62M 25.75M 5.49M
Capital Expenditures (PPE) -21.06M -27.41M -16.72M -17.87M -32.40M -47.58M -55.50M -98.00M -104.11M -216.55M -98.40M -84.08M -113.90M -31.73M -45.87M -115.02M -25.08M -2.38M -12.54M -7.46M -5.51M -2.40M -2.47M -4.66M -0.76M -1.75M -18.73M -0.93M
Acquisitions (Net) 0.03M -1.75M 0.00M -1.98M 48.12M -7.70M -50.34M -18.59M -74.92M -27.39M 0.55M -4.41M 4.66M 2.75M -0.90M 41.69M 16.64M -13.55M -2.62M -0.79M 0.00M 0.00M -14.48M 0.00M 0.00M -5.79M -2.39M 0.00M
Purchases of Investments 0.00M -11.08M 0.00M 0.00M -0.06M -7.70M -25.43M 0.00M -26.52M 0.00M 0.00M 0.00M -0.64M 4.49M 12.87M -2.02M -0.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.50M 0.00M -3.80M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.06M 7.70M 25.43M 0.00M 1.20M 0.00M 0.00M 0.00M 0.99M 58.04M 2.96M 0.36M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.05M 0.00M 0.00M
Other Investing Activities -4.90M -5.28M 3.82M -5.59M 7.62M 19.77M 13.16M 10.18M 15.78M 6.86M 5.15M 2.08M 24.49M 4.06M 20.67M 4.57M 3.92M 2.95M 1.78M -16.07M -22.42M 0.00M 3.08M 0.35M 0.43M -13.80M -7.51M 0.00M
Net Cash from Investing Activities -25.93M -34.74M -12.90M -25.45M 23.34M -35.50M -92.68M -106.41M -163.25M -237.07M -93.24M -86.41M -84.40M 37.60M -10.26M -70.43M -4.89M -12.98M -13.38M -24.32M -27.93M -2.40M -13.87M -5.80M -0.33M -25.09M -28.63M -0.93M
Net Debt Issuance -6.98M 10.87M 2.23M -52.39M -94.16M -18.02M -55.54M -11.99M 76.30M 101.90M 25.67M -12.38M -3.96M -70.86M -69.33M 64.39M -17.73M -4.50M 0.00M -12.24M 3.25M 7.18M -6.80M -1.62M 14.57M -3.57M -8.71M -4.38M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M -94.48M -25.00M -55.54M -11.99M 76.30M 101.90M 25.67M -12.38M 8.00M -24.64M -66.54M 61.91M 5.45M 0.62M 0.00M -0.59M 0.00M 7.18M 0.70M -1.62M 14.57M -3.57M -8.71M -4.38M
Short-Term Debt Issuance -6.98M 10.87M 2.23M -52.39M -94.16M 6.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -11.96M -46.22M -2.79M 2.48M -23.18M -5.12M 0.00M -11.65M 3.25M 0.00M -7.49M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 69.00M 30.00M 0.00M 43.01M 28.91M 30.69M 0.00M 0.00M 58.15M 0.00M 0.00M 20.46M 4.70M 0.00M 0.00M 50.00M 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 69.00M 30.00M 0.00M 44.26M 30.18M 34.84M 0.00M 0.00M 58.15M 0.00M 0.00M 21.28M 4.70M 0.00M 0.00M 50.00M 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 0.00M 0.00M 0.00M 0.00M -1.25M -1.27M -1.11M 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 -3.04M 0.00M 0.00M 0.00M 0.00M 0.00M -0.82M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -7.29M -11.54M -4.86M -11.54M -11.84M -21.86M -21.25M -20.64M -19.73M -18.21M -14.78M -14.19M -12.22M -9.83M -9.96M 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 Dividends Paid -7.29M -11.54M -4.86M -11.54M -11.84M -21.86M -21.25M -20.64M -19.73M -18.21M -14.78M -14.19M -12.22M -9.83M -9.96M 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 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 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -4.97M -56.43M -6.98M -10.64M -7.07M -18.74M -45.04M -30.10M -26.69M -7.78M -15.67M -8.82M -9.24M -6.39M -4.26M -7.76M 3.04M 0.00M -0.01M -1.52M 50.07M 0.00M 2.27M -1.71M 0.00M 6.30M -10.31M 4.15M
Net Cash from Financing Activities -19.24M -57.10M -9.61M -74.57M -113.07M -58.61M -121.83M -62.73M 29.88M 75.90M -4.78M 33.62M 4.59M -87.07M -40.54M 85.53M 16.00M -4.50M -0.01M 44.39M 53.32M 5.98M 15.94M 1.37M 14.57M 2.73M 30.98M -0.23M
Effect of FX on Cash 6.34M -8.07M -4.02M -1.70M -16.45M 5.05M 5.59M -2.56M -6.68M 9.57M -4.89M -3.05M -0.35M 2.80M 0.17M 0.76M -0.34M 0.19M 4.11M 2.74M -0.71M 0.52M 0.07M 0.00M 0.01M 0.01M -0.09M 0.20M
Net Change in Cash -189.07M -61.01M 34.46M -83.91M -31.80M 44.55M -9.87M -14.85M 44.36M 66.30M -4.22M 54.03M 11.95M -1.39M -17.33M 51.64M 34.08M -3.56M 1.97M 15.27M 16.20M 0.07M 3.78M 7.25M -3.88M -29.97M 28.01M 4.53M
Cash at Beginning of Period 651.92M 880.45M 186.37M 270.28M 302.07M 257.52M 267.39M 282.24M 237.88M 171.59M 175.81M 121.78M 109.83M 111.21M 128.54M 76.91M 42.82M 46.39M 44.42M 29.16M 12.95M 12.88M 9.10M 1.85M 5.73M 35.70M 7.70M 3.17M
Cash at End of Period 462.85M 819.43M 220.82M 186.37M 270.28M 302.07M 257.52M 267.39M 282.24M 237.88M 171.59M 175.81M 121.78M 109.83M 111.21M 128.54M 76.91M 42.82M 46.39M 44.42M 29.16M 12.95M 12.88M 9.10M 1.85M 5.73M 35.70M 7.70M
Operating Cash Flow 64.72M 75.99M 60.98M 17.80M 74.38M 133.62M 199.04M 156.86M 184.40M 217.90M 98.69M 109.87M 92.12M 45.29M 33.30M 35.77M 23.32M 13.72M 11.25M -7.55M -8.49M -4.03M 1.65M 11.68M -18.13M -7.62M 25.75M 5.49M
Capital Expenditure -21.06M -27.41M -16.72M -17.87M -32.40M -47.58M -55.50M -98.00M -104.11M -216.55M -98.40M -84.08M -113.90M -31.73M -45.87M -115.02M -25.08M -2.38M -12.54M -7.46M -5.51M -2.40M -2.47M -4.66M -0.76M -1.75M -18.73M -0.93M
Free Cash Flow 43.67M 48.58M 44.26M -0.07M 41.98M 86.04M 143.54M 58.86M 80.29M 1.35M 0.30M 25.79M -21.78M 13.56M -12.57M -79.25M -1.77M 11.35M -1.30M -15.00M -13.99M -6.43M -0.82M 7.03M -18.89M -9.37M 7.02M 4.56M

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 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31
EBITDA 92.06M 113.51M 56.60M 61.51M 26.98M 180.44M 217.71M 200.97M 167.49M 149.06M 127.14M 105.19M 96.34M 76.45M 65.96M 47.53M 24.72M 15.15M 17.52M 0.51M 1.04M 0.33M 6.28M 11.49M -5.49M -26.59M 21.25M 30.29M
(-) Tax Adjustment 0.00M 0.00M 0.00M 0.00M 9.44M 22.23M 42.15M 40.12M 35.93M 23.36M 8.26M 19.43M 14.37M 20.74M 13.83M 6.03M 3.87M 2.92M 6.13M 0.00M 0.00M 0.05M 0.01M 0.08M 0.00M -0.12M 5.36M 5.52M
(-) Change In Working Capital 27.34M -30.44M 6.89M -30.44M -3.23M -33.29M -1.38M 9.29M 34.99M 65.80M -16.71M 22.40M 13.81M -8.26M -30.68M -9.39M 1.11M 1.35M -4.49M 3.27M -6.78M -6.98M -10.94M -2.61M -2.50M 0.00M 0.00M 0.00M
(-) Capital Expenditure -21.06M -27.41M -16.72M -17.87M -32.40M -47.58M -55.50M -98.00M -104.11M -216.55M -98.40M -84.08M -113.90M -31.73M -45.87M -115.02M -25.08M -2.38M -12.54M -7.46M -5.51M -2.40M -2.47M -4.66M -0.76M -1.75M -18.73M -0.93M
Unlevered Free Cash Flow 43.67M 116.55M 32.98M 74.08M -11.63M 143.92M 121.43M 53.56M -7.55M -156.65M 37.19M -20.72M -45.72M 32.24M 36.94M -64.13M -5.34M 8.50M 3.34M -10.21M 2.31M 4.87M 14.74M 9.37M -3.74M -28.21M -2.83M 23.84M
(-) Net Interest Income After Taxes 5.95M 4.79M 2.74M 1.21M -1.69M -2.33M -5.15M -8.18M -9.34M -6.65M -2.90M -1.35M -1.01M -1.38M -2.09M -2.16M -1.19M -2.26M -1.11M -0.79M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt Issuance -6.98M 10.87M 2.23M -52.39M -94.16M -18.02M -55.54M -11.99M 76.30M 101.90M 25.67M -12.38M -3.96M -70.86M -69.33M 64.39M -17.73M -4.50M 0.00M -12.24M 3.25M 7.18M -6.80M -1.62M 14.57M -3.57M -8.71M -4.38M
Levered Free Cash Flow 30.73M 122.63M 32.47M 20.47M -104.10M 128.23M 71.04M 49.76M 78.10M -48.11M 65.75M -31.74M -48.67M -37.24M -30.30M 2.42M -21.88M 6.26M 4.44M -21.67M 5.56M 12.05M 7.95M 7.75M 10.83M -31.79M -11.54M 19.46M