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Definitive Analysis

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Page: Company Financials

Golden Resources Development International Limited

Ticker: 0677.HK | Industry: Food Distribution | Sector: Consumer Defensive
$0.35 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
Stock Price 0.35 0.43 1.04 0.46 0.61 0.58 0.60 0.48 0.50 0.42 0.50 0.44 0.42 0.38 0.45 0.57 0.31 0.49 0.55 0.34 0.34 0.36 0.29 0.37
Market Capitalization 594.09M 737.73M 1,756.82M 776.56M 1,026.93M 984.50M 1,044.25M 791.06M 847.49M 719.45M 837.46M 740.26M 708.19M 632.60M 750.67M 828.89M 432.62M 689.38M 743.74M 444.99M 465.65M 465.49M 373.10M 484.60M
(-) Cash & Equivalents 365.65M 388.30M 415.69M 524.67M 495.22M 350.66M 256.49M 278.86M 369.22M 300.89M 193.70M 201.60M 172.25M 181.72M 207.45M 283.59M 250.84M 110.91M 149.93M 108.86M 112.21M 48.86M 97.73M 146.57M
(+) Total Debt 474.38M 437.46M 390.19M 385.77M 336.95M 286.73M 156.05M 0.00M 0.00M 13.32M 7.75M 7.76M 10.88M 23.11M 26.09M 36.70M 66.34M 1.51M 0.00M 7.34M 11.11M 11.23M 15.17M 21.71M
Enterprise Value 702.81M 786.89M 1,731.32M 637.67M 868.66M 920.57M 943.81M 512.21M 478.27M 431.87M 651.51M 546.42M 546.82M 473.99M 569.31M 582.00M 248.12M 579.98M 593.81M 343.47M 364.56M 427.86M 290.54M 359.74M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31 2003-03-31 2002-03-31
Revenue 4,169M 4,007M 2,079M 2,072M 2,060M 1,774M 1,614M 1,736M 1,458M 1,209M 1,070M 1,014M 1,014M 1,003M 954M 940M 844M 743M 758M 557M 644M 654M 732M 801M 728M 975M
Cost of Revenue 2,571M 2,477M 1,284M 1,268M 1,272M 1,136M 1,015M 1,139M 1,016M 803M 711M 698M 701M 715M 700M 676M 624M 558M 568M 406M 474M 454M 523M 611M 479M 661M
Gross Profit 1,599M 1,531M 794M 805M 788M 638M 600M 598M 443M 406M 359M 315M 313M 288M 254M 264M 220M 185M 190M 151M 169M 200M 209M 189M 248M 314M
Gross Profit Margin 38.3% 38.2% 38.2% 38.8% 38.3% 36.0% 37.2% 34.4% 30.4% 33.6% 33.6% 31.1% 30.9% 28.7% 26.6% 28.1% 26.0% 24.9% 25.1% 27.1% 26.3% 30.6% 28.5% 23.6% 34.1% 32.2%
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 0M 0M 0M
SG&A Expenses 1,474M 1,292M 736M 704M 632M 626M 562M 535M 452M 394M 334M 269M 238M 215M 186M 171M 145M 127M 140M 138M 133M 132M 138M 155M 155M 187M
Operating Expenses 1,520M 1,292M 790M 656M 632M 626M 562M 535M 438M 338M 301M 358M 170M 210M 186M 172M 121M 105M 210M 86M 57M 98M 167M 141M 157M 251M
Operating Income (EBIT) 79M 239M 5M 149M 156M 12M 37M 63M 5M 67M 59M -43M 143M 78M 68M 92M 99M 80M -20M 65M 112M 102M 42M 48M 91M 62M
Operating Income Margin 1.9% 6.0% 0.2% 7.2% 7.6% 0.7% 2.3% 3.6% 0.3% 5.6% 5.5% -4.2% 14.1% 7.7% 7.2% 9.8% 11.8% 10.8% -2.6% 11.7% 17.4% 15.6% 5.7% 6.0% 12.5% 6.4%
Interest Income 23M 22M 12M 14M 12M 4M 8M 5M 5M 7M 9M 9M 19M 22M 23M 18M 14M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 73M 63M 36M 34M 32M 31M 25M 26M 0M 0M 0M 0M 0M 0M 0M 1M 1M 2M 3M 2M 0M 0M 0M 0M 0M 0M
Net Interest Income -51M -41M -24M -20M -20M -26M -17M -21M 5M 7M 8M 9M 19M 21M 22M 17M 13M -2M -3M -2M 0M 0M 0M 0M 0M 0M
Unusual Items -12M 103M 23M 19M 7M 50M 45M -39M 1M 2M 5M 4M 4M 3M 18M -17M 51M 108M -139M -39M -7M 10M -28M -7M -31M -3M
EBT Excluding Unusual Items 28M 198M -20M 129M 137M -14M 20M 43M 10M 75M 67M -34M 162M 99M 91M 109M 112M 79M -23M 63M 112M 102M 42M 48M 91M 62M
Pre-Tax Income 17M 301M 4M 148M 144M 35M 65M 3M 12M 76M 72M -30M 166M 102M 108M 92M 163M 186M -161M 24M 105M 112M 14M 41M 59M 59M
Pre-Tax Margin 0.4% 7.5% 0.2% 7.1% 7.0% 2.0% 4.0% 0.2% 0.8% 6.3% 6.7% -2.9% 16.4% 10.2% 11.4% 9.8% 19.3% 25.1% -21.3% 4.4% 16.3% 17.2% 1.9% 5.1% 8.2% 6.1%
Income Tax Expense 24M 61M 15M 37M 18M 22M 24M 20M 7M 14M 17M 17M 23M 18M 16M 18M 17M 12M 8M 16M 16M 21M 19M 10M 11M 33M
Net Income -15M 244M -14M 107M 129M 19M 40M -23M 4M 65M 60M -46M 143M 83M 92M 72M 147M 175M -168M 9M 89M 91M -8M 38M 49M 71M
Net Income Margin -0.4% 6.1% -0.7% 5.2% 6.2% 1.1% 2.5% -1.3% 0.3% 5.4% 5.6% -4.5% 14.1% 8.3% 9.6% 7.7% 17.4% 23.5% -22.1% 1.6% 13.8% 13.9% -1.1% 4.7% 6.8% 7.3%
Depreciation & Amortization 260M 301M 191M 166M 140M 165M 146M 125M 37M 33M 24M 20M 17M 16M 15M 14M 13M 12M 13M 11M 10M 9M 12M 13M 15M 19M
EBITDA 339M 540M 196M 315M 296M 177M 183M 188M 42M 100M 83M -22M 160M 94M 83M 106M 113M 92M -7M 76M 122M 111M 54M 61M 106M 81M
EBITDA Margin 8.1% 13.5% 9.4% 15.2% 14.4% 10.0% 11.4% 10.9% 2.9% 8.3% 7.8% -2.2% 15.7% 9.4% 8.7% 11.2% 13.4% 12.3% -0.9% 13.7% 19.0% 17.0% 7.4% 7.6% 14.6% 8.3%
NOPAT -36M 191M -14M 111M 137M 4M 24M -311M 2M 55M 45M -34M 123M 64M 58M 74M 89M 75M -15M 24M 95M 83M -17M 37M 74M 28M
NOPAT Margin -0.9% 4.8% -0.7% 5.4% 6.6% 0.3% 1.5% -17.9% 0.1% 4.5% 4.2% -3.3% 12.1% 6.4% 6.1% 7.8% 10.6% 10.1% -2.0% 4.3% 14.7% 12.6% -2.4% 4.6% 10.1% 2.9%
Owner's Earnings 114M 478M 114M 204M 61M 121M 143M 13M -10M 52M 19M -58M 133M 75M 95M 79M 151M 175M -186M 15M 82M 86M -1M 42M 57M 81M
Owner's Earnings Margin 2.7% 11.9% 5.5% 9.9% 3.0% 6.8% 8.9% 0.8% -0.7% 4.3% 1.8% -5.7% 13.2% 7.5% 10.0% 8.5% 17.9% 23.5% -24.5% 2.6% 12.8% 13.1% -0.1% 5.3% 7.9% 8.3%
EPS (Basic) -0.01 0.14 -0.01 0.06 0.08 0.01 0.02 -0.01 0.00 0.04 0.04 -0.03 0.08 0.05 0.05 0.04 0.10 0.12 -0.12 0.01 0.06 0.07 -0.01 0.03 0.04 0.06
EPS (Diluted) -0.01 0.14 -0.01 0.06 0.08 0.01 0.02 -0.01 0.00 0.04 0.04 -0.03 0.08 0.05 0.05 0.04 0.09 0.10 -0.12 0.01 0.07 0.07 -0.01 0.03 0.04 0.05
Shares (Basic) 1,702M 1,697M 1,697M 1,697M 1,697M 1,697M 1,697M 1,697M 1,697M 1,696M 1,694M 1,694M 1,688M 1,687M 1,687M 1,621M 1,687M 1,687M 1,407M 1,407M 1,334M 1,309M 1,256M 1,311M 1,308M 1,286M
Shares (Diluted) 1,702M 1,697M 1,697M 1,697M 1,697M 1,697M 1,697M 1,697M 1,698M 1,698M 1,695M 1,694M 1,690M 1,688M 1,687M 1,687M 1,687M 1,687M 1,407M 1,407M 1,347M 1,328M 1,256M 1,311M 1,308M 1,310M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31 2003-03-31 2002-03-31
Cash & Cash Equivalents 374.35M 356.96M 356.96M 351.23M 416.82M 455.20M 462.87M 265.04M 252.15M 310.87M 369.34M 258.76M 177.81M 155.16M 180.32M 176.23M 206.37M 245.79M 229.41M 221.82M 299.85M 217.71M 224.41M 97.72M 195.46M 293.13M
Short-Term Investments 26.96M 28.48M 28.48M 17.90M 132.79M 177.39M 177.30M 215.18M 301.75M 273.85M 279.56M 427.09M 557.55M 369.75M 335.68M 288.84M 229.41M 169.99M 90.71M 155.91M 150.01M 107.64M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 401.30M 385.44M 385.44M 369.12M 549.61M 632.59M 640.17M 480.21M 553.90M 584.72M 648.91M 685.84M 735.36M 524.91M 516.00M 465.08M 435.78M 415.78M 320.12M 377.73M 449.86M 325.35M 224.41M 97.72M 195.46M 293.13M
Net Receivables 78.71M 138.55M 138.55M 157.05M 69.48M 124.46M 79.80M 106.92M 89.92M 74.62M 90.39M 118.25M 126.17M 108.50M 165.27M 167.64M 0.00M 0.00M 0.00M 56.83M 149.49M 174.56M 185.64M 0.00M 0.00M 0.00M
Inventory 213.49M 207.24M 207.24M 208.13M 196.66M 185.67M 173.13M 167.74M 173.94M 166.50M 113.65M 139.36M 160.53M 133.56M 127.82M 146.82M 127.39M 90.31M 84.06M 102.60M 66.17M 63.58M 64.33M 65.96M 61.62M 50.15M
Other Current Assets 68.36M 0.00M 0.00M 84.91M 70.80M 78.12M 35.31M 37.56M 26.30M 17.70M 22.85M 28.94M 31.67M 60.38M 149.36M 100.54M 0.00M 0.00M 0.00M 69.27M 0.00M 0.00M 0.00M 366.30M 203.75M 153.87M
Total Current Assets 761.87M 731.23M 731.23M 819.22M 886.55M 1,020.84M 928.41M 792.43M 844.07M 843.54M 875.79M 972.39M 1,053.73M 827.35M 958.45M 880.08M 563.17M 506.08M 404.18M 606.43M 665.52M 563.50M 474.38M 529.98M 460.82M 497.15M
Property, Plant & Equipment 784.23M 846.46M 846.46M 825.11M 710.11M 538.22M 444.74M 499.77M 327.70M 316.53M 298.74M 186.51M 177.91M 160.84M 75.27M 79.08M 84.91M 85.60M 94.25M 103.30M 108.81M 140.61M 205.88M 219.85M 233.77M 241.86M
Goodwill 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
Intangible Assets 0.00M 26.75M 26.75M 26.75M 26.75M 22.51M 22.51M 22.51M 22.51M 22.51M 22.51M 23.90M 25.30M 26.70M 45.95M 167.64M 30.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 534.49M 447.85M 447.85M 448.51M 220.06M 219.48M 271.34M 350.78M 222.47M 246.29M 183.09M 183.93M 184.68M 206.60M -32.43M 10.93M 54.83M 150.45M 177.06M 273.25M 164.25M 199.16M 0.00M 0.00M 0.00M 0.00M
Tax Assets 6.32M 4.94M 4.94M 4.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -29.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 31.52M 30.47M 30.47M 29.04M 38.56M 38.05M 40.48M 43.57M -572.68M -585.33M -504.34M -394.34M -387.89M -394.15M 412.28M 405.95M 312.56M 228.35M 133.79M 175.87M 170.09M 128.01M 148.64M 205.91M 281.99M 255.30M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14.17M 14.90M 15.36M 16.09M 16.78M 17.32M 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 1,356.56M 1,356.46M 1,356.46M 1,333.59M 995.47M 818.25M 779.06M 916.63M 14.17M 14.90M 15.36M 16.09M 16.78M 17.32M 501.07M 634.10M 483.20M 464.40M 405.10M 552.43M 443.15M 467.78M 354.52M 425.76M 515.76M 497.16M
Total Assets 2,118.43M 2,087.69M 2,087.69M 2,152.81M 1,882.02M 1,839.09M 1,707.47M 1,709.06M 858.24M 858.44M 891.15M 988.48M 1,070.51M 844.67M 1,459.52M 1,514.17M 1,046.37M 970.48M 809.28M 1,158.86M 1,108.67M 1,031.27M 828.90M 955.74M 976.58M 994.31M
Accounts Payable 170.05M 145.10M 145.10M 125.97M 119.26M 128.73M 99.13M 89.49M 72.27M 49.71M 43.59M 36.72M 16.89M 7.73M 9.59M 12.41M 3.80M 14.08M 2.27M 6.88M 2.91M 4.71M 7.23M 6.87M 10.79M 29.38M
Short-Term Debt 160.73M 154.42M 0.00M 0.00M 3.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 7.76M 7.76M 7.76M 14.01M 21.70M 0.00M 0.00M 0.00M 3.02M 0.00M 14.68M 22.23M 19.75M 27.29M 40.01M
Tax Payables 0.00M 5.35M 5.35M 11.20M 0.00M 2.35M 12.27M 20.96M 0.00M 10.10M 12.15M 22.71M 24.13M 25.61M 19.97M 28.62M 31.74M 25.88M 30.82M 29.88M 39.11M 28.68M 24.32M 11.17M 13.73M 28.10M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 2.35M 12.27M 20.96M 0.00M 0.00M 0.00M -7.76M -7.76M -7.76M 0.00M 55.28M 0.00M 0.00M 0.00M 29.88M 0.00M 28.68M 24.32M 11.17M 13.73M 28.10M
Other Current Liabilities 132.34M -62.96M 91.46M 132.19M 41.95M 43.81M 34.40M 26.54M 32.31M 64.32M 52.76M 57.84M 52.20M 58.08M 31.63M 33.48M 20.23M 16.15M 16.90M 19.49M 35.33M 39.77M 54.65M 21.70M 25.12M 34.26M
Total Current Liabilities 463.13M 241.90M 241.90M 269.36M 164.50M 177.23M 158.07M 157.95M 104.57M 124.12M 108.50M 117.27M 93.23M 91.42M 75.19M 151.50M 55.77M 56.10M 49.99M 89.14M 77.35M 116.52M 132.75M 70.66M 90.66M 159.85M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 4.32M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 34.24M 38.92M 70.79M 86.21M 0.00M 0.00M 0.00M 2.70M 3.06M 3.41M
Capital Lease Obligations 0.00M 481.49M 481.49M 425.87M 252.44M 257.72M 190.53M 198.88M 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
Deferred Tax Liabilities 31.37M 31.39M 31.39M 26.31M 1.37M 1.63M 1.72M 2.41M 2.58M 2.98M 3.05M 1.78M 1.86M 1.75M 1.51M 2.00M 2.63M 3.39M 2.42M 2.67M 2.70M 2.10M 11.73M 12.01M 2.87M 2.78M
Other Non-Current Liabilities 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 9.31M 11.24M 11.86M 12.20M 13.77M 14.18M
Total Non-Current Liabilities 31.37M 512.87M 512.87M 452.19M 258.12M 259.35M 192.25M 201.29M 2.58M 2.98M 3.05M 1.78M 1.86M 1.75M 1.51M 2.00M 36.87M 42.31M 73.21M 88.88M 12.01M 13.34M 23.58M 26.91M 19.69M 20.37M
Total Liabilities 494.50M 754.77M 754.77M 721.55M 422.62M 436.58M 350.33M 359.24M 107.15M 127.10M 111.55M 119.05M 95.09M 93.17M 76.71M 153.50M 92.64M 98.41M 123.20M 178.02M 89.36M 129.86M 156.33M 97.56M 110.35M 180.22M
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
Common Stock 169.74M 169.74M 169.74M 169.74M 169.74M 169.74M 169.74M 169.74M 169.74M 169.74M 169.54M 169.44M 169.14M 168.69M 168.69M 168.69M 155.31M 153.38M 140.69M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 0.00M 569.56M 569.56M 623.07M 555.26M 471.56M 493.61M 492.43M 589.69M 624.01M 599.36M 580.26M 666.69M 564.21M 501.07M 449.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 0.00M 0.00M 0.00M 51.04M 48.92M 54.21M 48.95M 57.64M 65.05M 49.76M 54.38M 43.95M 70.43M -224.03M -214.80M -201.52M 0.00M -184.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 44.38M 43.43M 43.43M 39.89M 36.49M 40.49M 8.54M 23.07M 8.18M 9.10M 10.67M 16.41M 18.85M 19.11M 18.73M 18.65M 13.41M 12.17M 12.31M 13.06M 12.69M 12.27M 9.23M 8.42M 16.78M 10.64M
Total Shareholders’ Equity 169.74M 739.31M 739.31M 792.81M 776.04M 690.23M 717.56M 711.13M 817.07M 858.80M 818.66M 804.08M 879.78M 803.33M 445.74M 403.72M -46.22M 153.38M -44.28M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Equity 214.12M 782.74M 782.74M 832.70M 812.53M 730.71M 726.10M 734.20M 825.25M 867.90M 829.33M 820.49M 898.63M 822.45M 464.46M 422.37M -32.81M 165.55M -31.97M 13.06M 12.69M 12.27M 9.23M 8.42M 16.78M 10.64M
Total Liabilities & Equity 708.62M 1,537.51M 1,537.51M 1,554.25M 1,235.15M 1,167.29M 1,076.42M 1,093.44M 932.40M 995.00M 940.88M 939.54M 993.72M 915.62M 541.17M 575.87M 59.84M 263.97M 91.23M 191.08M 102.05M 142.12M 165.56M 105.98M 127.13M 190.86M
Tangible Assets 2,118.43M 2,060.94M 2,060.94M 2,126.06M 1,855.27M 1,816.59M 1,684.97M 1,686.55M 835.73M 835.93M 868.65M 964.57M 1,045.21M 817.96M 1,413.57M 1,346.53M 1,015.47M 970.48M 809.28M 1,158.86M 1,108.67M 1,031.27M 828.90M 955.74M 976.58M 994.31M
Tangible Equity 214.12M 755.99M 755.99M 805.95M 785.78M 708.21M 703.59M 711.69M 802.75M 845.40M 806.83M 796.59M 873.32M 795.74M 418.51M 254.73M -63.71M 165.55M -31.97M 13.06M 12.69M 12.27M 9.23M 8.42M 16.78M 10.64M
Tangible Book Value 214.12M 755.99M 755.99M 805.95M 785.78M 708.21M 703.59M 711.69M 802.75M 845.40M 806.83M 796.59M 873.32M 795.74M 418.51M 254.73M -63.71M 165.55M -31.97M 13.06M 12.69M 12.27M 9.23M 8.42M 16.78M 10.64M
Total Investments 561.44M 476.33M 476.33M 466.40M 352.85M 396.87M 448.64M 565.95M 265.01M 287.53M 226.85M 235.37M 288.57M 246.56M 303.26M 299.77M 284.24M 320.44M 267.77M 429.17M 314.26M 306.80M 105.82M 154.54M 232.83M 206.07M
Net Debt -213.62M -202.54M -356.96M -351.23M -409.21M -455.20M -462.87M -265.04M -252.15M -310.87M -369.34M -251.00M -170.06M -147.40M -166.31M -154.53M -172.13M -206.86M -158.63M -132.59M -299.85M -203.03M -202.19M -75.27M -165.11M -249.72M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31 2003-03-31 2002-03-31
Working Capital 292.8M 311.9M 311.9M 346.6M 528.4M 625.0M 592.5M 472.1M 673.8M 703.5M 744.8M 843.7M 947.0M 862.3M 733.9M 683.3M 650.4M 561.0M 465.0M 547.2M 588.2M 475.7M 561.3M 516.9M 426.0M 428.6M
Total Capital 1,761.1M 1,748.0M 1,748.0M 1,745.7M 1,606.5M 1,515.2M 1,464.0M 1,465.3M 1,249.9M 1,291.6M 1,250.8M 1,243.7M 1,338.7M 1,260.6M 1,228.7M 1,180.3M 1,117.6M 1,009.9M 855.4M 1,000.7M 1,006.6M 932.5M 905.3M 929.8M 935.6M 938.2M
Capital Employed 1,676.1M 1,668.4M 1,668.4M 1,680.2M 1,523.8M 1,443.3M 1,371.5M 1,388.7M 1,260.7M 1,303.7M 1,264.5M 1,254.1M 1,351.7M 1,273.7M 1,235.0M 1,179.3M 1,133.6M 1,025.4M 870.1M 1,099.6M 1,031.3M 943.4M 915.8M 942.7M 941.7M 925.8M
Invested Capital 1,386.7M 1,391.0M 1,391.0M 1,394.4M 1,189.7M 1,060.0M 1,001.1M 1,200.2M 997.7M 980.8M 881.5M 984.9M 1,160.9M 1,105.5M 1,048.4M 1,004.1M 911.2M 764.1M 626.0M 778.9M 706.8M 714.8M 680.8M 832.1M 740.2M 645.1M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31 2003-03-31 2002-03-31
Net Income 92.38M 147.38M 3.71M 106.85M 128.68M 18.70M 40.21M -22.65M 4.36M 65.37M 59.76M -45.76M 143.02M 83.38M 108.35M 91.94M 162.95M 186.16M -161.46M 8.90M 88.91M 90.99M -8.34M 38.03M 49.31M 70.73M
Depreciation & Amortization 357.67M 304.76M 191.46M 166.21M 139.74M 165.02M 145.85M 125.40M 37.01M 33.01M 24.46M 20.46M 16.87M 16.48M 15.10M 13.82M 13.41M 11.53M 13.01M 10.78M 10.11M 8.92M 12.05M 13.13M 15.08M 18.89M
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 -23.12M 15.54M 17.37M -10.11M -26.78M 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 0.05M 0.06M 0.34M 0.34M 0.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -49.56M -46.38M 15.02M -48.63M -22.98M -12.25M 45.41M 2.62M -17.04M -42.87M 46.71M 23.07M -15.60M -17.71M -51.14M -74.49M -131.61M -81.08M 73.95M -62.89M 14.17M 10.57M 0.54M -16.12M -18.88M 23.56M
Accounts Receivable 0.98M 14.91M 9.09M -8.26M 20.90M -5.99M 23.89M -5.97M -8.35M 9.84M 22.17M 2.93M 11.63M -12.01M 4.41M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -16.69M 15.48M -2.40M -14.29M -13.99M 29.46M -5.20M 4.48M -8.69M -52.71M 24.54M 20.15M -27.22M -5.69M 19.44M -18.11M -35.31M -6.20M 19.09M -35.64M -3.06M 1.05M 1.63M -4.34M -11.46M 16.03M
Accounts Payable 0.00M 0.00M 0.00M 9.25M -4.28M 15.42M 9.59M 17.73M 24.10M 6.16M 9.21M 20.46M 0.00M 0.00M -4.41M 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 -33.85M -76.76M 8.33M -35.33M -25.62M -51.14M 17.12M -13.62M -24.10M -6.16M -9.21M -20.46M -5.77M -17.59M -74.99M -56.39M -96.30M -74.88M 54.86M -27.25M 17.22M 9.52M -1.09M -11.78M -7.41M 7.53M
Other Non-Cash Items 236.66M 588.49M 51.94M -13.12M 23.55M -9.36M 41.58M 90.59M -31.38M -25.18M 138.81M 141.97M -180.22M -58.46M -22.39M -16.96M -90.90M -92.85M 127.19M -10.65M -84.52M -110.28M 121.95M -107.40M -47.26M 80.39M
Net Cash from Operating Activities 473.43M 431.10M 262.12M 211.30M 268.99M 162.11M 273.05M 195.95M -7.05M 30.33M 269.74M 139.79M -35.87M 24.04M 40.16M -12.33M -46.15M 23.77M 52.69M -53.86M 28.67M 0.20M 126.19M -72.37M -1.74M 193.56M
Capital Expenditures (PPE) -131.29M -66.89M -62.62M -68.68M -207.02M -62.64M -43.09M -89.28M -50.88M -46.63M -65.39M -32.84M -26.53M -24.52M -11.74M -6.50M -8.58M -11.25M -31.07M -5.08M -16.68M -14.38M -4.51M -8.76M -7.21M -8.66M
Acquisitions (Net) -139.45M 83.79M -0.16M -139.26M 1.03M 84.86M -14.60M 16.45M 0.50M 20.35M 0.32M 0.84M 99.87M 9.50M 25.11M 3.69M 52.83M 35.67M -23.80M -24.07M -19.79M -65.76M -28.72M -75.44M -49.72M -31.83M
Purchases of Investments 0.00M 0.00M -1.61M -0.27M -135.87M -47.83M -12.77M 0.00M -7.86M 0.00M -59.46M -0.17M -0.09M -25.00M -0.08M -9.86M -4.16M -10.51M 14.92M -178.95M -199.64M 0.27M 11.27M -2.96M -0.01M -0.50M
Sales / Maturities of Investments 0.00M 0.00M 41.59M 94.41M 41.50M 17.62M 88.50M 0.00M 2.01M 0.00M 2.23M -0.67M 1.65M 15.50M 0.17M 22.13M 12.30M 12.35M 40.07M 66.16M 217.98M 77.44M 10.01M 0.42M 0.00M 15.02M
Other Investing Activities 259.70M -188.42M 10.34M 115.22M 0.00M -3.90M 12.40M -6.49M 64.97M -40.60M 15.74M 18.05M 16.30M 24.84M 3.93M 0.15M 0.31M -8.22M 6.62M 69.12M 65.96M 35.91M 46.31M 104.04M 17.51M 13.26M
Net Cash from Investing Activities -11.03M -312.25M -12.46M 1.42M -300.36M -11.89M 30.44M -79.31M 8.75M -66.88M -106.57M -14.12M 91.21M -9.18M 17.39M 9.61M 52.70M 18.05M 6.74M -72.82M 47.84M 33.47M 34.36M 17.30M -39.42M -12.71M
Net Debt Issuance 0.00M 0.00M 0.00M -7.61M -5.17M -120.71M -15.65M -104.52M 0.00M 0.00M -7.76M 0.00M 0.00M -6.25M -7.70M 21.70M 0.00M 0.00M -12.70M 85.50M 0.00M -7.55M -0.23M -7.90M -10.74M -1.72M
Long-Term Debt Issuance 0.00M 0.00M 0.00M -7.61M 7.61M -120.71M -15.65M -104.52M 0.00M 0.00M -7.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -12.70M 85.50M 0.00M -7.55M -0.23M -7.90M -10.74M -1.72M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 100.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -6.25M -7.70M 21.70M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.79M 0.38M 1.13M 1.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 27.84M 0.00M 1.74M 2.14M 1.05M 1.78M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.79M 0.38M 1.13M 1.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 27.84M 0.00M 1.74M 2.14M 1.05M 1.78M
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 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 0.00M 0.00M 0.00M
Net Dividends Paid -82.32M -101.85M -39.04M -43.28M -40.74M -40.74M -39.04M -39.04M -39.04M -40.71M -40.67M -40.67M -40.54M -40.49M -40.49M -39.66M -37.27M -32.63M -35.17M -38.69M -33.92M -32.67M -32.60M -32.36M -45.24M -44.96M
Common Dividends Paid -82.32M -101.85M -39.04M -43.28M -40.74M -40.74M -39.04M -39.04M -39.04M -40.71M -40.67M -40.67M -40.54M -40.49M -40.49M -39.66M -37.27M -32.63M -35.17M -38.69M -33.92M -32.67M -32.60M -32.36M -45.24M -44.96M
Preferred Dividends Paid 0.00M 20.37M 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 -314.07M -249.42M -163.81M -142.65M -123.54M 0.00M -108.32M 15.65M 0.00M 0.00M -0.20M -0.18M -0.26M -0.35M -1.51M -1.17M 0.12M -1.52M -4.77M -9.17M -14.67M -1.53M -2.76M -4.54M -1.58M -1.07M
Net Cash from Financing Activities -396.40M -330.90M -202.85M -193.55M -169.45M -161.45M -147.36M -143.56M -39.04M -39.93M -48.24M -39.72M -38.96M -47.09M -49.69M -19.12M -37.15M -34.15M -52.64M 37.64M -20.75M -41.75M -33.86M -42.67M -56.52M -45.97M
Effect of FX on Cash -10.80M -1.83M -1.93M -8.87M -5.34M 3.51M 3.64M -1.92M -3.50M 4.55M -3.00M -1.29M -0.54M 0.04M 0.16M 0.42M 3.48M 0.09M 2.13M 10.22M 6.76M 1.38M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -376.23M -46.04M 44.88M 10.31M -38.37M -7.67M 197.83M 12.89M -40.84M -71.94M 111.92M 84.66M 15.85M -32.19M 8.02M -21.42M -27.12M 7.76M 8.91M -78.82M 62.51M -6.70M 126.69M -97.74M -97.67M 134.88M
Cash at Beginning of Period 1,214.77M 2,039.78M 310.67M 300.36M 455.20M 462.87M 265.04M 252.15M 285.84M 357.78M 245.86M 161.20M 145.36M 177.55M 169.53M 190.95M 218.07M 210.31M 201.40M 280.22M 217.71M 224.41M 97.72M 195.46M 293.13M 158.25M
Cash at End of Period 1,150.64M 1,993.73M 355.56M 310.67M 416.82M 455.20M 462.87M 265.04M 245.00M 285.84M 357.78M 245.86M 161.20M 145.36M 177.55M 169.53M 190.95M 218.07M 210.31M 201.40M 280.22M 217.71M 224.41M 97.72M 195.46M 293.13M
Operating Cash Flow 473.43M 431.10M 262.12M 211.30M 268.99M 162.11M 273.05M 195.95M -7.05M 30.33M 269.74M 139.79M -35.87M 24.04M 40.16M -12.33M -46.15M 23.77M 52.69M -53.86M 28.67M 0.20M 126.19M -72.37M -1.74M 193.56M
Capital Expenditure -131.29M -66.89M -62.62M -68.68M -207.02M -62.64M -43.09M -89.28M -50.88M -46.63M -65.39M -32.84M -26.53M -24.52M -11.74M -6.50M -8.58M -11.25M -31.07M -5.08M -16.68M -14.38M -4.51M -8.76M -7.21M -8.66M
Free Cash Flow 342.14M 364.22M 199.51M 142.63M 61.97M 99.47M 229.96M 106.68M -57.93M -16.30M 204.34M 106.95M -62.40M -0.48M 28.42M -18.83M -54.73M 12.52M 21.62M -58.94M 11.99M -14.19M 121.68M -81.13M -8.94M 184.90M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31 2003-03-31 2002-03-31
EBITDA 397.76M 477.94M 249.51M 266.79M 296.05M 177.06M 183.23M 188.50M 27.39M 44.38M 50.04M 66.80M 92.33M 89.09M 83.35M 106.36M 88.53M 69.19M 62.59M 23.87M 46.07M 77.35M 82.54M 47.36M 108.37M 146.12M
(-) Tax Adjustment 135.63M 107.56M 87.33M 67.13M 37.42M 61.97M 64.13M 65.97M 9.59M 8.15M 11.74M 0.00M 12.80M 15.84M 12.00M 20.98M 9.13M 4.39M 0.00M 8.36M 7.02M 14.71M 28.89M 11.24M 20.26M 51.14M
(-) Change In Working Capital -49.56M -46.38M 15.02M -48.63M -22.98M -12.25M 45.41M 2.62M -17.04M -42.87M 46.71M 23.07M -15.60M -17.71M -51.14M -74.49M -131.61M -81.08M 73.95M -62.89M 14.17M 10.57M 0.54M -16.12M -18.88M 23.56M
(-) Capital Expenditure -131.29M -66.89M -62.62M -68.68M -207.02M -62.64M -43.09M -89.28M -50.88M -46.63M -65.39M -32.84M -26.53M -24.52M -11.74M -6.50M -8.58M -11.25M -31.07M -5.08M -16.68M -14.38M -4.51M -8.76M -7.21M -8.66M
Unlevered Free Cash Flow 180.41M 349.86M 84.54M 179.62M 74.59M 64.70M 30.60M 30.62M -16.04M 32.47M -73.81M 10.90M 68.61M 66.43M 110.75M 153.37M 202.42M 134.64M -42.43M 73.33M 8.21M 37.69M 48.60M 43.48M 99.77M 62.75M
(-) Net Interest Income After Taxes -29.08M -35.74M -15.74M -14.90M -17.16M -17.21M -11.26M -13.36M 3.52M 5.96M 6.36M 9.10M 16.46M 17.64M 19.16M 14.04M 11.60M -1.56M -3.03M -1.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt Issuance 0.00M 0.00M 0.00M -7.61M -5.17M -120.71M -15.65M -104.52M 0.00M 0.00M -7.76M 0.00M 0.00M -6.25M -7.70M 21.70M 0.00M 0.00M -12.70M 85.50M 0.00M -7.55M -0.23M -7.90M -10.74M -1.72M
Levered Free Cash Flow 209.48M 385.61M 100.28M 186.90M 86.58M -38.81M 26.22M -60.54M -19.55M 26.50M -87.92M 1.80M 52.15M 42.55M 83.89M 161.03M 190.83M 136.20M -52.10M 160.16M 8.21M 30.14M 48.38M 35.59M 89.03M 61.03M