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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Compagnie de l'Odet

Ticker: 0OPN.L | Industry: General Transportation | Sector: Industrials
$1,314.00 0.00 (0.00%)
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 1,450.00 1,504.00 1,235.00 1,250.00 713.00 794.00 809.00 941.00 722.50 984.93 925.00 720.70 415.47 324.10 283.25 191.95 203.74 310.07 305.50 207.00 102.20
Market Capitalization 9,169.79M 6,384.35M 5,242.47M 5,304.48M 3,026.62M 3,370.46M 3,434.13M 3,989.36M 3,066.95M 4,180.92M 3,926.54M 3,059.31M 1,876.66M 1,562.06M 1,365.40M 925.30M 1,003.33M 1,564.50M 1,521.39M 987.93M 332.77M
(-) Cash & Equivalents 6,185.50M 4,956.55M 5,301.65M 3,693.65M 2,889.40M 3,558.80M 4,245.45M 4,026.90M 1,234.30M 1,145.10M 1,213.26M 1,184.73M 796.91M 550.75M 357.29M 208.55M 197.43M 184.85M 307.18M 162.29M 94.06M
(+) Total Debt 3,886.85M 7,024.45M 7,493.20M 9,810.75M 12,259.25M 12,133.45M 10,109.80M 8,944.90M 5,932.95M 5,868.91M 3,551.46M 3,609.99M 3,483.25M 2,696.64M 2,460.20M 1,210.57M 1,248.28M 1,178.81M 1,230.83M 1,324.14M 747.26M
Enterprise Value 6,871.14M 8,452.25M 7,434.02M 11,421.58M 12,396.47M 11,945.11M 9,298.48M 8,907.36M 7,765.60M 8,904.73M 6,264.74M 5,484.57M 4,563.00M 3,707.94M 3,468.31M 1,927.33M 2,054.18M 2,558.47M 2,445.05M 2,149.78M 985.96M

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 12,123M 34,586M 3,129M 13,678M 13,634M 16,638M 16,686M 24,843M 23,024M 18,325M 10,076M 10,824M 10,604M 10,848M 10,184M 8,489M 7,010M 6,011M 7,326M 6,399M 5,980M 5,445M 4,981M
Cost of Revenue 11,262M 32,988M 3,254M 12,637M 13,125M 16,241M 14,826M 16,882M 16,043M 12,498M 6,420M 7,157M 7,287M 7,693M 7,922M 6,958M 5,612M 4,757M 6,126M 5,285M 4,962M 4,478M 4,055M
Gross Profit 862M 1,598M -125M 1,041M 509M 398M 1,860M 7,960M 6,982M 5,828M 3,655M 3,667M 3,317M 3,155M 2,262M 1,531M 1,398M 1,254M 1,200M 1,114M 1,018M 967M 925M
Gross Profit Margin 7.1% 4.6% -4.0% 7.6% 3.7% 2.4% 11.1% 32.0% 30.3% 31.8% 36.3% 33.9% 31.3% 29.1% 22.2% 18.0% 19.9% 20.9% 16.4% 17.4% 17.0% 17.8% 18.6%
R&D Expenses 156M 0M 0M 39M 33M 33M 44M 77M 106M 121M 63M 55M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 6,827M 183M 6,796M 58M 88M 105M 173M 157M 441M 409M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 171M 1,203M -121M 288M 152M 910M 1,299M 6,711M 5,702M 4,834M 3,064M 3,000M 2,700M 2,568M 1,858M 1,244M 1,156M 1,109M 1,128M 1,010M 916M 857M 852M
Operating Income (EBIT) 691M 395M -4M 754M 357M -512M 561M 1,250M 1,280M 993M 591M 667M 616M 586M 404M 287M 242M 145M 71M 104M 102M 110M 73M
Operating Income Margin 5.7% 1.1% -0.1% 5.5% 2.6% -3.1% 3.4% 5.0% 5.6% 5.4% 5.9% 6.2% 5.8% 5.4% 4.0% 3.4% 3.4% 2.4% 1.0% 1.6% 1.7% 2.0% 1.5%
Interest Income 250M 144M 179M 106M 49M 58M 87M 81M 73M 17M 19M 413M 87M 81M 10M 11M -49M 8M 12M 93M 71M 80M 37M
Interest Expense 91M 357M 87M 160M 135M 137M 225M 305M 187M 153M 122M 116M 120M 126M 114M 88M 4M 86M 122M 366M 71M 80M 76M
Net Interest Income 159M -214M 92M -54M -86M -78M -138M -224M -114M -136M -103M 297M -33M -45M -104M -76M -53M -77M -110M -273M 0M 0M -39M
Unusual Items -110M -847M 48M -137M -973M 385M 164M 341M 441M 495M 317M 20M 50M 104M 677M 275M 176M 21M -113M 586M 540M 207M 40M
EBT Excluding Unusual Items 850M 182M 88M 700M 271M -591M 423M 1,026M 1,166M 857M 488M 964M 584M 541M 301M 211M 188M 68M -39M -169M 102M 110M 34M
Pre-Tax Income 740M -666M 136M 563M -702M -205M 587M 1,367M 1,608M 1,352M 805M 985M 633M 645M 978M 486M 364M 89M -151M 416M 642M 317M 74M
Pre-Tax Margin 6.1% -1.9% 4.3% 4.1% -5.1% -1.2% 3.5% 5.5% 7.0% 7.4% 8.0% 9.1% 6.0% 5.9% 9.6% 5.7% 5.2% 1.5% -2.1% 6.5% 10.7% 5.8% 1.5%
Income Tax Expense 34M 393M 28M 198M 83M 278M 301M -35M 506M -724M 224M 265M 236M 212M 180M 110M 93M 79M 59M 88M 104M 56M 72M
Net Income 1,221M -18,559M 982M 122M 1,904M 3,264M 214M 1,402M 122M 367M 228M 297M 136M 165M 432M 224M 144M 40M 24M 328M 336M 160M 12M
Net Income Margin 10.1% -53.7% 31.4% 0.9% 14.0% 19.6% 1.3% 5.6% 0.5% 2.0% 2.3% 2.7% 1.3% 1.5% 4.2% 2.6% 2.1% 0.7% 0.3% 5.1% 5.6% 2.9% 0.2%
Depreciation & Amortization 771M 1,601M 36M 572M 713M 939M 1,248M 1,811M 1,427M 939M 395M 442M 403M 353M 330M 216M 272M 212M 253M 245M 19M 150M 137M
EBITDA 1,462M 1,996M 32M 1,325M 1,070M 426M 1,809M 3,061M 2,707M 1,933M 986M 1,109M 1,019M 939M 734M 503M 513M 357M 324M 349M 121M 260M 210M
EBITDA Margin 12.1% 5.8% 1.0% 9.7% 7.8% 2.6% 10.8% 12.3% 11.8% 10.5% 9.8% 10.2% 9.6% 8.7% 7.2% 5.9% 7.3% 5.9% 4.4% 5.4% 2.0% 4.8% 4.2%
NOPAT 659M 312M -3M 488M 282M -405M 273M 1,281M 877M 1,525M 426M 487M 387M 394M 330M 222M 179M 17M 56M 82M 86M 91M 1M
NOPAT Margin 5.4% 0.9% -0.1% 3.6% 2.1% -2.4% 1.6% 5.2% 3.8% 8.3% 4.2% 4.5% 3.6% 3.6% 3.2% 2.6% 2.6% 0.3% 0.8% 1.3% 1.4% 1.7% 0.0%
Owner's Earnings 1,799M -17,751M 975M 251M 2,130M 3,463M 772M 1,882M 526M 203M -58M -47M -101M -15M 186M 107M 196M -15M 46M 352M 154M 189M 29M
Owner's Earnings Margin 14.8% -51.3% 31.2% 1.8% 15.6% 20.8% 4.6% 7.6% 2.3% 1.1% -0.6% -0.4% -1.0% -0.1% 1.8% 1.3% 2.8% -0.3% 0.6% 5.5% 2.6% 3.5% 0.6%
EPS (Basic) 177.03 -4.00 155.28 28.83 448.53 -4.00 50.44 330.18 28.76 86.39 53.82 70.00 31.91 38.98 95.57 46.49 29.90 8.40 4.90 65.08 67.60 33.40 2.44
EPS (Diluted) 288.27 -4.00 231.93 28.83 448.54 768.92 50.44 330.18 28.76 86.39 53.81 69.99 31.92 38.98 95.57 46.49 29.86 8.39 4.86 65.08 67.56 33.42 2.44
Shares (Basic) 6M 4M 6M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 5M 5M 5M 5M 5M 5M 5M 5M 5M
Shares (Diluted) 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 4M 5M 5M 5M 5M 5M 5M 5M 5M 5M

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 5,633.80M 5,187.00M 5,187.00M 5,630.10M 7,802.20M 4,596.30M 2,219.60M 2,943.30M 4,784.90M 3,098.70M 1,348.90M 1,423.70M 1,162.83M 1,320.73M 1,091.41M 587.35M 331.92M 417.09M 394.85M 369.71M 614.35M 324.59M 282.19M
Short-Term Investments 263.80M 720.50M 720.50M 332.40M 143.00M 627.50M 240.10M 234.50M 1,080.60M 0.90M 0.80M 3.20M 2.85M 0.72M 0.26M 4.50M 325.18M 2.31M 11.60M 0.00M 1.95M 2.10M 1.88M
Cash & Short-Term Investments 5,897.60M 5,907.50M 5,907.50M 5,962.50M 7,945.20M 5,223.80M 2,459.70M 3,177.80M 5,865.50M 3,099.60M 1,349.70M 1,426.90M 1,165.68M 1,321.45M 1,091.68M 591.85M 657.10M 419.41M 406.45M 369.71M 616.30M 326.69M 284.06M
Net Receivables 629.60M 665.30M 665.30M 6,367.50M 7,778.70M 7,441.90M 4,721.60M 5,229.50M 7,724.50M 7,607.60M 4,779.10M 4,742.10M 4,417.90M 4,286.11M 4,268.83M 1,927.02M 1,747.90M 1,588.04M 1,695.09M 1,696.28M 0.00M 1,536.11M 1,265.78M
Inventory 190.80M 213.90M 213.90M 1,308.30M 605.00M 596.20M 634.90M 1,358.50M 1,174.00M 1,170.90M 369.10M 340.40M 278.38M 349.09M 290.18M 241.16M 175.05M 144.89M 143.02M 146.83M 136.33M 137.17M 115.22M
Other Current Assets 19.90M 51.30M 51.30M 4,926.70M 4,372.10M 3,191.70M 7,496.60M 4,285.80M 3,529.20M 3,064.40M 4,804.90M 144.60M 1,129.90M 1,223.69M 228.10M 168.23M 21.77M 19.39M 0.00M 0.00M 0.00M 869.17M 1.38M
Total Current Assets 6,737.90M 6,838.00M 6,838.00M 18,565.00M 20,701.00M 16,453.60M 15,312.80M 14,051.60M 18,293.20M 14,942.50M 11,302.80M 6,654.00M 6,991.86M 7,180.33M 5,878.78M 2,928.26M 2,601.82M 2,171.72M 2,244.56M 2,212.82M 752.63M 2,869.12M 1,666.44M
Property, Plant & Equipment 556.20M 568.50M 568.50M 3,168.30M 2,576.00M 3,605.30M 4,064.50M 4,334.80M 2,870.60M 3,109.20M 2,270.50M 2,151.20M 1,834.80M 1,608.62M 1,536.35M 1,180.24M 1,091.77M 986.10M 991.38M 926.67M 814.99M 813.09M 1,123.16M
Goodwill 131.80M 131.70M 131.70M 9,762.40M 7,802.00M 8,912.30M 16,028.50M 16,699.80M 14,409.60M 14,430.70M 2,976.80M 2,936.00M 2,769.25M 2,725.12M 2,702.88M 1,055.47M 1,098.18M 979.79M 961.24M 937.14M 861.41M 790.14M 917.34M
Intangible Assets 58.60M 66.70M 66.70M 6,399.60M 3,606.10M 4,688.50M 4,920.60M 10,831.70M 10,060.50M 10,290.20M 1,340.60M 1,233.90M 1,080.13M 1,010.50M 949.28M 321.26M 197.11M 223.14M 165.16M 143.12M 146.15M 70.29M 78.21M
Long-Term Investments 0.00M 16,575.40M 16,575.40M 20,961.20M 21,182.20M 21,465.90M 10,654.60M 9,059.10M 8,020.90M 11,905.30M 6,972.50M 7,737.00M 4,747.94M 4,582.09M 3,630.62M 3,068.91M 2,607.09M 1,521.70M 1,085.07M 3,180.56M 3,734.11M 3,163.76M 1,305.92M
Tax Assets 2.50M 3.20M 3.20M 482.90M 319.60M 320.50M 828.90M 889.70M 737.80M 721.30M 226.80M 238.60M 202.25M 160.89M 117.91M 25.43M 39.36M 33.97M 30.31M 29.78M 34.24M 62.48M 39.84M
Other Non-Current Assets 16,141.70M 0.60M 0.60M 641.80M 560.30M 1,041.40M 7,457.00M 1,064.70M 1,743.00M 1,031.00M 344.20M 266.90M 275.80M 184.98M 153.60M 4.71M 325.49M 973.39M 928.79M 29.30M 90.45M 80.87M 77.75M
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
Total Non-Current Assets 16,890.80M 17,346.10M 17,346.10M 41,416.20M 36,046.20M 40,033.90M 43,954.10M 42,879.80M 37,842.40M 41,487.70M 14,131.40M 14,563.60M 10,910.16M 10,272.19M 9,090.62M 5,656.02M 5,358.99M 4,718.08M 4,161.95M 5,246.56M 5,681.35M 4,980.62M 3,542.21M
Total Assets 23,628.70M 24,184.10M 24,184.10M 59,981.20M 56,747.20M 56,487.50M 59,266.90M 56,931.40M 56,135.60M 56,430.20M 25,434.20M 21,217.60M 17,902.02M 17,452.53M 14,969.41M 8,584.28M 7,960.81M 6,889.80M 6,406.50M 7,459.38M 6,433.98M 7,849.74M 5,208.65M
Accounts Payable 799.50M 584.90M 584.90M 6,091.80M 5,543.20M 5,609.20M 4,940.90M 5,087.50M 4,943.20M 5,040.80M 2,850.60M 2,794.50M 2,634.20M 2,384.55M 2,795.50M 822.38M 1,716.62M 1,593.82M 1,601.29M 1,667.70M 1,447.87M 526.09M 630.08M
Short-Term Debt 157.80M 324.80M 324.80M 4,180.90M 1,523.90M 2,328.20M 3,781.30M 2,499.90M 2,082.80M 1,084.70M 1,368.00M 1,765.30M 1,734.60M 1,385.49M 1,124.77M 910.44M 821.56M 1,218.57M 842.61M 683.68M 809.10M 955.71M 525.69M
Tax Payables 13.00M 140.30M 140.30M 962.10M 901.60M 1,052.20M 898.00M 1,093.30M 605.70M 604.60M 911.10M 889.80M 814.11M 858.98M 783.65M 220.75M 218.14M 176.04M 188.87M 166.06M 356.09M 308.00M 317.37M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 4,723.00M 7,544.60M 7,881.10M 6,835.60M 6,667.10M 2,801.90M 2,808.80M 2,534.63M 2,196.24M 2,063.52M 325.91M 244.55M 200.29M 211.76M 166.06M 910.81M 1,381.05M 879.10M
Other Current Liabilities 64.70M 61.90M 61.90M 6,971.70M 3,973.80M -731.30M -2,469.60M -2,779.90M -1,974.20M 4,018.50M -931.60M -914.30M 1,916.70M 2,108.68M 1,780.67M 1,142.69M 108.42M 56.08M 43.46M 34.76M 16.74M 30.43M 57.82M
Total Current Liabilities 1,035.00M 1,111.90M 1,111.90M 18,206.50M 11,942.50M 12,981.30M 14,695.20M 13,781.90M 12,493.10M 17,415.70M 7,000.00M 7,344.10M 9,634.24M 8,933.93M 8,548.10M 3,422.16M 3,109.30M 3,244.79M 2,887.99M 2,718.26M 3,540.61M 3,201.27M 2,410.06M
Long-Term Debt 437.30M 572.00M 572.00M 3,667.90M 5,698.20M 6,174.90M 7,590.40M 9,419.70M 8,335.60M 7,156.90M 4,567.90M 4,340.30M 1,703.10M 2,255.18M 2,614.97M 1,909.30M 1,650.62M 1,202.58M 1,653.95M 1,673.95M 1,652.57M 1,692.58M 1,696.58M
Capital Lease Obligations 0.00M 25.00M 25.00M 2,740.30M 796.60M 1,306.40M 1,944.70M 1,823.40M 0.00M 0.00M 0.00M 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 42.30M 51.40M 51.40M 1,414.30M 1,188.50M 1,106.80M 2,701.50M 2,714.00M 2,484.40M 2,424.30M 239.10M 255.90M 231.41M 207.85M 191.71M 60.26M 69.21M 64.99M 58.26M 75.12M 119.04M 173.95M 109.86M
Other Non-Current Liabilities 246.80M -2,636.80M -2,636.80M 348.60M 1,248.90M 1,438.60M 2,614.40M 0.00M 1,872.50M 4,666.10M 200.30M 185.70M 572.30M 208.77M 126.21M 85.24M 19.21M 23.94M 25.10M 241.58M 218.91M 218.78M 204.04M
Total Non-Current Liabilities 726.40M -1,988.40M -1,988.40M 8,171.10M 8,932.20M 10,026.70M 14,851.00M 13,957.10M 12,692.50M 14,247.30M 5,007.30M 4,781.90M 2,506.81M 2,671.81M 2,932.89M 2,054.80M 1,739.03M 1,291.50M 1,737.31M 1,990.66M 1,990.52M 2,085.31M 2,010.47M
Total Liabilities 1,761.40M -876.50M -876.50M 26,377.60M 20,874.70M 23,008.00M 29,546.20M 27,739.00M 25,185.60M 31,663.00M 12,007.30M 12,126.00M 12,141.05M 11,605.73M 11,480.99M 5,476.97M 4,848.33M 4,536.29M 4,625.30M 4,708.91M 5,531.12M 5,286.58M 4,420.53M
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
Common Stock 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.40M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M 105.38M
Retained Earnings 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,972.30M 2,902.60M 2,561.00M 2,494.50M 2,109.52M 1,909.09M 1,755.94M 1,820.08M 1,790.59M 1,235.04M 882.39M 1,603.16M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 12,942.90M 12,942.90M 11,545.30M 11,181.10M 8,826.90M 3,860.30M 3,789.40M -4,507.20M -4,300.10M -2,265.30M -2,105.80M -1,868.27M -1,745.89M -1,619.76M -1,230.85M -1,076.66M -952.35M -945.86M 0.00M 0.00M 0.00M 0.00M
Minority Interest 8,604.50M 8,820.30M 8,820.30M 21,157.60M 21,748.20M 22,484.60M 20,252.70M 20,207.40M 22,341.40M 25,101.00M 4,638.70M 4,815.30M 3,805.29M 3,463.79M 2,903.03M 1,180.24M 1,144.23M 898.09M 726.74M 1,187.55M 1,509.02M 1,352.35M 627.61M
Total Shareholders’ Equity 105.40M 13,048.30M 13,048.30M 11,650.70M 11,286.50M 8,932.30M 3,965.70M 3,894.80M -1,429.50M -1,292.10M 401.10M 494.10M 346.63M 268.58M 241.55M 694.62M 819.31M 388.07M 41.91M 1,708.54M 105.38M 105.38M 105.38M
Total Equity 8,709.90M 21,868.60M 21,868.60M 32,808.30M 33,034.70M 31,416.90M 24,218.40M 24,102.20M 20,911.90M 23,808.90M 5,039.80M 5,309.40M 4,151.92M 3,732.37M 3,144.58M 1,874.86M 1,963.54M 1,286.16M 768.65M 2,896.09M 1,614.39M 1,457.72M 732.98M
Total Liabilities & Equity 10,471.30M 20,992.10M 20,992.10M 59,185.90M 53,909.40M 54,424.90M 53,764.60M 51,841.20M 46,097.50M 55,471.90M 17,047.10M 17,435.40M 16,292.96M 15,338.10M 14,625.57M 7,351.82M 6,811.87M 5,822.45M 5,393.94M 7,605.00M 7,145.52M 6,744.30M 5,153.51M
Tangible Assets 23,438.30M 23,985.70M 23,985.70M 43,819.20M 45,339.10M 42,886.70M 38,317.80M 29,399.90M 31,665.50M 31,709.30M 21,116.80M 17,047.70M 14,052.64M 13,716.90M 11,317.26M 7,207.55M 6,665.53M 5,686.88M 5,280.11M 6,379.12M 5,426.42M 6,989.31M 4,213.11M
Tangible Equity 8,519.50M 21,670.20M 21,670.20M 16,646.30M 21,626.60M 17,816.10M 3,269.30M -3,429.30M -3,558.20M -912.00M 722.40M 1,139.50M 302.54M -3.26M -507.57M 498.13M 668.25M 83.24M -357.75M 1,815.83M 606.83M 597.29M -262.56M
Tangible Book Value 8,519.50M 21,670.20M 21,670.20M 16,646.30M 21,626.60M 17,816.10M 3,269.30M -3,429.30M -3,558.20M -912.00M 722.40M 1,139.50M 302.54M -3.26M -507.57M 498.13M 668.25M 83.24M -357.75M 1,815.83M 606.83M 597.29M -262.56M
Total Investments 263.80M 17,295.90M 17,296.00M 21,293.60M 21,325.20M 22,093.40M 10,894.70M 9,293.60M 9,101.50M 11,906.20M 6,973.30M 7,740.20M 4,750.78M 4,582.81M 3,630.88M 3,073.41M 2,932.27M 1,524.02M 1,096.66M 3,180.56M 3,736.06M 3,165.86M 1,307.79M
Net Debt -5,038.70M -4,290.20M -4,290.20M 2,218.70M -580.10M 3,906.80M 9,152.10M 8,976.30M 5,633.50M 5,142.90M 4,587.00M 4,681.90M 2,274.87M 2,319.94M 2,648.33M 2,232.39M 2,140.26M 2,004.05M 2,101.71M 1,987.92M 1,847.31M 2,323.70M 1,940.07M

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 5,702.9M 5,299.8M 5,299.8M 241.7M 5,827.3M 1,324.5M -5,263.8M -2,944.1M 1,328.6M -283.0M -421.2M -715.7M -1,041.1M -368.5M -197.2M -172.5M -263.5M -873.3M -411.0M -268.1M -212.1M -184.9M -403.2M
Total Capital 13,857.9M 16,740.1M 16,740.1M 19,396.3M 19,381.7M 18,876.4M 17,193.5M 15,733.7M 14,232.7M 12,436.0M 9,537.0M 9,913.9M 6,994.7M 7,011.2M 6,429.7M 4,832.9M 4,455.8M 3,849.2M 3,572.0M 4,153.8M 4,431.3M 4,006.3M 2,697.0M
Capital Employed 22,593.7M 22,645.9M 22,645.9M 41,657.9M 41,873.5M 41,358.4M 38,690.3M 39,935.7M 39,171.0M 41,204.7M 13,710.2M 13,847.9M 9,869.1M 9,903.7M 8,893.5M 5,483.5M 5,095.5M 3,844.8M 3,751.0M 4,978.4M 5,469.2M 4,795.7M 3,139.0M
Invested Capital 8,224.1M 11,553.1M 11,553.1M 13,766.2M 11,579.5M 14,280.1M 14,973.9M 12,790.4M 9,447.8M 9,337.3M 8,188.1M 8,490.2M 5,831.9M 5,690.5M 5,338.2M 4,245.5M 4,123.9M 3,432.1M 3,177.1M 3,784.1M 3,817.0M 3,681.7M 2,414.8M

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 1,137.40M 1,941.90M 108.30M 365.20M -395.20M -204.40M 1,549.50M 1,401.60M 1,101.50M 2,075.60M 580.40M 719.50M 397.45M 433.36M 798.25M 375.27M 270.26M 47.84M 23.92M 328.35M 642.29M 317.19M 73.90M
Depreciation & Amortization 1,257.90M 1,600.80M 41.30M 639.20M 689.90M 939.30M 1,597.60M 1,843.00M 1,293.20M 820.80M 368.80M 441.60M 402.51M 353.08M 329.89M 215.68M 271.76M 211.56M 252.70M 244.53M 18.80M 150.12M 136.54M
Deferred Income Tax -23.20M -74.60M 0.00M 0.00M -88.80M 66.40M 1.80M -4.60M 59.00M -376.10M -1.80M -5.70M -0.50M -0.41M 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 2.90M 3.30M 3.20M 2.20M 0.00M 0.50M 0.50M 0.41M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 440.20M -30.00M 80.70M 4.80M 57.90M -14.70M 363.50M -156.40M -195.10M -304.50M -6.90M -78.90M -37.20M -121.22M 162.26M -50.26M -91.03M 70.83M -3.38M -54.59M 164.53M -106.26M 76.89M
Accounts Receivable 151.70M -263.80M -13.20M 122.00M -243.90M -277.80M 374.00M 81.00M 180.80M -432.40M -73.00M -329.90M -236.80M -191.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 146.00M -23.90M 65.90M 79.30M -128.10M 62.40M -125.30M -134.10M 17.60M 44.80M -31.70M -51.60M 91.64M -66.80M -4.42M -40.20M -17.50M -16.35M 5.92M -11.03M -0.72M -24.15M 0.18M
Accounts Payable -229.50M 193.70M 28.00M -70.00M 275.40M 174.20M 0.00M -98.70M -445.70M 500.70M 99.60M 329.90M 236.80M 191.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 372.00M 339.40M 28.00M -70.00M 275.40M 174.20M 114.70M -4.60M 52.20M -417.60M -1.80M 302.60M 107.96M 136.90M 166.67M -10.07M -73.53M 87.18M -9.30M -43.57M 165.25M -82.11M 76.71M
Other Non-Cash Items -1,795.30M 1,701.30M -111.10M -876.60M 914.20M 582.50M -1,284.70M -511.70M -267.00M -154.70M 162.70M 52.70M 13.69M 25.58M -471.39M -82.27M -144.84M 123.93M -95.80M -468.51M -629.13M -228.41M -82.85M
Net Cash from Operating Activities 1,017.00M 2,763.70M 119.20M 132.60M 1,178.00M 1,369.10M 2,230.60M 2,575.20M 1,994.80M 2,063.30M 1,103.20M 1,129.70M 776.95M 691.21M 819.01M 458.42M 306.15M 454.15M 177.44M 49.79M 196.50M 132.64M 204.47M
Capital Expenditures (PPE) -282.30M -792.10M -36.40M -281.50M -487.40M -739.80M -690.10M -1,330.70M -1,022.20M -1,102.80M -681.10M -785.40M -639.31M -533.82M -575.60M -332.44M -219.33M -267.34M -230.23M -221.01M -201.53M -120.20M -119.51M
Acquisitions (Net) 5,237.10M 2,882.30M 4,448.90M 256.10M 205.50M -845.00M -65.00M -1,887.40M -108.60M 3,405.60M -101.30M -139.40M -82.00M -53.10M 350.46M -40.77M -11.88M -19.92M -157.25M -345.59M -352.11M -44.77M -2.58M
Purchases of Investments 692.00M -1,491.50M -624.60M -623.30M -176.20M -735.00M -1,353.60M -189.90M -584.60M -122.60M -168.70M -3,033.60M -94.50M -79.46M -543.65M -335.15M -68.55M -155.67M -223.12M -153.15M -387.52M -548.57M -481.14M
Sales / Maturities of Investments 192.30M 807.60M 5.60M 186.50M 782.80M 390.50M 330.70M 1,141.70M 2,304.50M 923.50M 272.50M 39.70M 37.47M 278.37M 722.94M 283.71M 11.99M 103.10M 446.77M 424.82M 943.41M 448.59M 104.58M
Other Investing Activities -551.00M -1,019.00M -4.90M -586.10M 3,906.40M 190.20M 21.30M 21.30M 16.60M 23.10M 8.80M 9.40M 19.42M 12.39M 22.80M -35.58M -30.17M 26.38M -98.42M 6.32M 19.94M 35.85M 142.42M
Net Cash from Investing Activities 5,288.10M 387.30M 3,788.60M -1,048.30M 4,231.10M -1,739.10M -1,756.70M -2,245.00M 605.70M 3,126.80M -669.80M -3,909.30M -758.93M -375.61M -23.06M -460.23M -317.93M -313.46M -262.26M -288.61M 22.19M -229.08M -356.23M
Net Debt Issuance -3,174.00M -2,031.70M -1,945.00M -1,872.80M -1,206.30M -2,451.90M -1,496.70M 1,358.20M 2,156.40M -1,258.10M -179.40M 2,648.50M -288.20M 73.23M -18.68M 314.08M -13.00M -589.07M 147.73M 24.05M -163.72M 208.14M 232.38M
Long-Term Debt Issuance -2,309.40M -2,031.70M -1,945.00M -1,697.40M -1,073.00M -2,451.90M -1,271.10M 1,655.00M 2,156.40M -1,258.10M -120.10M 2,648.50M -288.20M 73.23M -18.68M 314.08M -13.00M -589.07M 147.73M -434.12M -163.72M 208.14M 232.38M
Short-Term Debt Issuance -864.60M 0.00M -1,944.90M -175.40M -133.30M -2,269.40M -225.60M -296.80M 0.00M 0.00M -59.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 458.17M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M -752.40M 0.00M 0.00M 2.60M 5,081.00M 22.60M 0.00M 0.00M 0.00M 1.80M 12.40M 0.00M 0.00M -47.76M 60.18M 3.10M 40.51M 1.61M 4.14M 41.68M 1.45M 15.81M
Common Stock Issuance 0.00M 4.50M 0.00M 0.00M 2.60M 17.70M 22.60M 175.00M 192.70M 149.10M 1.80M 12.40M 45.30M 100.69M 99.83M 60.18M 3.10M 40.51M 0.95M 4.14M 41.68M 1.45M 15.81M
Common Stock Repurchased 0.00M -914.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -147.59M 0.00M 0.00M 0.00M 0.66M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -17.00M -30.60M -17.00M -15.30M -15.30M -12.70M -4.20M -4.20M -4.20M -4.20M -4.20M -4.20M -2.10M -2.12M -2.41M -2.17M -1.93M -1.74M -1.80M -1.21M -0.69M -0.51M -0.53M
Common Dividends Paid -17.00M -30.60M -17.00M -15.30M -15.30M -12.70M -4.20M -4.20M -4.20M -4.20M -4.20M -4.20M -2.10M -2.12M -2.41M -2.17M -1.93M -1.74M -1.80M -1.21M -0.69M -0.51M -0.53M
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 -39.80M 564.30M -150.30M 587.20M -1,071.50M -690.20M 379.20M -3,380.80M -3,085.10M -2,247.20M -234.10M 368.20M 5.10M -140.30M -147.65M -67.16M -97.38M 570.84M -22.11M -29.94M -36.01M -19.96M -16.43M
Net Cash from Financing Activities -3,230.80M -2,172.10M -2,112.30M -1,300.90M -2,290.50M 1,926.20M -1,099.10M -2,026.80M -932.90M -3,509.60M -415.90M 3,024.90M -285.22M -69.19M -218.53M 249.04M -109.21M -93.49M 125.43M -2.96M -158.74M 189.13M 231.22M
Effect of FX on Cash 124.90M 67.00M -0.40M 1.80M 23.20M 60.40M -135.60M 8.90M -6.50M -103.00M -33.10M 22.00M 41.37M -29.47M -15.03M 1.88M 9.43M -3.51M 0.22M -2.03M -9.31M 7.14M -5.69M
Net Change in Cash -4,060.90M 2,616.70M -400.30M -2,229.60M 3,384.30M 2,328.60M -760.00M -1,687.60M 1,655.70M 1,577.40M -15.50M 267.20M -225.73M 215.18M 562.44M 248.18M -111.56M 67.19M 40.83M -243.82M 382.96M -87.28M 73.78M
Cash at Beginning of Period 16,875.00M 15,909.80M 5,463.90M 7,693.50M 4,309.20M 1,980.60M 2,740.60M 4,428.20M 2,772.50M 1,195.10M 1,210.60M 943.40M 1,169.16M 953.97M 390.91M 142.73M 254.28M 187.09M 146.26M 390.08M 7.12M 94.40M 20.62M
Cash at End of Period 12,814.10M 18,526.50M 5,063.60M 5,463.90M 7,693.50M 4,309.20M 1,980.60M 2,740.60M 4,428.20M 2,772.50M 1,195.10M 1,210.60M 943.43M 1,169.16M 953.35M 390.91M 142.73M 254.28M 187.09M 146.26M 390.08M 7.12M 94.40M
Operating Cash Flow 1,451.50M 2,763.70M 119.20M 132.60M 1,178.00M 1,369.10M 2,230.60M 2,575.20M 1,994.80M 2,063.30M 1,103.20M 1,129.70M 776.95M 691.21M 819.01M 458.42M 306.15M 454.15M 177.44M 49.79M 196.50M 132.64M 204.47M
Capital Expenditure -193.60M -792.10M -43.30M -443.30M -487.40M -739.80M -690.10M -1,330.70M -1,022.20M -1,102.80M -681.10M -785.40M -639.31M -533.82M -575.60M -332.44M -219.33M -267.34M -230.23M -221.01M -201.53M -120.20M -119.51M
Free Cash Flow 1,257.90M 1,971.60M 75.90M 958.10M 1,153.80M 1,157.80M 1,540.50M 1,244.50M 972.60M 960.50M 422.10M 344.30M 137.64M 157.39M 243.41M 125.97M 86.82M 186.81M -52.79M -171.23M -5.03M 12.45M 84.96M

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 -5,349.10M 3,015.70M -6,884.90M 1,516.70M 1,102.10M 1,198.50M 2,891.70M 9,538.20M 7,861.80M 6,236.60M 3,986.60M 4,053.70M 3,719.02M 3,507.88M 2,591.91M 1,746.86M 1,669.76M 1,465.66M 1,452.66M 1,358.82M 1,036.89M 1,117.59M 1,061.97M
(-) Tax Adjustment -245.74M 0.00M -1,403.32M 530.85M 0.00M 0.00M 1,012.10M 0.00M 2,474.69M 0.00M 1,110.86M 1,091.14M 1,301.66M 1,150.52M 476.00M 397.06M 429.10M 512.98M 0.00M 287.08M 167.33M 195.84M 371.69M
(-) Change In Working Capital 440.20M -30.00M 80.70M 4.80M 57.90M -14.70M 363.50M -156.40M -195.10M -304.50M -6.90M -78.90M -37.20M -121.22M 162.26M -50.26M -91.03M 70.83M -3.38M -54.59M 164.53M -106.26M 76.89M
(-) Capital Expenditure -193.60M -792.10M -43.30M -443.30M -487.40M -739.80M -690.10M -1,330.70M -1,022.20M -1,102.80M -681.10M -785.40M -639.31M -533.82M -575.60M -332.44M -219.33M -267.34M -230.23M -221.01M -201.53M -120.20M -119.51M
Unlevered Free Cash Flow -5,880.96M 2,253.60M -5,605.58M 537.76M 556.80M 473.40M 826.01M 8,363.90M 4,560.01M 5,438.30M 2,201.54M 2,256.06M 1,815.25M 1,944.76M 1,378.05M 1,067.62M 1,112.36M 614.51M 1,225.81M 905.31M 503.50M 907.81M 493.88M
(-) Net Interest Income After Taxes 151.60M -213.50M 73.33M -34.78M -85.80M -78.40M -89.51M -223.70M -78.18M -136.00M -74.44M 217.35M -21.19M -30.30M -84.73M -59.04M -39.74M -50.24M -110.11M -215.60M 0.00M 0.00M -25.42M
Net Debt Issuance -3,174.00M -2,031.70M -1,945.00M -1,872.80M -1,206.30M -2,451.90M -1,496.70M 1,358.20M 2,156.40M -1,258.10M -179.40M 2,648.50M -288.20M 73.23M -18.68M 314.08M -13.00M -589.07M 147.73M 24.05M -163.72M 208.14M 232.38M
Levered Free Cash Flow -9,206.56M 435.40M -7,623.90M -1,300.27M -563.70M -1,900.10M -581.19M 9,945.80M 6,794.59M 4,316.20M 2,096.59M 4,687.21M 1,548.24M 2,048.29M 1,444.10M 1,440.74M 1,139.10M 75.68M 1,483.65M 1,144.96M 339.79M 1,115.95M 751.68M