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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Ho Tung Chemical Corp.

Ticker: 1714.TW | Industry: Chemicals | Sector: Basic Materials
$9.10 -0.03 (-0.33%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010
Stock Price 7.96 8.95 8.83 9.29 10.98 8.45 6.99 7.89 8.96 7.13 7.40 11.14 11.98 12.86 11.84 10.56
Market Capitalization 7,924.41M 9,164.27M 9,054.24M 9,321.81M 11,004.15M 8,391.14M 7,105.31M 8,024.12M 9,021.27M 7,012.43M 7,481.07M 11,507.71M 12,224.99M 12,817.78M 11,916.57M 10,608.97M
(-) Cash & Equivalents 6,010.96M 7,177.07M 6,231.89M 5,606.99M 6,979.28M 4,680.96M 2,996.24M 3,498.70M 4,020.27M 4,649.84M 4,679.60M 5,809.87M 6,813.82M 6,915.44M 5,103.94M 1,771.29M
(+) Total Debt 3,281.74M 3,074.52M 3,040.31M 3,121.78M 3,103.32M 4,471.86M 6,663.43M 6,345.84M 6,894.67M 8,040.93M 11,776.23M 19,636.11M 17,232.31M 12,401.24M 9,156.94M 2,479.15M
Enterprise Value 5,195.20M 5,061.71M 5,862.67M 6,836.60M 7,128.19M 8,182.04M 10,772.50M 10,871.26M 11,895.67M 10,403.52M 14,577.71M 25,333.94M 22,643.48M 18,303.58M 15,969.58M 11,316.83M

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 22,948M 19,769M 20,619M 20,292M 22,644M 20,211M 25,849M 27,460M 30,394M 31,430M 30,643M 38,884M 56,677M 54,570M 46,078M 47,466M 43,003M 35,000M 47,814M 48,398M 38,969M 35,447M 26,668M
Cost of Revenue 20,840M 17,935M 18,700M 18,376M 20,583M 17,123M 19,843M 24,916M 28,098M 29,063M 27,713M 36,803M 54,367M 51,902M 42,996M 43,906M 40,079M 32,553M 44,825M 45,242M 36,682M 33,760M 25,253M
Gross Profit 2,108M 1,834M 1,920M 1,916M 2,061M 3,088M 6,006M 2,543M 2,296M 2,367M 2,930M 2,081M 2,311M 2,668M 3,083M 3,560M 2,924M 2,447M 2,988M 3,156M 2,287M 1,688M 1,415M
Gross Profit Margin 9.2% 9.3% 9.3% 9.4% 9.1% 15.3% 23.2% 9.3% 7.6% 7.5% 9.6% 5.4% 4.1% 4.9% 6.7% 7.5% 6.8% 7.0% 6.2% 6.5% 5.9% 4.8% 5.3%
R&D Expenses 75M 57M 74M 70M 90M 75M 67M 93M 85M 114M 131M 194M 100M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,161M 1,109M 1,170M 1,077M 1,175M 1,240M 1,580M 1,532M 1,459M 1,619M 1,829M 1,942M 2,035M 1,849M 1,626M 1,365M 1,073M 1,173M 1,610M 2,589M 1,777M 1,586M 0M
Operating Expenses 1,235M 1,163M 1,244M 1,146M 1,265M 1,306M 1,647M 1,624M 1,548M 1,733M 1,961M 2,136M 2,135M 1,849M 1,626M 1,365M 1,073M 1,173M 1,610M 2,589M 1,777M 1,586M 1,152M
Operating Income (EBIT) 873M 671M 676M 770M 797M 1,782M 4,359M 919M 748M 633M 969M -55M 175M 820M 1,457M 2,195M 1,851M 1,274M 1,378M 567M 511M 101M 263M
Operating Income Margin 3.8% 3.4% 3.3% 3.8% 3.5% 8.8% 16.9% 3.3% 2.5% 2.0% 3.2% -0.1% 0.3% 1.5% 3.2% 4.6% 4.3% 3.6% 2.9% 1.2% 1.3% 0.3% 1.0%
Interest Income 182M 215M 210M 258M 99M 106M 69M 41M 0M 0M 0M 0M 0M 0M 141M 110M 56M 93M 117M 99M 63M 59M 34M
Interest Expense 78M 78M 80M 90M 92M 116M 235M 215M 270M 245M 257M 700M 685M 349M 308M 296M 225M 287M 546M 505M 384M 341M 211M
Net Interest Income 103M 136M 130M 168M 7M -10M -166M -174M -270M -245M -257M -700M -685M -349M -166M -187M -169M -194M -430M -406M -321M -282M -177M
Unusual Items 381M 265M 254M 113M 96M 218M -1,183M -179M 192M 255M 670M 793M -508M 128M -26M 246M 242M 239M -78M 220M 235M -667M -97M
EBT Excluding Unusual Items 976M 807M 806M 938M 804M 1,772M 4,193M 745M 479M 389M 712M -755M -510M 470M 1,291M 2,008M 1,682M 1,080M 948M 161M 190M -181M 85M
Pre-Tax Income 1,357M 1,073M 1,060M 1,051M 900M 1,991M 3,010M 566M 670M 644M 1,382M 38M -1,018M 598M 1,264M 2,254M 1,924M 1,319M 870M 381M 425M -848M -11M
Pre-Tax Margin 5.9% 5.4% 5.1% 5.2% 4.0% 9.9% 11.6% 2.1% 2.2% 2.0% 4.5% 0.1% -1.8% 1.1% 2.7% 4.7% 4.5% 3.8% 1.8% 0.8% 1.1% -2.4% 0.0%
Income Tax Expense 387M 330M 343M 180M 257M 531M 610M 207M 232M 232M 420M 131M 142M 256M 450M 573M 328M 20M 210M 123M 71M -15M 110M
Net Income 424M 457M 415M 599M 370M 723M 1,686M 18M 264M 337M 403M 352M -395M 477M 585M 1,167M 1,189M 1,069M 547M 48M 170M -842M -234M
Net Income Margin 1.8% 2.3% 2.0% 3.0% 1.6% 3.6% 6.5% 0.1% 0.9% 1.1% 1.3% 0.9% -0.7% 0.9% 1.3% 2.5% 2.8% 3.1% 1.1% 0.1% 0.4% -2.4% -0.9%
Depreciation & Amortization 554M 586M 598M 574M 529M 500M 592M 642M 593M 604M 654M 1,003M 757M 673M 534M 540M 519M 514M 577M 566M 474M 532M 391M
EBITDA 1,426M 1,257M 1,274M 1,344M 1,326M 2,283M 4,951M 1,561M 1,341M 1,238M 1,623M 948M 933M 1,493M 1,991M 2,735M 2,370M 1,788M 1,955M 1,134M 985M 634M 653M
EBITDA Margin 6.2% 6.4% 6.2% 6.6% 5.9% 11.3% 19.2% 5.7% 4.4% 3.9% 5.3% 2.4% 1.6% 2.7% 4.3% 5.8% 5.5% 5.1% 4.1% 2.3% 2.5% 1.8% 2.4%
NOPAT 624M 465M 457M 638M 569M 1,307M 3,475M 582M 489M 405M 675M 136M 138M 469M 938M 1,636M 1,535M 1,255M 1,045M 385M 425M 80M 207M
NOPAT Margin 2.7% 2.3% 2.2% 3.1% 2.5% 6.5% 13.4% 2.1% 1.6% 1.3% 2.2% 0.4% 0.2% 0.9% 2.0% 3.4% 3.6% 3.6% 2.2% 0.8% 1.1% 0.2% 0.8%
Owner's Earnings 798M 701M 762M 791M 433M 451M 2,045M 255M 668M 665M 732M 812M -1,889M -1,331M -4,280M -532M -108M 1,061M 601M -10M -404M -1,449M -100M
Owner's Earnings Margin 3.5% 3.5% 3.7% 3.9% 1.9% 2.2% 7.9% 0.9% 2.2% 2.1% 2.4% 2.1% -3.3% -2.4% -9.3% -1.1% -0.3% 3.0% 1.3% 0.0% -1.0% -4.1% -0.4%
EPS (Basic) 0.43 0.45 0.41 0.60 0.37 0.72 1.68 0.02 0.26 0.34 0.40 0.35 -0.39 0.48 0.58 1.16 1.19 1.07 0.53 0.05 0.17 -0.84 -0.22
EPS (Diluted) 0.42 0.44 0.41 0.59 0.37 0.72 1.68 0.02 0.26 0.34 0.40 0.35 -0.39 0.47 0.58 1.16 1.18 1.07 0.53 0.05 0.17 -0.86 -0.24
Shares (Basic) 997M 1,049M 1,007M 998M 1,005M 1,003M 1,003M 1,003M 1,003M 1,003M 1,006M 1,003M 1,007M 1,007M 1,007M 1,007M 1,005M 995M 1,028M 997M 984M 995M 1,083M
Shares (Diluted) 998M 1,028M 1,008M 1,008M 1,005M 1,004M 1,005M 1,003M 1,004M 1,004M 1,004M 1,004M 1,007M 1,008M 1,008M 1,008M 1,006M 996M 1,029M 997M 984M 984M 984M

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 5,741.69M 6,112.56M 6,310.97M 6,523.77M 5,415.88M 6,438.02M 6,568.07M 3,199.68M 3,197.53M 3,431.26M 5,088.82M 4,486.33M 7,347.54M 6,139.91M 7,477.22M 6,997.40M 7,085.16M 5,367.14M 3,061.10M 3,081.20M 2,512.04M 2,586.50M 2,446.94M
Short-Term Investments 2,614.56M 2,213.35M 2,004.74M 762.56M 972.34M 819.38M 1,410.67M 1,299.82M 1,362.54M 335.42M 109.44M 205.53M 30.51M 180.52M 15.53M 119.70M 448.94M 460.13M 590.36M 297.79M 531.78M 1,747.44M 2,130.19M
Cash & Short-Term Investments 8,356.25M 8,325.91M 8,315.71M 7,286.34M 6,388.23M 7,257.41M 7,978.74M 4,499.50M 4,560.07M 3,766.68M 5,198.26M 4,691.86M 7,378.05M 6,320.43M 7,492.75M 7,117.10M 7,534.10M 5,827.27M 3,651.46M 3,378.99M 3,043.81M 4,333.94M 4,577.13M
Net Receivables 3,597.82M 3,310.70M 3,276.76M 3,205.71M 3,589.28M 3,162.46M 3,297.69M 4,649.98M 5,695.17M 5,660.56M 5,557.27M 4,915.45M 6,836.97M 5,500.49M 7,025.10M 6,281.06M 4,559.86M 4,819.00M 5,017.89M 4,986.81M 4,062.94M 3,450.46M 3,053.87M
Inventory 2,355.30M 2,430.38M 2,657.72M 2,621.79M 2,932.27M 2,833.32M 2,725.45M 4,096.54M 4,837.46M 5,202.97M 5,466.92M 5,085.33M 7,287.09M 6,795.82M 4,539.69M 3,610.96M 3,383.72M 3,168.75M 4,063.51M 4,047.86M 3,405.86M 1,929.96M 1,899.41M
Other Current Assets 7.43M 10.27M 29.23M 0.41M 0.47M 0.19M 0.66M 0.34M 2.40M 1,252.16M 1,813.07M 3,086.28M 4,890.04M 2,543.73M 710.31M 276.79M 999.05M 679.42M 2,083.68M 1,592.72M 268.76M 241.29M 203.18M
Total Current Assets 14,316.80M 14,077.26M 14,279.42M 13,114.25M 12,910.25M 13,253.37M 14,002.53M 13,246.35M 15,095.10M 15,882.38M 18,035.52M 17,778.92M 26,392.16M 21,160.47M 19,767.85M 17,285.90M 16,476.74M 14,494.44M 14,816.54M 14,006.37M 10,781.37M 9,955.64M 9,733.59M
Property, Plant & Equipment 5,727.90M 5,627.06M 6,241.81M 6,499.69M 6,697.20M 6,553.64M 6,465.90M 7,267.40M 6,042.45M 6,492.22M 8,101.48M 9,142.24M 16,530.15M 15,551.99M 12,377.04M 7,066.54M 5,818.78M 4,713.28M 4,800.41M 5,272.84M 4,638.17M 4,618.55M 3,446.51M
Goodwill 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 246.15M 279.86M 278.58M 281.76M 352.90M 374.33M 355.51M 362.83M 280.04M
Intangible Assets 51.67M 55.68M 70.00M 87.84M 109.82M 128.39M 150.41M 193.84M 235.18M 275.13M 123.74M 147.44M 255.65M 74.51M 91.30M 1,146.70M 401.64M 446.96M 506.29M 398.69M 221.56M 482.31M 322.58M
Long-Term Investments 1,625.06M 1,650.57M 1,763.49M 2,125.28M 1,498.74M 2,345.38M 1,315.40M 682.36M 1,717.94M 1,841.80M 878.27M 1,162.63M 1,679.91M 1,180.03M 1,314.21M 2,026.44M 2,679.18M 1,473.61M 975.98M 2,166.10M 1,689.09M 3,663.77M 4,229.90M
Tax Assets 306.52M 298.58M 321.20M 326.59M 311.36M 282.68M 302.39M 268.00M 190.62M 195.30M 195.14M 275.28M 176.47M 111.87M 0.00M 423.33M 2.18M 5.86M 5.43M 929.93M 44.57M 24.14M 0.36M
Other Non-Current Assets 38.21M 39.50M 191.98M 32.89M 1,106.00M 1,011.16M 1,670.08M 1,694.69M 1,665.29M 1,836.97M 1,848.09M 2,407.09M 2,375.15M 2,461.55M 1,849.82M 70.96M 187.90M 544.61M 720.47M 751.76M 2,334.96M 2,291.11M 1,180.67M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -98.59M 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 7,995.51M 7,917.54M 8,834.62M 9,318.45M 9,969.26M 10,567.40M 10,150.33M 10,352.43M 10,097.63M 10,887.57M 11,392.86M 13,282.24M 21,263.49M 19,626.09M 15,878.52M 11,013.82M 9,368.26M 7,466.08M 7,361.49M 9,893.65M 9,283.86M 11,442.71M 9,460.06M
Total Assets 22,312.31M 21,994.80M 23,114.05M 22,432.69M 22,879.51M 23,820.77M 24,152.87M 23,598.78M 25,192.73M 26,769.94M 29,428.38M 31,061.16M 47,655.65M 40,786.56M 35,646.37M 28,299.73M 25,845.00M 21,960.52M 22,178.03M 23,900.03M 20,065.23M 21,398.35M 19,193.64M
Accounts Payable 1,404.29M 1,475.58M 1,390.96M 1,050.49M 1,325.02M 1,585.89M 948.92M 1,323.86M 1,703.22M 2,452.12M 2,836.57M 1,750.37M 3,640.95M 2,453.72M 2,543.79M 3,122.84M 1,959.70M 1,994.52M 720.79M 2,481.73M 2,661.19M 2,120.38M 1,336.89M
Short-Term Debt 1,313.16M 1,247.81M 722.72M 492.03M 1,320.92M 925.56M 1,358.20M 2,578.84M 5,081.29M 5,585.72M 7,130.19M 9,014.97M 19,106.83M 8,662.94M 7,716.72M 6,235.21M 5,966.31M 4,920.35M 9,810.70M 8,655.59M 6,639.05M 9,755.15M 3,369.84M
Tax Payables 141.79M 110.16M 173.27M 115.33M 132.62M 123.16M 257.22M 123.23M 82.18M 107.23M 139.78M 77.10M 59.38M 151.91M 90.47M 194.88M 173.92M 22.70M 58.88M 7.17M 61.73M 46.03M 210.29M
Deferred Revenue 0.00M 0.00M 0.00M 298.98M 198.58M 199.54M 1.63M 303.32M 221.55M 0.00M 0.00M -0.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 476.32M 344.49M 594.55M 425.82M 612.66M 816.89M 1,352.05M 1,909.95M 947.41M 829.02M 1,511.08M 1,078.26M 1,827.89M 3,993.27M 3,698.07M 1,436.81M 2,509.12M 1,812.24M 631.46M 1,677.91M 979.82M 1,104.33M 671.12M
Total Current Liabilities 3,335.56M 3,178.04M 2,881.50M 2,382.65M 3,589.80M 3,651.03M 3,918.02M 6,239.21M 8,035.64M 8,974.08M 11,617.62M 11,920.36M 24,635.05M 15,261.84M 14,049.04M 10,989.73M 10,609.05M 8,749.81M 11,221.83M 12,822.40M 10,341.78M 13,025.89M 5,588.14M
Long-Term Debt 1,376.15M 1,423.79M 1,519.07M 1,786.81M 1,018.44M 1,462.78M 1,675.82M 1,935.85M 1,861.89M 1,910.63M 1,668.35M 3,409.49M 6,567.98M 8,531.71M 6,773.60M 3,829.56M 3,950.30M 3,001.10M 2,072.95M 3,283.80M 3,497.26M 575.70M 4,704.81M
Capital Lease Obligations 612.56M 617.92M 637.27M 668.26M 702.19M 736.49M 773.46M 864.70M 65.58M 64.94M 63.93M 67.88M 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 98.20M 122.55M 50.68M 46.50M 52.71M 55.92M 5.40M 2.93M 3.08M 0.37M 1.28M 4.08M 4.68M 2.95M 1.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 24.14M 19.54M
Other Non-Current Liabilities 603.70M 587.67M 654.30M 714.71M 771.01M 759.76M 739.70M 754.22M 680.68M 676.19M 521.88M 546.51M 450.75M 413.29M 442.15M 407.16M 368.04M 351.53M 326.92M 367.35M 399.73M 275.16M 262.40M
Total Non-Current Liabilities 2,690.60M 2,751.93M 2,861.31M 3,216.28M 2,544.35M 3,014.94M 3,194.38M 3,557.71M 2,611.22M 2,652.13M 2,255.44M 4,027.96M 7,023.42M 8,947.95M 7,217.38M 4,236.72M 4,318.34M 3,352.63M 2,399.87M 3,651.16M 3,896.99M 875.00M 4,986.75M
Total Liabilities 6,026.16M 5,929.97M 5,742.82M 5,598.92M 6,134.16M 6,665.97M 7,112.40M 9,796.92M 10,646.86M 11,626.21M 13,873.06M 15,948.32M 31,658.47M 24,209.79M 21,266.41M 15,226.45M 14,927.39M 12,102.44M 13,621.70M 16,473.55M 14,238.77M 13,900.89M 10,574.89M
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 9,918.25M 10,168.25M 10,168.25M 10,168.25M 10,168.25M 10,168.25M 10,168.25M 10,168.25M 10,168.25M 10,215.93M 9,872.07M 9,585.93M 9,585.93M 9,129.45M 8,694.72M 7,763.14M 7,121.26M 6,378.61M 6,058.86M 6,058.86M 6,058.86M 6,058.86M 6,180.73M
Retained Earnings 1,477.96M 1,311.92M 1,120.74M 3,137.54M 1,580.79M 1,432.03M 1,699.44M 124.21M 590.96M 457.90M 501.70M 450.35M 606.11M 995.71M 1,177.01M 1,659.85M 1,464.82M 1,092.98M 385.01M -141.15M -242.42M -883.68M -15.72M
Accumulated OCI 182.17M -199.92M 1,206.83M -1,151.88M 413.32M 1,071.17M 523.31M 240.94M 334.65M 623.36M 796.82M 1,298.45M 931.21M 649.91M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 725.14M 526.74M
Minority Interest 4,543.22M 4,215.26M 4,433.24M 4,100.60M 3,872.68M 4,003.68M 4,008.17M 3,342.85M 3,476.90M 3,424.33M 4,128.45M 3,752.77M 4,299.55M 5,067.56M 4,894.17M 4,211.99M 3,365.46M 2,283.21M 2,150.86M 1,851.06M 1,708.45M 1,932.68M 2,396.54M
Total Shareholders’ Equity 11,578.38M 11,280.25M 12,495.82M 12,153.90M 12,162.36M 12,671.44M 12,390.99M 10,533.39M 11,093.86M 11,297.19M 11,170.60M 11,334.73M 11,123.24M 10,775.08M 9,871.73M 9,422.99M 8,586.07M 7,471.59M 6,443.88M 5,917.71M 5,816.45M 5,900.32M 6,691.76M
Total Equity 16,121.59M 15,495.51M 16,929.06M 16,254.50M 16,035.04M 16,675.12M 16,399.16M 13,876.24M 14,570.76M 14,721.52M 15,299.04M 15,087.50M 15,422.79M 15,842.63M 14,765.90M 13,634.99M 11,951.53M 9,754.80M 8,594.74M 7,768.77M 7,524.89M 7,833.00M 9,088.30M
Total Liabilities & Equity 22,147.75M 21,425.48M 22,671.88M 21,853.42M 22,169.19M 23,341.09M 23,511.57M 23,673.16M 25,217.62M 26,347.73M 29,172.10M 31,035.82M 47,081.27M 40,052.42M 36,032.31M 28,861.44M 26,878.92M 21,857.24M 22,216.43M 24,242.32M 21,763.66M 21,733.89M 19,663.19M
Tangible Assets 22,014.50M 21,692.97M 22,797.90M 22,098.70M 22,523.54M 23,446.23M 23,756.31M 23,158.79M 24,711.40M 26,248.67M 29,058.50M 30,667.58M 47,153.85M 40,465.90M 35,308.92M 26,873.17M 25,164.78M 21,231.79M 21,318.84M 23,127.01M 19,488.15M 20,553.20M 18,591.02M
Tangible Equity 15,823.78M 15,193.68M 16,612.91M 15,920.51M 15,679.07M 16,300.58M 16,002.60M 13,436.26M 14,089.43M 14,200.24M 14,929.16M 14,693.92M 14,921.00M 15,521.97M 14,428.45M 12,208.43M 11,271.31M 9,026.08M 7,735.55M 6,995.75M 6,947.82M 6,987.86M 8,485.68M
Tangible Book Value 15,823.78M 15,193.68M 16,612.91M 15,920.51M 15,679.07M 16,300.58M 16,002.60M 13,436.26M 14,089.43M 14,200.24M 14,929.16M 14,693.92M 14,921.00M 15,521.97M 14,428.45M 12,208.43M 11,271.31M 9,026.08M 7,735.55M 6,995.75M 6,947.82M 6,987.86M 8,485.68M
Total Investments 4,218.22M 3,863.92M 3,741.08M 2,356.61M 2,471.08M 3,164.76M 2,726.08M 1,982.18M 2,148.27M 2,184.08M 987.71M 1,368.16M 1,710.43M 1,360.55M 1,329.75M 2,146.13M 3,128.12M 1,933.74M 1,566.34M 2,463.89M 2,220.87M 5,411.20M 6,360.09M
Net Debt -3,052.38M -3,440.96M -4,069.18M -4,244.93M -3,076.52M -4,049.69M -3,534.05M 1,315.02M 3,745.65M 4,065.08M 3,709.72M 7,938.14M 18,327.28M 11,054.74M 7,013.10M 3,067.37M 2,831.45M 2,554.31M 8,822.55M 8,858.20M 7,624.27M 7,744.35M 5,627.71M

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 10,819.0M 10,081.7M 10,917.0M 10,113.8M 8,563.3M 9,040.3M 9,351.1M 6,993.0M 7,029.1M 6,383.2M 6,058.7M 5,728.1M 1,083.8M 5,598.9M 6,752.5M 7,580.5M 6,817.3M 5,999.8M 3,805.8M 1,707.9M 2,161.4M -2,846.0M 4,522.6M
Total Capital 14,922.6M 14,360.1M 15,374.5M 15,097.6M 15,192.9M 15,748.3M 16,143.3M 15,857.6M 17,321.8M 17,429.4M 17,865.7M 22,054.4M 32,505.1M 28,404.1M 25,009.8M 20,242.6M 18,426.1M 15,745.6M 18,494.8M 18,366.8M 15,931.5M 16,119.9M 14,674.0M
Capital Employed 18,814.5M 17,999.2M 19,751.6M 19,432.3M 18,532.6M 19,607.7M 19,501.5M 17,345.4M 17,126.8M 17,270.8M 17,451.6M 19,010.3M 22,347.3M 25,224.9M 22,631.0M 18,594.3M 16,193.3M 13,460.0M 11,161.8M 11,601.6M 11,400.7M 8,596.7M 13,982.6M
Invested Capital 9,180.9M 8,247.5M 9,063.5M 8,573.8M 9,777.0M 9,310.2M 9,575.2M 12,657.9M 14,124.2M 13,998.1M 12,776.8M 17,568.1M 25,157.5M 22,264.2M 17,532.6M 13,245.2M 11,341.0M 10,378.5M 15,433.7M 15,285.6M 13,419.5M 13,533.4M 12,227.1M

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 1,357.20M 587.23M 1,060.35M 599.06M 899.93M 1,990.88M 3,010.03M 565.98M 670.36M 643.77M 1,381.56M 37.90M -1,017.62M 598.17M 584.87M 1,680.78M 1,595.93M 1,299.95M 659.58M 258.69M 332.32M -841.83M -234.25M
Depreciation & Amortization 553.71M 586.25M 598.24M 573.87M 529.27M 500.45M 592.71M 641.96M 593.18M 604.38M 652.81M 1,003.06M 757.46M 672.88M 569.56M 539.86M 518.95M 513.98M 576.84M 566.44M 474.18M 532.13M 390.77M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -918.45M 665.41M 117.14M 106.15M -880.23M 780.61M 1,694.32M 1,051.84M 243.68M -420.95M -254.72M 954.55M 534.69M -612.18M -3,201.81M -802.54M -779.18M 2,830.57M -2,176.11M -1,252.52M -1,205.00M 207.80M -1,002.23M
Accounts Receivable -629.15M 743.22M 269.07M 344.82M -320.78M 170.08M 448.38M 575.64M 383.84M -234.77M -925.15M 1,459.54M -427.88M 1,269.97M -1,134.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -649.47M -433.23M
Inventory -107.60M 264.90M -252.21M 210.59M 38.58M -163.37M 1,486.20M 243.30M 171.49M -15.23M -254.24M 642.17M 46.82M -1,176.07M -947.23M -128.45M -226.68M 1,346.03M -436.83M -580.28M -1,473.81M -30.55M -768.57M
Accounts Payable 0.00M -112.57M 303.48M -253.46M -289.00M 641.56M -384.87M -340.15M 0.00M -266.85M 1,185.76M -1,402.77M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 783.50M -1.38M
Other Working Capital -181.70M -240.76M -167.60M -195.80M -309.03M 132.34M 144.62M 573.06M -311.65M 95.89M -261.09M 255.61M 915.75M -706.08M -1,119.87M -674.09M -552.50M 1,484.54M -1,739.28M -672.24M 268.82M 104.33M 200.94M
Other Non-Cash Items -596.93M 91.61M -390.03M 314.18M -286.46M -783.08M 871.90M -149.51M -375.64M -387.41M -830.88M -768.12M 33.76M -619.60M 27.17M -14.25M -228.13M -594.45M 295.48M 58.56M -67.62M 201.00M 344.08M
Net Cash from Operating Activities 395.54M 1,930.50M 1,385.70M 1,593.27M 262.51M 2,488.85M 6,168.96M 2,110.28M 1,131.58M 439.79M 948.77M 1,227.40M 308.29M 39.27M -2,020.21M 1,403.85M 1,107.57M 4,050.05M -644.21M -368.83M -466.12M 99.10M -501.63M
Capital Expenditures (PPE) -182.50M -342.39M -228.48M -357.03M -466.08M -752.00M -233.70M -404.67M -171.03M -254.64M -323.66M -543.66M -2,251.03M -2,481.94M -4,197.06M -2,231.09M -1,815.71M -521.95M -482.52M -634.61M -1,083.21M -1,704.02M -256.33M
Acquisitions (Net) 0.00M 20.19M 0.00M 0.00M 8.37M 33.04M 0.00M 0.00M 0.00M 0.00M 158.14M 626.57M -228.52M 0.00M 9.61M 279.75M -135.16M 664.45M 0.00M 192.82M 800.29M 182.67M 3.40M
Purchases of Investments -1,746.06M 0.00M -1,208.60M 0.00M -121.29M -2.09M -608.03M -5.67M -316.00M -1,142.45M -192.77M -346.74M -2,445.95M -893.26M -0.59M -38.88M -763.48M -392.09M -534.35M -232.73M -85.25M -964.65M -1,141.06M
Sales / Maturities of Investments 0.13M 44.12M 0.00M 367.05M 5.87M 252.62M -171.27M 197.33M 1.43M 564.10M 1,981.78M 0.59M 0.74M 21.62M 576.93M 27.79M 195.39M 73.14M 539.02M 2.60M 1,731.66M 112.35M 1,453.05M
Other Investing Activities 280.56M -168.47M 38.56M -19.21M -18.14M 2.29M 159.73M 57.64M -118.00M 102.72M 144.04M -371.61M 5.10M 35.46M -1,071.92M 446.08M -308.44M 1,551.32M -871.74M 729.29M -211.05M -184.11M -1,158.97M
Net Cash from Investing Activities -1,647.87M -446.55M -1,398.51M -9.19M -591.28M -466.15M -853.27M -155.39M -603.59M -730.27M 1,767.52M -634.85M -4,919.66M -3,318.12M -4,683.02M -1,516.35M -2,827.38M 1,374.87M -1,349.59M 57.36M 1,152.45M -2,557.76M -1,099.91M
Net Debt Issuance 142.84M 109.27M -13.40M -52.79M -21.25M -640.43M -2,170.90M -1,633.32M -522.79M -756.96M -3,045.09M -4,493.35M 5,243.11M 1,533.55M 6,741.24M -613.04M 2,609.70M -3,167.69M 2,591.57M 1,383.03M -321.17M 2,282.39M 981.88M
Long-Term Debt Issuance -73.04M -340.57M -211.84M 163.21M -168.03M -114.46M -705.23M 100.54M -401.66M -105.78M -1,201.34M -2,467.04M -483.85M 848.48M 5,047.70M -872.54M 1,534.99M 126.68M -807.28M -213.45M -1,136.15M 77.45M 2,603.85M
Short-Term Debt Issuance 215.88M 452.07M 198.44M -216.00M 146.78M -525.98M -1,465.67M -1,734.19M -121.13M -655.02M -1,842.65M -2,024.49M 5,726.96M 696.21M 1,693.54M 259.50M 1,074.72M -3,294.37M 3,398.86M 1,596.48M 814.98M 2,204.94M -1,621.97M
Net Stock Issuance -209.30M 0.00M 0.00M 0.00M 34.20M 0.00M 0.00M 0.00M 0.00M 0.00M 2.31M 0.00M -36.90M 0.00M 0.00M 0.00M 0.00M -2.10M -155.68M 0.00M 0.00M -81.95M -267.80M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 34.20M 0.00M 0.00M 0.00M 0.00M 0.00M 2.31M 0.00M 10.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -209.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -47.27M 0.00M 0.00M 0.00M 0.00M -2.10M -155.68M 0.00M 0.00M -81.95M -267.80M
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 -201.29M -302.01M -302.01M -100.67M -423.03M -704.59M 0.00M -152.52M -305.05M 0.00M 0.00M 0.00M 0.00M -173.90M -321.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -305.45M
Common Dividends Paid -201.29M -302.01M -302.01M -100.67M -423.03M -704.59M 0.00M -152.52M -305.05M 0.00M 0.00M 0.00M 0.00M -173.90M -321.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -305.45M
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 -161.93M -231.61M -165.54M -127.02M -518.09M -728.88M 136.89M -127.92M -33.60M -344.01M 1,157.16M 1,220.49M 445.15M 377.34M 691.19M -82.45M 585.33M -9.42M 48.54M -175.01M -281.52M 68.71M 902.92M
Net Cash from Financing Activities -429.67M -424.34M -480.94M -280.48M -928.18M -2,073.90M -2,034.02M -1,913.76M -861.43M -1,100.96M -1,885.62M -3,272.86M 5,651.36M 1,736.99M 7,111.40M -695.49M 3,195.04M -3,179.21M 2,484.43M 1,208.02M -602.69M 2,269.15M 1,311.56M
Effect of FX on Cash -209.24M -45.67M 280.95M -91.81M 268.13M -78.85M 86.72M -27.98M 106.57M -279.10M -228.18M -180.90M 167.64M 204.54M 77.90M 34.96M -10.66M 62.06M 117.47M -563.37M -124.97M 0.00M 0.00M
Net Change in Cash -1,891.24M 1,104.72M -212.81M 1,107.89M -1,022.14M -130.04M 3,368.39M 2.15M -226.88M -1,664.42M 602.49M -2,861.21M 1,207.63M -1,337.31M 479.82M -87.76M 1,718.02M 2,306.04M -20.09M 569.16M -41.34M 0.00M 0.00M
Cash at Beginning of Period 26,235.08M 27,816.38M 6,523.77M 5,415.88M 6,438.02M 6,568.07M 3,199.68M 3,197.53M 3,424.41M 5,088.82M 4,486.33M 7,347.54M 6,139.91M 7,477.22M 6,997.40M 7,085.16M 5,367.14M 3,061.10M 3,081.20M 2,512.04M 2,553.37M 2,446.94M 0.00M
Cash at End of Period 24,343.84M 28,921.10M 6,310.97M 6,523.77M 5,415.88M 6,438.02M 6,568.07M 3,199.68M 3,197.53M 3,424.41M 5,088.82M 4,486.33M 7,347.54M 6,139.91M 7,477.22M 6,997.40M 7,085.16M 5,367.14M 3,061.10M 3,081.20M 2,512.04M 2,586.50M 2,446.94M
Operating Cash Flow 395.54M 2,021.29M 1,385.70M 1,593.27M 229.18M 2,488.85M 6,168.96M 2,110.28M 1,131.58M 445.92M 948.77M 1,227.40M 308.29M 39.27M -2,020.21M 1,411.30M 1,107.57M 4,050.05M -644.21M -368.83M -466.12M 99.10M -501.63M
Capital Expenditure -179.55M -341.35M -251.78M -382.11M -466.08M -772.01M -233.70M -404.67M -188.82M -276.15M -324.38M -543.74M -2,251.03M -2,481.94M -5,398.83M -2,238.54M -1,815.71M -521.95M -523.09M -624.53M -1,048.17M -1,139.60M -256.33M
Free Cash Flow 215.99M 1,679.94M 1,133.92M 1,211.16M -252.29M 1,716.84M 5,935.26M 1,705.61M 942.75M 169.77M 624.39M 683.66M -1,942.73M -2,442.67M -7,419.81M -827.24M -708.14M 3,528.10M -1,167.30M -993.36M -1,514.29M -1,040.49M -757.95M

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 1,426.49M 1,253.45M 1,274.18M 1,343.40M 1,326.47M 2,273.10M 4,951.64M 1,560.30M 1,345.06M 1,237.59M 1,623.04M 948.00M 932.66M 1,492.86M 1,991.10M 2,734.52M 2,369.97M 1,788.06M 1,954.55M 1,133.60M 984.93M 633.52M 1,805.75M
(-) Tax Adjustment 406.67M 385.66M 412.51M 229.49M 379.34M 606.65M 1,004.27M 546.11M 466.39M 433.16M 493.58M 331.80M 0.00M 522.50M 696.89M 695.60M 404.11M 26.47M 472.56M 364.65M 165.02M 10.88M 0.00M
(-) Change In Working Capital -918.45M 665.41M 117.14M 106.15M -880.23M 780.61M 1,694.32M 1,051.84M 243.68M -420.95M -254.72M 954.55M 534.69M -612.18M -3,201.81M -802.54M -779.18M 2,830.57M -2,176.11M -1,252.52M -1,205.00M 207.80M -1,002.23M
(-) Capital Expenditure -179.55M -341.35M -251.78M -382.11M -466.08M -772.01M -233.70M -404.67M -188.82M -276.15M -324.38M -543.74M -2,251.03M -2,481.94M -5,398.83M -2,238.54M -1,815.71M -521.95M -523.09M -624.53M -1,048.17M -1,139.60M -256.33M
Unlevered Free Cash Flow 1,758.72M -138.98M 492.74M 625.65M 1,361.28M 113.84M 2,019.34M -442.32M 446.17M 949.23M 1,059.81M -882.09M -1,853.06M -899.41M -902.80M 602.93M 929.34M -1,590.93M 3,135.01M 1,396.93M 976.73M -724.76M 2,551.65M
(-) Net Interest Income After Taxes 73.69M 94.49M 88.20M 139.11M 4.86M -7.17M -132.53M -113.40M -176.12M -158.93M -179.14M -455.05M -685.19M -227.06M -108.21M -139.31M -139.84M -191.16M -325.71M -275.18M -267.19M -277.13M -177.20M
Net Debt Issuance 142.84M 109.27M -13.40M -52.79M -21.25M -640.43M -2,170.90M -1,633.32M -522.79M -756.96M -3,045.09M -4,493.35M 5,243.11M 1,533.55M 6,741.24M -613.04M 2,609.70M -3,167.69M 2,591.57M 1,383.03M -321.17M 2,282.39M 981.88M
Levered Free Cash Flow 1,827.87M -124.20M 391.14M 433.75M 1,335.16M -519.42M -19.04M -1,962.24M 99.50M 351.21M -1,806.14M -4,920.39M 4,075.24M 861.20M 5,946.65M 129.20M 3,678.88M -4,567.46M 6,052.30M 3,055.14M 922.76M 1,834.76M 3,710.74M