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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

CITIC Telecom International Holdings Limited

Ticker: 1883.HK | Industry: Telecommunications Services | Sector: Communication Services
$2.52 +0.01 (0.40%)
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
Stock Price 2.48 3.14 2.63 2.60 2.45 3.03 2.41 2.29 2.63 3.28 2.92 2.37 1.59 1.69 2.08 1.98 1.42 2.36 3.91 3.91
Market Capitalization 9,160.03M 11,612.06M 9,678.30M 9,560.29M 8,973.86M 11,022.27M 8,569.25M 8,107.38M 9,019.20M 11,144.70M 9,802.53M 7,015.63M 4,181.48M 4,442.80M 5,149.09M 4,315.96M 3,103.29M 4,767.17M 7,297.74M 7,297.74M
(-) Cash & Equivalents 1,133.00M 1,742.50M 1,853.50M 1,658.50M 1,427.50M 1,233.14M 1,314.32M 1,505.17M 1,308.72M 1,583.90M 1,326.86M 1,191.59M 312.72M 283.22M 316.98M 343.10M 397.49M 390.31M 21.72M 15.94M
(+) Total Debt 4,219.50M 4,372.00M 5,263.00M 6,052.00M 6,546.50M 6,957.44M 7,165.43M 7,845.54M 7,540.13M 7,860.18M 7,947.14M 8,114.66M 180.93M 61.66M 48.18M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 12,246.53M 14,241.56M 13,087.80M 13,953.79M 14,092.86M 16,746.57M 14,420.36M 14,447.74M 15,250.61M 17,420.98M 16,422.81M 13,938.70M 4,049.70M 4,221.25M 4,880.29M 3,972.87M 2,705.80M 4,376.86M 7,276.03M 7,281.80M

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 19,041M 20,128M 9,573M 9,987M 10,111M 9,486M 8,923M 9,014M 9,464M 7,451M 7,699M 8,350M 8,184M 6,019M 3,610M 3,197M 2,966M 2,723M 2,496M 1,486M 1,364M 980M 1,047M
Cost of Revenue 13,941M 15,581M 6,263M 7,795M 5,775M 5,459M 5,040M 4,961M 5,584M 3,853M 4,229M 4,942M 4,880M 3,936M 0M 2,214M 2,042M 1,801M 1,670M 0M 0M 0M 97M
Gross Profit 5,100M 4,547M 3,310M 2,192M 4,336M 4,027M 3,883M 4,053M 3,880M 3,598M 3,470M 3,408M 3,304M 2,083M 3,610M 982M 924M 922M 826M 1,486M 1,364M 980M 951M
Gross Profit Margin 26.8% 22.6% 34.6% 21.9% 42.9% 42.5% 43.5% 45.0% 41.0% 48.3% 45.1% 40.8% 40.4% 34.6% 100.0% 30.7% 31.2% 33.8% 33.1% 100.0% 100.0% 100.0% 90.8%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 1,284M 1,029M 779M 514M 511M 488M 474M 538M 688M 658M 583M 596M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 1,567M 1,029M 571M 514M 511M 488M 474M 2,500M 2,448M 2,316M 2,106M 2,072M 2,069M 1,663M 3,255M 609M 564M 473M 427M 79M 72M 68M 842M
Operating Income (EBIT) 3,533M 3,518M 2,739M 1,678M 3,825M 3,539M 3,409M 1,553M 1,432M 1,282M 1,364M 1,336M 1,235M 420M 355M 374M 361M 448M 399M 1,407M 1,292M 912M 109M
Operating Income Margin 18.6% 17.5% 28.6% 16.8% 37.8% 37.3% 38.2% 17.2% 15.1% 17.2% 17.7% 16.0% 15.1% 7.0% 9.8% 11.7% 12.2% 16.5% 16.0% 94.7% 94.7% 93.1% 10.4%
Interest Income 117M 64M 60M 71M 22M 13M 14M 11M 11M 13M 8M 8M 4M 9M 1M 1M 1M 0M 0M 0M 0M 0M 0M
Interest Expense 468M 546M 247M 267M 269M 270M 296M 341M 337M 321M 325M 343M 331M 255M 3M 1M 0M 0M 0M 1,101M 1,052M 797M 0M
Net Interest Income -351M -482M -187M -196M -247M -257M -282M -331M -326M -307M -317M -334M -327M -246M -2M 0M 1M 0M 0M -1,101M -1,052M -797M 0M
Unusual Items -929M 31M -1,470M 23M -2,082M -1,927M -1,864M 27M 35M 86M -19M 9M 7M 1,027M 153M 150M 84M -1M -1M 0M -20M -4M 0M
EBT Excluding Unusual Items 3,182M 3,036M 2,552M 1,482M 3,578M 3,282M 3,127M 1,222M 1,107M 975M 1,048M 1,002M 908M 174M 353M 374M 362M 448M 399M 306M 240M 116M 109M
Pre-Tax Income 2,253M 3,067M 1,082M 1,505M 1,496M 1,355M 1,263M 1,249M 1,141M 1,061M 1,028M 1,010M 914M 1,201M 505M 524M 446M 447M 398M 306M 220M 112M 109M
Pre-Tax Margin 11.8% 15.2% 11.3% 15.1% 14.8% 14.3% 14.2% 13.9% 12.1% 14.2% 13.4% 12.1% 11.2% 20.0% 14.0% 16.4% 15.0% 16.4% 15.9% 20.6% 16.1% 11.4% 10.4%
Income Tax Expense 338M 550M 154M 253M 272M 248M 224M 229M 173M 165M 165M 196M 179M 131M 40M 65M 44M 75M 66M 44M 38M 18M 18M
Net Income 1,881M 2,454M 910M 1,231M 1,191M 1,076M 1,023M 1,002M 951M 881M 850M 802M 724M 1,068M 461M 458M 401M 372M 332M 263M 202M 98M 101M
Net Income Margin 9.9% 12.2% 9.5% 12.3% 11.8% 11.3% 11.5% 11.1% 10.0% 11.8% 11.0% 9.6% 8.8% 17.7% 12.8% 14.3% 13.5% 13.6% 13.3% 17.7% 14.8% 10.0% 9.7%
Depreciation & Amortization 1,324M 1,809M 727M 870M 914M 897M 915M 913M 725M 696M 656M 674M 683M 417M 154M 127M 114M 111M 113M 79M 72M 68M 61M
EBITDA 4,857M 5,327M 3,466M 2,548M 4,739M 4,436M 4,324M 2,466M 2,158M 1,978M 2,021M 2,010M 1,918M 837M 509M 501M 474M 559M 512M 1,486M 1,364M 980M 170M
EBITDA Margin 25.5% 26.5% 36.2% 25.5% 46.9% 46.8% 48.5% 27.4% 22.8% 26.5% 26.2% 24.1% 23.4% 13.9% 14.1% 15.7% 16.0% 20.5% 20.5% 100.0% 100.0% 100.0% 16.2%
NOPAT 3,003M 2,887M 2,349M 1,396M 3,130M 2,891M 2,804M 1,268M 1,215M 1,082M 1,145M 1,078M 993M 374M 326M 327M 325M 373M 333M 1,207M 1,068M 765M 91M
NOPAT Margin 15.8% 14.3% 24.5% 14.0% 31.0% 30.5% 31.4% 14.1% 12.8% 14.5% 14.9% 12.9% 12.1% 6.2% 9.0% 10.2% 10.9% 13.7% 13.3% 81.2% 78.3% 78.1% 8.7%
Owner's Earnings 2,476M 3,557M 1,233M 1,790M 1,782M 1,441M 1,150M 1,434M 1,073M 1,027M 898M 742M 687M 1,014M 455M 364M 382M 233M 330M 285M 241M 111M 94M
Owner's Earnings Margin 13.0% 17.7% 12.9% 17.9% 17.6% 15.2% 12.9% 15.9% 11.3% 13.8% 11.7% 8.9% 8.4% 16.8% 12.6% 11.4% 12.9% 8.6% 13.2% 19.2% 17.6% 11.4% 8.9%
EPS (Basic) 0.50 0.68 0.25 0.33 0.32 0.29 0.28 0.28 0.27 0.25 0.25 0.24 0.22 0.37 0.18 0.17 0.16 0.17 0.15 0.13 0.11 0.05 0.05
EPS (Diluted) 0.51 0.67 0.25 0.33 0.32 0.29 0.28 0.27 0.27 0.25 0.25 0.24 0.21 0.36 0.18 0.17 0.16 0.17 0.15 0.13 0.11 0.05 0.05
Shares (Basic) 3,701M 3,688M 3,701M 3,698M 3,687M 3,677M 3,663M 3,638M 3,561M 3,535M 3,382M 3,356M 3,323M 2,945M 2,630M 2,629M 2,476M 2,180M 2,180M 2,024M 1,866M 1,866M 2,072M
Shares (Diluted) 3,701M 3,690M 3,701M 3,699M 3,689M 3,679M 3,668M 3,654M 3,563M 3,548M 3,439M 3,406M 3,372M 2,945M 2,631M 2,630M 2,478M 2,180M 2,180M 2,024M 1,866M 1,866M 2,072M

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 1,714.00M 1,611.00M 1,611.00M 1,726.00M 1,986.00M 1,793.00M 1,519.00M 1,312.78M 1,049.11M 1,635.64M 1,459.05M 1,222.98M 1,396.89M 856.08M 354.82M 257.02M 327.03M 686.19M 794.99M 780.62M 43.43M 31.88M 17.22M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 1,714.00M 1,611.00M 1,611.00M 1,726.00M 1,986.00M 1,793.00M 1,519.00M 1,312.78M 1,049.11M 1,635.64M 1,459.05M 1,222.98M 1,396.89M 856.08M 354.82M 257.02M 327.03M 686.19M 794.99M 780.62M 43.43M 31.88M 17.22M
Net Receivables 1,553.00M 1,337.00M 1,337.00M 1,240.00M 1,141.00M 1,024.00M 1,158.00M 1,528.00M 1,536.86M 1,311.96M 1,279.74M 1,208.72M 1,523.46M 1,425.85M 1,367.19M 1,313.67M 1,146.60M 874.00M 865.04M 0.00M 0.00M 576.46M 496.70M
Inventory 67.00M 375.00M 375.00M 57.00M 132.00M 103.00M 61.00M 143.97M 101.07M 103.77M 69.95M 174.16M 198.93M 127.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 10.00M 20.00M 20.00M 357.00M 385.00M 1,516.00M 308.00M 327.78M 372.09M 474.90M 417.40M 487.30M 411.09M 317.44M 0.00M 0.00M 0.00M 0.00M 0.00M 595.29M 459.98M 601.40M 134.71M
Total Current Assets 3,344.00M 3,343.00M 3,343.00M 3,380.00M 3,644.00M 4,436.00M 3,046.00M 3,312.53M 3,059.13M 3,526.26M 3,226.13M 3,093.16M 3,530.37M 2,726.50M 1,722.01M 1,570.69M 1,473.62M 1,560.19M 1,660.02M 1,375.91M 503.41M 1,209.74M 648.63M
Property, Plant & Equipment 2,280.00M 2,392.00M 2,392.00M 2,443.00M 2,922.00M 3,279.00M 3,411.00M 3,130.58M 2,767.20M 2,625.73M 2,553.92M 2,404.95M 2,105.91M 1,884.34M 742.38M 668.52M 595.35M 541.69M 363.11M 326.49M 278.07M 320.41M 341.03M
Goodwill 9,738.00M 9,696.00M 9,696.00M 9,717.00M 9,710.00M 9,721.00M 9,733.00M 9,712.97M 9,717.91M 9,729.27M 9,596.60M 9,276.51M 9,281.63M 9,283.69M 402.46M 363.55M 281.47M 277.42M 214.27M 9.46M 0.00M 0.00M 0.00M
Intangible Assets 675.00M 732.00M 732.00M 824.00M 932.00M 1,064.00M 1,219.00M 1,385.20M 1,553.52M 1,722.07M 1,878.85M 2,005.22M 2,167.63M 2,342.88M 105.83M 89.89M 48.36M 55.23M 34.85M 28.72M 0.00M 0.00M 0.00M
Long-Term Investments 805.00M 11.00M 11.00M 11.00M 10.00M 11.00M 9.00M 692.99M 679.57M 691.94M 642.70M 5.54M 6.27M 6.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 190.04M
Tax Assets 72.00M 58.00M 58.00M 63.00M 74.00M 72.00M 77.00M 65.60M 67.96M 81.43M 85.76M 33.23M 33.14M 33.01M 37.45M 19.90M 22.17M 14.28M 29.91M 42.10M 7.48M 5.29M 5.99M
Other Non-Current Assets 21.00M 849.00M 849.00M 927.00M 889.00M 823.00M 851.00M 112.37M 119.94M 207.51M 198.92M 163.86M 215.61M 164.97M 1,670.24M 1,624.94M 1,660.75M 21.48M 34.88M 34.77M 37.89M 26.91M -5.99M
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 13,591.00M 13,738.00M 13,738.00M 13,985.00M 14,537.00M 14,970.00M 15,300.00M 15,099.70M 14,906.09M 15,057.95M 14,956.75M 13,889.31M 13,810.18M 13,715.15M 2,958.35M 2,766.80M 2,608.10M 910.11M 677.01M 441.53M 323.44M 352.61M 531.07M
Total Assets 16,935.00M 17,081.00M 17,081.00M 17,365.00M 18,181.00M 19,406.00M 18,346.00M 18,412.23M 17,965.22M 18,584.21M 18,182.88M 16,982.47M 17,340.55M 16,441.65M 4,680.36M 4,337.49M 4,081.73M 2,470.30M 2,337.03M 1,817.44M 826.85M 1,562.35M 1,179.69M
Accounts Payable 1,680.00M 843.00M 1,591.00M 920.00M 926.00M 835.00M 609.00M 716.00M 849.35M 1,739.33M 1,706.10M 1,767.45M 2,088.57M 1,871.54M 801.25M 852.20M 876.85M 676.67M 746.96M 472.42M 279.45M 284.67M 321.86M
Short-Term Debt 1,204.00M 3,561.00M 3,561.00M 421.00M 183.00M 500.00M 240.00M 289.00M 327.53M 284.44M 43.74M 100.00M 100.00M 100.00M 261.87M 123.33M 96.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 255.00M 179.00M 179.00M 221.00M 276.00M 188.00M 209.00M 207.43M 165.12M 211.45M 230.18M 242.21M 232.13M 202.01M 43.17M 26.01M 23.70M 38.40M 36.17M 22.05M 41.19M 10.39M 22.83M
Deferred Revenue 0.00M 0.00M 0.00M 183.00M 183.00M 184.00M 176.00M 170.96M 156.48M 0.00M 0.00M 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 Current Liabilities 194.00M 1,372.00M 1,372.00M 686.00M 1,101.00M 810.00M 849.00M 731.11M 812.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 95.85M 0.00M 195.26M
Total Current Liabilities 3,333.00M 5,955.00M 6,703.00M 2,431.00M 2,669.00M 2,517.00M 2,083.00M 2,114.49M 2,311.05M 2,235.23M 1,980.02M 2,109.66M 2,420.70M 2,173.55M 1,106.29M 1,001.53M 996.90M 715.07M 783.12M 494.46M 416.49M 295.06M 539.95M
Long-Term Debt 2,248.00M 346.00M 346.00M 3,513.00M 4,337.00M 4,946.00M 5,628.00M 5,988.95M 6,529.95M 7,540.70M 7,857.68M 7,372.49M 7,867.59M 7,616.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 301.00M 324.00M 324.00M 340.00M 454.00M 496.00M 530.00M 505.77M 1.85M 3.33M 5.99M 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 126.00M 133.00M 133.00M 146.00M 172.00M 211.00M 226.00M 233.10M 247.72M 244.64M 249.02M 260.30M 281.22M 310.86M 65.24M 61.64M 38.42M 38.29M 36.20M 35.13M 37.45M 38.74M 41.39M
Other Non-Current Liabilities 67.00M 48.00M 48.00M 68.00M 77.00M 35.00M 60.00M 0.00M 144.07M 130.11M 190.47M 182.96M 176.77M 152.73M 87.81M 95.19M 102.58M 0.00M 0.00M 0.00M 50.29M -14.31M 29.73M
Total Non-Current Liabilities 2,742.00M 851.00M 851.00M 4,067.00M 5,040.00M 5,688.00M 6,444.00M 6,727.81M 6,923.58M 7,918.79M 8,303.17M 7,815.75M 8,325.57M 8,080.15M 153.05M 156.83M 141.01M 38.29M 36.20M 35.13M 87.74M 24.43M 71.13M
Total Liabilities 6,075.00M 6,806.00M 7,554.00M 6,498.00M 7,709.00M 8,205.00M 8,527.00M 8,842.31M 9,234.63M 10,154.01M 10,283.19M 9,925.41M 10,746.27M 10,253.70M 1,259.33M 1,158.36M 1,137.91M 753.36M 819.32M 529.59M 504.22M 319.49M 611.08M
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 4,758.00M 4,758.00M 4,758.00M 4,756.00M 4,720.00M 4,704.00M 4,646.00M 4,628.53M 4,402.39M 4,280.54M 4,262.46M 3,848.57M 3,780.94M 332.32M 238.67M 238.60M 238.52M 197.77M 197.77M 0.00M 0.00M 0.00M 2.00M
Retained Earnings 5,933.00M 5,946.00M 5,946.00M 5,959.00M 5,615.00M 5,308.00M 5,003.00M 4,686.32M 4,346.69M 4,021.88M 3,568.26M 3,140.46M 2,735.50M 2,384.75M 0.00M 1,312.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 566.59M
Accumulated OCI -3.00M -49.00M 13.00M 41.00M 38.00M 83.00M 102.00M 61.76M -3,083.64M -2,610.79M -2,254.82M -1,806.67M -1,385.05M -1,218.71M -922.67M -796.95M -685.07M -598.29M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 109.00M 110.00M 110.00M 108.00M 98.00M 81.00M 58.00M 48.77M 40.96M 33.79M 29.18M 27.67M 25.92M 24.68M -11.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M
Total Shareholders’ Equity 10,688.00M 10,655.00M 10,717.00M 10,756.00M 10,373.00M 10,095.00M 9,751.00M 9,376.61M 5,665.45M 5,691.63M 5,575.90M 5,182.35M 5,131.40M 1,498.37M -684.00M 754.49M -446.55M -400.51M 197.77M 0.00M 0.00M 0.00M 568.59M
Total Equity 10,797.00M 10,765.00M 10,827.00M 10,864.00M 10,471.00M 10,176.00M 9,809.00M 9,425.38M 5,706.41M 5,725.42M 5,605.08M 5,210.02M 5,157.31M 1,523.05M -695.68M 754.49M -446.55M -400.51M 197.77M 0.00M 0.00M 0.00M 568.62M
Total Liabilities & Equity 16,872.00M 17,571.00M 18,381.00M 17,362.00M 18,180.00M 18,381.00M 18,336.00M 18,267.68M 14,941.04M 15,879.43M 15,888.27M 15,135.43M 15,903.58M 11,776.75M 563.66M 1,912.85M 691.36M 352.85M 1,017.10M 529.59M 504.22M 319.49M 1,179.69M
Tangible Assets 6,522.00M 6,653.00M 6,653.00M 6,824.00M 7,539.00M 8,621.00M 7,394.00M 7,314.07M 6,693.79M 7,132.87M 6,707.43M 5,700.74M 5,891.29M 4,815.09M 4,172.08M 3,884.05M 3,751.90M 2,137.65M 2,087.92M 1,779.26M 826.85M 1,562.35M 1,179.69M
Tangible Equity 384.00M 337.00M 399.00M 323.00M -171.00M -609.00M -1,143.00M -1,672.78M -5,565.02M -5,725.92M -5,870.36M -6,071.71M -6,291.94M -10,103.52M -1,203.96M 301.05M -776.37M -733.16M -51.35M -38.17M 0.00M 0.00M 568.62M
Tangible Book Value 384.00M 337.00M 399.00M 323.00M -171.00M -609.00M -1,143.00M -1,672.78M -5,565.02M -5,725.92M -5,870.36M -6,071.71M -6,291.94M -10,103.52M -1,203.96M 301.05M -776.37M -733.16M -51.35M -38.17M 0.00M 0.00M 568.62M
Total Investments 805.00M 11.00M 11.00M 11.00M 10.00M 11.00M 9.00M 692.99M 679.57M 691.94M 642.70M 5.54M 6.27M 6.26M 1,495.89M 1,515.59M 1,489.38M 0.00M 5.16M 0.00M 0.00M 0.00M 190.04M
Net Debt 1,738.00M 2,296.00M 2,296.00M 2,208.00M 2,534.00M 3,653.00M 4,349.00M 4,965.17M 5,808.37M 6,189.50M 6,442.37M 6,249.51M 6,570.69M 6,860.49M -92.95M -133.70M -230.68M -686.19M -794.99M -780.62M -43.43M -31.88M -17.22M

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 -77.0M -2,147.0M -2,147.0M 831.0M 844.0M 755.0M 816.0M 1,026.5M 912.3M 1,289.5M 1,243.2M 983.5M 1,109.7M 552.9M 615.7M 569.2M 476.7M 845.1M 876.9M 881.4M 86.9M 338.2M 108.7M
Total Capital 14,503.0M 14,948.0M 14,948.0M 15,030.0M 15,347.0M 16,037.0M 16,149.0M 16,160.3M 15,714.1M 16,224.9M 15,777.9M 14,501.9M 14,535.9M 13,879.8M 3,694.6M 3,302.5M 3,040.2M 1,716.9M 1,517.7M 1,287.9M 372.9M 666.4M 568.6M
Capital Employed 13,514.0M 11,591.0M 11,591.0M 14,816.0M 15,381.0M 15,725.0M 16,116.0M 16,126.2M 15,818.3M 16,347.4M 16,199.9M 14,872.8M 14,919.8M 14,268.1M 3,574.1M 3,336.0M 3,084.8M 1,755.2M 1,553.9M 1,323.0M 410.4M 690.8M 639.7M
Invested Capital 12,789.0M 13,337.0M 13,337.0M 13,304.0M 13,361.0M 14,244.0M 14,630.0M 14,847.5M 14,665.0M 14,589.2M 14,318.9M 13,278.9M 13,139.1M 13,023.8M 3,339.8M 3,045.4M 2,713.1M 1,030.8M 722.7M 507.2M 329.5M 634.5M 551.4M

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 1,881.00M 2,454.00M 910.00M 1,231.00M 1,496.00M 1,355.00M 1,263.00M 1,249.23M 1,141.28M 1,061.23M 1,028.09M 1,010.44M 914.29M 1,201.13M 505.22M 523.68M 445.76M 446.96M 397.88M 262.70M 201.52M 97.78M 91.14M
Depreciation & Amortization 1,145.00M 1,809.00M 727.00M 870.00M 914.00M 897.00M 915.00M 913.49M 725.44M 695.65M 656.42M 674.01M 682.62M 416.97M 154.28M 127.06M 113.63M 110.94M 113.24M 78.82M 72.45M 67.55M 60.57M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -226.29M -223.62M -251.34M -193.70M -185.85M 0.00M -1,361.64M -193.98M -198.04M -153.19M -64.91M 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 5.00M 16.78M 31.98M 20.22M 28.12M 0.00M 50.23M 12.80M 10.85M 14.58M 4.87M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -37.00M 261.00M -192.00M -358.00M 275.00M 188.00M 313.00M 143.94M -169.89M 4.92M 36.01M -88.64M -108.13M 219.55M -192.05M -114.36M -83.24M -90.08M -52.04M -9.20M -46.93M 192.89M -118.42M
Accounts Receivable 72.00M -81.00M -88.00M -61.00M -67.00M 21.00M 300.00M 91.48M -79.34M -83.79M 102.63M 252.86M -177.53M -44.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 309.26M
Inventory -24.00M 39.00M -318.00M 75.00M -29.00M -42.00M 83.00M -49.27M 2.70M -33.83M 112.07M 24.77M -71.80M 8.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable -95.00M 295.00M -48.00M -382.00M 371.00M 224.00M -71.00M 93.53M -65.76M 120.45M -174.24M -361.11M 177.53M 44.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -427.68M
Other Working Capital 10.00M 8.00M 262.00M 10.00M 0.00M -15.00M 1.00M 8.20M -27.50M 2.09M -4.45M -5.16M 141.20M 255.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items 159.00M 3,478.00M 115.00M 138.00M 38.00M -46.00M 51.00M 331.39M 325.57M 311.45M 335.57M 337.70M 139.10M 546.49M 4.88M 0.26M 9.32M -5.46M -59.02M -70.18M 23.70M -10.10M 13.10M
Net Cash from Operating Activities 3,148.00M 4,637.00M 1,560.00M 1,881.00M 2,723.00M 2,394.00M 2,542.00M 2,416.76M 1,815.56M 1,853.88M 1,882.60M 1,775.78M 1,627.88M 1,072.72M 291.15M 349.46M 346.86M 402.32M 400.06M 262.14M 250.74M 348.13M 46.38M
Capital Expenditures (PPE) -729.00M -706.00M -404.00M -311.00M -323.00M -532.00M -788.00M -481.57M -603.93M -549.98M -608.60M -734.46M -719.07M -470.88M -160.35M -221.38M -132.79M -249.06M -115.84M -56.30M -33.32M -54.01M -68.42M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 1.99M 0.80M -241.58M -681.95M 0.35M -1.17M -8,894.99M -119.83M -57.30M -410.08M -96.65M -181.29M 0.00M 0.00M 0.00M 2.17M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M -364.00M -361.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Investing Activities 98.00M -670.00M 107.00M 154.00M 20.00M 14.00M 14.00M 13.65M 233.31M -40.22M -46.55M -140.76M 3.12M 115.20M 179.37M 156.03M -67.50M 6.82M 20.58M 89.78M 162.50M 0.31M 0.00M
Net Cash from Investing Activities -631.00M -1,376.00M -297.00M -157.00M -667.00M -879.00M -773.00M -465.94M -369.82M -831.78M -1,337.10M -874.87M -717.12M -9,250.67M -100.81M -122.65M -610.37M -338.89M -276.55M 33.48M 129.18M -53.69M -66.25M
Net Debt Issuance -665.00M -843.00M -1.00M -604.00M -1,087.00M -580.00M -554.00M -829.00M -970.62M -149.97M 374.89M -557.93M 230.00M 7,559.13M 138.86M -73.62M 96.95M 0.00M 0.00M 0.00M -125.54M 0.00M 119.41M
Long-Term Debt Issuance -514.00M -843.00M -126.00M -604.00M -930.00M -421.00M -407.00M -665.00M -972.05M -146.87M 374.89M -514.80M 0.00M 3,510.00M 0.00M -70.77M 0.00M 0.00M 0.00M 0.00M -125.54M 0.00M 119.41M
Short-Term Debt Issuance -151.00M 0.00M 0.00M -604.00M -157.00M -159.00M -147.00M -164.00M 1.43M -3.10M 0.00M -43.13M 230.00M 4,049.13M 138.86M -2.86M 96.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 2.00M 38.00M 2.00M 29.00M 13.00M 46.00M 14.00M 0.00M 0.00M 13.83M 0.00M 0.00M 0.00M 57.11M 1.05M 1.66M 3.45M 0.00M -0.54M 485.04M 0.00M 0.00M 0.00M
Common Stock Issuance 4.00M 50.00M 2.00M 29.00M 13.00M 46.00M 14.00M 182.00M 97.35M 13.83M 21.82M 52.52M 64.97M 57.11M 1.05M 1.66M 3.45M 0.00M 0.00M 485.04M 0.00M 0.00M 0.00M
Common Stock Repurchased -2.00M 909.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.54M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -1,646.00M -1,734.00M -950.00M -906.00M -848.00M -791.00M -733.00M -694.14M -605.98M -472.81M -425.26M -384.20M -343.84M -252.99M -229.06M -226.67M -197.62M -174.04M -100.87M -18.80M -495.00M 0.00M 0.00M
Common Dividends Paid -1,646.00M -1,734.00M -950.00M -906.00M -848.00M -791.00M -733.00M -694.14M -605.98M -472.81M -425.26M -384.20M -343.84M -252.99M -229.06M -226.67M -197.62M -174.04M -100.87M -18.80M -495.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.14M 0.00M 0.00M 0.00M 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 -166.00M -1,250.00M -375.00M -418.00M -275.00M -273.00M -307.00M -159.51M -223.29M -316.96M -281.62M -270.80M -254.44M 1,319.37M -5.21M -0.49M 0.00M 0.00M -7.47M -24.67M 255.47M -281.48M -93.96M
Net Cash from Financing Activities -2,475.00M -3,661.00M -1,324.00M -1,899.00M -2,197.00M -1,598.00M -1,580.00M -1,682.64M -1,799.90M -925.90M -331.99M -1,212.92M -368.28M 8,682.62M -94.35M -299.12M -97.23M -174.04M -108.87M 441.57M -370.57M -281.48M 25.45M
Effect of FX on Cash -87.00M -35.00M -10.00M -2.00M -30.00M -1.00M 17.00M -1.55M -11.61M 23.68M -3.52M -7.79M -3.74M -0.94M 1.70M 0.14M 1.84M 0.02M -0.26M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 991.00M 235.00M -71.00M -177.00M -171.00M -84.00M 206.00M 266.63M -365.77M 119.88M 209.99M -319.80M 538.74M 503.73M 97.68M -72.17M -358.90M -110.59M 14.37M 737.19M 9.34M 12.96M 0.00M
Cash at Beginning of Period 3,853.00M 7,024.00M 1,078.00M 1,255.00M 1,426.00M 1,510.00M 1,304.00M 1,037.79M 1,403.56M 1,283.68M 1,073.68M 1,393.49M 854.74M 351.01M 253.33M 325.50M 684.40M 794.99M 780.62M 43.43M 34.09M 21.13M 0.00M
Cash at End of Period 4,915.00M 7,259.00M 1,007.00M 1,078.00M 1,255.00M 1,426.00M 1,510.00M 1,304.42M 1,037.79M 1,403.56M 1,283.68M 1,073.68M 1,393.49M 854.74M 351.01M 253.33M 325.50M 684.40M 794.99M 780.62M 43.43M 34.09M 17.22M
Operating Cash Flow 3,526.00M 4,637.00M 1,560.00M 1,881.00M 2,723.00M 2,394.00M 2,542.00M 2,416.76M 1,815.56M 1,853.88M 1,882.60M 1,775.78M 1,627.88M 1,072.72M 291.15M 349.46M 346.86M 402.32M 400.06M 262.14M 250.74M 348.13M 46.38M
Capital Expenditure -729.00M -706.00M -404.00M -311.00M -323.00M -532.00M -788.00M -481.57M -603.93M -549.98M -608.60M -734.46M -719.07M -470.88M -160.35M -221.38M -132.79M -249.06M -115.84M -56.30M -33.32M -54.01M -68.42M
Free Cash Flow 2,797.00M 3,931.00M 1,156.00M 1,570.00M 2,400.00M 1,862.00M 1,754.00M 1,935.19M 1,211.63M 1,303.91M 1,274.00M 1,041.32M 908.81M 601.84M 130.80M 128.07M 214.08M 153.26M 284.22M 205.83M 217.42M 294.12M -22.04M

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 5,139.50M 5,327.00M 3,258.00M 2,548.00M 4,739.00M 4,436.00M 4,324.00M 4,428.23M 3,918.04M 3,635.74M 3,543.80M 3,485.90M 3,986.30M 2,499.96M 3,764.09M 1,109.44M 1,037.78M 1,032.50M 939.04M 1,564.89M 1,436.66M 1,047.60M 1,011.17M
(-) Tax Adjustment 771.04M 955.28M 463.71M 428.33M 861.64M 811.90M 766.89M 812.91M 595.26M 566.92M 570.02M 674.83M 781.91M 272.29M 299.74M 138.63M 103.53M 174.25M 155.17M 223.10M 248.88M 169.33M 163.39M
(-) Change In Working Capital -37.00M 261.00M -192.00M -358.00M 275.00M 188.00M 313.00M 143.94M -169.89M 4.92M 36.01M -88.64M -108.13M 219.55M -192.05M -114.36M -83.24M -90.08M -52.04M -9.20M -46.93M 192.89M -118.42M
(-) Capital Expenditure -729.00M -706.00M -404.00M -311.00M -323.00M -532.00M -788.00M -481.57M -603.93M -549.98M -608.60M -734.46M -719.07M -470.88M -160.35M -221.38M -132.79M -249.06M -115.84M -56.30M -33.32M -54.01M -68.42M
Unlevered Free Cash Flow 3,676.46M 3,404.72M 2,582.29M 2,166.67M 3,279.36M 2,904.10M 2,456.11M 2,989.81M 2,888.75M 2,513.93M 2,329.18M 2,165.25M 2,593.44M 1,537.23M 3,496.05M 863.79M 884.71M 699.28M 720.07M 1,294.70M 1,201.39M 631.37M 897.78M
(-) Net Interest Income After Taxes -298.34M -395.56M -160.38M -163.05M -202.09M -209.96M -231.99M -270.11M -276.11M -259.43M -265.74M -269.60M -263.07M -218.98M -1.83M -0.08M 1.04M 0.00M -0.02M -943.93M -869.88M -667.83M 0.01M
Net Debt Issuance -665.00M -843.00M -1.00M -604.00M -1,087.00M -580.00M -554.00M -829.00M -970.62M -149.97M 374.89M -557.93M 230.00M 7,559.13M 138.86M -73.62M 96.95M 0.00M 0.00M 0.00M -125.54M 0.00M 119.41M
Levered Free Cash Flow 3,309.80M 2,957.28M 2,741.68M 1,725.72M 2,394.45M 2,534.06M 2,134.10M 2,430.92M 2,194.23M 2,623.39M 2,969.81M 1,876.92M 3,086.51M 9,315.34M 3,636.74M 790.24M 980.62M 699.28M 720.09M 2,238.63M 1,945.73M 1,299.20M 1,017.19M