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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Raito Kogyo Co., Ltd.

Ticker: 1926.T | Industry: Engineering & Construction | Sector: Industrials
$3,500.00 -60.00 (-1.69%)
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
Stock Price 2,850.00 2,137.75 1,971.50 1,901.50 1,911.75 1,511.75 1,477.00 1,313.25 1,182.00 1,129.50 1,072.25 919.00 665.75 422.25 337.25 199.25 216.50 196.00
Market Capitalization 125,899.96M 100,686.90M 96,380.90M 95,424.08M 98,406.73M 78,357.94M 76,626.76M 68,789.92M 62,201.57M 59,477.44M 56,463.61M 48,394.28M 35,058.87M 22,236.11M 17,760.17M 10,493.07M 11,401.68M 10,322.11M
(-) Cash & Equivalents 26,070.00M 32,428.00M 32,014.25M 29,071.75M 28,479.50M 26,393.50M 19,968.00M 21,218.00M 20,972.50M 17,711.50M 19,363.75M 15,511.00M 12,316.00M 9,784.75M 8,377.00M 8,621.00M 7,158.00M 3,131.00M
(+) Total Debt 1,625.33M 1,746.25M 1,809.00M 1,162.75M 1,062.50M 1,084.50M 968.00M 871.00M 1,240.00M 1,207.50M 1,090.50M 1,362.75M 1,592.75M 2,481.75M 3,476.00M 2,107.00M 3,387.75M 2,058.50M
Enterprise Value 101,455.29M 70,005.15M 66,175.65M 67,515.08M 70,989.73M 53,048.94M 57,626.76M 48,442.92M 42,469.07M 42,973.44M 38,190.36M 34,246.03M 24,335.62M 14,933.11M 12,859.17M 3,979.07M 7,631.43M 9,249.61M

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
Revenue 131,553M 117,215M 121,457M 117,324M 114,974M 109,503M 108,208M 106,209M 102,824M 100,124M 102,316M 93,166M 85,648M 92,697M 75,557M 73,982M 63,862M 72,979M 63,063M 66,408M 66,647M 65,518M 67,131M
Cost of Revenue 104,850M 93,396M 96,360M 94,104M 91,057M 85,553M 86,041M 86,069M 83,397M 81,526M 83,272M 75,871M 70,306M 78,749M 65,014M 63,795M 54,478M 61,577M 55,736M 58,778M 57,797M 60,053M 58,114M
Gross Profit 26,703M 23,819M 25,097M 23,220M 23,917M 23,950M 22,167M 20,140M 19,427M 18,598M 19,044M 17,295M 15,342M 13,948M 10,543M 10,187M 9,384M 11,402M 7,327M 7,630M 8,850M 5,465M 9,017M
Gross Profit Margin 20.3% 20.3% 20.7% 19.8% 20.8% 21.9% 20.5% 19.0% 18.9% 18.6% 18.6% 18.6% 17.9% 15.0% 14.0% 13.8% 14.7% 15.6% 11.6% 11.5% 13.3% 8.3% 13.4%
R&D Expenses 872M 449M 872M 710M 617M 565M 622M 639M 604M 559M 473M 238M 263M 117M 198M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 12,485M 11,885M 12,285M 11,264M 10,514M 10,148M 9,818M 10,266M 9,725M 9,088M 8,771M 8,424M 8,263M 7,366M 7,594M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 12,486M 12,333M 12,285M 11,975M 11,131M 10,713M 10,440M 10,266M 9,725M 9,647M 9,244M 8,661M 8,263M 7,366M 7,594M 7,931M 8,201M 8,028M 9,056M 7,518M 7,757M 8,228M 8,315M
Operating Income (EBIT) 14,217M 11,486M 12,812M 11,245M 12,786M 13,237M 11,727M 9,874M 9,702M 8,951M 9,800M 8,634M 7,079M 6,582M 2,949M 2,256M 1,183M 3,374M -1,729M 112M 1,093M -2,763M 702M
Operating Income Margin 10.8% 9.8% 10.5% 9.6% 11.1% 12.1% 10.8% 9.3% 9.4% 8.9% 9.6% 9.3% 8.3% 7.1% 3.9% 3.0% 1.9% 4.6% -2.7% 0.2% 1.6% -4.2% 1.0%
Interest Income 128M 121M 121M 108M 25M 7M 16M 32M 39M 33M 40M 36M 48M 24M 27M 26M 8M 16M 14M 13M 18M 16M 8M
Interest Expense 107M 102M 103M 122M 50M 29M 25M 29M 13M 21M 25M 25M 27M 29M 29M 35M 33M 41M 35M 33M 80M 129M 80M
Net Interest Income 21M 19M 18M -14M -25M -22M -9M 3M 26M 12M 15M 11M 21M -5M -2M -9M -25M -25M -21M -20M -62M -113M -72M
Unusual Items 1,212M 386M 1,139M 430M 605M 64M 536M -384M -120M 115M -63M -122M 289M 115M -374M -139M -173M -774M -2,145M -152M 218M -221M -338M
EBT Excluding Unusual Items 14,238M 11,505M 12,830M 11,231M 12,761M 13,215M 11,718M 9,877M 9,728M 8,963M 9,815M 8,645M 7,100M 6,577M 2,947M 2,247M 1,158M 3,349M -1,750M 92M 1,031M -2,876M 630M
Pre-Tax Income 15,450M 11,891M 13,969M 11,661M 13,366M 13,279M 12,254M 9,493M 9,608M 9,078M 9,752M 8,523M 7,389M 6,692M 2,573M 2,108M 985M 2,575M -3,895M -60M 1,249M -3,097M 292M
Pre-Tax Margin 11.7% 10.1% 11.5% 9.9% 11.6% 12.1% 11.3% 8.9% 9.3% 9.1% 9.5% 9.1% 8.6% 7.2% 3.4% 2.8% 1.5% 3.5% -6.2% -0.1% 1.9% -4.7% 0.4%
Income Tax Expense 4,297M 3,573M 4,081M 3,550M 3,955M 4,383M 3,629M 2,434M 3,096M 2,532M 2,951M 2,605M 2,786M 2,718M 600M 430M 119M 203M 1,574M 272M 68M 484M 170M
Net Income 11,165M 8,362M 9,918M 8,181M 9,489M 8,930M 8,640M 7,066M 6,512M 6,546M 6,801M 5,918M 4,602M 3,973M 1,973M 1,678M 866M 2,372M -5,470M -333M 1,181M -3,582M 121M
Net Income Margin 8.5% 7.1% 8.2% 7.0% 8.3% 8.2% 8.0% 6.7% 6.3% 6.5% 6.6% 6.4% 5.4% 4.3% 2.6% 2.3% 1.4% 3.3% -8.7% -0.5% 1.8% -5.5% 0.2%
Depreciation & Amortization 2,991M 2,982M 3,095M 2,890M 2,441M 2,140M 1,842M 1,772M 1,737M 1,449M 1,413M 1,418M 1,124M 958M 850M 884M 996M 1,282M 1,348M 1,250M 1,125M 1,298M 1,354M
EBITDA 17,208M 14,468M 15,907M 14,135M 15,227M 15,377M 13,569M 11,646M 11,439M 10,400M 11,213M 10,052M 8,203M 7,540M 3,799M 3,140M 2,179M 4,656M -381M 1,362M 2,218M -1,465M 2,056M
EBITDA Margin 13.1% 12.3% 13.1% 12.0% 13.2% 14.0% 12.5% 11.0% 11.1% 10.4% 11.0% 10.8% 9.6% 8.1% 5.0% 4.2% 3.4% 6.4% -0.6% 2.1% 3.3% -2.2% 3.1%
NOPAT 10,263M 8,035M 9,069M 7,822M 9,003M 8,868M 8,254M 7,342M 6,576M 6,454M 6,834M 5,995M 4,410M 3,909M 2,261M 1,796M 1,040M 3,108M -1,366M 88M 1,033M -2,183M 293M
NOPAT Margin 7.8% 6.9% 7.5% 6.7% 7.8% 8.1% 7.6% 6.9% 6.4% 6.4% 6.7% 6.4% 5.1% 4.2% 3.0% 2.4% 1.6% 4.3% -2.2% 0.1% 1.6% -3.3% 0.4%
Owner's Earnings 14,156M 11,344M 8,294M 6,963M 8,897M 8,055M 7,241M 4,969M 6,632M 3,018M 5,055M 5,834M 2,874M 3,946M 2,268M 2,246M 1,432M 2,661M -5,380M -52M 1,205M -3,194M 162M
Owner's Earnings Margin 10.8% 9.7% 6.8% 5.9% 7.7% 7.4% 6.7% 4.7% 6.4% 3.0% 4.9% 6.3% 3.4% 4.3% 3.0% 3.0% 2.2% 3.6% -8.5% -0.1% 1.8% -4.9% 0.2%
EPS (Basic) 249.70 175.04 214.30 168.16 190.58 174.11 166.58 136.20 124.35 124.43 129.16 112.39 87.40 75.45 37.47 31.88 16.45 45.06 -103.86 -6.32 22.43 -68.01 1.88
EPS (Diluted) 250.55 175.02 214.28 168.16 190.58 174.11 166.58 136.20 124.35 124.43 129.15 112.38 87.39 75.44 37.47 31.86 16.44 45.04 -103.86 -6.32 22.42 -68.01 2.27
Shares (Basic) 45M 48M 46M 49M 50M 51M 52M 52M 52M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M
Shares (Diluted) 45M 48M 46M 49M 50M 51M 52M 52M 52M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M 53M

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
Cash & Cash Equivalents 21,953.00M 25,310.00M 30,947.00M 30,933.00M 29,605.00M 30,022.00M 28,259.00M 22,758.00M 21,992.00M 20,677.00M 20,739.00M 19,606.00M 17,543.00M 12,199.00M 12,866.00M 9,562.00M 9,158.00M 8,721.00M 8,622.00M 11,086.00M 5,979.00M 5,630.00M 8,282.00M
Short-Term Investments 0.00M 0.00M 0.00M 3,999.00M 1,000.00M 1,999.00M 1,999.00M 0.00M 5,299.00M 4,599.00M 3,099.00M 3,600.00M 1,100.00M 400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 884.00M
Cash & Short-Term Investments 21,953.00M 25,310.00M 30,947.00M 34,932.00M 30,605.00M 32,021.00M 30,258.00M 22,758.00M 27,291.00M 25,276.00M 23,838.00M 23,206.00M 18,643.00M 12,599.00M 12,866.00M 9,562.00M 9,158.00M 8,721.00M 8,622.00M 11,086.00M 5,979.00M 5,630.00M 9,166.00M
Net Receivables 47,451.00M 42,049.00M 43,303.00M 42,082.00M 49,258.00M 40,028.00M 39,291.00M 39,202.00M 31,067.00M 34,659.00M 33,471.00M 27,586.00M 25,204.00M 32,608.00M 22,165.00M 0.00M 20,282.00M 18,813.00M 19,797.00M 22,220.00M 25,788.00M 23,056.00M 26,238.00M
Inventory 2,935.00M 2,475.00M 2,314.00M 2,351.00M 1,988.00M 2,456.00M 2,843.00M 4,540.00M 4,685.00M 4,715.00M 6,257.00M 6,181.00M 8,626.00M 5,125.00M 6,292.00M 6,700.00M 8,056.00M 11,068.00M 15,574.00M 9,694.00M 221.00M 198.00M 226.00M
Other Current Assets 5,104.00M 1,972.00M 1,847.00M 2,118.00M 2,332.00M 1,524.00M 1,399.00M 1,423.00M 1,558.00M 2,416.00M 1,860.00M 1,353.00M 1,356.00M 1,068.00M 1,149.00M 920.00M 557.00M 578.00M 1,141.00M 1,901.00M 1,791.00M 1,519.00M 1,963.00M
Total Current Assets 77,443.00M 71,806.00M 78,411.00M 81,483.00M 84,183.00M 76,029.00M 73,791.00M 67,923.00M 64,601.00M 67,066.00M 65,426.00M 58,326.00M 53,829.00M 51,400.00M 42,472.00M 17,182.00M 38,053.00M 39,180.00M 45,134.00M 44,901.00M 33,779.00M 30,403.00M 37,593.00M
Property, Plant & Equipment 26,506.00M 26,611.00M 26,722.00M 25,732.00M 24,647.00M 23,303.00M 21,995.00M 20,507.00M 18,470.00M 19,027.00M 15,628.00M 14,184.00M 14,935.00M 13,171.00M 12,635.00M 13,177.00M 13,791.00M 14,032.00M 14,575.00M 15,732.00M 16,210.00M 16,908.00M 17,204.00M
Goodwill 326.00M 337.00M 360.00M 426.00M 447.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 295.00M 281.00M 284.00M 306.00M 256.00M 257.00M 299.00M 315.00M 244.00M 183.00M 158.00M 120.00M 124.00M 126.00M 157.00M 172.00M 207.00M 394.00M 388.00M 79.00M 75.00M 71.00M 70.00M
Long-Term Investments 9,048.00M 8,399.00M 8,319.00M 9,074.00M 6,152.00M 10,611.00M 5,450.00M 8,979.00M 7,143.00M -798.00M 95.00M -64.00M 2,730.00M 3,110.00M 5,812.00M 0.00M 0.00M 0.00M 0.00M 3,477.00M 4,920.00M 8,815.00M 1,851.00M
Tax Assets 0.00M 0.00M 563.00M 751.00M 1,448.00M 1,080.00M 975.00M 1,384.00M 1,273.00M 265.00M 469.00M 819.00M 3,058.00M 2,600.00M -5,812.00M 0.00M 0.00M 0.00M 0.00M 918.00M 574.00M 284.00M 989.00M
Other Non-Current Assets 7,747.00M 7,598.00M 7,550.00M 6,675.00M 5,788.00M 4,601.00M 10,095.00M 1,989.00M -2.00M 8,331.00M 7,310.00M 6,780.00M 1,013.00M 1,090.00M 5,811.00M 6,530.00M 5,035.00M 4,547.00M 4,856.00M 1,173.00M 1,984.00M -1,606.00M 3,234.00M
Other Assets 2.00M 0.00M 4.00M 3.00M 4.00M 4.00M 5.00M 4.00M 3.00M 5.00M 4.00M 1.00M 2.00M 3.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 43,924.00M 43,226.00M 43,802.00M 42,967.00M 38,742.00M 39,856.00M 38,819.00M 33,178.00M 27,131.00M 27,013.00M 23,664.00M 21,840.00M 21,862.00M 20,100.00M 18,606.00M 19,879.00M 19,033.00M 18,973.00M 19,819.00M 21,379.00M 23,763.00M 24,472.00M 23,348.00M
Total Assets 121,367.00M 115,032.00M 122,213.00M 124,450.00M 122,925.00M 115,885.00M 112,610.00M 101,101.00M 91,732.00M 94,079.00M 89,090.00M 80,166.00M 75,691.00M 71,500.00M 61,078.00M 37,061.00M 57,086.00M 58,153.00M 64,953.00M 66,280.00M 57,542.00M 54,875.00M 60,941.00M
Accounts Payable 10,398.00M 15,841.00M 18,162.00M 10,524.00M 12,047.00M 11,855.00M 12,470.00M 14,846.00M 15,081.00M 19,751.00M 20,077.00M 17,367.00M 18,407.00M 20,408.00M 15,751.00M 15,583.00M 14,784.00M 15,066.00M 17,292.00M 16,918.00M 17,489.00M 16,398.00M 17,491.00M
Short-Term Debt 1,501.00M 1,570.00M 1,447.00M 1,438.00M 1,532.00M 870.00M 815.00M 1,072.00M 962.00M 965.00M 1,115.00M 915.00M 715.00M 1,153.00M 766.00M 953.00M 566.00M 516.00M 4,818.00M 3,202.00M 2,258.00M 1,198.00M 2,127.00M
Tax Payables 2,190.00M 0.00M 0.00M 1,883.00M 2,393.00M 2,706.00M 2,879.00M 824.00M 2,219.00M 1,138.00M 2,217.00M 2,388.00M 1,743.00M 2,221.00M 899.00M 489.00M 163.00M 236.00M 184.00M 143.00M 97.00M 189.00M 195.00M
Deferred Revenue 0.00M 2,269.00M 1,134.00M 0.00M 6,766.00M 7,633.00M 8,579.00M 6,258.00M 8,427.00M 1,138.00M 9,815.00M 10,059.00M 9,993.00M 9,085.00M 7,543.00M 6,132.00M 6,997.00M 8,250.00M 12,613.00M 8,937.00M 1,370.00M 1,509.00M 1,687.00M
Other Current Liabilities 18,839.00M 7,867.00M 8,993.00M 18,364.00M 10,406.00M 8,299.00M 8,190.00M 8,792.00M 14,784.00M 12,025.00M 11,325.00M 11,290.00M 10,846.00M 8,001.00M 7,384.00M 6,581.00M 7,832.00M 8,959.00M 13,327.00M 9,987.00M 8,724.00M 7,392.00M 5,883.00M
Total Current Liabilities 32,928.00M 27,547.00M 29,736.00M 32,209.00M 33,144.00M 31,363.00M 32,933.00M 31,792.00M 41,473.00M 35,017.00M 44,549.00M 42,019.00M 41,704.00M 40,868.00M 32,343.00M 29,738.00M 30,342.00M 33,027.00M 48,234.00M 39,187.00M 29,938.00M 26,686.00M 27,383.00M
Long-Term Debt 0.00M 0.00M 0.00M 62.00M 181.00M 0.00M 0.00M 0.00M 0.00M 92.00M 108.00M 124.00M 140.00M 158.00M 211.00M 890.00M 1,343.00M 1,722.00M 0.00M 0.00M 0.00M 0.00M 1,814.00M
Capital Lease Obligations 121.00M 123.00M 114.00M 53.00M 115.00M 12.00M 15.00M 20.00M 15.00M 26.00M 89.00M 204.00M 344.00M 606.00M 583.00M 805.00M 832.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,163.00M 1,372.00M 1,477.00M 776.00M 771.00M 771.00M 788.00M 788.00M 788.00M 854.00M 854.00M 868.00M 1,330.00M 1,373.00M 1,224.00M 1,229.00M 1,406.00M 1,401.00M 1,401.00M 1,435.00M 1,435.00M 1,435.00M 257.00M
Other Non-Current Liabilities 192.00M 225.00M 220.00M 248.00M 66.00M 64.00M 68.00M 65.00M 65.00M 920.00M 918.00M 55.00M 60.00M 49.00M 47.00M 50.00M 48.00M 204.00M 915.00M 919.00M 1,566.00M 1,638.00M 31.00M
Total Non-Current Liabilities 1,476.00M 1,720.00M 1,811.00M 1,139.00M 1,133.00M 847.00M 871.00M 873.00M 868.00M 1,892.00M 1,969.00M 1,251.00M 1,874.00M 2,186.00M 2,065.00M 2,974.00M 3,629.00M 3,327.00M 2,316.00M 2,354.00M 3,001.00M 3,073.00M 2,102.00M
Total Liabilities 34,404.00M 29,267.00M 31,547.00M 33,348.00M 34,277.00M 32,210.00M 33,804.00M 32,665.00M 42,341.00M 36,909.00M 46,518.00M 43,270.00M 43,578.00M 43,054.00M 34,408.00M 32,712.00M 33,971.00M 36,354.00M 50,550.00M 41,541.00M 32,939.00M 29,759.00M 29,485.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 83,347.00M 0.00M 75,356.00M 0.00M 62,694.00M 0.00M 68.00M 1,142.00M 408.00M 1,477.00M 438.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M 6,119.00M
Retained Earnings 75,188.00M 72,128.00M 73,300.00M 78,867.00M 75,792.00M 70,588.00M 65,761.00M 59,276.00M 53,009.00M 47,715.00M 42,486.00M 36,715.00M 31,262.00M 26,502.00M 22,950.00M 21,303.00M 20,038.00M 19,593.00M 17,719.00M 23,785.00M 24,530.00M 23,875.00M 27,899.00M
Accumulated OCI 0.00M 4,889.00M 5,096.00M 3,706.00M 1,155.00M 1,085.00M 464.00M -855.00M 53.00M 383.00M -68.00M -1,142.00M -408.00M -1,477.00M -438.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 809.00M 809.00M 841.00M 905.00M 933.00M 77.00M 96.00M 109.00M 0.00M 0.00M 0.00M 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 Shareholders’ Equity 81,307.00M 83,136.00M 84,515.00M 88,692.00M 166,413.00M 77,792.00M 147,700.00M 64,540.00M 121,875.00M 54,217.00M 48,605.00M 42,834.00M 37,381.00M 32,621.00M 29,069.00M 27,422.00M 26,157.00M 25,712.00M 23,838.00M 29,904.00M 30,649.00M 29,994.00M 34,018.00M
Total Equity 82,116.00M 83,945.00M 85,356.00M 89,597.00M 167,346.00M 77,869.00M 147,796.00M 64,649.00M 121,875.00M 54,217.00M 48,605.00M 42,834.00M 37,381.00M 32,621.00M 29,069.00M 27,422.00M 26,157.00M 25,712.00M 23,838.00M 29,904.00M 30,649.00M 29,994.00M 34,018.00M
Total Liabilities & Equity 116,520.00M 113,212.00M 116,903.00M 122,945.00M 201,623.00M 110,079.00M 181,600.00M 97,314.00M 164,216.00M 91,126.00M 95,123.00M 86,104.00M 80,959.00M 75,675.00M 63,477.00M 60,134.00M 60,128.00M 62,066.00M 74,388.00M 71,445.00M 63,588.00M 59,753.00M 63,503.00M
Tangible Assets 120,746.00M 114,414.00M 121,569.00M 123,718.00M 122,222.00M 115,628.00M 112,311.00M 100,786.00M 91,488.00M 93,896.00M 88,932.00M 80,046.00M 75,567.00M 71,374.00M 60,921.00M 36,889.00M 56,879.00M 57,759.00M 64,565.00M 66,201.00M 57,467.00M 54,804.00M 60,871.00M
Tangible Equity 81,495.00M 83,327.00M 84,712.00M 88,865.00M 166,643.00M 77,612.00M 147,497.00M 64,334.00M 121,631.00M 54,034.00M 48,447.00M 42,714.00M 37,257.00M 32,495.00M 28,912.00M 27,250.00M 25,950.00M 25,318.00M 23,450.00M 29,825.00M 30,574.00M 29,923.00M 33,948.00M
Tangible Book Value 81,495.00M 83,327.00M 84,712.00M 88,865.00M 166,643.00M 77,612.00M 147,497.00M 64,334.00M 121,631.00M 54,034.00M 48,447.00M 42,714.00M 37,257.00M 32,495.00M 28,912.00M 27,250.00M 25,950.00M 25,318.00M 23,450.00M 29,825.00M 30,574.00M 29,923.00M 33,948.00M
Total Investments 9,048.00M 8,399.00M 8,319.00M 13,073.00M 7,152.00M 12,610.00M 7,449.00M 8,979.00M 3,250.00M 3,801.00M 3,194.00M 3,536.00M 3,830.00M 3,510.00M 5,812.00M 2,884.00M 2,915.00M 2,896.00M 2,717.00M 3,477.00M 4,920.00M 8,815.00M 2,735.00M
Net Debt -20,452.00M -23,740.00M -29,500.00M -29,433.00M -27,892.00M -29,152.00M -27,444.00M -21,686.00M -21,030.00M -19,620.00M -19,516.00M -18,567.00M -16,688.00M -10,888.00M -11,889.00M -7,719.00M -7,249.00M -6,483.00M -3,804.00M -7,884.00M -3,721.00M -4,432.00M -4,341.00M

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
Working Capital 44,515.0M 43,775.0M 46,690.0M 49,274.0M 48,078.0M 42,055.0M 38,169.0M 36,131.0M 36,568.0M 32,873.0M 30,692.0M 26,366.0M 22,118.0M 19,617.0M 17,672.0M 14,885.0M 14,708.0M 14,403.0M 9,513.0M 14,651.0M 14,577.0M 13,702.0M 19,208.0M
Total Capital 87,776.0M 86,162.0M 89,394.0M 91,742.0M 86,330.0M 81,621.0M 76,650.0M 69,197.0M 63,724.0M 59,867.0M 54,506.0M 47,593.0M 42,829.0M 37,720.0M 34,851.0M 33,785.0M 32,368.0M 31,843.0M 31,834.0M 36,878.0M 37,597.0M 36,299.0M 43,467.0M
Capital Employed 88,439.0M 87,001.0M 90,488.0M 92,238.0M 86,820.0M 81,911.0M 76,988.0M 69,309.0M 63,699.0M 59,886.0M 54,356.0M 48,206.0M 43,980.0M 39,717.0M 36,278.0M 34,764.0M 33,741.0M 33,376.0M 29,332.0M 36,030.0M 38,340.0M 38,174.0M 42,556.0M
Invested Capital 65,823.0M 60,852.0M 58,447.0M 60,809.0M 56,725.0M 51,599.0M 48,391.0M 46,439.0M 41,732.0M 39,190.0M 33,767.0M 27,987.0M 25,286.0M 25,521.0M 21,985.0M 24,223.0M 23,210.0M 23,122.0M 23,212.0M 25,792.0M 31,618.0M 30,669.0M 35,185.0M

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
Net Income 10,363.00M 8,535.00M 9,918.00M 8,181.00M 13,366.00M 13,279.00M 12,254.00M 9,493.00M 9,608.00M 9,078.00M 9,752.00M 8,523.00M 7,389.00M 6,692.00M 2,573.00M 2,108.00M 985.00M 2,575.00M -3,895.00M -60.00M 1,249.00M -3,097.00M 292.00M
Depreciation & Amortization 0.00M 1,422.00M 3,095.00M 2,890.00M 2,441.00M 2,140.00M 1,842.00M 1,772.00M 1,737.00M 1,449.00M 1,413.00M 1,418.00M 1,124.00M 958.00M 850.00M 884.00M 996.00M 1,282.00M 1,348.00M 1,250.00M 1,125.00M 1,298.00M 1,354.00M
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 0.00M 0.00M -2,345.00M 6,631.00M -7,844.00M -1,230.00M 3,298.00M -2,795.00M -3,332.00M -1,228.00M -4,317.00M -1,813.00M 2,788.00M -5,465.00M 678.00M -552.00M 712.00M -711.00M 121.00M 4,687.00M -1,812.00M 2,041.00M 439.00M
Accounts Receivable 0.00M 0.00M -1,309.00M 7,975.00M -8,881.00M -648.00M -67.00M -2,849.00M -1,395.00M -882.00M -5,876.00M -2,386.00M 7,571.00M -10,515.00M -1,141.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 28.00M -320.00M 952.00M 411.00M 1,707.00M 280.00M 126.00M 1,539.00M -76.00M 2,430.00M -3,501.00M 1,171.00M 414.00M 36.00M -6.00M 88.00M -76.00M -29.00M -22.00M 35.00M -68.00M
Accounts Payable 0.00M 0.00M -330.00M -2,299.00M 393.00M -153.00M 1,000.00M 171.00M -772.00M -395.00M 2,711.00M -1,036.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -734.00M 1,275.00M -308.00M -840.00M 658.00M -397.00M -1,291.00M -2,767.00M -4,241.00M -4,243.00M 6,289.00M -6,636.00M 264.00M -588.00M 718.00M -799.00M 197.00M 4,716.00M -1,790.00M 2,006.00M 507.00M
Other Non-Cash Items -10,363.00M -7,113.00M -314.00M -3,116.00M -3,202.00M -5,592.00M -2,188.00M -2,992.00M -2,453.00M -1,734.00M -2,387.00M -989.00M -2,017.00M -862.00M 159.00M 186.00M -1,397.00M 909.00M 1,274.00M -940.00M -148.00M 724.00M -739.00M
Net Cash from Operating Activities 0.00M 2,844.00M 10,354.00M 14,586.00M 4,761.00M 8,597.00M 15,206.00M 5,478.00M 5,560.00M 7,565.00M 4,461.00M 7,139.00M 9,284.00M 1,323.00M 4,260.00M 2,626.00M 1,296.00M 4,055.00M -1,152.00M 4,937.00M 414.00M 966.00M 1,346.00M
Capital Expenditures (PPE) 0.00M 0.00M -4,770.00M -3,994.00M -3,033.00M -3,015.00M -3,241.00M -3,869.00M -1,617.00M -4,977.00M -3,159.00M -1,502.00M -2,852.00M -985.00M -555.00M -316.00M -430.00M -993.00M -1,258.00M -969.00M -1,101.00M -910.00M -1,313.00M
Acquisitions (Net) 0.00M 0.00M 1,283.00M 0.00M -223.00M -29.00M -2,563.00M -3,835.00M -100.00M -152.00M -74.00M 371.00M 345.00M 44.00M 498.00M -100.00M -200.00M -99.00M -373.00M 79.00M 676.00M 240.00M 31.00M
Purchases of Investments 0.00M 0.00M -689.00M -1,647.00M -531.00M -317.00M -3,015.00M -1,016.00M -5,215.00M -4,213.00M -13,110.00M -5,613.00M -1,221.00M -1,257.00M -210.00M -2,088.00M -1,041.00M -441.00M -758.00M -1,669.00M -2,121.00M -4,352.00M -1,382.00M
Sales / Maturities of Investments 0.00M 0.00M 2,204.00M 1,367.00M 1,442.00M 1,045.00M 1,627.00M 6,551.00M 4,514.00M 2,499.00M 14,579.00M 2,731.00M 600.00M 630.00M 748.00M 735.00M 1,330.00M 444.00M 5.00M 1,464.00M 1,759.00M 3,682.00M 1,670.00M
Other Investing Activities 0.00M 0.00M 76.00M 22.00M 2,832.00M -34.00M -36.00M -342.00M 291.00M 940.00M -578.00M 1.00M 140.00M -233.00M -44.00M 303.00M -21.00M 16.00M 243.00M -5.00M 195.00M 228.00M -306.00M
Net Cash from Investing Activities 0.00M 0.00M -1,896.00M -4,252.00M 487.00M -2,350.00M -7,228.00M -2,511.00M -2,127.00M -5,903.00M -2,342.00M -4,012.00M -2,988.00M -1,801.00M 437.00M -1,466.00M -362.00M -1,073.00M -2,141.00M -1,100.00M -592.00M -1,112.00M -1,300.00M
Net Debt Issuance 0.00M 0.00M 114.00M -202.00M 135.00M -8.00M -271.00M -194.00M -95.00M -165.00M 74.00M -69.00M -454.00M 25.00M -1,184.00M -333.00M -328.00M -2,604.00M 1,623.00M 998.00M 1,055.00M -2,871.00M -95.00M
Long-Term Debt Issuance 0.00M 0.00M -78.00M -67.00M 0.00M 0.00M 0.00M -92.00M -15.00M -15.00M -15.00M -15.00M -54.00M -66.00M -1,066.00M -466.00M -328.00M 2,138.00M 0.00M 0.00M -236.00M -2,400.00M -800.00M
Short-Term Debt Issuance 0.00M 0.00M 192.00M -135.00M 135.00M -8.00M -271.00M -102.00M -80.00M -150.00M 200.00M 200.00M -400.00M 400.00M 200.00M 400.00M 0.00M -4,721.00M 1,623.00M 998.00M 1,291.00M -471.00M 705.00M
Net Stock Issuance 0.00M 0.00M -7,760.00M -2,059.00M -3,150.00M -2,077.00M -90.00M 0.00M -1,000.00M -90.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -387.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Repurchased 0.00M 0.00M -7,760.00M -2,059.00M -3,150.00M -2,077.00M -90.00M 0.00M -1,000.00M -90.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -387.00M
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 0.00M 0.00M -4,752.00M -2,997.00M -2,739.00M -2,593.00M -2,127.00M -1,966.00M -1,838.00M -1,312.00M -1,050.00M -732.00M -525.00M -419.00M -424.00M -417.00M -419.00M -419.00M -424.00M -422.00M -527.00M -526.00M -535.00M
Common Dividends Paid 0.00M 0.00M -4,752.00M -2,997.00M -2,739.00M -2,593.00M -2,127.00M -1,966.00M -1,838.00M -1,312.00M -1,050.00M -732.00M -525.00M -419.00M -424.00M -417.00M -419.00M -419.00M -424.00M -422.00M -527.00M -526.00M -535.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1.00M -71.00M -11.00M -9.00M -11.00M -18.00M -36.00M -65.00M -2.00M 0.00M -336.00M 0.00M 0.00M 0.00M 294.00M 0.00M -10.00M -1.00M -1.00M -1.00M -1.00M
Net Cash from Financing Activities 0.00M 0.00M -12,399.00M -5,329.00M -5,765.00M -4,687.00M -2,499.00M -2,178.00M -2,969.00M -1,632.00M -978.00M -801.00M -1,315.00M -394.00M -1,608.00M -750.00M -453.00M -3,023.00M 1,189.00M 575.00M 527.00M -3,399.00M -1,018.00M
Effect of FX on Cash 0.00M 0.00M 3,955.00M 323.00M 98.00M 204.00M 22.00M -26.00M 58.00M -91.00M -7.00M -162.00M 362.00M 204.00M 213.00M -4.00M -44.00M 20.00M -5.00M -13.00M 0.00M 7.00M 0.00M
Net Change in Cash 0.00M -2,308.00M 14.00M 5,328.00M -417.00M 1,763.00M 5,501.00M 766.00M 1,315.00M -62.00M 1,133.00M 2,163.00M 5,344.00M -667.00M 3,304.00M 404.00M 437.00M 100.00M -1,964.00M 4,506.00M 349.00M -3,537.00M -972.00M
Cash at Beginning of Period 0.00M 98,452.00M 30,933.00M 29,605.00M 30,022.00M 28,259.00M 22,758.00M 21,992.00M 20,677.00M 20,739.00M 19,606.00M 17,443.00M 12,099.00M 12,766.00M 9,462.00M 9,058.00M 8,621.00M 8,521.00M 10,485.00M 5,979.00M 5,630.00M 9,167.00M 10,139.00M
Cash at End of Period 0.00M 98,935.00M 30,947.00M 34,933.00M 29,605.00M 30,022.00M 28,259.00M 22,758.00M 21,992.00M 20,677.00M 20,739.00M 19,606.00M 17,443.00M 12,099.00M 12,766.00M 9,462.00M 9,058.00M 8,621.00M 8,521.00M 10,485.00M 5,979.00M 5,630.00M 9,167.00M
Operating Cash Flow 0.00M 2,844.00M 10,354.00M 14,586.00M 4,761.00M 8,597.00M 15,206.00M 5,478.00M 5,560.00M 7,565.00M 4,461.00M 7,139.00M 9,284.00M 1,323.00M 4,260.00M 2,626.00M 1,296.00M 4,055.00M -1,152.00M 4,937.00M 414.00M 966.00M 1,346.00M
Capital Expenditure 0.00M 0.00M -4,719.00M -4,108.00M -3,033.00M -3,015.00M -3,241.00M -3,869.00M -1,617.00M -4,977.00M -3,159.00M -1,502.00M -2,852.00M -985.00M -555.00M -316.00M -430.00M -993.00M -1,258.00M -969.00M -1,101.00M -910.00M -1,313.00M
Free Cash Flow 0.00M 2,844.00M 5,635.00M 10,478.00M 1,728.00M 5,582.00M 11,965.00M 1,609.00M 3,943.00M 2,588.00M 1,302.00M 5,637.00M 6,432.00M 338.00M 3,705.00M 2,310.00M 866.00M 3,062.00M -2,410.00M 3,968.00M -687.00M 56.00M 33.00M

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
EBITDA 15,590.00M 14,551.00M 15,035.00M 14,136.00M 15,227.00M 15,377.00M 13,569.00M 11,007.00M 10,835.00M 10,400.00M 11,213.00M 10,051.00M 7,940.00M 7,423.00M 3,601.00M 11,071.00M 10,380.00M 12,684.00M 8,675.00M 8,880.00M 9,975.00M 6,763.00M 10,371.00M
(-) Tax Adjustment 4,511.57M 4,349.53M 4,392.43M 4,303.47M 4,505.67M 5,075.49M 4,018.43M 2,822.19M 3,491.38M 2,900.73M 3,393.11M 3,072.02M 2,779.00M 2,598.05M 839.72M 2,258.32M 1,254.03M 999.94M 0.00M 0.00M 543.07M 0.00M 3,629.85M
(-) Change In Working Capital 0.00M 0.00M -2,345.00M 6,631.00M -7,844.00M -1,230.00M 3,298.00M -2,795.00M -3,332.00M -1,228.00M -4,317.00M -1,813.00M 2,788.00M -5,465.00M 678.00M -552.00M 712.00M -711.00M 121.00M 4,687.00M -1,812.00M 2,041.00M 439.00M
(-) Capital Expenditure 0.00M 0.00M -4,719.00M -4,108.00M -3,033.00M -3,015.00M -3,241.00M -3,869.00M -1,617.00M -4,977.00M -3,159.00M -1,502.00M -2,852.00M -985.00M -555.00M -316.00M -430.00M -993.00M -1,258.00M -969.00M -1,101.00M -910.00M -1,313.00M
Unlevered Free Cash Flow 11,078.43M 10,201.47M 8,268.57M -906.47M 15,532.33M 8,516.51M 3,011.57M 7,110.81M 9,058.62M 3,750.27M 8,977.89M 7,289.98M -479.00M 9,304.95M 1,528.28M 9,048.68M 7,983.97M 11,402.06M 7,296.00M 3,224.00M 10,142.93M 3,812.00M 4,989.15M
(-) Net Interest Income After Taxes 4.97M 4.21M 12.74M -9.74M -17.60M -14.74M -6.33M 2.23M 17.62M 8.65M 10.46M 7.64M 13.65M -3.25M -1.53M -7.16M -21.98M -23.03M -21.00M -20.00M -58.62M -113.00M -46.80M
Net Debt Issuance 0.00M 0.00M 114.00M -202.00M 135.00M -8.00M -271.00M -194.00M -95.00M -165.00M 74.00M -69.00M -454.00M 25.00M -1,184.00M -333.00M -328.00M -2,604.00M 1,623.00M 998.00M 1,055.00M -2,871.00M -95.00M
Levered Free Cash Flow 11,073.46M 10,197.26M 8,369.83M -1,098.74M 15,684.93M 8,523.25M 2,746.90M 6,914.58M 8,946.00M 3,576.62M 9,041.43M 7,213.34M -946.65M 9,333.20M 345.81M 8,722.85M 7,677.95M 8,821.09M 8,940.00M 4,242.00M 11,256.55M 1,054.00M 4,940.95M