Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Ta Chen Stainless Pipe Co., Ltd.

Ticker: 2027.TW | Industry: Steel | Sector: Basic Materials
$38.70 +0.60 (1.57%)
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
Stock Price 40.80 34.44 38.42 33.80 37.42 20.62 29.68 29.87 13.04 11.09 10.86 11.57 8.79 9.42 9.73 10.78
Market Capitalization 94,046.37M 77,417.94M 87,374.27M 67,637.88M 70,902.52M 28,998.04M 45,801.25M 36,870.45M 14,781.88M 12,115.99M 12,439.81M 13,166.75M 9,282.18M 11,021.69M 10,232.77M 10,336.66M
(-) Cash & Equivalents 13,313.76M 9,619.88M 11,553.59M 11,484.54M 11,454.79M 8,578.78M 8,261.10M 8,633.10M 3,467.28M 3,210.57M 2,437.72M 2,047.42M 1,865.74M 1,733.56M 1,749.11M 337.26M
(+) Total Debt 56,114.16M 48,633.51M 57,030.36M 56,342.62M 49,928.63M 59,980.81M 56,704.93M 40,741.28M 33,335.27M 26,683.13M 28,996.15M 23,351.38M 21,101.21M 20,621.06M 18,439.68M 4,087.74M
Enterprise Value 136,846.76M 116,431.57M 132,851.04M 112,495.96M 109,376.36M 80,400.06M 94,245.08M 68,978.63M 44,649.87M 35,588.54M 38,998.24M 34,470.70M 28,517.64M 29,909.20M 26,923.35M 14,087.15M

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
Revenue 98,663M 90,811M 90,398M 101,257M 114,149M 96,886M 59,235M 77,874M 83,711M 64,425M 47,749M 50,679M 50,812M 38,609M 40,038M 40,989M 32,957M 20,980M 33,226M 31,017M 20,794M
Cost of Revenue 75,617M 75,838M 73,311M 81,800M 83,111M 67,816M 50,300M 63,590M 65,500M 53,025M 40,463M 45,292M 41,913M 33,988M 35,044M 36,357M 27,475M 17,060M 28,941M 25,403M 15,609M
Gross Profit 23,045M 14,973M 17,088M 19,457M 31,038M 29,071M 8,935M 14,285M 18,211M 11,399M 7,285M 5,387M 8,898M 4,621M 4,994M 4,631M 5,481M 3,920M 4,285M 5,614M 5,185M
Gross Profit Margin 23.4% 16.5% 18.9% 19.2% 27.2% 30.0% 15.1% 18.3% 21.8% 17.7% 15.3% 10.6% 17.5% 12.0% 12.5% 11.3% 16.6% 18.7% 12.9% 18.1% 24.9%
R&D Expenses 212M 206M 212M 0M 197M 185M 195M 204M 39M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 11,131M 10,669M 10,927M 10,590M 12,502M 10,142M 7,500M 8,867M 8,962M 6,660M 5,425M 5,157M 5,501M 3,963M 3,767M 3,401M 3,331M 2,954M 1,898M 1,899M 1,610M
Operating Expenses 11,157M 9,090M 10,961M 8,561M 12,507M 10,143M 7,110M 8,868M 8,945M 6,688M 5,427M 5,150M 5,494M 3,963M 3,767M 3,401M 3,331M 2,954M 2,991M 1,899M 1,610M
Operating Income (EBIT) 11,888M 5,883M 6,126M 10,896M 18,531M 18,928M 1,825M 5,417M 9,266M 4,712M 1,859M 237M 3,405M 658M 1,227M 1,230M 2,150M 966M 1,293M 3,716M 3,575M
Operating Income Margin 12.0% 6.5% 6.8% 10.8% 16.2% 19.5% 3.1% 7.0% 11.1% 7.3% 3.9% 0.5% 6.7% 1.7% 3.1% 3.0% 6.5% 4.6% 3.9% 12.0% 17.2%
Interest Income 226M 507M 281M 287M 86M 15M 19M 32M 0M 0M 0M 0M 0M 0M 15M 12M 5M 10M 32M 17M 9M
Interest Expense 1,197M 1,067M 1,095M 1,159M 1,216M 1,294M 1,705M 1,901M 1,392M 913M 691M 710M 562M 608M 601M 577M 542M 498M 610M 582M 329M
Net Interest Income -971M -560M -814M -873M -1,130M -1,280M -1,686M -1,869M -1,392M -913M -691M -710M -562M -608M -586M -565M -537M -488M -578M -565M -320M
Unusual Items -1,006M 340M 1,252M -415M 1,785M -2,234M -219M -404M 1,145M -1,104M -154M 667M 72M 486M 17M 223M -343M 61M -5,701M -115M -33M
EBT Excluding Unusual Items 10,917M 5,323M 5,313M 10,023M 17,401M 17,648M 139M 3,548M 7,874M 3,799M 1,168M -473M 2,842M 50M 641M 665M 1,613M 478M 715M 3,150M 3,255M
Pre-Tax Income 9,911M 5,664M 6,565M 9,608M 19,186M 15,414M -80M 3,144M 9,019M 2,695M 1,015M 194M 2,914M 536M 658M 889M 1,270M 539M -4,986M 3,035M 3,222M
Pre-Tax Margin 10.0% 6.2% 7.3% 9.5% 16.8% 15.9% -0.1% 4.0% 10.8% 4.2% 2.1% 0.4% 5.7% 1.4% 1.6% 2.2% 3.9% 2.6% -15.0% 9.8% 15.5%
Income Tax Expense 2,531M 1,572M 1,844M 2,798M 4,787M 3,852M 21M 737M 2,356M 1,258M 343M 361M 783M 219M 192M 328M 545M 191M -1,774M 937M 934M
Net Income 6,074M 2,744M 3,538M 5,331M 12,026M 9,673M -101M 1,821M 6,039M 1,088M 486M -288M 1,885M 222M 391M 463M 708M 303M -3,253M 2,101M 2,286M
Net Income Margin 6.2% 3.0% 3.9% 5.3% 10.5% 10.0% -0.2% 2.3% 7.2% 1.7% 1.0% -0.6% 3.7% 0.6% 1.0% 1.1% 2.1% 1.4% -9.8% 6.8% 11.0%
Depreciation & Amortization 3,394M 3,140M 3,267M 2,788M 2,460M 2,211M 2,271M 2,172M 775M 583M 565M 553M 507M 460M 586M 478M 513M 494M 447M 349M 352M
EBITDA 15,282M 9,023M 9,394M 13,683M 20,991M 21,139M 4,096M 7,589M 10,040M 5,295M 2,424M 790M 3,912M 1,118M 1,813M 1,709M 2,663M 1,460M 1,740M 4,065M 3,927M
EBITDA Margin 15.5% 9.9% 10.4% 13.5% 18.4% 21.8% 6.9% 9.7% 12.0% 8.2% 5.1% 1.6% 7.7% 2.9% 4.5% 4.2% 8.1% 7.0% 5.2% 13.1% 18.9%
NOPAT 8,852M 4,250M 4,405M 7,723M 13,907M 14,198M 1,442M 4,147M 6,845M 2,513M 1,230M -204M 2,490M 389M 869M 777M 1,228M 624M 1,022M 2,568M 2,539M
NOPAT Margin 9.0% 4.7% 4.9% 7.6% 12.2% 14.7% 2.4% 5.3% 8.2% 3.9% 2.6% -0.4% 4.9% 1.0% 2.2% 1.9% 3.7% 3.0% 3.1% 8.3% 12.2%
Owner's Earnings 1,302M -654M -1,701M 738M 5,880M 9,940M 665M 1,176M -5,948M 441M 562M -1,716M 1,544M -339M 296M 421M 790M -146M -4,304M 1,741M 2,077M
Owner's Earnings Margin 1.3% -0.7% -1.9% 0.7% 5.2% 10.3% 1.1% 1.5% -7.1% 0.7% 1.2% -3.4% 3.0% -0.9% 0.7% 1.0% 2.4% -0.7% -13.0% 5.6% 10.0%
EPS (Basic) 2.67 1.21 1.53 2.30 5.19 4.75 -0.06 1.11 4.44 0.91 0.42 -0.24 1.58 0.19 0.32 0.39 0.65 0.30 -3.38 2.58 3.37
EPS (Diluted) 2.68 1.21 1.53 2.29 5.16 4.73 -0.06 1.11 4.42 0.91 0.42 -0.24 1.62 0.19 0.33 0.38 0.65 0.30 -3.38 2.56 3.37
Shares (Basic) 2,264M 2,243M 2,310M 2,318M 2,317M 2,035M 1,611M 1,636M 1,360M 1,188M 1,153M 1,180M 1,160M 1,175M 1,177M 1,205M 1,097M 1,013M 964M 820M 679M
Shares (Diluted) 2,270M 2,277M 2,315M 2,329M 2,330M 2,043M 1,611M 1,640M 1,366M 1,191M 1,154M 1,182M 1,162M 1,175M 1,178M 1,208M 1,098M 1,013M 964M 820M 679M

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
Cash & Cash Equivalents 13,129.13M 15,152.74M 7,248.74M 9,424.77M 11,234.29M 9,331.66M 7,300.20M 9,114.89M 11,837.88M 2,752.40M 3,352.93M 2,574.61M 1,980.94M 1,828.22M 1,248.60M 2,214.35M 1,349.04M 1,466.26M 2,020.76M 2,936.26M 419.94M
Short-Term Investments 3,452.37M 2,331.94M 2,821.15M 4,679.84M 2,796.44M 6,759.57M 2,489.35M 2,865.15M 2,329.57M 1,756.82M 2,254.95M 1,918.37M 1,695.74M 1,492.79M 351.32M 229.62M 201.28M 147.24M 205.03M 819.64M 5.48M
Cash & Short-Term Investments 16,581.50M 17,484.68M 10,069.89M 14,104.61M 14,030.73M 16,091.23M 9,789.55M 11,980.04M 14,167.45M 4,509.22M 5,607.88M 4,492.98M 3,676.68M 3,321.01M 1,599.92M 2,443.97M 1,550.32M 1,613.50M 2,225.80M 3,755.90M 425.43M
Net Receivables 10,658.29M 9,697.66M 8,471.99M 9,002.45M 8,105.55M 7,567.64M 6,394.24M 5,731.65M 0.00M 0.00M 4,466.02M 3,816.47M 4,137.62M 3,319.91M 2,735.21M 3,069.76M 2,434.44M 2,712.93M 2,087.13M 2,721.56M 2,348.78M
Inventory 58,949.63M 52,827.53M 54,747.93M 58,766.29M 72,103.06M 49,855.76M 49,310.90M 53,935.24M 47,806.95M 30,754.58M 24,756.50M 27,942.54M 27,842.37M 22,433.13M 20,979.17M 20,213.31M 17,423.21M 14,324.17M 14,784.38M 15,255.51M 10,464.35M
Other Current Assets 950.89M 857.34M 304.85M 67.09M 220.62M 30.69M 29.82M 1.10M 0.00M 0.00M 0.05M 0.23M 0.00M 0.73M 1,228.19M 2,126.91M 1,258.82M 1,353.78M 4,909.03M 487.97M 374.96M
Total Current Assets 87,140.31M 80,867.21M 73,594.67M 81,940.45M 94,459.95M 73,545.32M 65,524.51M 71,648.03M 61,974.41M 35,263.80M 34,830.45M 36,252.23M 35,656.67M 29,074.78M 26,542.49M 27,853.96M 22,666.79M 20,004.38M 24,006.34M 22,220.93M 13,613.51M
Property, Plant & Equipment 49,897.08M 47,465.57M 48,622.37M 39,600.63M 33,011.01M 20,737.72M 21,780.63M 19,669.81M 12,895.51M 7,214.98M 6,567.42M 6,718.70M 5,398.73M 4,907.03M 4,749.93M 4,783.87M 4,731.46M 5,043.82M 4,620.87M 3,573.05M 3,150.94M
Goodwill 4,838.22M 4,710.63M 4,786.68M 4,186.67M 4,212.70M 3,691.04M 3,787.36M 3,986.07M 4,083.84M 475.86M 141.62M 144.25M 137.32M 106.96M 38.17M 3.28M 8.86M 9.02M 7.92M 1.90M 1.91M
Intangible Assets 1,038.62M 1,086.53M 1,382.81M 1,586.43M 1,870.20M 2,137.57M 2,152.72M 2,807.21M 3,454.16M 878.68M 438.22M 489.33M 419.63M 418.86M 82.38M 87.61M 82.38M 64.05M 66.84M 0.00M 0.00M
Long-Term Investments 3,905.59M 3,918.72M 5.86M 4,218.72M -9.71M -4,771.91M -1,131.18M -203.86M -843.77M -1,027.13M -1,790.90M -1,462.85M -1,245.62M -991.94M -324.32M -154.18M -127.52M -45.64M -97.18M -791.64M 42.52M
Tax Assets 2,077.37M 2,152.47M 2,265.10M 1,806.53M 2,684.21M 2,478.77M 2,231.87M 1,405.41M 1,281.27M 1,183.91M 1,237.03M 1,351.70M 1,241.46M 1,405.43M 822.42M 960.63M 1,128.90M 1,597.34M 408.35M 181.71M 525.89M
Other Non-Current Assets 444.61M 434.47M 4,918.65M 1,313.64M 5,631.50M 8,454.47M 2,624.80M 3,607.35M 2,817.21M 2,171.32M 2,772.58M 2,465.48M 2,441.17M 2,191.83M 1,583.20M 1,245.44M 993.91M 1,133.16M 1,250.67M 1,378.52M 225.57M
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
Total Non-Current Assets 62,201.49M 59,768.38M 61,981.47M 52,712.61M 47,399.91M 32,727.65M 31,446.19M 31,271.98M 23,688.23M 10,897.62M 9,365.99M 9,706.62M 8,392.69M 8,038.17M 6,951.77M 6,926.65M 6,817.99M 7,801.75M 6,257.45M 4,343.54M 3,946.83M
Total Assets 149,341.80M 140,635.59M 135,576.13M 134,653.06M 141,859.87M 106,272.98M 96,970.70M 102,920.01M 85,662.63M 46,161.42M 44,196.43M 45,958.85M 44,049.36M 37,112.96M 33,494.26M 34,780.61M 29,484.77M 27,806.13M 30,263.79M 26,564.47M 17,560.34M
Accounts Payable 2,447.57M 2,693.38M 2,459.54M 1,977.72M 2,996.77M 2,265.91M 2,013.58M 2,698.89M 2,351.15M 1,709.34M 1,474.00M 1,371.65M 1,771.98M 1,220.94M 862.06M 1,263.59M 1,183.04M 1,117.24M 581.47M 799.54M 975.72M
Short-Term Debt 17,697.76M 18,653.10M 14,827.65M 19,908.13M 23,690.08M 12,990.68M 18,210.99M 16,512.05M 10,630.44M 9,034.43M 9,365.31M 11,641.26M 10,653.04M 7,741.75M 9,266.33M 7,367.79M 6,713.39M 9,202.04M 12,655.65M 3,963.39M 2,411.92M
Tax Payables 2,271.83M 1,424.10M 358.71M 918.11M 1,595.24M 973.50M 80.17M 223.32M 1,014.10M 200.58M 134.17M 188.86M 268.91M 81.23M 26.51M 56.82M 27.79M 139.54M 34.01M 49.57M 1,375.88M
Deferred Revenue 0.00M 0.00M 0.00M 145.63M 173.96M 3,670.48M 1,617.16M 2,316.38M 1,014.10M 1,843.52M 1,067.00M 1,032.98M 1,252.57M 623.64M 541.83M 563.92M 462.74M 476.61M 532.58M 736.78M 1,772.20M
Other Current Liabilities 1,589.61M 1,435.12M 1,095.51M 2,748.53M 3,015.22M 1,940.06M 488.03M 323.86M 2,518.44M 1,434.78M 676.24M 702.79M 574.53M 372.65M 411.80M 594.69M 483.87M 458.30M 556.14M 854.15M 468.20M
Total Current Liabilities 24,006.78M 24,205.69M 18,741.41M 25,698.11M 31,471.26M 21,840.63M 22,409.92M 22,074.50M 17,528.23M 14,222.63M 12,716.71M 14,937.54M 14,521.03M 10,040.20M 11,108.54M 9,846.80M 8,870.83M 11,393.72M 14,359.85M 6,403.43M 7,003.92M
Long-Term Debt 29,025.58M 29,940.00M 23,139.29M 22,870.65M 28,987.57M 26,020.57M 28,595.83M 39,366.46M 35,017.89M 26,909.81M 18,177.34M 17,116.55M 15,012.84M 14,301.81M 11,612.56M 12,819.73M 9,637.58M 5,262.96M 4,813.77M 8,468.16M 6,132.85M
Capital Lease Obligations 8,953.85M 8,898.76M 9,894.89M 8,860.40M 8,109.74M 7,491.31M 8,140.61M 5,546.27M 0.00M 0.55M 2.13M 7.88M 25.62M 40.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 2,067.84M 2,040.61M 2,553.25M 1,885.66M 1,821.44M 1,200.62M 1,256.82M 619.67M 106.73M 42.52M 78.63M 147.41M 124.87M 109.73M 55.48M 59.93M 47.88M 42.09M 14.84M 0.00M 0.00M
Other Non-Current Liabilities 98.03M 96.97M 120.19M 156.29M 195.43M 154.29M 131.00M 141.44M 284.33M 259.18M 102.98M 100.67M 95.43M 53.55M 46.60M 93.15M 84.06M 83.47M 55.28M 69.10M 93.57M
Total Non-Current Liabilities 40,145.31M 40,976.34M 35,707.62M 33,772.99M 39,114.18M 34,866.80M 38,124.26M 45,673.84M 35,408.95M 27,212.06M 18,361.07M 17,372.50M 15,258.76M 14,505.66M 11,714.64M 12,972.81M 9,769.53M 5,388.51M 4,883.89M 8,537.26M 6,226.42M
Total Liabilities 64,152.09M 65,182.03M 54,449.04M 59,471.10M 70,585.44M 56,707.43M 60,534.17M 67,748.34M 52,937.18M 41,434.69M 31,077.78M 32,310.04M 29,779.79M 24,545.86M 22,823.17M 22,819.61M 18,640.36M 16,782.23M 19,243.75M 14,940.69M 13,230.34M
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 174.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 25,842.61M 24,342.61M 24,342.61M 24,342.61M 20,285.51M 20,084.66M 16,584.66M 12,337.90M 12,337.90M 9,459.52M 8,311.41M 8,081.81M 7,770.97M 7,770.97M 7,081.80M 7,089.67M 6,509.04M 5,378.32M 4,678.32M 4,600.37M 3,463.37M
Retained Earnings 15,429.80M 13,127.88M 14,271.51M 14,079.88M 15,024.02M 9,668.40M 621.06M 3,980.59M 6,060.58M 1,643.38M 1,147.99M 1,004.17M 3,425.23M -212.93M 404.45M 463.27M 709.53M 301.89M -983.05M 3,763.10M 2,966.79M
Accumulated OCI 0.00M 0.00M 0.00M 0.00M 9,656.26M 296.79M 242.88M 882.40M 1,856.55M 709.55M 1,895.26M 2,155.88M 468.96M -174.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 12,847.44M 10,533.09M 12,225.09M 11,419.31M 10,635.22M 5,400.91M 8,479.22M 11,116.23M 13,642.99M 3,869.23M 3,659.93M 4,091.11M 4,130.15M 4,042.24M 2,283.13M 2,536.23M 2,341.85M 2,604.25M 2,097.39M 1,963.15M 26.08M
Total Shareholders’ Equity 41,272.41M 37,470.48M 38,614.12M 38,422.48M 44,965.78M 30,049.85M 17,448.60M 17,200.89M 20,255.03M 11,812.45M 11,354.66M 11,241.86M 11,665.16M 7,558.04M 7,486.25M 7,552.95M 7,218.57M 5,680.20M 3,695.27M 8,363.47M 6,430.16M
Total Equity 54,119.84M 48,003.57M 50,839.20M 49,841.80M 55,601.00M 35,450.76M 25,927.82M 28,317.13M 33,898.02M 15,681.68M 15,014.59M 15,332.96M 15,795.30M 11,600.28M 9,769.38M 10,089.18M 9,560.42M 8,284.45M 5,792.65M 10,326.62M 6,456.25M
Total Liabilities & Equity 118,271.93M 113,185.59M 105,288.24M 109,312.90M 126,186.44M 92,158.18M 86,461.99M 96,065.46M 86,835.21M 57,116.37M 46,092.37M 47,643.00M 45,575.09M 36,146.14M 32,592.55M 32,908.79M 28,200.78M 25,066.68M 25,036.40M 25,267.30M 19,686.58M
Tangible Assets 143,464.96M 134,838.44M 129,406.64M 128,879.96M 135,776.96M 100,444.37M 91,030.62M 96,126.73M 78,124.63M 44,806.88M 43,616.59M 45,325.26M 43,492.41M 36,587.14M 33,373.71M 34,689.72M 29,393.54M 27,733.06M 30,189.04M 26,562.57M 17,558.43M
Tangible Equity 48,243.00M 42,206.41M 44,669.72M 44,068.70M 49,518.09M 29,622.16M 19,987.74M 21,523.85M 26,360.02M 14,327.14M 14,434.75M 14,699.38M 15,238.36M 11,074.46M 9,648.83M 9,998.29M 9,469.19M 8,211.38M 5,717.90M 10,324.72M 6,454.34M
Tangible Book Value 48,243.00M 42,206.41M 44,669.72M 44,068.70M 49,518.09M 29,622.16M 19,987.74M 21,523.85M 26,360.02M 14,327.14M 14,434.75M 14,699.38M 15,238.36M 11,074.46M 9,648.83M 9,998.29M 9,469.19M 8,211.38M 5,717.90M 10,324.72M 6,454.34M
Total Investments 6,397.41M 6,250.66M 2,827.01M 7,395.92M 2,786.73M 1,987.67M 1,358.17M 2,661.29M 1,485.80M 729.69M 464.06M 455.52M 450.12M 500.85M 27.00M 75.44M 73.76M 101.60M 107.85M 28.01M 48.01M
Net Debt 33,594.21M 33,440.36M 30,718.21M 33,354.01M 41,443.36M 29,679.60M 39,506.62M 46,763.62M 33,810.45M 33,191.84M 24,189.72M 26,183.20M 23,684.94M 20,215.33M 19,630.29M 17,973.16M 15,001.94M 12,998.74M 15,448.66M 9,495.29M 8,124.83M

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
Working Capital 60,678.8M 50,794.2M 52,276.3M 54,408.3M 64,625.5M 56,002.7M 43,755.4M 50,813.1M 55,871.9M 33,192.4M 24,277.4M 23,249.6M 23,442.4M 20,614.9M 16,999.3M 19,347.6M 15,421.4M 9,514.4M 8,519.8M 18,496.8M 9,765.2M
Total Capital 126,747.7M 117,698.3M 115,407.0M 114,699.2M 124,049.4M 95,527.8M 83,425.2M 87,085.9M 76,148.9M 48,923.1M 39,104.4M 40,090.5M 38,046.1M 32,055.8M 30,766.8M 31,067.7M 26,479.0M 23,786.4M 25,248.9M 24,771.5M 16,004.3M
Capital Employed 122,880.3M 110,562.5M 114,257.8M 107,120.9M 112,025.4M 88,730.3M 75,201.6M 82,085.1M 79,560.2M 44,090.0M 33,643.4M 32,956.2M 31,835.0M 28,653.0M 23,951.1M 26,274.3M 22,239.4M 17,316.2M 14,777.3M 22,840.4M 13,712.0M
Invested Capital 113,618.6M 102,545.6M 108,158.3M 105,274.4M 112,815.1M 86,196.1M 76,125.0M 77,971.1M 64,311.0M 46,170.7M 35,751.4M 37,515.9M 36,065.2M 30,227.6M 29,518.2M 28,853.4M 25,130.0M 22,320.1M 23,228.1M 21,835.3M 15,584.3M

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
Net Income 9,911.45M 4,311.39M 6,564.67M 5,330.80M 19,186.22M 15,414.49M -80.41M 3,144.11M 9,018.64M 2,695.30M 1,014.59M 194.34M 2,914.31M 536.22M 465.98M 561.14M 725.04M 348.31M -3,212.17M 2,100.78M 2,286.18M
Depreciation & Amortization 3,393.62M 3,139.63M 3,267.30M 2,797.99M 2,460.77M 2,211.51M 2,273.52M 2,174.88M 777.44M 585.89M 567.05M 553.22M 507.39M 459.73M 586.50M 478.48M 513.22M 493.74M 446.56M 349.46M 351.70M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M -3,372.99M 218.89M 0.00M -2,391.75M -1,118.31M -534.91M 0.00M -561.39M 0.00M 0.00M 0.00M 444.33M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.66M 0.00M 275.04M 19.71M 0.00M 32.02M 140.05M 46.86M 0.00M 48.48M 0.00M 0.00M 0.00M 49.61M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -9,201.29M 10,098.81M 6,734.49M 15,510.85M -14,222.25M -3,098.94M -45.91M -4,695.92M -13,892.71M -5,931.15M 2,029.06M 275.79M -4,203.91M -1,744.69M -2,052.01M -3,228.00M -5,122.66M -331.68M -5,292.63M -6,332.38M -3,997.45M
Accounts Receivable -1,784.33M 1,342.66M -222.65M 1,089.22M 182.00M -1,666.37M -846.84M 1,439.27M 268.75M -768.93M -852.31M 612.98M -698.04M -441.77M 181.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -7,931.68M 9,264.84M 5,230.99M 15,965.93M -17,327.39M -2,005.22M 2,139.05M -7,637.80M -16,247.28M -3,399.62M 3,063.30M 61.99M -4,180.60M -1,232.42M -2,030.46M -3,089.85M -4,820.69M -385.49M -5,497.29M -4,944.24M -4,615.17M
Accounts Payable 0.00M 138.08M 474.56M -1,019.05M 562.94M 272.74M -676.26M 339.79M 646.25M -562.37M 112.00M -400.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 514.71M -646.00M 1,251.59M -525.26M 2,360.20M 299.91M -661.86M 1,162.82M 2,354.56M -2,531.53M -1,034.25M 213.80M -23.31M -512.26M -21.56M -138.15M -301.96M 53.81M 204.66M -1,388.14M 617.72M
Other Non-Cash Items 1,442.69M -451.70M -1,317.27M 876.90M -3,330.94M 1,279.62M 1,685.84M 1,052.77M 1,371.42M 883.09M 673.94M 680.35M 543.43M 691.45M 692.24M 1,173.32M 365.53M 597.46M 4,046.97M 504.70M -475.36M
Net Cash from Operating Activities 5,546.48M 17,854.77M 15,249.19M 24,517.20M 4,093.81M 12,708.73M 4,071.62M 1,675.84M -5,084.96M -2,745.14M 3,796.57M 1,703.70M -751.69M -57.29M -307.29M -1,015.07M -3,024.93M 1,107.82M -4,011.27M -3,377.44M -1,834.94M
Capital Expenditures (PPE) -8,137.96M -6,529.82M -8,506.32M -7,677.45M -8,605.73M -1,944.10M -1,504.44M -2,817.02M -12,761.95M -1,230.89M -488.79M -1,981.27M -848.12M -1,021.06M -681.75M -520.70M -431.17M -942.98M -1,498.05M -709.32M -561.18M
Acquisitions (Net) -122.89M 95.46M -181.19M 97.07M -128.16M 342.06M -0.03M -124.80M 6,339.07M -2,316.99M 23.69M -27.86M 37.79M -483.33M 6.77M 21.99M 84.29M 13.21M 18.84M -39.48M -1.81M
Purchases of Investments -893.68M -371.42M -300.66M -2,212.90M -358.49M -5,685.69M 42.54M -2,338.94M -629.96M -234.67M -398.77M -191.08M -264.27M -211.20M -111.32M -124.59M -133.36M -341.54M -1,306.68M -910.43M -75.37M
Sales / Maturities of Investments 998.76M 1,229.99M 2,038.12M 60.52M 3,969.10M 131.17M 144.15M 362.46M 75.27M 457.73M 60.94M 101.51M 226.97M 311.70M 157.17M 85.20M 118.39M 401.91M 1,844.65M 116.16M 54.20M
Other Investing Activities -1,223.46M 65.32M 470.04M 198.82M -968.68M 12.50M 1,813.10M 96.97M -6,768.13M -112.08M 36.93M -23.17M 71.83M 297.65M 141.97M -861.70M -59.08M 230.32M 156.45M -1,103.65M -178.92M
Net Cash from Investing Activities -9,379.23M -5,510.46M -6,480.00M -9,533.93M -6,091.95M -7,144.06M 495.32M -4,821.32M -13,745.71M -3,436.90M -766.00M -2,121.86M -775.81M -1,106.25M -487.16M -1,399.80M -420.92M -639.08M -784.79M -2,646.71M -763.09M
Net Debt Issuance 7,631.56M -9,825.56M -5,482.38M -10,423.38M 11,418.01M -7,503.85M -7,855.42M 10,950.29M 9,139.34M 5,084.29M -1,040.48M 3,023.35M 2,778.64M 906.13M 825.83M 3,490.20M 2,425.96M -2,891.63M 5,244.32M 3,823.55M 2,637.45M
Long-Term Debt Issuance 9,545.50M -8,648.17M -285.31M -14,284.50M 8,393.08M -7,075.37M -5,780.00M 6,660.49M 6,705.94M 6,732.14M -1,603.99M 3,808.35M 918.77M 656.75M 1,167.58M 2,691.96M 1,244.92M -2,474.13M 3,528.03M 2,565.11M 1,610.66M
Short-Term Debt Issuance -1,913.95M -1,177.39M -5,197.07M 3,861.12M 3,024.92M -428.47M -2,075.42M 4,289.81M 2,433.40M -1,647.85M 563.51M -785.01M 1,859.86M 249.38M -341.75M 798.24M 1,181.03M -136.81M 1,716.29M 1,258.44M 1,026.79M
Net Stock Issuance 7,069.62M 0.00M 0.00M 0.00M -240.76M 8,150.24M 7,121.18M -2,856.55M 10,495.00M 1,620.00M 0.00M -555.08M 0.00M 0.00M -88.90M -187.67M 1,047.86M 1,362.09M -122.09M 590.55M 0.00M
Common Stock Issuance 7,675.02M 0.00M 0.00M 0.00M 0.00M 15,541.00M 7,456.65M 0.00M 10,495.00M 1,620.00M 62,541.16M 0.00M 0.00M 0.00M 0.00M 0.00M 1,047.86M 1,365.00M 0.00M 590.55M 0.00M
Common Stock Repurchased -605.40M 0.00M 0.00M 0.00M -240.76M -7,390.75M -335.47M -2,856.55M 0.00M 0.00M -92.85M -555.08M 0.00M 0.00M -88.90M -187.67M 0.00M -2.91M -122.09M 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
Net Dividends Paid -2,342.51M -2,572.69M -2,572.69M -4,287.81M -3,184.02M -2,140.14M -2,090.44M -5,247.48M -1,086.85M -413.51M -382.67M -466.26M -466.26M -137.83M -975.46M 0.00M -163.91M 0.00M -1,426.12M -1,198.98M -501.46M
Common Dividends Paid -2,342.51M -2,572.69M -2,572.69M -4,287.81M -3,184.02M -2,140.14M -2,090.44M -5,247.48M -756.76M -413.51M -382.67M -466.26M -466.26M -137.83M -975.46M 0.00M -163.91M 0.00M -1,426.12M -1,198.98M -501.46M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -330.08M 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 -4,142.62M -2,680.41M -3,156.18M -2,884.17M -4,498.67M -1,932.21M -3,454.51M -2,348.09M 9,364.53M -624.45M -776.23M -940.67M -649.65M 1,061.77M -141.01M 9.09M -101.44M 424.78M 206.13M 5,318.49M 706.58M
Net Cash from Financing Activities 8,216.05M -14,774.24M -11,211.25M -17,595.36M 3,494.55M -3,425.95M -6,279.19M 498.17M 27,912.02M 5,666.33M -2,199.39M 1,061.34M 1,662.73M 1,828.38M -216.22M 3,311.62M 3,208.46M -1,104.77M 3,902.23M 8,533.61M 2,842.57M
Effect of FX on Cash -254.25M -83.98M 266.03M 57.13M 406.22M -107.27M -102.46M -75.69M 4.13M -84.82M -52.87M -49.50M 17.49M -79.67M 44.93M -31.44M 120.17M 81.52M -21.66M 6.85M -34.41M
Net Change in Cash 4,129.05M -2,607.38M -2,176.03M -1,809.52M 1,902.63M 2,031.46M -1,814.69M -2,722.99M 9,085.48M -600.53M 778.31M 593.67M 152.72M 585.17M -965.76M 865.32M -117.23M -554.50M -915.49M 2,516.31M 210.14M
Cash at Beginning of Period 43,227.90M 43,401.47M 9,424.77M 11,234.29M 9,331.66M 7,300.20M 9,114.89M 11,837.88M 2,752.40M 3,352.93M 2,574.61M 1,980.94M 1,828.22M 1,243.05M 2,214.35M 1,349.04M 1,466.26M 2,020.76M 2,936.26M 419.94M 209.81M
Cash at End of Period 47,356.95M 40,794.09M 7,248.74M 9,424.77M 11,234.29M 9,331.66M 7,300.20M 9,114.89M 11,837.88M 2,752.40M 3,352.93M 2,574.61M 1,980.94M 1,828.22M 1,248.60M 2,214.35M 1,349.04M 1,466.26M 2,020.76M 2,936.26M 419.94M
Operating Cash Flow 5,546.48M 17,854.77M 15,249.19M 25,262.65M 4,093.81M 12,708.73M 4,071.62M 1,675.84M -5,084.96M -2,745.14M 3,796.57M 1,703.70M -751.69M -57.29M -307.29M -1,015.07M -3,024.93M 1,107.82M -4,011.27M -3,377.44M -1,834.94M
Capital Expenditure -8,166.10M -6,536.76M -8,506.32M -7,380.30M -8,605.73M -1,944.10M -1,504.44M -2,817.02M -12,761.95M -1,230.89M -488.79M -1,981.27M -848.12M -1,021.06M -681.75M -520.70M -431.17M -942.98M -1,498.05M -709.32M -561.18M
Free Cash Flow -2,624.95M 11,318.02M 6,718.18M 17,882.35M -4,511.91M 10,764.64M 2,567.19M -1,141.17M -17,846.91M -3,976.03M 3,307.78M -277.57M -1,599.81M -1,078.35M -989.05M -1,535.77M -3,456.10M 164.84M -5,509.32M -4,086.75M -2,396.12M

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
EBITDA 15,096.14M 7,237.44M 9,215.72M 11,654.48M 20,799.03M 20,954.88M 3,510.71M 7,385.30M 9,984.82M 5,322.47M 2,425.74M 783.40M 3,904.61M 1,117.63M 1,813.15M 1,708.65M 2,663.45M 1,459.89M 2,833.57M 4,065.00M 3,927.13M
(-) Tax Adjustment 3,855.38M 2,008.99M 2,588.79M 3,393.60M 5,189.79M 5,236.60M 0.00M 1,731.33M 2,608.61M 1,862.86M 821.01M 274.19M 1,049.44M 391.17M 528.93M 598.03M 932.21M 510.96M 991.75M 1,255.01M 1,138.17M
(-) Change In Working Capital -9,201.29M 10,098.81M 6,734.49M 15,510.85M -14,222.25M -3,098.94M -45.91M -4,695.92M -13,892.71M -5,931.15M 2,029.06M 275.79M -4,203.91M -1,744.69M -2,052.01M -3,228.00M -5,122.66M -331.68M -5,292.63M -6,332.38M -3,997.45M
(-) Capital Expenditure -8,166.10M -6,536.76M -8,506.32M -7,380.30M -8,605.73M -1,944.10M -1,504.44M -2,817.02M -12,761.95M -1,230.89M -488.79M -1,981.27M -848.12M -1,021.06M -681.75M -520.70M -431.17M -942.98M -1,498.05M -709.32M -561.18M
Unlevered Free Cash Flow 12,275.95M -11,407.12M -8,613.88M -14,630.27M 21,225.76M 16,873.12M 2,052.19M 7,532.88M 8,506.97M 8,159.87M -913.12M -1,747.85M 6,210.96M 1,450.08M 2,654.48M 3,817.92M 6,422.73M 337.63M 5,636.40M 8,433.05M 6,225.23M
(-) Net Interest Income After Taxes -722.97M -404.59M -585.15M -618.50M -847.73M -959.84M -1,686.30M -1,430.96M -1,028.25M -593.41M -456.86M -461.49M -411.13M -395.20M -414.90M -367.16M -349.20M -317.30M -375.89M -390.79M -227.36M
Net Debt Issuance 7,631.56M -9,825.56M -5,482.38M -10,423.38M 11,418.01M -7,503.85M -7,855.42M 10,950.29M 9,139.34M 5,084.29M -1,040.48M 3,023.35M 2,778.64M 906.13M 825.83M 3,490.20M 2,425.96M -2,891.63M 5,244.32M 3,823.55M 2,637.45M
Levered Free Cash Flow 20,630.47M -20,828.09M -13,511.10M -24,435.14M 33,491.50M 10,329.12M -4,116.94M 19,914.14M 18,674.56M 13,837.57M -1,496.74M 1,736.99M 9,400.72M 2,751.41M 3,895.21M 7,675.28M 9,197.88M -2,236.71M 11,256.60M 12,647.38M 9,090.03M