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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Shenzhou International Group Holdings Limited

Ticker: 2313.HK | Industry: Apparel - Manufacturers | Sector: Consumer Cyclical
$61.20 -0.90 (-1.45%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Stock Price 63.48 70.25 79.33 142.53 106.50 99.84 79.77 54.23 37.98 33.71 20.79 20.27 12.52 8.67 7.71 6.02 1.53 3.40 3.26 3.00 2.97
Market Capitalization 95,422.62M 105,600.77M 119,237.97M 214,252.31M 160,080.95M 150,069.08M 119,905.76M 80,764.86M 55,320.38M 49,158.12M 29,710.88M 27,769.59M 16,310.13M 11,043.88M 9,591.88M 7,490.60M 1,904.44M 4,203.56M 4,091.96M 2,770.55M 2,706.54M
(-) Cash & Equivalents 10,475.28M 10,981.09M 7,089.36M 8,491.14M 7,102.65M 4,499.68M 2,604.78M 2,222.00M 2,044.96M 1,990.09M 2,987.12M 2,678.45M 2,152.96M 961.06M 539.22M 188.86M 119.07M 116.69M 137.00M 279.90M 79.48M
(+) Total Debt 11,948.96M 11,606.92M 9,701.58M 9,356.26M 6,809.61M 3,405.45M 2,361.41M 2,160.20M 4,645.92M 3,913.97M 2,879.62M 452.15M 939.11M 1,475.09M 1,215.10M 347.84M 416.11M 480.10M 158.67M 279.37M 282.43M
Enterprise Value 96,896.30M 106,226.61M 121,850.20M 215,117.42M 159,787.90M 148,974.85M 119,662.39M 80,703.06M 57,921.35M 51,081.99M 29,603.37M 25,543.29M 15,096.28M 11,557.91M 10,267.77M 7,649.58M 2,201.48M 4,566.97M 4,113.63M 2,770.02M 2,909.50M

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 57,037M 51,820M 28,663M 24,970M 27,781M 23,845M 23,031M 22,665M 20,950M 18,085M 15,099M 12,639M 11,132M 10,047M 8,938M 9,043M 6,719M 6,093M 4,823M 3,656M 2,980M 2,483M 2,117M
Cost of Revenue 41,459M 40,682M 20,608M 18,910M 21,656M 18,055M 15,836M 15,789M 14,336M 12,414M 10,190M 8,790M 7,905M 7,209M 6,393M 6,442M 4,713M 4,159M 3,674M 2,842M 2,340M 1,909M 1,647M
Gross Profit 15,578M 11,138M 8,055M 6,060M 6,126M 5,790M 7,195M 6,876M 6,614M 5,671M 4,909M 3,849M 3,227M 2,839M 2,545M 2,602M 2,006M 1,934M 1,149M 814M 639M 574M 470M
Gross Profit Margin 27.3% 21.5% 28.1% 24.3% 22.1% 24.3% 31.2% 30.3% 31.6% 31.4% 32.5% 30.5% 29.0% 28.3% 28.5% 28.8% 29.9% 31.7% 23.8% 22.3% 21.4% 23.1% 22.2%
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 4,456M 4,330M 2,215M 2,045M 2,159M 2,210M 1,787M 1,930M 2,158M 1,701M 1,456M 1,218M 1,041M 861M 744M 622M 523M 469M 405M 305M 186M 181M 158M
Operating Expenses 4,304M 2,492M 2,063M 2,045M 2,159M 2,210M 1,787M 1,498M 1,757M 1,471M 1,324M 1,086M 762M 661M 548M 502M 346M 435M 340M 394M 221M 181M 146M
Operating Income (EBIT) 11,273M 8,646M 5,992M 4,014M 3,967M 3,579M 5,407M 5,378M 4,857M 4,200M 3,585M 2,763M 2,464M 2,178M 1,997M 2,100M 1,660M 1,499M 809M 420M 418M 393M 324M
Operating Income Margin 19.8% 16.7% 20.9% 16.1% 14.3% 15.0% 23.5% 23.7% 23.2% 23.2% 23.7% 21.9% 22.1% 21.7% 22.3% 23.2% 24.7% 24.6% 16.8% 11.5% 14.0% 15.8% 15.3%
Interest Income 1,675M 257M 1,076M 779M 278M 224M 332M 283M 295M 211M 178M 222M 125M 34M 40M 11M 5M 1M 1M -16M 0M 0M 0M
Interest Expense 375M 0M 375M 346M 228M 144M 108M 89M 61M 123M 120M 99M 46M 10M 30M 41M 37M 26M 52M 19M 12M 53M 20M
Net Interest Income 1,300M 257M 700M 433M 50M 80M 224M 194M 234M 88M 58M 124M 79M 23M 10M -30M -32M -25M -51M -34M -12M -53M -20M
Unusual Items 870M 0M 472M 548M 1,245M 163M -119M 0M 0M 0M 0M 0M 0M 0M -2M -10M -4M 0M 0M 16M 3M 16M 317M
EBT Excluding Unusual Items 12,573M 8,904M 6,692M 4,448M 4,017M 3,660M 5,631M 5,572M 5,090M 4,288M 3,643M 2,887M 2,543M 2,201M 2,007M 2,070M 1,629M 1,474M 757M 386M 407M 340M 304M
Pre-Tax Income 13,443M 8,904M 7,164M 4,996M 5,262M 3,823M 5,512M 5,572M 5,090M 4,288M 3,643M 2,887M 2,543M 2,201M 2,005M 2,059M 1,625M 1,474M 757M 402M 409M 356M 620M
Pre-Tax Margin 23.6% 17.2% 25.0% 20.0% 18.9% 16.0% 23.9% 24.6% 24.3% 23.7% 24.1% 22.8% 22.8% 21.9% 22.4% 22.8% 24.2% 24.2% 15.7% 11.0% 13.7% 14.3% 29.3%
Income Tax Expense 1,595M 1,068M 923M 438M 699M 452M 430M 613M 598M 528M 695M 532M 477M 397M 384M 355M 352M 220M 57M -6M 19M 2M 34M
Net Income 11,848M 7,835M 6,241M 4,557M 4,563M 3,372M 5,107M 5,095M 4,540M 3,763M 2,948M 2,355M 2,066M 1,803M 1,620M 1,704M 1,272M 1,252M 699M 408M 390M 353M 587M
Net Income Margin 20.8% 15.1% 21.8% 18.3% 16.4% 14.1% 22.2% 22.5% 21.7% 20.8% 19.5% 18.6% 18.6% 17.9% 18.1% 18.8% 18.9% 20.5% 14.5% 11.2% 13.1% 14.2% 27.7%
Depreciation & Amortization 2,858M 2,553M 1,522M 1,350M 1,315M 1,080M 981M 1,031M 881M 784M 675M 498M 422M 392M 362M 331M 302M 247M 218M 0M -3M -16M -317M
EBITDA 14,132M 11,200M 7,514M 5,364M 5,282M 4,660M 6,388M 6,409M 5,738M 4,984M 4,261M 3,262M 2,887M 2,570M 2,359M 2,431M 1,962M 1,746M 1,026M 420M 416M 377M 7M
EBITDA Margin 24.8% 21.6% 26.2% 21.5% 19.0% 19.5% 27.7% 28.3% 27.4% 27.6% 28.2% 25.8% 25.9% 25.6% 26.4% 26.9% 29.2% 28.6% 21.3% 11.5% 14.0% 15.2% 0.3%
NOPAT 9,936M 7,609M 5,219M 3,662M 3,440M 3,157M 4,986M 4,786M 4,286M 3,682M 2,901M 2,254M 2,002M 1,785M 1,615M 1,738M 1,301M 1,275M 748M 427M 399M 390M 307M
NOPAT Margin 17.4% 14.7% 18.2% 14.7% 12.4% 13.2% 21.6% 21.1% 20.5% 20.4% 19.2% 17.8% 18.0% 17.8% 18.1% 19.2% 19.4% 20.9% 15.5% 11.7% 13.4% 15.7% 14.5%
Owner's Earnings 11,467M 7,663M 5,886M 4,816M 4,637M 2,271M 3,780M 3,584M 3,774M 3,374M 1,533M 993M 1,452M 1,574M 1,329M 1,688M 1,028M 887M 360M -152M -148M -151M -111M
Owner's Earnings Margin 20.1% 14.8% 20.5% 19.3% 16.7% 9.5% 16.4% 15.8% 18.0% 18.7% 10.2% 7.9% 13.0% 15.7% 14.9% 18.7% 15.3% 14.6% 7.5% -4.2% -5.0% -6.1% -5.3%
EPS (Basic) 7.88 5.20 4.15 3.03 3.04 2.24 3.40 3.39 3.02 2.58 2.11 1.68 1.48 1.32 1.24 1.37 1.02 1.01 0.56 0.33 0.31 0.38 0.65
EPS (Diluted) 7.88 5.21 4.15 3.03 3.04 2.24 3.40 3.39 3.02 2.50 1.96 1.57 1.42 1.32 1.24 1.37 1.02 1.01 0.56 0.33 0.31 0.38 0.65
Shares (Basic) 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,456M 1,457M 1,456M 1,399M 1,365M 1,303M 1,245M 1,245M 1,245M 1,245M 1,245M 1,255M 925M 904M
Shares (Diluted) 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,503M 1,502M 1,454M 1,365M 1,303M 1,245M 1,245M 1,245M 1,245M 1,245M 1,255M 925M 904M

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 10,320.27M 10,868.83M 10,868.83M 11,596.45M 7,369.50M 6,687.62M 8,227.06M 5,060.90M 3,565.92M 2,471.40M 2,105.18M 1,815.68M 1,428.07M 2,609.05M 2,144.41M 1,029.60M 519.02M 377.72M 238.14M 233.38M 273.99M 559.80M 238.43M
Short-Term Investments 17,131.59M 14,175.47M 14,175.47M 5,275.54M 6,364.18M 5,475.61M 5,411.75M 5,992.62M 4,630.10M 4,646.32M 3,568.81M 1,248.76M 3,031.75M 229.88M 130.87M 317.46M 125.03M 68.12M 126.78M 286.62M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 27,451.86M 25,044.30M 25,044.30M 16,871.99M 13,733.67M 12,163.23M 13,638.81M 11,053.52M 8,196.02M 7,117.72M 5,673.99M 3,064.44M 4,459.83M 2,838.93M 2,275.27M 1,347.05M 644.04M 445.84M 364.92M 520.00M 273.99M 559.80M 238.43M
Net Receivables 6,610.03M 6,273.65M 6,273.65M 5,026.98M 5,008.02M 3,505.17M 4,170.09M 3,651.45M 3,567.45M 2,815.39M 2,653.53M 2,002.34M 1,642.92M 1,374.99M 1,456.39M -27.33M 107.88M -30.29M 0.00M 60.00M 0.00M 0.00M 0.00M
Inventory 6,989.92M 6,884.95M 6,884.95M 6,124.74M 6,387.57M 6,749.43M 5,070.41M 5,344.30M 5,346.39M 4,477.49M 3,699.09M 3,232.85M 2,607.21M 2,424.90M 1,924.44M 1,952.81M 1,808.78M 1,185.16M 732.43M 695.51M 428.20M 366.20M 283.10M
Other Current Assets 694.74M 176.28M 176.28M 297.21M 1,035.28M 4,091.62M 674.55M 444.97M 1,030.57M 689.45M 684.51M 2,496.23M 1,484.94M 242.65M 104.80M 1,500.20M 897.21M 637.64M 487.04M 325.96M 65.53M 90.03M 235.11M
Total Current Assets 41,746.56M 38,379.19M 38,379.19M 28,320.92M 26,164.53M 26,509.44M 23,553.85M 20,494.24M 18,140.43M 15,100.05M 12,711.12M 10,795.85M 10,194.89M 6,881.47M 5,760.90M 4,772.74M 3,457.92M 2,238.34M 1,584.39M 1,601.47M 767.72M 1,016.03M 756.64M
Property, Plant & Equipment 13,567.77M 12,836.88M 12,836.88M 13,013.76M 13,329.08M 12,704.31M 11,752.37M 11,127.15M 8,002.72M 7,116.79M 7,013.04M 5,549.75M 4,183.86M 3,518.23M 3,853.38M 2,974.96M 2,991.02M 2,708.80M 2,273.68M 1,973.98M 1,638.03M 1,275.22M 1,080.04M
Goodwill 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
Intangible Assets 408.47M 405.50M 405.50M 334.08M 124.99M 110.29M 105.05M 101.38M 99.67M 98.26M 105.23M 109.45M 102.85M 101.91M 105.07M 109.73M 115.96M 328.06M 333.66M 152.51M 132.37M 55.46M 54.18M
Long-Term Investments 139.99M -12,994.40M -12,994.40M 1,394.10M 3,515.67M 2,311.42M 1,425.04M 118.18M 12.37M 160.85M 357.17M 304.68M 5.63M 3,612.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 121.41M 112.61M 112.61M 114.17M 94.64M 165.43M 13.60M 12.05M 13.70M 9.63M 3.63M 4.98M 12.69M 7.57M 9.06M 2.22M 0.00M 1.87M 12.23M 26.69M 0.71M 0.28M 0.67M
Other Non-Current Assets 0.00M 14,175.47M 14,175.47M 5,275.54M -94.64M -165.43M -13.60M -12.05M -13.70M -9.63M -3.63M -4.98M -12.69M -3,620.14M 0.00M 547.41M 478.51M 0.00M 0.00M 50.00M 50.00M 0.00M 2.02M
Other Assets 0.00M 0.00M 0.00M 0.00M 358.59M 496.45M 15.45M 13.90M 1,296.86M 1,510.83M 1,505.13M 1,486.24M 1,341.54M 704.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 14,237.64M 14,536.06M 14,536.06M 20,131.65M 17,328.33M 15,622.47M 13,297.91M 11,360.62M 9,411.63M 8,886.73M 8,980.57M 7,450.11M 5,633.88M 4,324.58M 3,967.51M 3,634.32M 3,585.48M 3,038.73M 2,619.58M 2,203.19M 1,821.11M 1,330.95M 1,136.91M
Total Assets 55,984.20M 52,915.25M 52,915.25M 48,452.56M 43,492.87M 42,131.91M 36,851.76M 31,854.86M 27,552.05M 23,986.77M 21,691.69M 18,245.97M 15,828.77M 11,206.05M 9,728.41M 8,407.06M 7,043.41M 5,277.07M 4,203.96M 3,804.65M 2,588.83M 2,346.98M 1,893.56M
Accounts Payable 1,496.26M 1,493.02M 1,493.02M 1,198.21M 931.59M 1,386.51M 1,059.84M 880.94M 812.69M 873.11M 758.22M 678.54M 467.62M 391.75M 397.10M 490.84M 486.86M 386.43M 286.97M 305.89M 402.01M 144.78M 133.10M
Short-Term Debt 14,701.28M 12,818.56M 12,818.56M 10,203.97M 7,197.68M 10,212.17M 6,210.43M 3,192.16M 2,434.39M 2,130.41M 1,241.43M 656.85M 46.74M 0.00M 786.23M 1,244.26M 1,349.89M 619.56M 767.97M 901.77M 317.34M 558.74M 767.30M
Tax Payables 940.01M 892.08M 892.08M 463.02M 624.32M 594.86M 456.50M 357.05M 615.42M 391.70M 414.09M 221.81M 231.88M 110.47M 230.24M 246.83M 248.81M 48.72M 22.01M 2.46M 0.00M 0.67M 35.63M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -7,227.23M -10,238.09M 0.00M -3,218.69M -2,434.39M -2,130.41M -1,241.43M -656.85M -46.74M 0.00M 0.00M 671.55M 0.00M 0.00M 0.00M 0.00M 0.04M 22.81M 123.83M
Other Current Liabilities 937.86M 1,210.23M 1,210.23M 677.85M 7,966.51M 10,842.26M 420.15M 3,808.02M 750.35M 534.37M 563.08M 467.57M 434.83M 331.37M 243.00M 268.55M 53.06M 5.58M 11.59M 1.01M 0.04M 122.18M 251.35M
Total Current Liabilities 18,075.41M 16,413.89M 16,413.89M 12,543.05M 9,492.88M 12,797.71M 8,146.92M 5,019.50M 2,178.45M 1,799.17M 1,735.39M 1,367.91M 1,134.33M 833.59M 1,656.57M 2,922.03M 2,138.61M 1,060.29M 1,088.54M 1,211.12M 719.43M 849.18M 1,311.21M
Long-Term Debt 0.00M 0.00M 0.00M 1,900.00M 2,000.00M 376.51M 397.87M 776.41M 82.36M 0.00M 3,410.15M 3,117.01M 2,864.68M 0.00M 0.00M 0.00M 79.73M 76.12M 64.25M 58.44M 0.00M 0.00M 80.00M
Capital Lease Obligations 96.25M 114.05M 114.05M 158.10M 116.61M 132.79M 115.33M 149.74M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 350.84M 362.11M 362.11M 348.58M 380.59M 333.03M 226.51M 179.19M 95.79M 3.20M 1.83M 0.00M 1.85M 0.00M 0.00M 0.00M 14.95M 0.88M 10.13M 33.77M 0.00M 0.00M 0.69M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 348.58M -467.64M 0.00M 0.00M -302.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 447.09M 476.16M 476.16M 2,755.26M 2,029.55M 842.33M 739.71M 802.94M 178.15M 3.20M 3,411.98M 3,117.01M 2,866.53M 0.00M 0.00M 0.00M 94.68M 77.00M 74.37M 92.21M 0.00M 0.00M 80.69M
Total Liabilities 18,522.49M 16,890.05M 16,890.05M 15,298.31M 11,522.43M 13,640.04M 8,886.63M 5,822.43M 2,356.60M 1,802.37M 5,147.37M 4,484.92M 4,000.85M 833.59M 1,656.57M 2,922.03M 2,233.29M 1,137.29M 1,162.91M 1,303.33M 719.43M 849.18M 1,391.91M
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 10.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 151.20M 151.20M 151.20M 151.20M 151.20M 151.20M 151.20M 151.20M 151.20M 151.20M 142.11M 142.11M 142.11M 142.11M 136.61M 129.72M 129.72M 129.72M 129.72M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 34,248.89M 32,853.80M 32,853.80M 31,861.88M 29,762.69M 27,263.15M 26,608.95M 24,084.54M 20,174.75M 16,576.67M 13,708.45M 12,014.90M 9,953.82M 8,152.75M 5,800.25M 4,277.44M 381.37M 383.68M 219.59M 0.00M 0.00M 1,702.02M 1,271.36M
Accumulated OCI 0.00M 488.24M 488.24M 557.05M 541.84M 59.05M 218.73M 639.53M 458.27M 263.71M 580.74M 255.47M 227.91M -10.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 12.87M 12.48M -5.23M 18.88M 155.54M 203.47M 216.66M 15.72M 15.76M 15.39M 34.76M 34.00M 13.74M 13.20M 12.59M 11.51M 12.51M 12.15M 31.97M
Total Shareholders’ Equity 34,400.09M 33,493.23M 33,493.23M 32,570.13M 30,455.74M 27,473.40M 26,978.88M 24,875.27M 20,784.22M 16,991.58M 14,431.30M 12,412.47M 10,323.83M 8,294.85M 5,936.86M 4,407.16M 511.09M 513.40M 349.31M 0.00M 0.00M 1,702.02M 1,271.36M
Total Equity 34,400.09M 33,493.23M 33,493.23M 32,570.13M 30,468.60M 27,485.88M 26,973.65M 24,894.14M 20,939.76M 17,195.05M 14,647.95M 12,428.19M 10,339.58M 8,310.25M 5,971.62M 4,441.16M 524.83M 526.60M 361.90M 11.51M 12.51M 1,714.17M 1,303.33M
Total Liabilities & Equity 52,922.59M 50,383.28M 50,383.28M 47,868.45M 41,991.03M 41,125.92M 35,860.28M 30,716.58M 23,296.36M 18,997.41M 19,795.32M 16,913.11M 14,340.44M 9,143.83M 7,628.19M 7,363.19M 2,758.12M 1,663.88M 1,524.81M 1,314.84M 731.95M 2,563.35M 2,695.24M
Tangible Assets 55,575.73M 52,509.75M 52,509.75M 48,118.49M 43,367.87M 42,021.62M 36,746.71M 31,753.48M 27,452.38M 23,888.52M 21,586.46M 18,136.52M 15,725.93M 11,104.14M 9,623.34M 8,297.33M 6,927.45M 4,949.01M 3,870.30M 3,652.14M 2,456.46M 2,291.52M 1,839.37M
Tangible Equity 33,991.62M 33,087.73M 33,087.73M 32,236.06M 30,343.61M 27,375.59M 26,868.60M 24,792.76M 20,840.08M 17,096.79M 14,542.73M 12,318.74M 10,236.74M 8,208.34M 5,866.55M 4,331.43M 408.87M 198.54M 28.23M -141.00M -119.86M 1,658.72M 1,249.15M
Tangible Book Value 33,991.62M 33,087.73M 33,087.73M 32,236.06M 30,343.61M 27,375.59M 26,868.60M 24,792.76M 20,840.08M 17,096.79M 14,542.73M 12,318.74M 10,236.74M 8,208.34M 5,866.55M 4,331.43M 408.87M 198.54M 28.23M -141.00M -119.86M 1,658.72M 1,249.15M
Total Investments 17,271.58M 1,181.07M 1,181.07M 6,669.64M 6,724.78M 5,494.18M 4,410.85M 5,057.57M 4,642.47M 4,807.17M 3,925.98M 1,553.44M 3,037.39M 3,842.45M 130.87M 317.46M 125.03M 68.12M 126.78M 286.62M 0.00M 0.00M 2.02M
Net Debt 4,381.01M 1,949.73M 1,949.73M 507.52M 1,828.19M 3,901.06M -1,618.76M -1,092.32M -1,049.17M -340.99M 2,546.39M 1,958.18M 1,483.34M -2,609.05M -1,358.18M 214.66M 910.60M 317.96M 594.07M 726.82M 43.34M -1.06M 608.88M

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 23,137.7M 21,745.6M 21,745.6M 15,095.0M 15,905.1M 12,977.0M 14,701.2M 14,909.5M 13,220.8M 10,941.1M 9,741.0M 8,756.7M 9,044.0M 6,007.1M 4,154.6M 2,477.9M 1,322.5M 934.0M 327.8M 369.7M 253.2M 383.2M 247.1M
Total Capital 51,757.4M 48,785.5M 48,785.5M 45,129.4M 40,067.2M 38,492.0M 33,999.7M 29,290.8M 24,815.5M 21,751.6M 19,744.5M 16,848.0M 14,707.0M 10,316.3M 8,873.6M 7,322.5M 6,229.2M 4,578.2M 3,692.6M 3,429.3M 2,379.1M 2,260.8M 2,118.7M
Capital Employed 37,375.4M 36,281.7M 36,281.7M 35,226.7M 33,233.4M 28,599.5M 27,999.1M 26,270.1M 22,632.4M 19,827.9M 18,721.6M 16,206.8M 14,677.9M 10,331.7M 8,122.1M 6,112.2M 4,908.0M 3,972.7M 2,947.3M 2,572.8M 2,074.3M 1,714.2M 1,384.0M
Invested Capital 41,437.1M 37,916.7M 37,916.7M 33,532.9M 32,697.7M 31,804.4M 25,772.6M 24,229.9M 21,249.6M 19,280.2M 17,639.3M 15,032.3M 13,278.9M 7,707.2M 6,729.2M 6,292.9M 5,710.1M 4,200.5M 3,454.5M 3,195.9M 2,105.1M 1,701.0M 1,880.2M

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 12,771.05M 7,835.04M 7,163.78M 4,557.26M 4,562.78M 3,371.70M 5,106.74M 5,095.21M 4,540.49M 3,762.72M 2,947.67M 2,354.66M 2,065.87M 1,802.99M 2,005.47M 2,059.42M 1,624.60M 1,473.55M 757.42M 408.09M 390.25M 353.35M 586.90M
Depreciation & Amortization 2,979.31M 2,715.15M 1,522.00M 1,474.25M 1,387.50M 1,147.12M 1,046.44M 1,024.40M 845.13M 757.58M 646.27M 498.50M 422.20M 392.22M 361.68M 331.44M 301.83M 246.61M 217.61M 0.00M 0.00M 0.00M 0.00M
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 -2,370.13M -684.52M -1,562.35M -17.70M -1,128.81M -1,158.12M -47.82M -128.96M -1,509.99M -967.13M -1,109.71M -984.50M -450.24M -477.70M -213.01M -418.89M -998.68M -441.00M -166.03M -342.17M 0.00M 0.00M 0.00M
Accounts Receivable -1,925.40M -929.64M -1,125.55M -18.47M -1,503.62M 666.05M -518.79M -83.99M -750.04M -162.07M -650.92M -358.87M -267.93M 22.77M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -670.43M -91.32M -760.22M 136.07M 374.80M -1,824.17M 470.97M -44.97M -759.94M -805.06M -458.79M -625.64M -182.31M -500.46M 28.38M -144.03M -623.63M -452.73M -36.92M -267.31M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M -181.79M -180.81M 80.67M -65.86M 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 Working Capital 225.70M 336.44M 323.42M -135.30M 181.79M 180.81M -80.67M 65.86M 370.27M 113.10M 188.20M 57.51M -217.55M 103.51M -241.38M -274.86M -375.05M 11.73M -129.12M -74.85M 0.00M 0.00M 0.00M
Other Non-Cash Items -2,891.53M -660.10M -1,850.47M -787.29M -193.35M 233.65M -350.78M -386.29M 243.10M 136.10M 577.17M 390.45M -119.39M -8.21M -529.57M -330.52M -216.83M -131.90M -53.39M 241.10M 180.63M 39.21M 94.01M
Net Cash from Operating Activities 10,488.69M 9,205.58M 5,272.96M 5,226.53M 4,628.12M 3,594.35M 5,754.57M 5,604.36M 4,118.73M 3,689.27M 3,061.40M 2,259.11M 1,918.44M 1,709.30M 1,624.57M 1,641.45M 710.91M 1,147.26M 755.61M 307.02M 570.88M 392.56M 680.91M
Capital Expenditures (PPE) -3,213.35M -2,725.31M -1,850.17M -805.99M -1,240.47M -2,180.94M -2,307.53M -2,541.97M -1,647.82M -1,172.05M -2,090.09M -1,859.91M -1,036.48M -620.88M -652.49M -347.37M -545.62M -611.99M -557.39M -560.47M -535.37M -488.79M -381.57M
Acquisitions (Net) 0.00M 0.00M 0.00M 570.00M 1,877.52M -585.93M 680.33M 1,441.15M -172.74M -46.38M 2,370.01M -1,020.11M -26.48M 101.72M 40.24M 9.58M -284.97M -23.98M 0.00M -16.47M -3.03M -62.08M 0.00M
Purchases of Investments -3,115.74M 0.00M -3,115.74M -4,925.52M -1,092.51M -451.48M -1,319.48M -2,721.15M -3,854.16M -906.90M -2,480.01M -1,081.05M -2,331.16M -205.16M -0.65M -165.10M -87.20M -12.72M -68.85M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 14.84M 0.00M 14.84M 2,464.92M -785.01M 153.04M 639.15M 1,280.00M 4,026.90M 27.93M 110.00M 2,101.16M 5.03M 103.44M 159.26M 1.24M 25.91M 1.25M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -1,627.66M -4,678.74M 1,481.75M 1,316.58M 869.14M -3,344.41M -249.65M -610.34M 184.17M 370.64M 1,972.81M -554.86M -1,981.93M -138.02M -1.31M -79.38M -10.61M -4.67M 35.21M -57.57M -23.28M -69.25M -227.96M
Net Cash from Investing Activities -7,941.90M -7,404.04M -3,469.32M -1,380.02M -371.33M -6,409.72M -2,557.18M -3,152.31M -1,463.65M -1,726.75M -2,487.29M -1,394.66M -5,371.02M -860.62M -454.95M -581.04M -902.48M -652.11M -591.03M -634.50M -561.67M -620.12M -609.53M
Net Debt Issuance 2,458.94M 620.93M 583.92M 2,797.80M -1,851.55M 4,061.14M 2,639.73M 1,451.83M 386.34M 888.98M 0.00M 0.00M 3,090.33M -786.23M -458.03M -185.36M 715.14M -135.16M 32.39M 481.11M -241.40M -98.57M 263.09M
Long-Term Debt Issuance 2,458.94M 620.93M 583.92M 2,861.18M -1,822.88M 4,061.14M 2,639.73M 1,451.83M 386.34M 888.98M 584.58M 610.11M 3,090.33M -786.23M -458.03M -185.36M 715.14M -135.16M 32.39M 481.11M -241.40M -98.57M 263.09M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -63.39M -28.68M 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 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 1,216.70M 939.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 881.22M 0.00M
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 1,216.70M 939.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 932.60M 0.00M
Common Stock Repurchased 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 -51.38M 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 -6,284.60M -4,530.49M -3,186.19M -2,458.08M -2,063.24M -2,717.50M -2,582.33M -2,402.75M -2,057.49M -2,483.83M -1,254.13M -1,103.67M -824.92M -754.86M -539.33M -381.37M -383.68M -220.06M -187.03M -188.75M -25.90M 0.00M 0.00M
Common Dividends Paid -6,284.60M -4,530.49M -3,186.19M -2,458.08M -2,063.24M -2,717.50M -2,582.33M -2,402.75M -2,057.49M -2,483.83M -1,254.13M -1,103.67M -824.92M -754.86M -539.33M -381.37M -383.68M -219.59M -187.03M -188.75M -26.76M 0.00M 0.00M
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 1,334.27M 1,715.23M -48.69M -6.50M 0.00M -23.93M -23.81M -37.23M 0.00M -1.36M 907.22M 594.51M -8.09M -20.29M -0.56M 19.26M -0.45M -0.47M 0.00M 0.00M -22.14M -232.38M -256.32M
Net Cash from Financing Activities -2,491.38M -2,194.34M -2,650.96M 333.22M -3,914.79M 1,319.71M 33.59M -988.16M -1,671.15M -1,596.21M -346.91M -509.16M 2,257.32M -344.68M -58.37M -547.48M 331.01M -355.23M -154.64M 292.37M -290.30M 550.28M 6.77M
Effect of FX on Cash -100.85M 463.86M 119.69M 47.23M 339.87M -43.78M -64.82M 31.08M 110.59M -0.08M 62.30M 32.32M 14.29M -39.36M 3.56M -2.36M 1.86M -0.36M -5.19M -5.49M -4.72M -1.34M 0.00M
Net Change in Cash 10,823.39M 71.06M -727.62M 4,226.96M 681.88M -1,539.44M 3,166.16M 1,494.98M 1,094.52M 366.22M 289.51M 387.60M -1,180.98M 464.65M 1,114.81M 510.58M 141.30M 139.58M 4.76M -40.61M -285.81M 321.37M 78.15M
Cash at Beginning of Period 20,447.45M 31,161.00M 11,596.45M 7,369.50M 6,687.62M 8,227.06M 5,060.90M 3,565.92M 2,471.40M 2,105.18M 1,815.68M 1,428.07M 2,609.05M 2,144.41M 1,029.60M 519.02M 377.72M 238.14M 233.38M 273.99M 559.80M 238.43M 160.28M
Cash at End of Period 41,636.55M 31,232.06M 10,868.83M 11,596.45M 7,369.50M 6,687.62M 8,227.06M 5,060.90M 3,565.92M 2,471.40M 2,105.18M 1,815.68M 1,428.07M 2,609.05M 2,144.41M 1,029.60M 519.02M 377.72M 238.14M 233.38M 273.99M 559.80M 238.43M
Operating Cash Flow 10,488.69M 9,205.58M 5,272.96M 5,226.53M 4,628.12M 3,594.35M 5,754.57M 5,604.36M 4,118.73M 3,689.27M 3,061.40M 2,259.11M 1,918.44M 1,709.30M 1,624.57M 1,641.45M 710.91M 1,147.26M 755.61M 307.02M 570.88M 392.56M 680.91M
Capital Expenditure -3,239.31M -2,725.31M -1,876.14M -1,090.61M -1,240.47M -2,180.94M -2,307.53M -2,541.97M -1,647.82M -1,172.05M -2,090.09M -1,859.91M -1,036.48M -620.88M -652.49M -347.37M -545.62M -611.99M -557.39M -560.47M -535.37M -488.79M -381.57M
Free Cash Flow 7,249.38M 6,480.27M 3,396.83M 4,135.92M 3,387.65M 1,413.41M 3,447.04M 3,062.39M 2,470.91M 2,517.22M 971.31M 399.20M 881.96M 1,088.42M 972.08M 1,294.07M 165.30M 535.28M 198.23M -253.45M 35.51M -96.24M 299.34M

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 13,980.22M 9,361.95M 7,362.28M 5,364.16M 5,282.03M 4,659.73M 6,388.10M 5,976.22M 5,337.07M 4,753.98M 4,128.37M 3,129.85M 2,608.00M 2,369.80M 2,162.60M 2,310.80M 1,784.69M 1,711.94M 961.61M 508.82M 450.57M 377.25M -3.96M
(-) Tax Adjustment 1,658.87M 1,122.78M 948.78M 470.58M 701.56M 550.44M 498.05M 657.72M 626.78M 585.66M 787.91M 576.84M 488.83M 427.73M 414.07M 397.85M 386.63M 256.10M 72.33M 0.00M 20.92M 2.58M -0.21M
(-) Change In Working Capital -2,370.13M -684.52M -1,562.35M -17.70M -1,128.81M -1,158.12M -47.82M -128.96M -1,509.99M -967.13M -1,109.71M -984.50M -450.24M -477.70M -213.01M -418.89M -998.68M -441.00M -166.03M -342.17M 0.00M 0.00M 0.00M
(-) Capital Expenditure -3,239.31M -2,725.31M -1,876.14M -1,090.61M -1,240.47M -2,180.94M -2,307.53M -2,541.97M -1,647.82M -1,172.05M -2,090.09M -1,859.91M -1,036.48M -620.88M -652.49M -347.37M -545.62M -611.99M -557.39M -560.47M -535.37M -488.79M -381.57M
Unlevered Free Cash Flow 11,452.16M 6,198.38M 6,099.71M 3,820.67M 4,468.82M 3,086.47M 3,630.34M 2,905.49M 4,572.46M 3,963.41M 2,360.09M 1,677.61M 1,532.92M 1,798.89M 1,309.05M 1,984.46M 1,851.12M 1,284.85M 497.93M 290.52M -105.71M -114.12M -385.32M
(-) Net Interest Income After Taxes 1,145.70M 226.46M 610.11M 395.10M 43.16M 70.96M 206.54M 172.32M 206.22M 77.53M 46.79M 100.90M 64.19M 19.25M 8.16M -24.88M -24.79M -21.59M -47.55M -34.28M -11.12M -52.81M -19.31M
Net Debt Issuance 2,458.94M 620.93M 583.92M 2,797.80M -1,851.55M 4,061.14M 2,639.73M 1,451.83M 386.34M 888.98M 0.00M 0.00M 3,090.33M -786.23M -458.03M -185.36M 715.14M -135.16M 32.39M 481.11M -241.40M -98.57M 263.09M
Levered Free Cash Flow 12,765.40M 6,592.84M 6,073.53M 6,223.36M 2,574.11M 7,076.66M 6,063.52M 4,185.00M 4,752.58M 4,774.86M 2,313.30M 1,576.71M 4,559.06M 993.42M 842.86M 1,823.98M 2,591.05M 1,171.28M 577.88M 805.91M -335.99M -159.88M -102.92M