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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Lee & Man Paper Manufacturing Limited

Ticker: 2314.HK | Industry: Paper, Lumber & Forest Products | Sector: Basic Materials
$3.34 +0.06 (1.83%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2011 2010 2009 2008 2007 2006 2005 2004
Stock Price 2.36 2.45 3.41 5.67 5.26 5.77 7.29 8.32 5.89 4.64 4.25 4.89 3.50 6.47 2.26 2.09 6.72 3.14 1.70 1.70
Market Capitalization 10,138.16M 10,536.83M 14,691.29M 24,613.10M 22,858.84M 25,222.30M 32,393.85M 37,588.28M 26,895.08M 21,443.88M 19,867.40M 22,978.22M 16,332.62M 29,628.12M 10,259.45M 9,458.11M 29,228.32M 12,374.82M 6,522.01M 5,518.29M
(-) Cash & Equivalents 1,633.78M 1,873.83M 1,814.92M 1,740.51M 1,710.99M 3,560.54M 1,766.66M 1,624.68M 1,349.25M 2,176.08M 1,487.00M 723.08M 653.20M 312.62M 1,400.89M 653.50M 240.79M 136.48M 27.58M 0.00M
(+) Total Debt 22,038.45M 18,621.68M 15,996.78M 14,099.54M 12,052.65M 13,229.61M 14,860.09M 14,650.59M 13,403.32M 13,030.05M 12,617.46M 10,767.92M 2,662.87M 3,536.35M 8,174.45M 7,727.20M 3,587.30M 1,913.69M 678.80M 642.03M
Enterprise Value 30,542.83M 27,284.68M 28,873.15M 36,972.13M 33,200.49M 34,891.37M 45,487.29M 50,614.20M 38,949.15M 32,297.84M 30,997.86M 33,023.07M 18,342.28M 32,851.84M 17,033.00M 16,531.80M 32,574.83M 14,152.03M 7,173.22M 6,160.33M

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 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Revenue 50,962M 58,709M 25,995M 24,937M 29,170M 32,511M 25,868M 27,144M 32,208M 25,837M 18,342M 17,616M 17,099M 16,970M 15,232M 14,716M 14,034M 11,099M 9,649M 8,996M 5,161M 3,778M 2,771M 1,701M
Cost of Revenue 44,594M 52,671M 22,882M 22,435M 26,478M 26,808M 20,120M 22,051M 24,700M 18,324M 14,261M 14,037M 14,028M 14,084M 12,631M 12,652M 11,452M 8,313M 8,606M 6,843M 3,799M 2,904M 2,198M 1,323M
Gross Profit 6,368M 6,037M 3,113M 2,502M 2,692M 5,703M 5,748M 5,093M 7,508M 7,513M 4,081M 3,578M 3,072M 2,886M 2,601M 2,063M 2,582M 2,786M 1,043M 2,153M 1,361M 874M 573M 378M
Gross Profit Margin 12.5% 10.3% 12.0% 10.0% 9.2% 17.5% 22.2% 18.8% 23.3% 29.1% 22.2% 20.3% 18.0% 17.0% 17.1% 14.0% 18.4% 25.1% 10.8% 23.9% 26.4% 23.1% 20.7% 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 0M
SG&A Expenses 3,724M 4,016M 1,953M 1,713M 2,023M 2,573M 1,881M 1,775M 2,099M 1,727M 1,127M 1,114M 1,039M 934M 880M 842M 729M 737M 664M 611M 381M 150M 111M 65M
Operating Expenses 3,638M 3,186M 1,747M 1,480M 1,493M 2,044M 1,386M 1,255M 1,401M 1,204M 798M 877M 865M 805M 526M 427M 394M 509M 474M 611M 381M 269M 166M 73M
Operating Income (EBIT) 2,730M 2,851M 1,366M 1,022M 1,200M 3,659M 4,362M 3,838M 6,108M 6,309M 3,282M 2,701M 2,207M 2,082M 2,075M 1,637M 2,188M 2,277M 569M 1,542M 980M 605M 408M 305M
Operating Income Margin 5.4% 4.9% 5.3% 4.1% 4.1% 11.3% 16.9% 14.1% 19.0% 24.4% 17.9% 15.3% 12.9% 12.3% 13.6% 11.1% 15.6% 20.5% 5.9% 17.1% 19.0% 16.0% 14.7% 17.9%
Interest Income 36M 45M 12M 19M 27M 31M 35M 42M 21M 12M 18M 10M 16M 10M 78M 14M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 1,662M 629M 326M 278M 124M 75M 171M 325M 320M 185M 167M 155M 215M 149M 0M 100M 207M 180M 219M 43M 0M 0M 0M 15M
Net Interest Income -1,626M -583M -314M -259M -97M -45M -136M -283M -299M -173M -149M -145M -198M -139M 78M -86M -207M -180M -219M -43M 0M 0M 0M -15M
Unusual Items 2,428M 1,092M 560M 650M 356M 180M 96M 465M 319M 187M 221M 194M 200M 250M -156M -14M 3M -27M -13M 0M 61M 20M 16M 0M
EBT Excluding Unusual Items 1,105M 2,268M 1,053M 763M 1,103M 3,614M 4,226M 3,555M 5,809M 6,136M 3,133M 2,557M 2,009M 1,943M 2,153M 1,551M 1,981M 2,097M 350M 1,499M 980M 605M 408M 290M
Pre-Tax Income 3,533M 3,360M 1,612M 1,412M 1,459M 3,794M 4,321M 4,020M 6,127M 6,323M 3,354M 2,750M 2,209M 2,192M 1,997M 1,537M 1,984M 2,070M 337M 1,499M 1,041M 626M 423M 290M
Pre-Tax Margin 6.9% 5.7% 6.2% 5.7% 5.0% 11.7% 16.7% 14.8% 19.0% 24.5% 18.3% 15.6% 12.9% 12.9% 13.1% 10.4% 14.1% 18.7% 3.5% 16.7% 20.2% 16.6% 15.3% 17.1%
Income Tax Expense 584M 429M 255M 258M 142M 543M 669M 720M 1,247M 1,283M 491M 418M 305M 244M 236M 185M 136M 237M 37M 68M 31M 26M 6M 5M
Net Income 2,867M 2,680M 1,358M 1,051M 1,316M 3,251M 3,653M 3,300M 4,880M 5,040M 2,863M 2,332M 1,904M 1,948M 1,761M 1,351M 1,848M 1,833M 302M 1,431M 1,010M 600M 418M 285M
Net Income Margin 5.6% 4.6% 5.2% 4.2% 4.5% 10.0% 14.1% 12.2% 15.2% 19.5% 15.6% 13.2% 11.1% 11.5% 11.6% 9.2% 13.2% 16.5% 3.1% 15.9% 19.6% 15.9% 15.1% 16.7%
Depreciation & Amortization 1,193M 361M 263M 175M 192M 165M 171M 152M 95M 93M 62M 871M 833M 680M 618M 566M 553M 497M 427M 268M 152M 98M 84M 55M
EBITDA 3,923M 3,212M 1,630M 1,196M 1,391M 3,824M 4,533M 3,990M 6,203M 6,402M 3,344M 3,572M 3,040M 2,761M 2,693M 2,202M 2,741M 2,774M 996M 1,810M 1,132M 703M 491M 360M
EBITDA Margin 7.7% 5.5% 6.3% 4.8% 4.8% 11.8% 17.5% 14.7% 19.3% 24.8% 18.2% 20.3% 17.8% 16.3% 17.7% 15.0% 19.5% 25.0% 10.3% 20.1% 21.9% 18.6% 17.7% 21.2%
NOPAT 2,279M 2,487M 1,150M 835M 1,084M 3,136M 3,686M 3,150M 4,865M 5,029M 2,801M 2,290M 1,903M 1,850M 1,830M 1,439M 2,038M 2,017M 506M 1,472M 951M 581M 402M 300M
NOPAT Margin 4.5% 4.2% 4.4% 3.3% 3.7% 9.6% 14.3% 11.6% 15.1% 19.5% 15.3% 13.0% 11.1% 10.9% 12.0% 9.8% 14.5% 18.2% 5.2% 16.4% 18.4% 15.4% 14.5% 17.6%
Owner's Earnings -622M -5,878M -1,083M -2,476M -3,234M 99M 484M -116M 2,683M 1,963M -813M 186M 505M 306M 295M -962M 864M 1,783M -679M -2,459M -1,570M -486M -192M -393M
Owner's Earnings Margin -1.2% -10.0% -4.2% -9.9% -11.1% 0.3% 1.9% -0.4% 8.3% 7.6% -4.4% 1.1% 3.0% 1.8% 1.9% -6.5% 6.2% 16.1% -7.0% -27.3% -30.4% -12.9% -6.9% -23.1%
EPS (Basic) 0.84 0.61 0.31 0.24 0.27 0.72 0.81 0.74 1.10 1.11 0.63 0.50 0.41 0.42 0.37 0.29 0.40 0.40 0.07 0.32 0.25 0.16 0.11 0.10
EPS (Diluted) 0.67 0.62 0.32 0.24 0.30 0.75 0.84 0.75 1.10 1.11 0.63 0.50 0.41 0.41 0.37 0.29 0.39 0.39 0.07 0.31 0.24 0.16 0.11 0.10
Shares (Basic) 4,299M 4,320M 4,296M 4,310M 4,317M 4,345M 4,351M 4,375M 4,440M 4,522M 4,570M 4,624M 4,680M 4,694M 4,721M 4,690M 4,605M 4,550M 4,550M 4,532M 4,012M 3,856M 3,838M 2,799M
Shares (Diluted) 4,299M 4,320M 4,296M 4,310M 4,317M 4,345M 4,351M 4,375M 4,440M 4,522M 4,570M 4,624M 4,680M 4,703M 4,722M 4,723M 4,709M 4,649M 4,550M 4,558M 4,281M 3,863M 3,854M 2,814M

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 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Cash & Cash Equivalents 1,656.83M 1,521.18M 1,521.18M 1,517.15M 1,798.32M 1,908.81M 1,184.92M 2,919.46M 2,011.94M 2,248.64M 1,274.20M 2,958.66M 2,032.57M 710.51M 657.11M 731.50M 1,228.12M 625.24M 1,659.44M 318.19M 214.99M 110.32M 0.00M 0.00M
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 0.97M 1.76M 2.34M 1.91M 25.22M 42.31M 1.13M 0.00M 0.00M
Cash & Short-Term Investments 1,656.83M 1,521.18M 1,521.18M 1,517.15M 1,798.32M 1,908.81M 1,184.92M 2,919.46M 2,011.94M 2,248.64M 1,274.20M 2,958.66M 2,032.57M 710.51M 657.11M 732.47M 1,229.87M 627.59M 1,661.35M 343.41M 257.30M 111.45M 0.00M 0.00M
Net Receivables 6,074.83M 3,910.75M 3,910.75M 6,701.23M 5,466.25M 6,566.73M 5,677.95M 4,136.72M 5,808.24M 5,836.86M 4,239.06M 4,280.79M 5,220.92M 4,943.20M 4,006.82M 5,272.32M 3,643.03M 3,289.16M 2,027.46M 2,876.34M 1,386.44M 955.65M 739.73M 0.00M
Inventory 4,565.68M 4,419.34M 4,419.34M 4,921.14M 5,656.32M 6,527.16M 5,139.69M 3,571.08M 4,886.35M 4,954.32M 2,914.43M 3,092.02M 3,257.89M 3,122.71M 2,879.73M 3,124.25M 2,966.74M 2,203.86M 1,635.92M 2,499.17M 1,379.16M 774.26M 0.00M 0.00M
Other Current Assets 0.00M 2,701.76M 2,701.76M 1.68M -1,193.26M -1,262.68M 0.00M 898.71M 5,635.95M 5,862.30M 4,261.85M 4,310.20M 5,238.57M 670.68M 1,217.53M 4,599.11M 0.00M 58.14M 403.21M 0.00M 0.00M 0.00M -1,182.32M 340.85M
Total Current Assets 12,297.34M 12,553.03M 12,553.03M 13,141.19M 11,727.63M 13,740.02M 12,002.57M 11,525.97M 18,342.48M 18,902.13M 12,689.54M 14,641.67M 15,749.94M 9,447.10M 8,761.18M 13,728.14M 7,839.64M 6,178.74M 5,727.94M 5,718.92M 3,022.89M 1,841.36M -442.59M 340.85M
Property, Plant & Equipment 42,453.23M 41,768.95M 41,768.95M 39,914.83M 36,667.03M 36,754.70M 34,042.22M 30,323.96M 27,869.31M 27,611.03M 24,461.91M 23,740.01M 22,599.62M 20,990.50M 18,790.21M 16,923.13M 13,953.11M 12,401.45M 1,222.87M 10,924.31M 6,456.16M 3,575.00M 0.00M 0.00M
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 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 937.11M 936.88M 877.98M 721.50M 763.79M 598.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 204.48M 200.63M 200.63M 183.24M 737.76M 696.45M 755.71M 682.68M 690.35M 679.06M 467.36M 95.95M 1.75M -10.87M 0.26M -0.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -690.35M -679.06M -467.36M -95.95M -71.93M 72.03M 0.00M 0.00M 0.00M 0.00M 55.00M 29.80M 31.71M 19.96M 0.00M 0.00M
Other Non-Current Assets 825.97M 827.75M 827.75M 858.05M 0.00M 0.00M 0.00M 0.00M 690.35M 679.06M 467.36M 95.95M 226.65M 83.89M -18,790.48M 688.95M 736.94M 620.54M 11,651.67M 324.43M 317.51M 332.70M 2,703.31M 2,168.74M
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 710.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 43,483.68M 42,797.33M 42,797.33M 40,956.13M 37,404.80M 37,451.14M 34,797.93M 31,006.64M 29,496.77M 29,226.97M 25,807.25M 24,557.46M 23,519.88M 21,734.48M 710.80M 17,611.13M 14,690.05M 13,021.98M 12,929.54M 11,278.54M 6,805.38M 3,927.65M 2,703.31M 2,168.74M
Total Assets 55,781.02M 55,350.36M 55,350.36M 54,097.32M 49,132.43M 51,191.16M 46,800.49M 42,532.61M 47,839.25M 48,129.09M 38,496.79M 39,199.13M 39,269.83M 31,181.58M 9,471.98M 31,339.27M 22,529.68M 19,200.72M 18,657.48M 16,997.46M 9,828.27M 5,769.01M 2,260.72M 2,509.59M
Accounts Payable 2,246.07M 2,374.32M 2,374.32M 2,486.12M 2,585.21M 1,673.23M 1,455.19M 1,387.52M 1,935.03M 3,129.00M 2,555.20M 2,251.35M 2,406.14M 2,175.49M 2,040.60M 2,454.91M 2,315.30M 1,954.83M 848.93M 1,391.65M 890.48M 169.69M 97.76M 0.00M
Short-Term Debt 9,008.45M 8,931.38M 8,931.38M 7,037.10M 8,500.88M 8,674.75M 5,255.17M 4,874.43M 5,825.47M 6,025.75M 4,240.11M 5,250.36M 6,698.11M 5,661.28M 0.00M 2,895.52M 2,703.70M 2,473.38M 4,738.38M 2,973.85M 824.76M 782.61M 159.13M 85.53M
Tax Payables 67.05M 45.44M 45.44M 99.84M 59.15M 179.82M 252.61M 189.42M 275.49M 326.92M 158.94M 136.88M 89.69M 64.56M 0.00M 66.16M 54.39M 69.81M 5.26M 5.45M 20.72M 12.36M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 58.29M 60.67M 77.66M 108.95M 543.22M 434.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 75.59M 0.00M 0.00M 0.00M 0.00M 20.72M 12.36M 0.00M 0.00M
Other Current Liabilities 442.66M 1,217.49M 1,217.49M 1,738.01M 1,070.50M 1,447.08M 1,191.40M 1,445.12M 1,739.45M 1,543.30M 1,005.30M 810.29M 1,119.15M 989.78M 5,220.30M 302.17M 46.53M 120.84M 97.85M 0.00M 12.10M 183.60M -100.74M 0.00M
Total Current Liabilities 11,764.22M 12,568.63M 12,568.63M 11,419.36M 12,276.40M 12,052.54M 8,263.31M 8,439.70M 10,209.90M 11,024.97M 7,959.54M 8,448.89M 10,313.09M 8,891.09M 7,260.90M 5,794.35M 5,119.92M 4,618.86M 5,690.43M 4,370.96M 1,768.79M 1,160.62M 156.16M 85.53M
Long-Term Debt 12,915.37M 13,050.91M 13,050.91M 12,256.12M 7,826.55M 5,386.01M 6,071.63M 7,461.12M 7,965.03M 9,051.96M 9,306.74M 9,012.02M 6,162.68M 5,297.83M 5,209.00M 6,663.80M 5,284.91M 4,599.32M 3,803.32M 4,481.84M 1,460.96M 1,001.01M 150.71M 667.24M
Capital Lease Obligations 58.96M 67.41M 67.41M 76.09M 82.29M 67.04M 73.90M 53.39M 0.00M 0.00M 0.00M 0.00M 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 1,682.63M 1,650.23M 1,650.23M 1,578.80M 1,533.55M 1,421.35M 1,337.30M 1,444.91M 1,444.37M 1,282.01M 906.74M 901.97M 779.81M 641.35M 0.00M 473.00M 360.36M 319.54M 212.58M 108.47M 46.93M 30.27M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 1,421.35M 1,337.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,209.00M 0.00M 9.46M 21.91M 364.04M -1.19M 18.44M 17.44M 9.15M 0.00M
Total Non-Current Liabilities 14,656.96M 14,768.56M 14,768.56M 13,911.00M 9,442.39M 8,295.76M 8,820.13M 8,959.42M 9,409.40M 10,333.97M 10,213.47M 9,913.99M 6,942.49M 5,939.18M 0.00M 7,136.80M 5,654.73M 4,940.77M 4,379.94M 4,589.12M 1,526.34M 1,048.71M 159.86M 667.24M
Total Liabilities 26,421.17M 27,337.18M 27,337.18M 25,330.36M 21,718.79M 20,348.29M 17,083.44M 17,399.12M 19,619.30M 21,358.93M 18,173.01M 18,362.88M 17,255.58M 14,830.27M 7,260.90M 12,931.15M 10,774.65M 9,559.63M 10,070.37M 8,960.08M 3,295.12M 2,209.33M 316.02M 752.76M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,590.71M 0.00M 0.00M 0.00M 0.00M 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 107.38M 107.38M 107.38M 107.72M 107.74M 108.29M 108.67M 109.17M 109.72M 112.64M 113.64M 114.48M 116.75M 117.40M 117.24M 117.24M 117.24M 113.77M 113.74M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 31,669.26M 31,051.54M 31,051.54M 30,295.40M 29,495.95M 29,159.71M 27,551.98M 25,210.17M 23,311.46M 19,315.20M 14,274.91M 12,346.34M 10,363.42M 9,118.57M 7,748.66M 6,905.89M 6,154.71M 4,886.94M 3,301.16M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 0.00M -3,185.67M -1,676.56M -1,036.14M 4,096.05M 3,051.29M -1,590.71M -8,325.46M -7,418.87M -6,053.81M -5,601.80M -5,014.30M -4,198.86M 0.00M -2,967.85M 0.00M -1,729.64M -12,247.80M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 9.11M 9.07M 9.07M 9.45M 8.39M 8.00M 7.53M 0.32M 2.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.30M 0.09M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 31,776.64M 31,158.91M 27,973.24M 28,726.56M 28,567.55M 33,364.04M 30,711.93M 25,319.34M 15,095.73M 12,008.97M 8,334.74M 6,859.02M 5,465.87M 5,037.12M 7,865.90M 4,055.28M 6,271.95M 3,271.06M -8,832.90M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Equity 31,785.75M 31,167.99M 27,982.32M 28,736.01M 28,575.94M 33,372.04M 30,719.46M 25,319.66M 15,098.48M 12,008.97M 8,334.74M 6,859.02M 5,465.87M 5,037.12M 7,865.90M 4,055.28M 6,271.95M 3,271.06M -8,832.90M 10.30M 0.09M 0.00M 0.00M 0.00M
Total Liabilities & Equity 58,206.92M 58,505.17M 55,319.50M 54,066.37M 50,294.73M 53,720.34M 47,802.90M 42,718.78M 34,717.78M 33,367.90M 26,507.76M 25,221.90M 22,721.45M 19,867.39M 15,126.81M 16,986.42M 17,046.60M 12,830.69M 1,237.47M 8,970.38M 3,295.22M 2,209.33M 316.02M 752.76M
Tangible Assets 55,781.02M 55,350.36M 55,350.36M 54,097.32M 49,132.43M 51,191.16M 46,800.49M 42,532.61M 46,902.14M 47,192.21M 37,618.81M 38,477.63M 38,506.04M 30,582.65M 9,471.98M 31,339.27M 22,529.68M 19,200.72M 18,657.48M 16,997.46M 9,828.27M 5,769.01M 2,260.72M 2,509.59M
Tangible Equity 31,785.75M 31,167.99M 27,982.32M 28,736.01M 28,575.94M 33,372.04M 30,719.46M 25,319.66M 14,161.38M 11,072.09M 7,456.76M 6,137.52M 4,702.08M 4,438.19M 7,865.90M 4,055.28M 6,271.95M 3,271.06M -8,832.90M 10.30M 0.09M 0.00M 0.00M 0.00M
Tangible Book Value 31,785.75M 31,167.99M 27,982.32M 28,736.01M 28,575.94M 33,372.04M 30,719.46M 25,319.66M 14,161.38M 11,072.09M 7,456.76M 6,137.52M 4,702.08M 4,438.19M 7,865.90M 4,055.28M 6,271.95M 3,271.06M -8,832.90M 10.30M 0.09M 0.00M 0.00M 0.00M
Total Investments 204.48M 200.63M 200.63M 183.24M 737.76M 696.45M 755.71M 682.68M 690.35M 679.06M 467.36M 95.95M 1.75M -10.87M 0.26M 0.03M 1.76M 2.34M 1.91M 25.22M 42.31M 1.13M 2,703.31M 2,168.74M
Net Debt 20,266.99M 20,461.12M 20,461.12M 17,776.07M 14,529.11M 12,151.95M 10,141.88M 9,416.09M 11,778.55M 12,829.06M 12,272.65M 11,303.72M 10,828.22M 10,248.60M 4,551.90M 8,827.82M 6,760.49M 6,447.46M 6,882.26M 7,137.51M 2,070.74M 1,673.30M 309.85M 752.76M

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 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Working Capital 14.8M -30.3M -30.3M 1,705.1M 627.9M 2,812.2M 3,417.8M 4,030.5M 3,058.5M 3,023.1M 1,229.2M 2,592.7M 899.6M 551.2M 846.6M 3,023.9M 3,264.5M 2,069.6M 56.6M 1,365.5M 1,291.8M 698.1M 30.6M 254.9M
Total Capital 50,827.5M 50,053.8M 50,053.8M 46,485.7M 45,008.2M 47,522.8M 42,143.6M 38,471.2M 36,933.6M 36,993.8M 30,369.8M 31,498.6M 30,337.8M 27,305.6M 14,598.2M 23,057.5M 20,288.4M 17,223.5M 17,008.5M 15,500.3M 8,868.5M 5,362.7M 2,893.1M 2,509.2M
Capital Employed 43,498.5M 42,767.0M 42,767.0M 42,661.3M 38,032.7M 40,263.4M 38,215.7M 35,037.2M 32,555.3M 32,250.1M 27,036.4M 27,150.2M 24,419.5M 22,285.7M 20,347.9M 20,635.0M 17,954.5M 15,091.6M 12,986.1M 12,644.0M 8,097.1M 4,625.8M 2,733.9M 2,423.6M
Invested Capital 49,170.7M 48,532.6M 48,532.6M 44,968.6M 43,209.9M 45,614.0M 40,958.7M 35,551.8M 34,921.6M 34,745.2M 29,095.6M 28,539.9M 28,305.2M 26,595.1M 13,941.1M 22,326.0M 19,060.3M 16,598.3M 15,349.1M 15,182.1M 8,653.5M 5,252.4M 2,893.1M 2,509.2M

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 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Net Income 2,509.57M 2,680.04M 1,612.35M 1,152.61M 1,458.72M 3,794.28M 4,321.47M 4,020.20M 6,127.33M 6,323.18M 3,354.02M 2,750.16M 1,904.39M 1,948.20M 1,761.36M 1,536.75M 1,984.13M 2,070.20M 337.47M 1,431.12M 1,010.11M 600.03M 417.74M 284.88M
Depreciation & Amortization 1,199.21M 360.81M 263.30M 174.55M 191.50M 165.25M 171.45M 151.79M 138.75M 125.46M 78.95M 870.90M 832.69M 679.60M 617.94M 565.85M 552.58M 497.11M 427.16M 268.09M 151.77M 97.99M 83.64M 54.97M
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 -194.02M -519.59M -256.93M -345.97M 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 6.11M 6.11M 32.05M 57.22M 6.49M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -164.18M 362.75M -544.71M -707.74M 2,647.95M -513.75M 387.23M 1,652.24M 947.59M -1,530.53M 869.83M 338.69M -256.45M -1,280.40M 1,355.06M -448.76M -1,057.43M -1,145.76M 1,005.22M -2,112.44M -499.64M -424.28M -296.89M -418.14M
Accounts Receivable -2,537.45M -458.99M -1,635.48M -1,717.44M 233.44M -1,144.17M -182.86M 159.96M 529.19M -1,508.73M -530.95M 428.62M -294.03M -942.02M 994.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 2,328.01M 820.04M 1,699.14M 1,257.75M 1,374.17M 265.91M 720.59M 2,313.00M 1,071.81M -844.36M 787.64M -33.79M -138.71M -182.43M 360.31M -28.95M -674.47M -567.94M 668.62M -1,075.17M -583.90M -236.44M -79.29M -211.22M
Accounts Payable 0.00M 0.00M -609.20M -248.05M 1,040.34M 364.51M -150.49M -820.72M -653.41M 822.57M 613.13M -59.94M 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 45.26M 1.71M 0.83M 0.00M 0.48M -0.04M 0.00M 0.00M -124.23M -686.17M 82.19M 372.48M -117.74M -1,097.97M 0.00M -419.81M -382.95M -577.82M 336.60M -1,037.27M 84.26M -187.84M -217.59M -206.91M
Other Non-Cash Items -3,499.24M 5,337.45M -905.01M -468.04M -590.66M -654.01M -957.58M -868.14M -1,078.89M -892.79M -381.25M -418.02M 60.29M -75.01M 730.91M 100.01M 191.69M 166.40M 241.00M 95.83M 37.13M 33.13M 4.34M 5.15M
Net Cash from Operating Activities 45.36M 7,656.67M 425.93M 151.37M 3,707.51M 2,791.78M 3,922.58M 4,956.09M 6,134.77M 4,025.32M 3,921.55M 3,541.74M 2,540.92M 1,272.39M 3,110.20M 1,565.94M 1,183.43M 1,388.24M 1,671.36M -317.40M 699.37M 306.87M 208.84M -73.13M
Capital Expenditures (PPE) -4,682.37M -8,918.74M -2,704.35M -3,701.67M -4,742.17M -3,317.74M -3,339.64M -3,567.76M -2,292.09M -3,170.08M -3,737.84M -3,016.35M -2,232.30M -2,321.95M -2,083.99M -2,879.39M -1,536.52M -547.03M -1,407.86M -4,158.56M -2,731.45M -1,184.32M -693.57M -732.52M
Acquisitions (Net) 41.83M -202.38M -7.45M 44.16M 11.47M -278.12M -16.13M 11.62M 41.71M 5.37M 236.41M 16.29M -113.71M 0.00M 0.00M 0.00M 21.73M 60.00M 14.06M -29.86M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments -23.90M -21.40M 0.00M 0.00M -2.34M -3.44M -4.11M -2.29M -4.36M -1.49M -68.93M -35.61M 0.00M -69.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 14.58M -1.86M 0.00M 0.00M 11.66M 3.44M 4.11M -9.33M 0.00M 2.97M 77.45M 25.02M 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 53.06M 102.28M 65.70M -9.54M 26.82M 89.14M 34.93M 46.79M 33.07M 27.09M -215.37M 24.91M -86.16M 63.05M -129.36M 34.98M 428.73M -229.37M -272.51M -24.92M -142.10M -14.56M -27.80M 1.39M
Net Cash from Investing Activities -4,596.80M -9,130.87M -2,646.09M -3,667.05M -4,694.56M -3,506.71M -3,320.85M -3,520.98M -2,259.03M -3,136.15M -3,708.29M -2,985.75M -2,318.46M -2,328.36M -2,213.35M -2,844.41M -1,086.06M -716.41M -1,666.31M -4,213.34M -2,873.55M -1,198.88M -721.37M -731.12M
Net Debt Issuance 4,160.68M 3,736.17M 2,717.15M 2,971.07M 2,260.30M 2,686.67M -1,008.74M -1,454.95M -1,287.21M 1,528.23M -618.53M 1,522.81M 1,870.57M 1,856.89M 0.00M 1,443.55M 888.62M -1,469.00M 1,512.11M 5,040.03M 1,192.38M 1,078.50M -118.09M 449.40M
Long-Term Debt Issuance 2,630.45M 3,736.17M 2,695.42M 2,971.07M 2,260.30M 2,686.67M -1,008.74M -1,454.95M -1,287.21M 1,528.23M -618.53M 1,522.81M 1,870.57M 1,856.89M 0.00M 1,443.55M 888.62M -1,469.00M 1,512.11M 5,040.03M 1,180.84M 1,077.99M -118.09M 449.40M
Short-Term Debt Issuance 1,530.22M 0.00M 21.73M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -12.05M 11.54M 0.50M 0.00M 0.00M
Net Stock Issuance -1,856.01M -580.09M -28.84M -196.92M -94.04M -81.09M -95.86M -94.63M -966.33M -234.22M -199.30M -411.34M -111.15M -184.47M 0.00M 0.00M 270.32M 4.83M 0.00M 7.65M 1,485.38M 17.61M 458.99M 1,123.49M
Common Stock Issuance 0.00M -45.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 124.80M 0.00M 0.00M 270.32M 4.83M 0.00M 7.65M 1,485.38M 17.61M 458.99M 1,123.49M
Common Stock Repurchased -1,856.01M -580.09M -28.84M -196.92M -94.04M -81.09M -95.86M -94.63M -966.33M -234.22M -199.30M -411.34M -111.15M -309.27M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M
Net Dividends Paid -829.32M -1,549.71M -528.31M -249.96M -755.50M -1,434.39M -1,086.66M -1,225.58M -1,776.10M -1,264.66M -934.18M -739.08M -659.55M -578.20M -325.15M 0.00M 0.00M 0.00M 0.00M -409.23M -395.54M -173.41M -96.16M 0.00M
Common Dividends Paid -829.32M -1,549.71M -528.31M -249.96M -755.50M -1,434.39M -1,086.66M -1,225.58M -1,776.10M -1,264.66M -934.18M -739.08M -659.55M -578.20M -325.15M -600.27M -645.49M -250.22M -170.61M -409.23M -395.54M -173.41M -96.16M 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 0.00M
Other Financing Activities 2,546.39M 800.03M 74.55M 712.15M -355.60M 263.19M -142.31M 2,245.35M 2.67M 0.00M 0.00M 0.00M 0.00M 0.00M -680.04M -74.40M 0.00M -43.23M 0.00M -12.05M 0.00M 0.00M 0.00M -442.52M
Net Cash from Financing Activities 4,021.73M 2,279.50M 2,234.55M 3,236.36M 1,055.16M 1,434.37M -2,333.58M -529.81M -4,026.98M 29.35M -1,752.01M 372.39M 1,099.88M 1,094.23M -1,005.19M 768.88M 491.06M -1,714.39M 1,341.50M 4,626.40M 2,282.21M 922.20M 244.74M 1,130.38M
Effect of FX on Cash -43.97M -73.50M -10.35M -1.85M -178.61M 4.46M -2.69M 2.22M -85.47M 55.92M -145.71M -2.30M -0.28M 15.15M 9.15M 12.97M 14.45M 8.36M -5.29M 7.54M -3.36M -1.97M 0.00M 0.00M
Net Change in Cash -573.68M 658.30M 4.03M -281.17M -110.50M 723.89M -1,734.54M 907.52M -236.70M 974.44M -1,684.46M 926.09M 1,322.06M 53.41M -99.19M -496.62M 602.87M -1,034.20M 1,341.26M 103.20M 104.67M 28.21M -267.78M 326.12M
Cash at Beginning of Period 7,015.21M 7,110.86M 1,517.15M 1,798.32M 1,908.81M 1,184.92M 2,919.46M 2,011.94M 2,248.64M 1,274.20M 2,958.66M 2,032.57M 710.51M 657.11M 830.69M 1,228.12M 625.24M 1,659.44M 318.19M 214.99M 110.32M 81.60M 349.38M 23.26M
Cash at End of Period 6,441.53M 7,769.16M 1,521.18M 1,517.15M 1,798.32M 1,908.81M 1,184.92M 2,919.46M 2,011.94M 2,248.64M 1,274.20M 2,958.66M 2,032.57M 710.51M 731.50M 731.50M 1,228.12M 625.24M 1,659.44M 318.19M 214.99M 109.81M 81.60M 349.38M
Operating Cash Flow 37.57M 7,656.67M 425.93M 151.37M 3,707.51M 2,791.78M 3,922.58M 4,956.09M 6,134.77M 4,025.32M 3,921.55M 3,541.74M 2,540.92M 1,272.39M 3,110.20M 1,565.94M 1,183.43M 1,388.24M 1,671.36M -317.40M 699.37M 306.87M 208.84M -73.13M
Capital Expenditure -4,682.37M -8,918.74M -2,704.35M -3,701.67M -4,742.17M -3,317.74M -3,339.64M -3,567.76M -2,292.09M -3,170.08M -3,737.84M -3,016.35M -2,232.30M -2,321.95M -2,083.99M -2,879.39M -1,536.52M -547.03M -1,407.86M -4,158.56M -2,731.45M -1,184.32M -693.57M -732.52M
Free Cash Flow -4,644.80M -1,262.07M -2,278.42M -3,550.29M -1,034.66M -525.96M 582.94M 1,388.32M 3,842.68M 855.24M 183.71M 525.39M 308.62M -1,049.56M 1,026.21M -1,313.45M -353.10M 841.21M 263.50M -4,475.96M -2,032.08M -877.45M -484.73M -805.65M

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 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
EBITDA 3,837.64M 2,382.20M 1,422.89M 963.54M 861.01M 3,295.13M 4,038.04M 3,469.75M 5,504.47M 5,879.13M 3,015.70M 3,335.01M 2,865.37M 2,631.86M 2,338.56M 1,787.02M 2,405.01M 2,546.18M 805.79M 1,810.07M 1,132.06M 821.81M 545.84M 368.62M
(-) Tax Adjustment 634.28M 304.27M 224.83M 176.28M 83.54M 471.15M 625.08M 621.36M 1,120.34M 1,192.79M 441.72M 507.48M 395.04M 293.22M 276.45M 215.48M 165.03M 291.36M 88.61M 82.13M 33.60M 33.57M 7.34M 6.67M
(-) Change In Working Capital -164.18M 362.75M -544.71M -707.74M 2,647.95M -513.75M 387.23M 1,652.24M 947.59M -1,530.53M 869.83M 338.69M -256.45M -1,280.40M 1,355.06M -448.76M -1,057.43M -1,145.76M 1,005.22M -2,112.44M -499.64M -424.28M -296.89M -418.14M
(-) Capital Expenditure -4,682.37M -8,918.74M -2,704.35M -3,701.67M -4,742.17M -3,317.74M -3,339.64M -3,567.76M -2,292.09M -3,170.08M -3,737.84M -3,016.35M -2,232.30M -2,321.95M -2,083.99M -2,879.39M -1,536.52M -547.03M -1,407.86M -4,158.56M -2,731.45M -1,184.32M -693.57M -732.52M
Unlevered Free Cash Flow -1,314.84M -7,203.56M -961.58M -2,206.67M -6,612.65M 20.00M -313.92M -2,371.61M 1,144.45M 3,046.79M -2,033.69M -527.51M 494.49M 1,297.09M -1,376.93M -859.09M 1,760.88M 2,853.55M -1,695.89M -318.19M -1,133.34M 28.20M 141.81M 47.56M
(-) Net Interest Income After Taxes -1,356.96M -508.73M -264.18M -211.56M -87.54M -38.28M -114.96M -232.22M -238.17M -138.18M -127.36M -122.65M -171.11M -123.15M 68.57M -75.40M -193.10M -159.07M -194.78M -40.90M 0.00M 0.00M 0.00M -14.74M
Net Debt Issuance 4,160.68M 3,736.17M 2,717.15M 2,971.07M 2,260.30M 2,686.67M -1,008.74M -1,454.95M -1,287.21M 1,528.23M -618.53M 1,522.81M 1,870.57M 1,856.89M 0.00M 1,443.55M 888.62M -1,469.00M 1,512.11M 5,040.03M 1,192.38M 1,078.50M -118.09M 449.40M
Levered Free Cash Flow 4,202.79M -2,958.65M 2,019.75M 975.96M -4,264.81M 2,744.94M -1,207.70M -3,594.33M 95.41M 4,713.19M -2,524.86M 1,117.94M 2,536.17M 3,277.14M -1,445.50M 659.86M 2,842.60M 1,543.62M 10.99M 4,762.74M 59.04M 1,106.70M 23.72M 511.70M