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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Inaba Seisakusho Co., Ltd.

Ticker: 3421.T | Industry: Furnishings, Fixtures & Appliances | Sector: Consumer Cyclical
$1,618.00 0.00 (0.00%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 1,730.00 1,702.50 1,468.75 1,310.75 1,418.75 1,309.50 1,376.75 1,378.25 1,369.25 1,287.00 1,356.50 1,327.00 1,305.00 995.00 863.25 842.75 954.25
Market Capitalization 27,887.83M 27,743.75M 24,213.95M 21,587.67M 23,357.50M 22,559.88M 24,180.13M 24,203.07M 24,045.02M 22,600.65M 23,821.13M 23,124.77M 22,194.11M 16,897.71M 14,931.12M 15,099.52M 17,102.26M
(-) Cash & Equivalents 14,868.36M 13,218.63M 13,363.93M 12,342.42M 12,535.89M 13,652.34M 14,784.09M 13,849.13M 13,843.52M 13,807.41M 16,882.53M 17,947.71M 15,211.59M 14,392.35M 13,910.95M 14,601.71M 14,979.31M
(+) Total Debt 813.57M 1,031.69M 1,097.96M 1,067.57M 728.64M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 13,833.04M 15,556.82M 11,947.98M 10,312.82M 11,550.25M 8,907.54M 9,396.04M 10,353.94M 10,201.50M 8,793.25M 6,938.61M 5,177.07M 6,982.52M 2,505.35M 1,020.17M 497.81M 2,122.95M

Income Statement

Metric TTM TTM-1 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31 2018-07-31 2017-07-31 2016-07-31 2015-07-31 2014-07-31 2013-07-31 2012-07-31 2011-07-31 2010-07-31 2009-07-31 2008-07-31
Revenue 41,905M 42,414M 41,905M 42,414M 41,825M 39,153M 37,800M 34,576M 34,042M 32,631M 31,548M 31,700M 29,725M 30,757M 29,221M 28,440M 26,425M 25,581M 26,478M 32,779M
Cost of Revenue 31,868M 31,234M 31,869M 31,234M 31,315M 29,530M 27,058M 24,799M 24,546M 24,786M 23,723M 22,862M 21,909M 21,977M 21,264M 21,746M 20,275M 19,521M 21,510M 25,610M
Gross Profit 10,037M 11,180M 10,036M 11,180M 10,510M 9,623M 10,741M 9,777M 9,495M 7,846M 7,825M 8,838M 7,816M 8,779M 7,957M 6,695M 6,150M 6,060M 4,969M 7,169M
Gross Profit Margin 24.0% 26.4% 23.9% 26.4% 25.1% 24.6% 28.4% 28.3% 27.9% 24.0% 24.8% 27.9% 26.3% 28.5% 27.2% 23.5% 23.3% 23.7% 18.8% 21.9%
R&D Expenses 0M 270M 229M 270M 284M 267M 270M 272M 256M 262M 259M 255M 283M 57M 268M 0M 0M 0M 0M 0M
SG&A Expenses 8,172M 7,919M 8,171M 8,115M 7,472M 7,465M 7,707M 7,613M 7,461M 7,184M 6,888M 6,553M 6,440M 6,375M 6,051M 0M 0M 0M 0M 0M
Operating Expenses 8,173M 8,116M 8,171M 8,116M 7,756M 7,732M 7,977M 7,885M 7,718M 7,446M 7,146M 6,808M 6,440M 6,376M 6,051M 5,916M 5,668M 5,610M 5,753M 6,213M
Operating Income (EBIT) 1,864M 3,065M 1,865M 3,065M 2,754M 1,891M 2,765M 1,891M 1,778M 400M 678M 2,029M 1,376M 2,404M 1,906M 778M 481M 450M -784M 956M
Operating Income Margin 4.4% 7.2% 4.5% 7.2% 6.6% 4.8% 7.3% 5.5% 5.2% 1.2% 2.2% 6.4% 4.6% 7.8% 6.5% 2.7% 1.8% 1.8% -3.0% 2.9%
Interest Income 33M 11M 33M 11M 8M 7M 6M 5M 5M 4M 7M 14M 19M 18M 22M 26M 28M 37M 69M 59M
Interest Expense 0M 0M 0M 0M 1M 1M 0M 0M 0M 0M 1M 1M 1M 1M 2M 3M 3M 4M 4M 5M
Net Interest Income 33M 11M 33M 11M 8M 7M 5M 5M 5M 4M 6M 13M 18M 17M 21M 23M 25M 33M 65M 54M
Unusual Items 324M 399M 323M 399M 137M 283M 288M 118M -106M 239M 183M 121M 72M 851M 109M -43M -119M 86M -2,017M 142M
EBT Excluding Unusual Items 1,898M 3,076M 1,898M 3,076M 2,762M 1,898M 2,770M 1,897M 1,783M 404M 684M 2,043M 1,394M 2,421M 1,927M 801M 507M 483M -719M 1,010M
Pre-Tax Income 2,221M 3,475M 2,221M 3,475M 2,899M 2,181M 3,057M 2,015M 1,676M 642M 867M 2,163M 1,466M 3,272M 2,036M 758M 388M 569M -2,735M 1,152M
Pre-Tax Margin 5.3% 8.2% 5.3% 8.2% 6.9% 5.6% 8.1% 5.8% 4.9% 2.0% 2.7% 6.8% 4.9% 10.6% 7.0% 2.7% 1.5% 2.2% -10.3% 3.5%
Income Tax Expense 675M 1,033M 675M 1,033M 929M 660M 692M 653M 616M 234M 295M 739M 515M 1,259M 759M 426M 207M 290M -731M 586M
Net Income 1,546M 2,442M 1,546M 2,442M 1,971M 1,521M 2,365M 1,362M 1,061M 409M 571M 1,425M 951M 2,013M 1,277M 333M 180M 279M -2,004M 566M
Net Income Margin 3.7% 5.8% 3.7% 5.8% 4.7% 3.9% 6.3% 3.9% 3.1% 1.3% 1.8% 4.5% 3.2% 6.5% 4.4% 1.2% 0.7% 1.1% -7.6% 1.7%
Depreciation & Amortization 1,963M 1,843M 2,001M 1,843M 1,852M 1,959M 1,721M 1,440M 1,315M 1,582M 1,563M 1,008M 928M 829M 779M 805M 604M 602M 1,201M 1,265M
EBITDA 3,828M 4,908M 3,866M 4,908M 4,606M 3,850M 4,486M 3,331M 3,092M 1,981M 2,241M 3,038M 2,303M 3,232M 2,685M 1,584M 1,085M 1,052M 417M 2,221M
EBITDA Margin 9.1% 11.6% 9.2% 11.6% 11.0% 9.8% 11.9% 9.6% 9.1% 6.1% 7.1% 9.6% 7.7% 10.5% 9.2% 5.6% 4.1% 4.1% 1.6% 6.8%
NOPAT 1,297M 2,154M 1,298M 2,154M 1,872M 1,319M 2,139M 1,279M 1,125M 254M 447M 1,336M 892M 1,479M 1,195M 341M 224M 220M -619M 470M
NOPAT Margin 3.1% 5.1% 3.1% 5.1% 4.5% 3.4% 5.7% 3.7% 3.3% 0.8% 1.4% 4.2% 3.0% 4.8% 4.1% 1.2% 0.8% 0.9% -2.3% 1.4%
Owner's Earnings 3,509M 4,285M 1,222M 1,918M 2,251M 1,557M 767M 156M 1,172M 229M -139M -1,950M -133M 1,942M 653M 430M 222M 454M -1,585M -2M
Owner's Earnings Margin 8.4% 10.1% 2.9% 4.5% 5.4% 4.0% 2.0% 0.5% 3.4% 0.7% -0.4% -6.2% -0.4% 6.3% 2.2% 1.5% 0.8% 1.8% -6.0% 0.0%
EPS (Basic) 95.85 148.74 95.93 148.87 119.54 92.30 142.26 77.56 60.39 23.27 32.54 81.13 54.15 115.43 75.18 19.59 10.29 15.55 -111.83 31.58
EPS (Diluted) 95.91 148.91 95.93 148.91 119.54 92.30 142.26 77.56 60.39 23.27 32.54 81.13 54.15 115.43 75.18 19.59 10.29 15.55 -111.83 31.58
Shares (Basic) 16M 16M 16M 16M 16M 16M 17M 18M 18M 18M 18M 18M 18M 17M 17M 17M 18M 18M 18M 18M
Shares (Diluted) 16M 16M 16M 16M 16M 16M 17M 18M 18M 18M 18M 18M 18M 17M 17M 17M 18M 18M 18M 18M

Balance Sheet

Metric MRQ MRQ-1 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31 2018-07-31 2017-07-31 2016-07-31 2015-07-31 2014-07-31 2013-07-31 2012-07-31 2011-07-31 2010-07-31 2009-07-31 2008-07-31
Cash & Cash Equivalents 16,047.91M 14,056.41M 16,047.91M 13,803.10M 13,754.68M 12,911.95M 13,376.70M 14,687.45M 16,658.47M 15,281.21M 15,884.03M 15,480.93M 18,340.35M 20,043.70M 16,138.84M 15,109.68M 14,636.11M 15,376.04M 15,522.33M 15,158.43M
Short-Term Investments 1,498.09M 3,599.45M 1,498.09M 3,499.75M 3,499.98M 3,300.00M 2,500.00M 1,500.11M 500.10M 300.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 17,546.00M 17,655.86M 17,546.00M 17,302.85M 17,254.67M 16,211.95M 15,876.70M 16,187.56M 17,158.57M 15,581.24M 15,884.03M 15,480.93M 18,340.35M 20,043.70M 16,138.84M 15,109.68M 14,636.11M 15,376.04M 15,522.33M 15,158.43M
Net Receivables 9,282.00M 9,558.61M 9,282.00M 9,850.10M 9,579.43M 10,785.76M 8,990.03M 8,447.21M 8,010.86M 8,369.36M 7,635.33M 8,490.82M 7,569.34M 7,989.41M 7,434.48M 7,631.00M 7,551.29M 6,982.21M 6,305.01M 9,202.67M
Inventory 3,921.00M 4,024.15M 3,921.00M 3,974.25M 3,974.40M 3,431.44M 3,008.66M 2,803.09M 2,773.46M 2,696.58M 2,598.19M 2,398.20M 2,294.03M 1,902.83M 2,053.24M 2,204.58M 2,569.21M 2,225.56M 2,082.25M 2,604.06M
Other Current Assets 541.00M 547.02M 541.00M 392.20M 371.39M 449.09M 369.30M 323.73M 284.38M 313.70M 456.87M 657.21M 460.47M 476.97M 457.81M 493.87M 450.82M 473.33M 726.02M 529.55M
Total Current Assets 31,290.00M 31,785.64M 31,290.00M 31,519.41M 31,179.89M 30,878.24M 28,244.69M 27,761.58M 28,227.27M 26,960.87M 26,574.41M 27,027.15M 28,664.19M 30,412.91M 26,084.37M 25,439.13M 25,207.43M 25,057.14M 24,635.62M 27,494.72M
Property, Plant & Equipment 24,299.00M 23,606.47M 24,299.00M 24,293.89M 23,305.51M 24,122.13M 24,052.84M 22,817.09M 21,561.86M 21,390.51M 21,989.45M 21,882.27M 18,579.41M 16,364.00M 17,310.33M 16,349.95M 16,464.87M 16,713.55M 16,852.68M 19,077.43M
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
Intangible Assets 548.00M 534.91M 548.00M 291.84M 315.83M 334.46M 327.67M 296.04M 425.88M 419.24M 482.21M 181.29M 133.59M 142.37M 78.62M 113.36M 116.51M 107.83M 125.49M 193.54M
Long-Term Investments 2,985.00M 0.00M 2,985.00M 3,876.00M -1,298.68M -1,103.62M -549.76M 111.94M 905.16M 978.18M 1,006.15M 1,159.48M 1,124.17M 1,132.90M 1,095.33M 970.22M 1,187.93M 861.00M 895.32M 1,130.68M
Tax Assets 0.00M 0.00M 0.00M 561.95M 611.03M 610.61M 690.54M 524.37M 534.62M 238.19M 230.16M 218.31M 126.30M 512.20M 722.93M 1,035.74M 1,340.78M 1,492.78M 1,438.01M 924.53M
Other Non-Current Assets 345.00M 3,613.41M 345.00M -0.29M 5,033.81M 4,504.67M 3,700.08M 2,677.05M 1,659.75M 1,425.08M 1,100.36M 1,106.38M 1,112.47M 938.34M 823.14M 682.16M 466.44M 385.04M 215.90M 558.87M
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
Total Non-Current Assets 28,177.00M 27,754.78M 28,177.00M 29,023.38M 27,967.50M 28,468.25M 28,221.38M 26,426.50M 25,087.27M 24,451.20M 24,808.34M 24,547.73M 21,075.93M 19,089.81M 20,030.35M 19,151.42M 19,576.52M 19,560.21M 19,527.40M 21,885.04M
Total Assets 59,467.00M 59,540.42M 59,467.00M 60,542.79M 59,147.39M 59,346.49M 56,466.07M 54,188.08M 53,314.54M 51,412.08M 51,382.75M 51,574.89M 49,740.12M 49,502.71M 46,114.72M 44,590.54M 44,783.95M 44,617.35M 44,163.02M 49,379.76M
Accounts Payable 8,894.49M 9,206.36M 8,894.49M 3,448.18M 3,718.50M 5,605.76M 5,105.84M 4,303.95M 4,049.61M 4,310.04M 7,641.97M 7,602.15M 7,308.29M 7,610.09M 6,750.64M 6,842.81M 7,206.35M 6,150.52M 5,455.49M 8,005.54M
Short-Term Debt 1.99M 0.00M 1.99M 2.56M 2.56M 2.56M 1.37M 1.37M 0.00M 2.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 560.75M 746.41M 176.17M 651.19M 304.58M 682.57M 186.69M 61.00M 569.78M 330.26M 792.18M 359.46M 186.07M 24.20M 27.25M 19.14M 458.47M
Deferred Revenue 270.64M 0.00M 270.64M 0.00M 75.75M 84.28M -1.37M -1.37M -1.37M -2.20M -2.61M -2.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 3,231.71M 2,852.89M 3,231.71M 10,144.72M 8,933.36M 9,671.79M 7,765.04M 3,159.36M 7,111.22M 6,380.68M 3,140.57M 3,223.84M 3,341.97M 2,496.75M 2,715.00M 1,993.12M 1,903.97M 1,863.46M 1,894.46M 1,668.62M
Total Current Liabilities 12,398.83M 12,059.25M 12,398.83M 14,156.22M 13,476.58M 15,540.57M 13,522.07M 7,767.89M 11,842.03M 10,877.42M 10,840.92M 11,393.16M 10,980.53M 10,899.02M 9,825.10M 9,022.00M 9,134.52M 8,041.23M 7,369.09M 10,132.64M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 4.95M 7.51M 4.90M 6.26M 7.63M 9.00M 11.19M 13.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 459.23M 397.58M 330.35M 2.34M 2.11M 2.81M 249.21M 10.20M 12.43M 10.35M 0.00M 1.01M 0.94M 0.96M 1.05M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 2,516.00M 1,304.33M 2,516.00M 2,817.00M 2,879.63M 2,697.59M 2,869.00M 2,817.96M 2,578.04M 2,618.85M 2,604.47M 2,559.06M 2,249.55M 3,357.31M 3,281.50M 3,412.48M 3,582.17M 3,594.29M 3,705.03M 3,531.23M
Total Non-Current Liabilities 2,516.00M 1,304.33M 2,975.23M 3,214.58M 3,214.94M 2,707.45M 2,876.00M 2,827.03M 2,834.88M 2,638.05M 2,628.09M 2,583.22M 2,249.55M 3,358.32M 3,282.43M 3,413.44M 3,583.22M 3,594.29M 3,705.03M 3,531.23M
Total Liabilities 14,914.83M 13,363.57M 15,374.06M 17,370.80M 16,691.52M 18,248.01M 16,398.07M 10,594.92M 14,676.91M 13,515.47M 13,469.02M 13,976.38M 13,230.07M 14,257.34M 13,107.53M 12,435.44M 12,717.74M 11,635.52M 11,074.12M 13,663.86M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 174.15M 0.00M 50.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,132.00M 1,132.05M 1,132.00M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M 1,132.05M
Retained Earnings 43,502.00M 43,170.40M 43,502.00M 42,640.15M 41,729.83M 40,190.81M 39,200.82M 37,281.23M 36,376.89M 35,774.22M 35,823.46M 35,691.71M 34,688.55M 33,487.55M 31,820.19M 30,815.20M 30,754.28M 30,857.65M 30,865.64M 33,299.93M
Accumulated OCI 460.00M 344.42M 460.00M 433.00M 376.24M 246.04M 234.55M 145.53M 143.73M 176.72M 2.10M -174.15M 12.00M -50.00M 96.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 45,094.00M 44,646.87M 45,094.00M 44,205.19M 43,238.12M 41,568.90M 40,567.41M 38,558.81M 37,652.67M 37,082.99M 36,957.60M 36,823.76M 35,832.59M 34,619.60M 33,048.24M 31,947.25M 31,886.33M 31,989.70M 31,997.69M 34,431.98M
Total Equity 45,094.00M 44,646.87M 45,094.00M 44,205.19M 43,238.12M 41,568.90M 40,567.41M 38,558.81M 37,652.67M 37,082.99M 36,957.60M 36,823.76M 35,832.59M 34,619.60M 33,048.24M 31,947.25M 31,886.33M 31,989.70M 31,997.69M 34,431.98M
Total Liabilities & Equity 60,008.83M 58,010.44M 60,468.06M 61,575.99M 59,929.63M 59,816.91M 56,965.48M 49,153.73M 52,329.58M 50,598.46M 50,426.62M 50,800.14M 49,062.67M 48,876.94M 46,155.76M 44,382.69M 44,604.06M 43,625.22M 43,071.81M 48,095.84M
Tangible Assets 58,919.00M 59,005.52M 58,919.00M 60,250.96M 58,831.56M 59,012.03M 56,138.40M 53,892.04M 52,888.66M 50,992.83M 50,900.54M 51,393.59M 49,606.53M 49,360.34M 46,036.10M 44,477.19M 44,667.44M 44,509.52M 44,037.53M 49,186.22M
Tangible Equity 44,546.00M 44,111.96M 44,546.00M 43,913.36M 42,922.28M 41,234.44M 40,239.74M 38,262.77M 37,226.79M 36,663.75M 36,475.40M 36,642.47M 35,699.01M 34,477.23M 32,969.62M 31,833.89M 31,769.82M 31,881.87M 31,872.20M 34,238.44M
Tangible Book Value 44,546.00M 44,111.96M 44,546.00M 43,913.36M 42,922.28M 41,234.44M 40,239.74M 38,262.77M 37,226.79M 36,663.75M 36,475.40M 36,642.47M 35,699.01M 34,477.23M 32,969.62M 31,833.89M 31,769.82M 31,881.87M 31,872.20M 34,238.44M
Total Investments 6,784.00M 3,599.45M 6,784.00M 7,375.00M 2,201.30M 2,196.38M 1,950.24M 1,612.05M 1,405.26M 1,278.21M 1,006.15M 1,159.48M 1,124.17M 1,132.90M 1,095.33M 970.22M 1,187.93M 861.00M 895.32M 1,130.68M
Net Debt -16,045.92M -14,056.41M -16,045.92M -13,800.54M -13,752.12M -12,909.39M -13,375.33M -14,686.08M -16,658.47M -15,279.02M -15,884.03M -15,480.93M -18,340.35M -20,043.70M -16,138.84M -15,109.68M -14,636.11M -15,376.04M -15,522.33M -15,158.43M

Capital Metrics

Metric MRQ MRQ-1 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31 2018-07-31 2017-07-31 2016-07-31 2015-07-31 2014-07-31 2013-07-31 2012-07-31 2011-07-31 2010-07-31 2009-07-31 2008-07-31
Working Capital 18,358.0M 18,848.7M 18,358.0M 17,363.2M 17,347.8M 14,998.1M 14,389.9M 15,635.1M 16,074.7M 15,928.3M 15,443.9M 15,349.0M 17,683.7M 19,513.9M 16,259.3M 16,173.6M 15,835.0M 16,773.8M 17,019.8M 17,024.0M
Total Capital 44,021.4M 45,299.1M 44,021.4M 43,572.6M 42,443.2M 40,776.5M 39,746.5M 39,248.4M 38,343.7M 37,771.9M 38,354.4M 38,044.5M 36,510.1M 35,245.4M 33,007.2M 31,911.6M 31,828.3M 32,739.8M 32,842.2M 35,377.8M
Capital Employed 46,535.0M 46,603.4M 46,535.0M 46,386.6M 45,315.3M 43,466.4M 42,611.3M 42,061.6M 41,161.9M 40,379.5M 40,252.2M 39,896.7M 38,759.6M 38,603.7M 36,289.6M 35,325.0M 35,411.5M 36,334.0M 36,547.2M 38,909.1M
Invested Capital 27,973.5M 31,242.7M 27,973.5M 29,769.5M 28,688.5M 27,864.6M 26,369.8M 24,561.0M 21,685.2M 22,490.7M 22,470.4M 22,563.6M 18,169.7M 15,201.7M 16,868.4M 16,801.9M 17,192.2M 17,363.7M 17,319.9M 20,219.4M

Cash Flow Statement

Metric TTM TTM-1 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31 2018-07-31 2017-07-31 2016-07-31 2015-07-31 2014-07-31 2013-07-31 2012-07-31 2011-07-31 2010-07-31 2009-07-31 2008-07-31
Net Income 1,546.00M 2,441.00M 1,546.00M 2,441.65M 2,899.36M 2,181.02M 3,057.46M 2,014.89M 1,676.20M 642.39M 866.89M 2,163.49M 1,465.94M 3,271.79M 2,036.10M 758.21M 387.76M 569.07M -2,735.35M 1,152.03M
Depreciation & Amortization 0.00M 418.57M 2,001.00M 1,843.02M 1,852.04M 1,959.17M 1,720.96M 1,439.71M 1,314.59M 1,581.58M 1,562.82M 1,008.07M 716.66M 591.55M 595.08M 610.74M 603.55M 602.22M 1,200.93M 1,265.26M
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
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
Change in Working Capital 0.00M 0.00M -158.80M -388.48M -1,027.51M -118.05M 803.09M -271.74M 101.21M 196.81M 1,144.75M -731.38M -272.93M 459.78M 268.33M -44.88M 212.49M -144.67M 785.32M 184.74M
Accounts Receivable 0.00M 0.00M 561.00M -268.63M 1,206.47M -1,791.90M -538.35M -436.09M 388.07M -771.76M 852.84M -921.07M 420.00M -550.00M 209.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 53.00M 0.15M -542.96M -422.78M -205.57M -29.63M -76.88M -98.39M -199.99M -104.17M -391.20M 150.41M 151.34M 364.63M -343.65M -143.30M 521.81M 137.32M
Accounts Payable 0.00M 0.00M -427.27M -309.30M -1,731.91M 1,772.76M 1,242.86M 178.84M -356.44M 882.97M 39.82M 293.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -346.05M 189.30M 40.89M 323.00M 304.00M 15.14M 146.46M 295.21M 1,344.74M -627.21M 118.27M 309.36M 116.99M -409.51M 556.15M -1.37M 263.52M 47.41M
Other Non-Cash Items -1,546.00M -2,022.43M -370.20M -182.11M -748.03M -935.88M -544.32M -694.01M 373.03M -309.26M -663.21M -338.27M -1,179.32M -1,266.26M -226.78M 129.37M 214.88M -188.97M 1,601.40M -691.77M
Net Cash from Operating Activities 0.00M 837.15M 3,018.00M 3,714.09M 2,975.85M 3,086.27M 5,037.19M 2,488.86M 3,465.04M 2,111.51M 2,911.24M 2,101.92M 730.35M 3,056.86M 2,672.73M 1,453.44M 1,418.69M 837.65M 852.30M 1,910.25M
Capital Expenditures (PPE) 0.00M 0.00M -2,325.00M -2,291.00M -1,571.96M -1,923.40M -3,319.53M -2,645.71M -1,202.89M -1,761.60M -2,272.79M -4,382.73M -2,011.70M -899.48M -1,402.48M -708.42M -561.94M -427.20M -782.03M -1,833.18M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M -76.65M -66.06M -25.65M 0.00M -150.95M -61.80M -469.64M 0.00M 41.98M 0.00M 0.00M -44.42M 0.00M 0.00M 0.00M -76.08M
Purchases of Investments 0.00M 0.00M 0.00M -2,500.14M -2,502.24M -2,401.53M -2,304.64M -3,506.50M -1,200.91M -1,200.87M -13.73M -135.96M -572.42M -114.75M -184.18M -445.39M -508.54M -283.21M 0.00M -61.77M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 2,655.11M 2,400.00M 2,100.00M 2,600.00M 2,200.00M 800.00M 730.00M 200.00M 18,000.00M 520.54M 0.00M 0.00M 408.33M 0.00M 0.00M 740.08M 181.50M
Other Investing Activities 0.00M 0.00M 438.00M -127.09M 51.85M 72.79M 157.51M -48.77M 126.68M 39.74M 1,489.71M 10,479.94M -560.02M -204.24M 415.59M -917.51M 1,003.42M -2,486.11M -2,016.61M -1,912.29M
Net Cash from Investing Activities 0.00M 0.00M -1,887.00M -2,263.11M -1,699.00M -2,218.20M -2,892.32M -4,000.97M -1,628.07M -2,254.53M -1,066.45M 5,961.25M -2,581.62M -1,218.47M -1,171.07M -1,707.41M -67.06M -3,196.52M -2,058.56M -3,701.82M
Net Debt 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
Long-Term Debt 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
Short-Term Debt 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
Net Stock Issuance 0.00M 0.00M -500.00M -749.94M 0.00M 0.00M -1,509.20M -0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 712.86M 0.00M 0.00M -807.52M 0.00M 0.00M 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 712.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -500.00M -749.94M 0.00M 0.00M -1,509.20M -0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -807.52M 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
Net Dividends Paid 0.00M 0.00M -683.00M -650.06M -431.55M -530.65M -445.07M -457.49M -457.51M -457.19M -439.09M -421.00M -350.87M -345.09M -271.25M -271.19M -282.80M -286.13M -429.32M -572.88M
Common Dividends Paid 0.00M 0.00M -683.00M -650.06M -431.55M -530.65M -445.07M -457.49M -457.51M -457.19M -439.09M -421.00M -350.87M -345.09M -271.25M -271.19M -282.80M -286.13M -429.32M -572.88M
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
Other Financing Activities 0.00M 0.00M -2.00M -2.56M -2.56M -2.16M -1.37M -1.37M -2.20M -2.61M -2.61M -1.58M -1.21M -1.30M -1.24M -1.27M -1.24M -1.30M -0.52M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -1,185.00M -1,402.56M -434.11M -532.81M -1,955.63M -458.90M -459.71M -459.80M -441.70M -422.58M -352.07M 366.47M -272.50M -272.46M -1,091.56M -287.42M -429.84M -572.88M
Effect of FX on Cash 0.00M 0.00M -2,499.75M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Change in Cash 0.00M -3,554.81M -2,554.95M 48.42M 842.74M 335.25M 189.24M -1,971.01M 1,377.26M -602.82M 1,403.09M 7,640.58M -2,203.35M 2,204.86M 1,229.16M -526.43M 260.07M -2,646.30M -1,636.10M -2,364.44M
Cash at Beginning of Period 0.00M 16,054.68M 16,302.85M 16,054.68M 15,211.95M 14,876.70M 14,687.46M 16,658.47M 15,281.21M 15,884.03M 14,480.93M 6,840.35M 9,043.70M 6,838.84M 5,609.68M 6,136.11M 5,876.04M 8,522.33M 10,158.43M 12,522.88M
Cash at End of Period 0.00M 12,499.88M 13,747.91M 16,103.10M 16,054.68M 15,211.95M 14,876.70M 14,687.46M 16,658.47M 15,281.21M 15,884.03M 14,480.93M 6,840.35M 9,043.70M 6,838.84M 5,609.68M 6,136.11M 5,876.04M 8,522.33M 10,158.43M
Operating Cash Flow 0.00M 837.15M 3,018.00M 3,714.09M 2,975.85M 3,086.27M 5,037.19M 2,488.86M 3,465.04M 2,111.51M 2,911.24M 2,101.92M 730.35M 3,056.86M 2,672.73M 1,453.44M 1,418.69M 837.65M 852.30M 1,910.25M
Capital Expenditure 0.00M 0.00M -2,325.00M -2,366.53M -1,571.96M -1,923.40M -3,319.53M -2,645.71M -1,202.89M -1,761.60M -2,272.79M -4,382.73M -2,011.70M -899.48M -1,402.48M -708.42M -561.94M -427.20M -782.03M -1,833.18M
Free Cash Flow 0.00M 837.15M 693.00M 1,347.56M 1,403.89M 1,162.87M 1,717.66M -156.85M 2,262.15M 349.92M 638.45M -2,280.82M -1,281.35M 2,157.38M 1,270.25M 745.02M 856.75M 410.45M 70.27M 77.08M

Free Cash Flow

Metric TTM TTM-1 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31 2018-07-31 2017-07-31 2016-07-31 2015-07-31 2014-07-31 2013-07-31 2012-07-31 2011-07-31 2010-07-31 2009-07-31 2008-07-31
EBITDA 3,828.58M 4,834.97M 3,636.91M 4,638.47M 4,606.22M 3,850.12M 4,485.50M 3,331.12M 3,092.20M 1,981.17M 2,241.16M 3,037.51M 2,020.45M 3,176.09M 2,416.97M 7,499.88M 6,753.24M 6,662.31M 6,169.57M 8,434.38M
(-) Tax Adjustment 1,164.07M 1,437.37M 1,105.32M 1,378.95M 1,475.29M 1,165.20M 1,015.45M 1,078.95M 1,082.27M 693.41M 763.81M 1,037.36M 707.16M 1,111.63M 845.94M 2,624.96M 2,363.63M 2,331.81M 1,649.22M 2,952.03M
(-) Change In Working Capital 0.00M 0.00M -158.80M -388.48M -1,027.51M -118.05M 803.09M -271.74M 101.21M 196.81M 1,144.75M -731.38M -272.93M 459.78M 268.33M -44.88M 212.49M -144.67M 785.32M 184.74M
(-) Capital Expenditure 0.00M 0.00M -2,325.00M -2,366.53M -1,571.96M -1,923.40M -3,319.53M -2,645.71M -1,202.89M -1,761.60M -2,272.79M -4,382.73M -2,011.70M -899.48M -1,402.48M -708.42M -561.94M -427.20M -782.03M -1,833.18M
Unlevered Free Cash Flow 2,664.51M 3,397.60M 365.39M 1,281.47M 2,586.48M 879.56M -652.57M -121.80M 705.83M -670.65M -1,940.20M -1,651.20M -425.48M 705.21M -99.77M 4,211.39M 3,615.17M 4,047.98M 2,953.00M 3,464.43M
(-) Net Interest Income After Taxes 23.26M 7.54M 23.27M 7.54M 5.29M 4.76M 4.19M 3.58M 3.30M 2.69M 3.75M 8.77M 11.64M 11.37M 13.44M 14.84M 16.50M 21.45M 47.76M 35.08M
Net Debt 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
Levered Free Cash Flow 2,641.25M 3,390.06M 342.13M 1,273.93M 2,581.19M 874.81M -656.77M -125.38M 702.52M -673.34M -1,943.95M -1,659.97M -437.12M 693.84M -113.21M 4,196.54M 3,598.67M 4,026.53M 2,905.24M 3,429.35M