Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

SRA Holdings, Inc.

Ticker: 3817.T | Industry: Information Technology Services | Sector: Technology
$5,710.00 +90.00 (1.60%)
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 2008
Stock Price 4,452.50 4,221.25 3,303.25 2,889.00 2,802.50 2,390.25 2,559.25 3,047.00 3,247.00 2,326.25 2,190.25 1,509.75 1,123.75 916.25 798.50 828.00 796.75 850.50
Market Capitalization 56,252.07M 53,188.89M 41,083.61M 35,668.78M 34,571.64M 29,486.12M 31,570.28M 37,486.44M 39,627.51M 28,197.48M 26,357.47M 18,041.76M 14,593.86M 12,037.69M 10,940.24M 11,459.32M 11,027.02M 11,770.92M
(-) Cash & Equivalents 19,402.50M 15,991.75M 13,716.50M 10,471.50M 9,517.25M 6,720.50M 4,783.25M 5,758.25M 6,494.00M 8,134.50M 8,395.50M 8,161.75M 7,790.75M 7,120.00M 7,042.50M 8,139.00M 7,281.25M 4,551.00M
(+) Total Debt 70.00M 80.25M 164.00M 230.50M 203.00M 196.00M 572.00M 874.50M 1,179.00M 1,179.00M 1,304.00M 1,359.00M 1,530.25M 1,940.25M 2,088.25M 2,377.25M 1,986.00M 1,437.00M
Enterprise Value 36,919.57M 37,277.39M 27,531.11M 25,427.78M 25,257.39M 22,961.62M 27,359.03M 32,602.69M 34,312.51M 21,241.98M 19,265.97M 11,239.01M 8,333.36M 6,857.94M 5,985.99M 5,697.57M 5,731.77M 8,656.92M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Revenue 54,103M 48,246M 51,617M 47,125M 42,864M 40,203M 39,386M 43,642M 40,793M 39,410M 39,142M 39,155M 36,535M 35,146M 32,168M 33,416M 33,164M 34,053M 41,777M 45,058M
Cost of Revenue 40,656M 35,966M 38,437M 35,174M 32,109M 30,265M 29,882M 34,053M 31,707M 30,896M 30,928M 31,638M 29,850M 28,659M 26,094M 27,369M 27,292M 28,341M 33,430M 36,311M
Gross Profit 13,447M 12,280M 13,180M 11,951M 10,755M 9,938M 9,504M 9,589M 9,086M 8,514M 8,214M 7,517M 6,685M 6,487M 6,074M 6,047M 5,872M 5,712M 8,347M 8,747M
Gross Profit Margin 24.9% 25.5% 25.5% 25.4% 25.1% 24.7% 24.1% 22.0% 22.3% 21.6% 21.0% 19.2% 18.3% 18.5% 18.9% 18.1% 17.7% 16.8% 20.0% 19.4%
R&D Expenses 254M 205M 254M 270M 275M 174M 211M 38M 30M 35M 36M 35M 31M 34M 35M 0M 0M 0M 0M 0M
SG&A Expenses 5,266M 4,916M 5,238M 4,773M 4,476M 4,323M 4,266M 4,639M 5,007M 4,614M 4,029M 3,746M 3,637M 3,679M 3,637M 0M 0M 0M 0M 0M
Operating Expenses 5,266M 5,121M 5,238M 5,044M 4,751M 4,497M 4,477M 4,639M 5,007M 4,338M 4,033M 3,780M 3,637M 3,679M 3,637M 3,556M 3,633M 3,713M 4,525M 4,645M
Operating Income (EBIT) 8,181M 7,159M 7,942M 6,907M 6,004M 5,441M 5,027M 4,950M 4,079M 4,176M 4,181M 3,737M 3,048M 2,808M 2,437M 2,491M 2,239M 1,999M 3,822M 4,102M
Operating Income Margin 15.1% 14.8% 15.4% 14.7% 14.0% 13.5% 12.8% 11.3% 10.0% 10.6% 10.7% 9.5% 8.3% 8.0% 7.6% 7.5% 6.8% 5.9% 9.1% 9.1%
Interest Income 196M 158M 171M 172M 231M 195M 180M 201M 148M 78M 78M 205M 202M 193M 201M 120M 55M 30M 34M 36M
Interest Expense 1M 4M 1M 3M 3M 7M 3M 6M 22M 38M 38M 29M 25M 25M 29M 30M 34M 39M 52M 53M
Net Interest Income 195M 154M 170M 169M 228M 188M 177M 195M 126M 40M 40M 176M 177M 168M 172M 90M 21M -9M -18M -17M
Unusual Items -2,834M 657M -1,711M 571M -3,267M 126M -248M -5,158M -155M -1,070M -33M -2,014M -244M 647M 275M -104M -182M 125M -20M 54M
EBT Excluding Unusual Items 8,376M 7,313M 8,112M 7,076M 6,232M 5,629M 5,204M 5,145M 4,205M 4,216M 4,221M 3,913M 3,225M 2,976M 2,609M 2,581M 2,260M 1,990M 3,804M 4,085M
Pre-Tax Income 5,542M 7,970M 6,401M 7,647M 2,965M 5,755M 4,956M -13M 4,050M 3,146M 4,188M 1,899M 2,981M 3,623M 2,884M 2,477M 2,078M 2,115M 3,784M 4,139M
Pre-Tax Margin 10.2% 16.5% 12.4% 16.2% 6.9% 14.3% 12.6% 0.0% 9.9% 8.0% 10.7% 4.8% 8.2% 10.3% 9.0% 7.4% 6.3% 6.2% 9.1% 9.2%
Income Tax Expense 2,554M 3,203M 2,963M 3,062M 2,086M 2,178M 1,883M 599M 2,026M 1,086M 1,542M 1,436M 1,343M 1,488M 1,203M 1,244M 764M 875M 1,729M 1,905M
Net Income 2,897M 4,765M 3,378M 4,584M 879M 3,577M 3,073M -612M 2,023M 2,060M 2,646M 463M 1,638M 2,134M 1,681M 1,233M 1,313M 1,238M 2,041M 2,224M
Net Income Margin 5.4% 9.9% 6.5% 9.7% 2.1% 8.9% 7.8% -1.4% 5.0% 5.2% 6.8% 1.2% 4.5% 6.1% 5.2% 3.7% 4.0% 3.6% 4.9% 4.9%
Depreciation & Amortization 192M 191M 190M 177M 158M 139M 145M 466M 512M 470M 492M 415M 389M 416M 453M 342M 289M 238M 258M 306M
EBITDA 8,373M 7,350M 8,132M 7,084M 6,162M 5,580M 5,172M 5,416M 4,591M 4,646M 4,673M 4,152M 3,437M 3,224M 2,890M 2,833M 2,528M 2,237M 4,080M 4,408M
EBITDA Margin 15.5% 15.2% 15.8% 15.0% 14.4% 13.9% 13.1% 12.4% 11.3% 11.8% 11.9% 10.6% 9.4% 9.2% 9.0% 8.5% 7.6% 6.6% 9.8% 9.8%
NOPAT 4,411M 4,282M 4,266M 4,141M 1,780M 3,382M 3,117M 3,911M 2,038M 2,734M 2,642M 911M 1,675M 1,655M 1,420M 1,240M 1,416M 1,172M 2,076M 2,214M
NOPAT Margin 8.2% 8.9% 8.3% 8.8% 4.2% 8.4% 7.9% 9.0% 5.0% 6.9% 6.7% 2.3% 4.6% 4.7% 4.4% 3.7% 4.3% 3.4% 5.0% 4.9%
Owner's Earnings 3,089M 4,956M 3,532M 4,373M 836M 3,455M 3,080M -719M 2,206M 1,994M 2,461M 51M 1,824M 2,367M 1,920M 734M 1,328M 1,021M 2,068M 2,322M
Owner's Earnings Margin 5.7% 10.3% 6.8% 9.3% 2.0% 8.6% 7.8% -1.6% 5.4% 5.1% 6.3% 0.1% 5.0% 6.7% 6.0% 2.2% 4.0% 3.0% 5.0% 5.2%
EPS (Basic) 229.07 380.65 267.47 366.34 71.11 289.96 249.11 -49.61 164.08 168.07 218.00 38.40 136.34 168.05 127.96 91.17 94.93 89.48 147.52 160.74
EPS (Diluted) 229.25 378.86 267.27 366.28 70.93 289.68 249.11 -49.61 164.08 167.12 216.88 38.17 136.32 166.79 127.85 91.16 94.88 89.46 147.48 160.35
Shares (Basic) 13M 13M 13M 12M 12M 12M 12M 12M 12M 12M 12M 12M 12M 13M 13M 14M 14M 14M 14M 14M
Shares (Diluted) 13M 13M 13M 13M 12M 12M 12M 12M 12M 12M 12M 12M 12M 13M 13M 14M 14M 14M 14M 14M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Cash & Cash Equivalents 18,985.00M 19,820.00M 19,820.00M 16,250.00M 13,686.00M 9,903.00M 8,940.00M 5,489.00M 5,121.00M 7,629.00M 6,794.00M 8,813.00M 8,672.00M 7,689.00M 7,197.00M 8,697.00M 7,940.00M 8,957.00M 10,335.00M 9,351.00M
Short-Term Investments 0.00M 66.00M 66.00M 36.00M 34.00M 69.00M 101.00M 64.00M 95.00M 108.00M 126.00M 509.00M 3,392.00M 3,112.00M 1,002.00M 1,529.00M 1,504.00M 1,504.00M 1,503.00M 2,003.00M
Cash & Short-Term Investments 18,985.00M 19,886.00M 19,886.00M 16,286.00M 13,720.00M 9,972.00M 9,041.00M 5,553.00M 5,216.00M 7,737.00M 6,920.00M 9,322.00M 12,064.00M 10,801.00M 8,199.00M 10,226.00M 9,444.00M 10,461.00M 11,838.00M 11,354.00M
Net Receivables 11,282.00M 13,164.00M 13,164.00M 15,021.00M 14,545.00M 14,280.00M 13,462.00M 7,395.00M 12,704.00M 10,222.00M 7,397.00M 6,865.00M 8,165.00M 7,913.00M 6,264.00M 6,416.00M 6,116.00M 6,267.00M 7,576.00M 8,918.00M
Inventory 3,089.00M 4,854.00M 4,854.00M 2,340.00M 1,970.00M 1,699.00M 2,016.00M 2,156.00M 2,060.00M 2,213.00M 2,048.00M 2,138.00M 2,461.00M 1,730.00M 1,253.00M 1,331.00M 1,340.00M 1,525.00M 1,129.00M 1,740.00M
Other Current Assets 688.00M 612.00M 612.00M 670.00M 610.00M 592.00M 575.00M 6,932.00M 6,374.00M 6,291.00M 5,180.00M 3,879.00M 3,405.00M 2,758.00M 1,757.00M 1,304.00M 1,359.00M 1,084.00M 1,056.00M 1,131.00M
Total Current Assets 34,044.00M 38,516.00M 38,516.00M 34,317.00M 30,845.00M 26,543.00M 25,094.00M 22,036.00M 26,354.00M 26,463.00M 21,545.00M 22,204.00M 26,095.00M 23,202.00M 17,473.00M 19,277.00M 18,259.00M 19,337.00M 21,599.00M 23,143.00M
Property, Plant & Equipment 161.00M 169.00M 169.00M 185.00M 171.00M 176.00M 189.00M 217.00M 247.00M 192.00M 194.00M 160.00M 175.00M 195.00M 184.00M 198.00M 210.00M 172.00M 202.00M 228.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 27.00M 55.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 748.00M 734.00M 734.00M 636.00M 440.00M 433.00M 381.00M 372.00M 1,543.00M 1,310.00M 1,266.00M 1,062.00M 520.00M 672.00M 894.00M 1,104.00M 629.00M 701.00M 429.00M 440.00M
Long-Term Investments 10,576.00M 10,201.00M 10,201.00M 6,852.00M 8,470.00M 11,171.00M 8,928.00M 8,466.00M 11,268.00M 9,245.00M 7,603.00M 5,237.00M 785.00M 506.00M 6,135.00M 2,553.00M 2,748.00M 2,565.00M -189.00M -493.00M
Tax Assets 577.00M 586.00M 586.00M 537.00M 475.00M 859.00M 1,578.00M 2,171.00M 2,059.00M 1,136.00M 1,413.00M 1,005.00M 1,243.00M 1,421.00M 1,049.00M 1,289.00M 1,579.00M 1,586.00M 1,677.00M 1,318.00M
Other Non-Current Assets 1,216.00M 1,242.00M 1,242.00M 4,802.00M 1,983.00M 990.00M 1,772.00M 1,670.00M 1,143.00M 2,734.00M 2,729.00M 2,097.00M 4,861.00M 4,613.00M 2,396.00M 3,057.00M 3,026.00M 2,843.00M 2,801.00M 3,331.00M
Other Assets 0.00M 0.00M 3.00M 3.00M 3.00M 3.00M 3.00M 2.00M 3.00M 3.00M 4.00M 3.00M 4.00M 3.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 13,278.00M 12,932.00M 12,935.00M 13,015.00M 11,542.00M 13,632.00M 12,851.00M 12,898.00M 16,263.00M 14,620.00M 13,236.00M 9,619.00M 7,588.00M 7,410.00M 10,660.00M 8,201.00M 8,192.00M 7,867.00M 4,920.00M 4,824.00M
Total Assets 47,322.00M 51,448.00M 51,451.00M 47,332.00M 42,387.00M 40,175.00M 37,945.00M 34,934.00M 42,617.00M 41,083.00M 34,781.00M 31,823.00M 33,683.00M 30,612.00M 28,133.00M 27,478.00M 26,451.00M 27,204.00M 26,519.00M 27,967.00M
Accounts Payable 3,931.00M 7,726.00M 7,726.00M 5,364.00M 4,559.00M 3,976.00M 3,622.00M 3,987.00M 3,621.00M 2,871.00M 3,242.00M 3,288.00M 3,465.00M 3,211.00M 2,447.00M 2,804.00M 1,986.00M 2,818.00M 2,702.00M 3,502.00M
Short-Term Debt 70.00M 70.00M 70.00M 90.00M 386.00M 216.00M 201.00M 198.00M 198.00M 1,179.00M 1,179.00M 1,179.00M 1,179.00M 1,509.00M 1,229.00M 1,609.00M 2,201.00M 2,184.00M 2,368.00M 2,876.00M
Tax Payables 0.00M 0.00M 0.00M 2,235.00M 2,227.00M 1,450.00M 1,970.00M 1,177.00M 1,666.00M 1,241.00M 1,523.00M 1,286.00M 1,501.00M 1,137.00M 764.00M 858.00M 785.00M 765.00M 1,157.00M 2,032.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 7,319.00M 6,553.00M 7,099.00M 6,260.00M 7,213.00M 7,600.00M 6,256.00M 3,136.00M 3,377.00M 2,754.00M 2,196.00M 2,401.00M 1,982.00M 2,052.00M 2,383.00M 3,722.00M
Other Current Liabilities 6,422.00M 6,084.00M 6,084.00M 6,061.00M -1,602.00M -879.00M -1,053.00M -963.00M 5,761.00M 6,550.00M 4,677.00M 3,041.00M 2,647.00M 2,177.00M 1,890.00M 2,085.00M 1,594.00M 1,483.00M 1,618.00M 2,156.00M
Total Current Liabilities 10,423.00M 13,880.00M 13,880.00M 13,750.00M 12,889.00M 11,316.00M 11,839.00M 10,659.00M 18,459.00M 19,441.00M 16,877.00M 11,930.00M 12,169.00M 10,788.00M 8,526.00M 9,757.00M 8,548.00M 9,302.00M 10,228.00M 14,288.00M
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 300.00M 300.00M 0.00M 300.00M 300.00M 10.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 862.00M 696.00M 696.00M 526.00M 267.00M 201.00M 117.00M 40.00M 9.00M 68.00M 5.00M 439.00M 2.00M 9.00M 3.00M 1.00M 0.00M 135.00M 0.00M 0.00M
Other Non-Current Liabilities 2,999.00M 3,003.00M 3,003.00M 3,079.00M 3,343.00M 3,265.00M 4,236.00M 4,245.00M 4,121.00M 4,302.00M 4,255.00M 3,660.00M 4,115.00M 4,108.00M 4.00M 4.00M 4,057.00M 10.00M 4,056.00M 3,832.00M
Total Non-Current Liabilities 3,861.00M 3,699.00M 3,699.00M 3,605.00M 3,610.00M 3,466.00M 4,353.00M 4,285.00M 4,130.00M 4,370.00M 4,260.00M 4,099.00M 4,117.00M 4,117.00M 307.00M 305.00M 4,057.00M 445.00M 4,356.00M 3,842.00M
Total Liabilities 14,284.00M 17,579.00M 17,579.00M 17,355.00M 16,499.00M 14,782.00M 16,192.00M 14,944.00M 22,589.00M 23,811.00M 21,137.00M 16,029.00M 16,286.00M 14,905.00M 8,833.00M 10,062.00M 12,605.00M 9,747.00M 14,584.00M 18,130.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 21,335.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M 1,000.00M
Retained Earnings 22,727.00M 22,854.00M 22,854.00M 21,998.00M 19,153.00M 19,878.00M 17,780.00M 16,063.00M 18,033.00M 17,364.00M 16,527.00M 14,790.00M 15,288.00M 14,332.00M 12,789.00M 11,642.00M 10,963.00M 10,202.00M 9,518.00M 8,029.00M
Accumulated OCI 3,891.00M 3,563.00M 3,563.00M 3,176.00M 3,329.00M 2,184.00M 1,408.00M 687.00M 38.00M 839.00M 101.00M 1,132.00M 830.00M 101.00M 478.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 330.00M 298.00M 298.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 36.00M 34.00M 21.00M
Total Shareholders’ Equity 27,618.00M 27,417.00M 27,417.00M 26,174.00M 23,482.00M 23,062.00M 20,188.00M 17,750.00M 40,406.00M 19,203.00M 17,628.00M 16,922.00M 17,118.00M 15,433.00M 14,267.00M 12,642.00M 11,963.00M 11,202.00M 10,518.00M 9,029.00M
Total Equity 27,948.00M 27,715.00M 27,715.00M 26,174.00M 23,482.00M 23,062.00M 20,188.00M 17,750.00M 40,406.00M 19,203.00M 17,628.00M 16,922.00M 17,118.00M 15,433.00M 14,267.00M 12,642.00M 11,963.00M 11,238.00M 10,552.00M 9,050.00M
Total Liabilities & Equity 42,232.00M 45,294.00M 45,294.00M 43,529.00M 39,981.00M 37,844.00M 36,380.00M 32,694.00M 62,995.00M 43,014.00M 38,765.00M 32,951.00M 33,404.00M 30,338.00M 23,100.00M 22,704.00M 24,568.00M 20,985.00M 25,136.00M 27,180.00M
Tangible Assets 46,574.00M 50,714.00M 50,717.00M 46,696.00M 41,947.00M 39,742.00M 37,564.00M 34,562.00M 41,074.00M 39,773.00M 33,488.00M 30,706.00M 33,163.00M 29,940.00M 27,239.00M 26,374.00M 25,822.00M 26,503.00M 26,090.00M 27,527.00M
Tangible Equity 27,200.00M 26,981.00M 26,981.00M 25,538.00M 23,042.00M 22,629.00M 19,807.00M 17,378.00M 38,863.00M 17,893.00M 16,335.00M 15,805.00M 16,598.00M 14,761.00M 13,373.00M 11,538.00M 11,334.00M 10,537.00M 10,123.00M 8,610.00M
Tangible Book Value 27,200.00M 26,981.00M 26,981.00M 25,538.00M 23,042.00M 22,629.00M 19,807.00M 17,378.00M 38,863.00M 17,893.00M 16,335.00M 15,805.00M 16,598.00M 14,761.00M 13,373.00M 11,538.00M 11,334.00M 10,537.00M 10,123.00M 8,610.00M
Total Investments 10,576.00M 10,267.00M 10,267.00M 6,888.00M 8,504.00M 11,240.00M 9,029.00M 8,530.00M 10,645.00M 9,353.00M 7,729.00M 5,746.00M 4,177.00M 3,618.00M 7,137.00M 4,082.00M 4,252.00M 4,069.00M 1,314.00M 1,510.00M
Net Debt -18,915.00M -19,750.00M -19,750.00M -16,160.00M -13,300.00M -9,687.00M -8,739.00M -5,291.00M -4,923.00M -6,450.00M -5,615.00M -7,634.00M -7,493.00M -6,180.00M -5,668.00M -6,788.00M -5,739.00M -6,473.00M -7,667.00M -6,465.00M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Working Capital 21,922.0M 21,873.0M 21,873.0M 19,820.0M 18,084.0M 15,195.0M 13,990.0M 11,437.0M 9,240.0M 11,187.0M 10,696.0M 13,298.0M 15,387.0M 13,788.0M 10,790.0M 11,595.0M 11,387.0M 11,761.0M 13,600.0M 12,242.0M
Total Capital 31,076.0M 30,875.0M 30,875.0M 29,317.0M 26,402.0M 25,577.0M 22,689.0M 20,248.0M 21,571.0M 22,616.0M 20,851.0M 19,997.0M 20,037.0M 18,590.0M 18,887.0M 17,587.0M 17,723.0M 17,577.0M 16,798.0M 16,089.0M
Capital Employed 35,200.0M 34,805.0M 34,805.0M 32,832.0M 29,626.0M 28,827.0M 26,841.0M 24,335.0M 25,503.0M 25,807.0M 23,932.0M 22,917.0M 22,975.0M 21,198.0M 21,450.0M 19,796.0M 19,579.0M 19,628.0M 18,520.0M 17,066.0M
Invested Capital 12,091.0M 11,055.0M 11,055.0M 13,067.0M 12,716.0M 15,674.0M 13,749.0M 14,759.0M 16,450.0M 14,987.0M 14,057.0M 11,184.0M 11,365.0M 10,901.0M 11,690.0M 8,890.0M 9,783.0M 8,620.0M 6,463.0M 6,738.0M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Net Income 2,895.00M 4,765.00M 3,378.00M 4,584.00M 2,965.00M 5,755.00M 4,956.00M -13.00M 4,050.00M 3,146.00M 4,188.00M 1,899.00M 2,981.00M 3,623.00M 2,884.00M 2,477.00M 2,078.00M 2,115.00M 3,784.00M 4,139.00M
Depreciation & Amortization 0.00M 92.00M 190.00M 177.00M 158.00M 139.00M 145.00M 466.00M 512.00M 470.00M 492.00M 415.00M 389.00M 416.00M 453.00M 342.00M 289.00M 238.00M 258.00M 306.00M
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
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 1,801.00M -415.00M 2,942.00M 25.00M -14.00M -747.00M 1,197.00M 1,628.00M 1,433.00M 1,402.00M 410.00M -462.00M -326.00M 902.00M -414.00M 899.00M 583.00M -1,662.00M
Accounts Receivable 0.00M 0.00M 678.00M -1,675.00M -22.00M -1.00M -174.00M -463.00M 35.00M 458.00M -549.00M -678.00M 715.00M -377.00M 227.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -2,439.00M -395.00M -320.00M 309.00M 86.00M -90.00M 207.00M -165.00M 88.00M 322.00M -729.00M -468.00M 80.00M 5.00M 158.00M -394.00M 609.00M -895.00M
Accounts Payable 0.00M 0.00M 2,336.00M 772.00M 547.00M 317.00M -364.00M 377.00M 625.00M -368.00M -30.00M -159.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 1,226.00M 883.00M 2,737.00M -600.00M 438.00M -571.00M 330.00M 1,793.00M 1,345.00M 1,080.00M 1,139.00M 6.00M -406.00M 897.00M -572.00M 1,293.00M -26.00M -767.00M
Other Non-Cash Items -2,895.00M -4,673.00M 409.00M -243.00M -924.00M -3,093.00M -88.00M 3,686.00M -1,398.00M -2,679.00M -2,213.00M -223.00M -490.00M -1,446.00M -1,389.00M -885.00M -495.00M -1,227.00M -2,431.00M -758.00M
Net Cash from Operating Activities 0.00M 184.00M 5,778.00M 4,103.00M 5,141.00M 2,826.00M 4,999.00M 3,392.00M 4,361.00M 2,565.00M 3,900.00M 3,493.00M 3,290.00M 2,131.00M 1,622.00M 2,836.00M 1,458.00M 2,025.00M 2,194.00M 2,025.00M
Capital Expenditures (PPE) 0.00M 0.00M -267.00M -388.00M -201.00M -261.00M -138.00M -573.00M -329.00M -536.00M -677.00M -827.00M -203.00M -183.00M -214.00M -841.00M -274.00M -455.00M -231.00M -208.00M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M -236.00M -400.00M -205.00M -540.00M -127.00M -885.00M -3,705.00M -383.00M -596.00M 82.00M -3,265.00M -849.00M -32.00M -379.00M 0.00M -158.00M
Purchases of Investments 0.00M 0.00M -306.00M -347.00M -395.00M -334.00M -349.00M -1,376.00M -2,819.00M -1,082.00M -218.00M -1,523.00M -1,340.00M -147.00M -674.00M -2,467.00M -1,054.00M -2,243.00M -588.00M -108.00M
Sales / Maturities of Investments 0.00M 0.00M 323.00M 353.00M 111.00M 277.00M 447.00M 1,410.00M 155.00M 1,308.00M 320.00M 464.00M 255.00M 940.00M 820.00M 1,878.00M 350.00M 24.00M 0.00M 12.00M
Other Investing Activities 0.00M 0.00M -14.00M 217.00M 406.00M 258.00M 110.00M 460.00M -1,833.00M 435.00M -1,356.00M -540.00M 258.00M -500.00M 437.00M 999.00M -538.00M 339.00M -33.00M 28.00M
Net Cash from Investing Activities 0.00M 0.00M -264.00M -165.00M -315.00M -460.00M -135.00M -619.00M -4,953.00M -760.00M -5,636.00M -2,809.00M -1,626.00M 192.00M -2,896.00M -1,280.00M -1,548.00M -2,714.00M -852.00M -434.00M
Net Debt Issuance 0.00M 0.00M 0.00M -280.00M 93.00M 0.00M 0.00M 0.00M -1,109.00M 0.00M 0.00M 0.00M -330.00M -20.00M -380.00M -292.00M -284.00M -184.00M -219.00M 108.00M
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 -300.00M 0.00M 0.00M 0.00M -1.00M -10.00M -22.00M -40.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -280.00M 93.00M 0.00M 0.00M 0.00M -1,109.00M 0.00M 0.00M 0.00M -30.00M -20.00M -380.00M -292.00M -283.00M -174.00M -196.00M 148.00M
Net Stock Issuance 0.00M 0.00M 137.00M 474.00M 211.00M 0.00M 0.00M 0.00M 58.00M 172.00M 134.00M 143.00M 80.00M -1,453.00M 0.00M -499.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 137.00M 474.00M 211.00M 0.00M 0.00M 0.00M 58.00M 172.00M 134.00M 143.00M 80.00M 91.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -1,544.00M 0.00M -500.00M 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
Net Dividends Paid 0.00M 0.00M -2,521.00M -1,740.00M -1,604.00M -1,480.00M -1,357.00M -1,357.00M -1,354.00M -1,222.00M -909.00M -759.00M -682.00M -591.00M -525.00M -553.00M -553.00M -553.00M -553.00M -345.00M
Common Dividends Paid 0.00M 0.00M -2,521.00M -1,740.00M -1,604.00M -1,480.00M -1,357.00M -1,357.00M -1,354.00M -1,222.00M -909.00M -759.00M -682.00M -591.00M -525.00M -553.00M -553.00M -553.00M -553.00M -345.00M
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
Other Financing Activities 0.00M 0.00M 477.00M -29.00M -13.00M -15.00M -15.00M -14.00M 0.00M 3.00M 3.00M 0.00M 0.00M -1.00M -1.00M -1.00M 0.00M 0.00M 0.00M -1.00M
Net Cash from Financing Activities 0.00M 0.00M -1,907.00M -1,575.00M -1,313.00M -1,495.00M -1,372.00M -1,371.00M -2,405.00M -1,047.00M -772.00M -616.00M -932.00M -2,065.00M -906.00M -1,345.00M -837.00M -737.00M -772.00M -238.00M
Effect of FX on Cash 0.00M 0.00M 84.00M 97.00M 170.00M 177.00M -7.00M -27.00M -23.00M -4.00M -59.00M -58.00M 151.00M 153.00M 125.00M -23.00M -88.00M -2.00M -82.00M -6.00M
Net Change in Cash 0.00M 827.00M 3,691.00M 2,461.00M 3,684.00M 1,048.00M 3,484.00M 1,373.00M -3,021.00M 753.00M -2,568.00M 41.00M 883.00M 412.00M -1,999.00M 187.00M -1,015.00M -1,429.00M 488.00M 1,346.00M
Cash at Beginning of Period 0.00M 41,032.00M 16,047.00M 13,586.00M 9,902.00M 8,854.00M 5,370.00M 3,997.00M 7,018.00M 6,265.00M 8,833.00M 8,792.00M 7,909.00M 7,497.00M 9,496.00M 9,309.00M 10,324.00M 11,753.00M 11,265.00M 9,919.00M
Cash at End of Period 0.00M 44,159.00M 19,820.00M 16,047.00M 13,586.00M 9,902.00M 8,854.00M 5,370.00M 3,997.00M 7,018.00M 6,265.00M 8,833.00M 8,792.00M 7,909.00M 7,497.00M 9,496.00M 9,309.00M 10,324.00M 11,753.00M 11,265.00M
Operating Cash Flow 0.00M 184.00M 5,778.00M 4,103.00M 5,141.00M 2,826.00M 4,999.00M 3,392.00M 4,361.00M 2,565.00M 3,900.00M 3,493.00M 3,290.00M 2,131.00M 1,622.00M 2,836.00M 1,458.00M 2,025.00M 2,194.00M 2,025.00M
Capital Expenditure 0.00M 0.00M -36.00M -388.00M -201.00M -261.00M -138.00M -573.00M -329.00M -536.00M -677.00M -827.00M -203.00M -183.00M -214.00M -841.00M -274.00M -455.00M -231.00M -208.00M
Free Cash Flow 0.00M 184.00M 5,742.00M 3,715.00M 4,940.00M 2,565.00M 4,861.00M 2,819.00M 4,032.00M 2,029.00M 3,223.00M 2,666.00M 3,087.00M 1,948.00M 1,408.00M 1,995.00M 1,184.00M 1,570.00M 1,963.00M 1,817.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
EBITDA 8,119.25M 7,349.75M 7,878.00M 7,085.00M 6,162.00M 5,580.00M 5,172.00M 5,378.00M 4,561.00M 4,335.00M 4,641.00M 4,151.00M 3,406.00M 3,190.00M 2,855.00M 6,389.00M 6,161.00M 5,950.00M 8,605.00M 9,053.00M
(-) Tax Adjustment 2,841.74M 2,572.41M 2,757.30M 2,479.75M 2,156.70M 1,953.00M 1,810.20M 0.00M 1,596.35M 1,496.44M 1,624.35M 1,452.85M 1,192.10M 1,116.50M 999.25M 2,236.15M 2,156.35M 2,082.50M 3,011.75M 3,168.55M
(-) Change In Working Capital 0.00M 0.00M 1,801.00M -415.00M 2,942.00M 25.00M -14.00M -747.00M 1,197.00M 1,628.00M 1,433.00M 1,402.00M 410.00M -462.00M -326.00M 902.00M -414.00M 899.00M 583.00M -1,662.00M
(-) Capital Expenditure 0.00M 0.00M -36.00M -388.00M -201.00M -261.00M -138.00M -573.00M -329.00M -536.00M -677.00M -827.00M -203.00M -183.00M -214.00M -841.00M -274.00M -455.00M -231.00M -208.00M
Unlevered Free Cash Flow 5,277.51M 4,777.34M 3,283.70M 4,632.25M 862.30M 3,341.00M 3,237.80M 5,552.00M 1,438.65M 674.56M 906.65M 469.15M 1,600.90M 2,352.50M 1,967.75M 2,409.85M 4,144.65M 2,513.50M 4,779.25M 7,338.45M
(-) Net Interest Income After Taxes 126.75M 100.10M 110.50M 109.85M 148.20M 122.20M 115.05M 195.00M 81.90M 26.19M 26.00M 114.40M 115.05M 109.20M 111.80M 58.50M 13.65M -5.85M -11.70M -11.05M
Net Debt Issuance 0.00M 0.00M 0.00M -280.00M 93.00M 0.00M 0.00M 0.00M -1,109.00M 0.00M 0.00M 0.00M -330.00M -20.00M -380.00M -292.00M -284.00M -184.00M -219.00M 108.00M
Levered Free Cash Flow 5,150.76M 4,677.24M 3,173.20M 4,242.40M 807.10M 3,218.80M 3,122.75M 5,357.00M 247.75M 648.36M 880.65M 354.75M 1,155.85M 2,223.30M 1,475.95M 2,059.35M 3,847.00M 2,335.35M 4,571.95M 7,457.50M