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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Zhuzhou CRRC Times Electric Co., Ltd.

Ticker: 3898.HK | Industry: Railroads | Sector: Industrials
$44.80 +2.12 (4.97%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Stock Price 29.43 27.77 25.44 30.51 32.28 22.51 32.07 34.78 37.35 35.98 42.90 24.88 18.20 18.12 17.76 18.71 9.59 5.90 13.10 9.46 9.73
Market Capitalization 40,668.34M 39,197.70M 36,021.27M 43,322.70M 40,201.48M 26,415.39M 37,714.86M 40,871.48M 43,887.24M 42,332.14M 50,485.29M 29,274.28M 20,168.88M 19,645.50M 19,260.29M 20,291.39M 10,400.09M 6,400.49M 8,931.04M 6,057.96M 0.00M
(-) Cash & Equivalents 9,024.91M 9,275.44M 7,400.28M 6,373.58M 6,750.06M 5,164.46M 4,346.09M 5,711.12M 4,300.50M 4,546.94M 4,023.98M 2,801.95M 1,886.38M 1,126.08M 896.94M 665.60M 233.47M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 3,703.08M 2,500.80M 3,557.36M 1,729.15M 1,282.43M 1,555.60M 1,468.45M 347.60M 1,154.58M 1,659.58M 1,553.73M 721.49M 459.19M 202.77M 428.36M 129.18M 0.67M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 35,346.51M 32,423.06M 32,178.35M 38,678.28M 34,733.85M 22,806.52M 34,837.22M 35,507.96M 40,741.32M 39,444.78M 48,015.05M 27,193.83M 18,741.70M 18,722.18M 18,791.71M 19,754.97M 10,167.29M 6,400.49M 8,931.04M 6,057.96M 0.00M

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
Revenue 26,839M 23,702M 24,751M 21,799M 18,034M 15,121M 16,034M 16,304M 15,658M 15,144M 14,658M 14,145M 12,676M 8,856M 7,216M 7,125M 5,831M 3,326M 2,119M 1,542M 1,256M 998M
Cost of Revenue 17,678M 16,024M 18,036M 14,466M 12,139M 10,019M 10,067M 9,966M 9,790M 9,529M 9,062M 8,608M 7,876M 5,695M 4,781M 4,599M 3,679M 2,118M 1,332M 865M 640M 542M
Gross Profit 9,161M 7,678M 6,715M 7,333M 5,895M 5,102M 5,967M 6,338M 5,868M 5,615M 5,596M 5,537M 4,800M 3,161M 2,435M 2,526M 2,152M 1,207M 787M 676M 616M 456M
Gross Profit Margin 34.1% 32.4% 27.1% 33.6% 32.7% 33.7% 37.2% 38.9% 37.5% 37.1% 38.2% 39.1% 37.9% 35.7% 33.7% 35.5% 36.9% 36.3% 37.1% 43.9% 49.0% 45.7%
R&D Expenses 2,926M 2,198M 2,657M 2,062M 1,762M 1,690M 1,687M 1,607M 1,443M 1,357M 1,138M 983M 826M 528M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 721M 2,668M 540M 518M 407M 1,263M 1,317M 1,971M 1,933M 2,857M 2,295M 2,254M 2,230M 1,504M 1,190M 1,211M 1,101M 667M 412M 397M 362M 242M
Operating Expenses 4,502M 3,682M 2,398M 4,015M 3,042M 2,896M 3,108M 3,278M 3,507M 2,681M 2,076M 2,193M 2,074M 1,494M 1,138M 1,160M 1,206M 591M 297M 344M 299M 223M
Operating Income (EBIT) 4,658M 3,997M 4,317M 3,317M 2,853M 2,206M 2,859M 3,061M 2,360M 2,933M 3,519M 3,344M 2,726M 1,667M 1,297M 1,366M 946M 617M 490M 333M 317M 232M
Operating Income Margin 17.4% 16.9% 17.4% 15.2% 15.8% 14.6% 17.8% 18.8% 15.1% 19.4% 24.0% 23.6% 21.5% 18.8% 18.0% 19.2% 16.2% 18.5% 23.1% 21.6% 25.2% 23.3%
Interest Income 277M 190M 285M 260M 204M 96M 43M 29M 40M 28M 46M 63M 51M 21M 11M 9M -7M 0M 0M 0M 0M 0M
Interest Expense 0M 13M 55M 47M 21M 21M 16M 26M 8M 3M 25M 21M 3M 3M 16M 57M 11M 8M 1M 3M 14M 14M
Net Interest Income 277M 177M 230M 213M 183M 74M 27M 3M 33M 25M 22M 42M 48M 18M -5M -48M -18M -8M -1M -3M -14M -14M
Unusual Items -240M -407M -230M -170M -94M -157M -49M -131M 574M -84M -205M 59M -19M 19M 108M 62M 64M 16M 8M 16M 0M 0M
EBT Excluding Unusual Items 4,936M 4,174M 4,547M 3,530M 3,036M 2,280M 2,886M 3,064M 2,393M 2,959M 3,541M 3,386M 2,774M 1,685M 1,293M 1,318M 928M 609M 489M 329M 303M 219M
Pre-Tax Income 4,696M 3,767M 4,317M 3,360M 2,942M 2,123M 2,837M 2,933M 2,967M 2,874M 3,336M 3,445M 2,755M 1,704M 1,401M 1,381M 992M 624M 497M 345M 303M 219M
Pre-Tax Margin 17.5% 15.9% 17.4% 15.4% 16.3% 14.0% 17.7% 18.0% 18.9% 19.0% 22.8% 24.4% 21.7% 19.2% 19.4% 19.4% 17.0% 18.8% 23.4% 22.4% 24.1% 21.9%
Income Tax Expense 564M 280M 368M 209M 350M 88M 340M 275M 317M 312M 418M 476M 363M 237M 178M 194M 138M 90M 74M -3M 0M 1M
Net Income 3,867M 3,458M 3,703M 3,106M 2,556M 2,018M 2,475M 2,659M 2,612M 2,523M 2,904M 2,958M 2,395M 1,467M 1,221M 1,184M 852M 531M 422M 347M 297M 212M
Net Income Margin 14.4% 14.6% 15.0% 14.2% 14.2% 13.3% 15.4% 16.3% 16.7% 16.7% 19.8% 20.9% 18.9% 16.6% 16.9% 16.6% 14.6% 16.0% 19.9% 22.5% 23.6% 21.2%
Depreciation & Amortization 935M 834M 1,222M 1,000M 807M 512M 514M 512M 419M 375M 306M 283M 268M 160M 147M 135M 138M 89M 58M 50M 37M 28M
EBITDA 5,593M 4,831M 5,538M 4,317M 3,660M 2,718M 3,373M 3,573M 2,779M 3,308M 3,825M 3,627M 2,994M 1,827M 1,444M 1,501M 1,084M 706M 548M 383M 354M 261M
EBITDA Margin 20.8% 20.4% 22.4% 19.8% 20.3% 18.0% 21.0% 21.9% 17.7% 21.8% 26.1% 25.6% 23.6% 20.6% 20.0% 21.1% 18.6% 21.2% 25.9% 24.8% 28.1% 26.1%
NOPAT 4,099M 3,700M 3,949M 3,111M 2,514M 2,114M 2,516M 2,774M 2,108M 2,615M 3,079M 2,883M 2,367M 1,435M 1,132M 1,174M 814M 528M 417M 335M 317M 232M
NOPAT Margin 15.3% 15.6% 16.0% 14.3% 13.9% 14.0% 15.7% 17.0% 13.5% 17.3% 21.0% 20.4% 18.7% 16.2% 15.7% 16.5% 14.0% 15.9% 19.7% 21.7% 25.2% 23.2%
Owner's Earnings 1,437M 433M 1,474M 1,125M 2,409M 1,556M 1,134M 2,421M 2,360M 2,464M 1,781M 2,960M 2,325M 1,329M 964M 967M 621M 169M 60M 113M 228M 139M
Owner's Earnings Margin 5.4% 1.8% 6.0% 5.2% 13.4% 10.3% 7.1% 14.8% 15.1% 16.3% 12.1% 20.9% 18.3% 15.0% 13.4% 13.6% 10.6% 5.1% 2.8% 7.3% 18.1% 13.9%
EPS (Basic) 2.76 2.45 2.62 2.19 1.80 1.63 2.11 2.26 2.22 2.15 2.46 2.52 2.04 1.33 1.13 1.09 0.78 0.49 0.39 0.32 0.44 0.33
EPS (Diluted) 2.77 2.45 2.62 2.19 1.80 1.63 2.11 2.26 2.22 2.15 2.47 2.52 2.04 1.33 1.13 1.09 0.79 0.49 0.39 0.32 0.44 0.33
Shares (Basic) 1,397M 1,410M 1,412M 1,416M 1,420M 1,238M 1,173M 1,177M 1,175M 1,175M 1,175M 1,175M 1,175M 1,101M 1,084M 1,084M 1,084M 1,084M 1,084M 1,084M 682M 640M
Shares (Diluted) 1,397M 1,410M 1,412M 1,416M 1,420M 1,238M 1,173M 1,177M 1,175M 1,175M 1,175M 1,175M 1,175M 1,101M 1,084M 1,084M 1,084M 1,084M 1,084M 1,084M 682M 640M

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
Cash & Cash Equivalents 7,701.51M 10,348.30M 10,652.18M 7,907.28M 7,500.38M 8,219.32M 5,128.89M 4,302.49M 4,394.38M 3,807.87M 3,201.13M 3,403.68M 2,679.87M 3,136.09M 2,318.92M 2,157.72M 1,569.48M 1,167.37M 796.72M 1,426.71M 2,261.31M 165.13M
Short-Term Investments 3,159.55M 2,054.91M 7,184.82M 5,922.88M 7,089.58M 7,629.99M 3,732.33M 4,905.78M 3,638.47M 2,351.40M 2,300.75M 3,210.86M 3,005.08M 1,100.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 10,861.06M 12,403.21M 17,837.00M 13,830.16M 14,589.96M 15,849.31M 8,861.21M 9,208.26M 8,032.84M 6,159.27M 5,501.89M 6,614.55M 5,684.95M 4,236.09M 2,318.92M 2,157.72M 1,569.48M 1,167.37M 796.72M 1,426.71M 2,261.31M 165.13M
Net Receivables 21,733.63M 20,124.66M 19,901.58M 17,280.92M 14,854.90M 12,525.38M 12,142.91M 12,880.38M 11,218.42M 11,234.25M 9,576.43M 8,700.93M 5,998.23M 4,908.10M 3,628.86M 2,384.00M 1,899.06M 1,643.53M 3.36M 843.76M 748.09M 568.46M
Inventory 8,200.24M 8,025.56M 7,063.58M 5,442.96M 5,821.58M 4,921.09M 4,258.49M 3,768.04M 3,114.01M 3,498.04M 3,238.72M 3,069.08M 2,207.34M 1,428.04M 1,109.92M 1,668.58M 1,590.49M 886.97M 523.29M 377.67M 357.16M 223.88M
Other Current Assets 1,311.57M 6,318.91M 1,049.33M 1,201.59M 1,122.91M 1,347.20M 1,162.87M 917.94M 593.59M 696.39M 519.43M 477.42M 260.92M 710.76M 3,682.99M 2,275.33M 1,803.17M 1,462.26M 1,140.69M 759.89M 520.81M 0.00M
Total Current Assets 42,106.50M 46,872.35M 45,851.49M 37,755.64M 36,389.36M 34,642.98M 26,425.48M 26,774.62M 22,958.87M 21,587.96M 18,836.47M 18,861.98M 14,151.43M 11,283.00M 10,740.69M 8,485.64M 6,862.20M 5,160.12M 2,464.07M 3,408.02M 3,887.37M 957.46M
Property, Plant & Equipment 12,656.56M 11,199.41M 11,710.72M 6,775.47M 5,716.60M 5,207.38M 4,671.23M 3,441.29M 3,150.93M 3,002.44M 3,045.88M 1,988.02M 1,907.34M 1,840.54M 1,722.70M 1,503.03M 1,377.76M 1,312.74M 933.25M 446.19M 367.88M 303.00M
Goodwill 246.42M 235.93M 230.97M 231.44M 185.85M 191.12M 246.92M 417.10M 475.53M 454.29M 485.17M 575.02M 13.77M 13.77M 60.78M 58.69M 49.21M 52.87M 47.74M 0.00M 0.00M 0.00M
Intangible Assets 1,714.35M 1,333.04M 1,390.86M 1,370.82M 1,122.15M 1,142.15M 1,166.71M 1,008.18M 906.88M 854.98M 751.46M 732.65M 326.45M 336.58M 314.39M 200.31M 59.12M 94.67M 87.56M 15.10M 14.93M 14.13M
Long-Term Investments 831.32M 841.16M -843.58M -1,615.81M -3,167.98M -5,715.78M -3,088.69M -4,376.34M -3,173.55M -2,080.27M -2,071.22M -2,988.09M -2,767.17M -866.15M 204.18M 204.63M 268.15M 0.00M 274.57M 0.00M 0.00M 0.00M
Tax Assets 1,087.91M 0.00M 2,568.83M 0.00M 559.54M 605.75M 484.38M 431.13M 397.75M 372.80M 301.22M 279.78M 251.38M 129.40M 92.78M 59.72M 43.68M 20.83M 12.63M 5.59M 0.00M 0.00M
Other Non-Current Assets 9,868.18M 5,989.80M 3,041.63M 9,127.94M 7,650.18M 8,077.15M 3,959.69M 5,289.63M 3,694.48M 2,432.76M 2,350.68M 3,222.04M 3,027.16M 1,131.66M 51.86M 89.65M 43.43M 219.77M -100.00M 283.10M 35.91M 24.43M
Other Assets 0.00M 0.00M 0.00M -250.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 26,404.74M 19,599.34M 18,099.42M 15,638.94M 12,066.35M 9,507.76M 7,440.24M 6,210.99M 5,452.02M 5,037.00M 4,863.20M 3,809.43M 2,758.94M 2,585.80M 2,446.67M 2,116.03M 1,841.34M 1,700.89M 1,255.75M 749.99M 418.73M 341.56M
Total Assets 68,511.24M 66,471.69M 63,950.91M 53,394.57M 48,455.71M 44,150.75M 33,865.72M 32,985.62M 28,410.89M 26,624.96M 23,699.67M 22,671.40M 16,910.37M 13,868.80M 13,187.36M 10,601.67M 8,703.54M 6,861.01M 3,719.82M 4,158.01M 4,306.09M 1,299.02M
Accounts Payable 8,955.42M 14,659.96M 8,289.62M 6,336.31M 6,086.49M 4,677.72M 3,611.92M 4,391.41M 3,185.10M 5,454.70M 2,787.06M 2,688.61M 1,861.39M 1,749.67M 1,273.65M 906.55M 1,012.64M 718.38M 370.36M 221.68M 253.32M 190.90M
Short-Term Debt 6,731.54M 84.29M 5,864.92M 4,435.43M 3,078.24M 2,034.92M 2,126.70M 2,433.97M 2,522.72M 205.01M 1,996.12M 2,060.47M 1,585.35M 960.09M 755.14M 1,090.78M 500.00M 120.80M 0.00M 0.00M 364.54M 252.52M
Tax Payables 582.80M 0.00M 411.06M 309.67M 369.95M 190.17M 165.50M 153.06M 257.19M 214.20M 278.26M 250.18M 146.88M 199.38M 356.19M 286.58M 132.82M 48.30M 12.13M 2.31M 0.13M 0.02M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 2,297.42M 0.00M 2,410.65M 0.00M 0.00M 0.00M 1,914.08M 1,540.01M 0.00M 0.00M 1,248.81M 804.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 2,764.66M 5,254.33M 2,212.60M 1,516.11M -520.33M -2,185.94M 51.52M -2,404.01M -505.54M 1,837.63M -13.91M -524.30M -124.99M 59.88M 450.95M 473.25M 369.66M 98.02M 79.19M 85.13M 44.88M 31.90M
Total Current Liabilities 19,034.42M 19,998.57M 16,778.21M 12,597.52M 9,014.34M 7,014.29M 5,955.64M 6,985.08M 5,459.48M 7,711.54M 5,047.53M 6,389.04M 5,008.64M 2,969.02M 2,835.93M 4,005.98M 2,819.42M 985.50M 461.68M 309.12M 662.86M 475.33M
Long-Term Debt 53.19M 53.22M 62.00M 631.94M 72.69M 77.69M 82.69M 230.54M 232.33M 99.43M 101.32M 1,211.31M 37.49M 52.18M 28.34M 57.08M 2.33M 3.33M 3.74M 0.00M 0.00M 0.00M
Capital Lease Obligations 285.56M 198.37M 278.68M 275.57M 193.71M 120.22M 85.89M 104.78M 0.00M 0.00M 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 17.98M 0.00M 25.01M 38.00M 16.92M 32.20M 40.78M 49.59M 54.48M 70.14M 78.58M 100.19M 14.37M 15.38M 16.29M 15.73M 12.90M 10.96M 8.88M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 889.19M 1,157.24M 615.28M 615.34M 429.85M 542.65M 584.94M 0.00M 841.78M 870.37M 811.00M 774.28M 729.90M 209.49M 131.33M 89.92M 34.97M 37.24M 27.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 1,245.91M 1,408.83M 980.98M 1,560.85M 713.16M 772.75M 794.30M 384.91M 1,128.59M 1,039.93M 990.89M 2,085.78M 781.76M 277.06M 175.95M 162.72M 50.20M 51.53M 39.61M 0.00M 0.00M 0.00M
Total Liabilities 20,280.33M 21,407.41M 17,759.18M 14,158.37M 9,727.50M 7,787.04M 6,749.94M 7,369.99M 6,588.07M 8,751.47M 6,038.42M 8,474.82M 5,790.40M 3,246.08M 3,011.88M 4,168.70M 2,869.62M 1,037.03M 501.29M 309.12M 662.86M 475.33M
Preferred Stock 0.00M 0.00M 0.00M 174.48M 182.96M 177.30M 127.09M 122.81M 0.00M 0.00M 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 1,357.95M 1,369.34M 1,406.65M 1,416.24M 1,416.24M 1,416.24M 1,175.48M 1,175.48M 1,175.48M 1,175.48M 1,175.48M 1,175.48M 1,175.48M 1,175.48M 1,084.26M 1,084.26M 1,084.26M 1,084.26M 1,084.26M 1,084.26M 1,084.26M 669.61M
Retained Earnings 24,417.42M 28,265.42M 24,103.87M 25,107.88M 19,860.07M 18,316.81M 17,156.56M 15,463.55M 13,603.74M 11,723.78M 9,944.78M 7,829.04M 5,631.28M 3,882.35M 2,952.06M 2,218.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI -138.05M -87.47M -119.77M -174.48M -182.96M -177.30M -127.09M -122.81M -1,880.68M -1,627.55M -1,337.05M -1,165.02M -973.12M -764.81M -634.17M -511.38M -460.85M -356.77M -259.75M 0.00M 0.00M 0.00M
Minority Interest 3,351.28M 3,291.12M 3,234.66M 850.57M 765.03M 671.65M 407.12M 286.02M 298.75M 292.21M 260.17M 204.34M 179.77M 134.22M 134.74M 121.02M 96.82M 98.18M 18.55M 0.00M 1.42M 26.04M
Total Shareholders’ Equity 25,637.31M 29,547.29M 25,390.75M 26,524.12M 21,276.30M 19,733.05M 18,332.03M 16,639.03M 12,898.53M 11,271.70M 9,783.21M 7,839.49M 5,833.64M 4,293.01M 3,402.15M 2,791.40M 623.41M 727.48M 824.50M 1,084.26M 1,084.26M 669.61M
Total Equity 28,988.59M 32,838.41M 28,625.41M 27,374.69M 22,041.34M 20,404.70M 18,739.16M 16,925.05M 13,197.28M 11,563.92M 10,043.37M 8,043.83M 6,013.41M 4,427.23M 3,536.88M 2,912.43M 720.22M 825.66M 843.05M 1,084.26M 1,085.68M 695.65M
Total Liabilities & Equity 49,268.92M 54,245.81M 46,384.59M 41,533.06M 31,768.84M 28,191.74M 25,489.10M 24,295.04M 19,785.35M 20,315.38M 16,081.79M 16,518.65M 11,803.81M 7,673.31M 6,548.76M 7,081.13M 3,589.85M 1,862.69M 1,344.34M 1,393.38M 1,748.54M 1,170.99M
Tangible Assets 66,550.47M 64,902.72M 62,329.08M 51,792.31M 47,147.70M 42,817.48M 32,452.09M 31,560.34M 27,028.48M 25,315.68M 22,463.03M 21,363.73M 16,570.15M 13,518.45M 12,812.20M 10,342.66M 8,595.21M 6,713.47M 3,584.52M 4,142.90M 4,291.16M 1,284.89M
Tangible Equity 27,027.82M 31,269.44M 27,003.58M 25,772.42M 20,733.33M 19,071.44M 17,325.52M 15,499.77M 11,814.88M 10,254.64M 8,806.74M 6,736.16M 5,673.18M 4,076.89M 3,161.72M 2,653.42M 611.90M 678.11M 707.75M 1,069.15M 1,070.75M 681.53M
Tangible Book Value 27,027.82M 31,269.44M 27,003.58M 25,772.42M 20,733.33M 19,071.44M 17,325.52M 15,499.77M 11,814.88M 10,254.64M 8,806.74M 6,736.16M 5,673.18M 4,076.89M 3,161.72M 2,653.42M 611.90M 678.11M 707.75M 1,069.15M 1,070.75M 681.53M
Total Investments 3,990.87M 2,896.07M 2,807.37M 4,311.18M 3,921.60M 1,914.21M 643.64M 529.44M 464.92M 271.13M 229.53M 222.77M 237.91M 233.85M 204.18M 204.63M 268.15M 117.28M 274.57M 231.08M 3.12M 2.59M
Net Debt -916.78M -10,210.80M -4,725.25M -2,839.90M -4,349.45M -6,106.71M -2,919.50M -1,637.98M -1,639.33M -3,503.44M -1,103.69M -131.91M -1,057.02M -2,123.82M -1,535.44M -1,009.87M -1,067.15M -1,043.24M -792.99M -1,426.71M -1,896.77M 87.40M

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
Working Capital 19,159.3M 26,368.6M 27,703.8M 24,096.0M 24,741.3M 25,491.7M 18,548.1M 17,392.8M 15,745.6M 13,989.4M 12,109.1M 11,852.8M 9,179.2M 6,992.2M 4,171.5M 3,618.5M 2,802.8M 2,229.3M 2,211.5M 2,139.4M 2,429.3M 314.7M
Total Capital 47,723.0M 41,603.8M 47,733.4M 42,341.1M 37,875.3M 34,853.8M 26,147.7M 24,679.6M 20,230.3M 20,215.6M 17,897.2M 16,294.3M 12,602.5M 10,040.4M 6,961.7M 6,012.7M 4,909.0M 3,783.8M 3,412.9M 2,889.4M 3,211.1M 882.7M
Capital Employed 45,564.0M 45,967.9M 46,072.7M 39,734.9M 36,807.6M 34,999.5M 25,988.4M 23,603.7M 21,197.6M 19,026.4M 16,972.3M 15,662.2M 11,938.2M 9,578.0M 6,618.1M 5,734.6M 4,644.1M 3,930.2M 3,467.3M 2,889.4M 2,848.0M 656.2M
Invested Capital 40,021.4M 31,255.5M 37,081.2M 34,433.8M 30,375.0M 26,634.5M 21,018.9M 20,377.1M 15,836.0M 16,407.8M 14,696.1M 12,890.6M 9,922.7M 6,904.3M 4,642.8M 3,855.0M 3,339.5M 2,616.4M 2,616.1M 1,462.7M 949.8M 717.6M

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
Net Income 3,867.25M 3,458.38M 3,948.76M 3,150.09M 2,591.97M 2,034.61M 2,496.56M 2,657.56M 2,650.54M 2,562.21M 2,918.18M 2,969.70M 2,392.01M 1,466.22M 1,222.51M 1,184.44M 992.03M 624.23M 496.84M 344.91M 302.58M 218.56M
Depreciation & Amortization 1,384.15M 1,091.01M 1,221.69M 999.77M 806.99M 592.80M 574.09M 512.30M 419.02M 374.71M 305.73M 283.11M 268.35M 160.36M 146.51M 134.91M 138.13M 89.10M 58.43M 50.11M 36.51M 28.24M
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
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
Change in Working Capital -11,306.39M -4,061.23M -1,959.76M -1,414.37M -1,125.83M -436.23M -1,446.99M -1,517.38M 859.11M -1,563.89M -1,975.52M -1,595.13M -636.16M -900.37M -51.16M -130.03M -346.92M -169.57M -182.91M -286.84M -138.33M -193.92M
Accounts Receivable -8,910.22M -3,880.50M -8,715.18M -3,748.05M -2,893.22M -783.12M 966.09M -2,004.48M 160.83M -2,042.76M -1,772.14M -2,080.05M -1,186.95M -1,415.35M -1,293.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -2,022.38M 434.00M -1,545.22M 410.51M -788.71M -755.29M -556.91M -674.25M 506.76M -283.09M -183.28M -711.12M -831.22M -269.11M 551.88M -122.34M -689.45M -397.13M -54.64M -77.95M -145.58M -53.16M
Accounts Payable 0.00M 24.87M 0.00M 3,748.05M 2,893.22M 783.12M -966.09M 2,004.48M 0.00M 0.00M 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 -373.79M -639.59M 8,300.64M -1,824.87M -337.12M 319.07M -890.08M -843.13M 352.35M -1,280.80M -1,792.24M -884.02M 195.06M -631.27M -603.04M -7.70M 342.53M 227.56M -128.26M -208.88M 7.25M -140.76M
Other Non-Cash Items 10,625.17M 3,432.15M 150.44M 46.39M -231.90M -40.93M 123.70M 185.47M -170.11M 96.16M 207.13M -33.34M 32.51M -0.23M -71.17M 52.45M -28.90M -91.36M -117.01M -29.56M -2.78M 0.95M
Net Cash from Operating Activities 4,570.17M 3,920.31M 3,361.12M 2,781.89M 2,041.24M 2,150.25M 1,747.35M 1,837.95M 3,758.56M 1,469.19M 1,455.52M 1,624.34M 2,056.71M 725.99M 1,246.69M 1,241.77M 754.34M 452.40M 255.36M 78.62M 197.99M 53.83M
Capital Expenditures (PPE) -3,365.27M -3,859.69M -3,450.53M -2,980.52M -953.44M -974.00M -1,855.16M -750.51M -671.42M -433.76M -1,428.72M -281.18M -338.17M -298.17M -403.31M -352.29M -369.37M -451.28M -420.57M -284.64M -105.60M -101.12M
Acquisitions (Net) 0.00M 0.00M 0.00M 12.34M 0.00M 0.00M -203.80M 0.00M -30.70M -10.36M -183.04M -1,074.81M 2.64M 4.86M 21.37M 0.00M 1.03M -1.13M -111.11M -63.52M -1.30M 0.00M
Purchases of Investments 0.00M -2,977.00M -17,142.18M 7.66M 0.00M -20,435.47M -19,986.12M -13,574.40M -12,458.80M -4,645.00M -4,104.79M -5,289.00M -4,500.00M -1,100.90M -807.25M -310.00M -124.15M 3.08M -30.44M 0.00M -2.97M 0.00M
Sales / Maturities of Investments 0.00M 3,746.11M 17,361.73M 16,805.82M 21,761.84M 15,392.99M 21,198.06M 12,846.53M 10,783.41M 4,430.54M 5,031.62M 5,149.29M 2,675.87M 35.05M 1,163.35M 16.34M 0.58M 3.09M 31.21M 0.00M 0.10M 0.00M
Other Investing Activities -1,883.23M -2,330.60M 31.38M -16,122.08M -23,071.38M 2.74M 217.29M 2.91M 27.16M 54.45M 185.54M 14.48M 31.22M 31.89M 41.81M 27.87M 102.95M 342.72M 454.85M -873.66M -38.25M -12.39M
Net Cash from Investing Activities -5,248.50M -5,421.18M -3,199.61M -2,276.77M -2,262.99M -6,013.74M -629.72M -1,475.46M -2,350.36M -604.13M -499.39M -1,481.22M -2,128.45M -1,327.26M 15.97M -618.08M -388.96M -103.52M -76.07M -1,221.81M -148.02M -113.51M
Net Debt Issuance -1,302.92M -6.95M -1,025.12M 201.43M 6.92M 32.76M 7.11M -71.02M 101.80M 36.55M -806.52M 1,264.89M -38.05M 28.68M -632.02M 194.25M 378.49M 95.40M 4.79M -367.54M 112.02M 14.02M
Long-Term Debt Issuance -1,302.92M 257.25M -1,025.12M 219.43M 110.89M 32.76M 66.32M -33.05M 101.80M 36.55M -806.52M 1,264.89M -38.05M 28.68M -132.02M 196.25M 378.49M 95.40M 4.79M -367.54M 112.02M 14.02M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -138.82M -103.97M 0.00M -59.21M -37.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -500.00M -2.00M 378.49M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -1,884.13M -89.95M -354.68M 0.00M 0.00M 7,698.86M 0.00M 0.00M 0.00M 0.00M 0.00M 14.70M 0.00M 1,775.99M 10.00M 24.00M 0.06M 43.70M 0.00M 0.00M 2,209.97M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 7,698.86M 0.00M 0.00M 0.00M 0.00M 52.00M 14.70M 52.00M 1,775.99M 10.00M 24.00M 0.06M 43.70M 0.00M 0.00M 2,209.97M 0.00M
Common Stock Repurchased -1,884.13M -89.95M -354.68M 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 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
Net Dividends Paid -1,117.14M -839.09M -1,127.27M -841.70M -665.53M -660.00M -552.35M -550.37M -553.43M -540.63M -581.05M -487.10M -411.88M -382.27M -397.07M -357.70M -211.43M -168.26M -157.00M -39.98M -175.65M -0.30M
Common Dividends Paid -1,117.14M -823.54M -1,127.27M -809.32M -646.92M -660.00M -534.67M -550.37M -553.43M -540.63M -581.05M -497.89M -411.88M -382.27M -397.07M -357.70M -222.89M -168.26M -157.00M -39.98M -175.65M -0.30M
Preferred Dividends Paid 0.00M -15.55M 0.00M -32.37M -18.61M 0.00M -17.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.79M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 1,397.16M 4,804.56M 2,963.32M 51.21M 67.22M -96.70M 0.00M 114.07M 0.00M 0.00M 52.00M -222.98M 52.00M -2.79M 0.00M 0.00M 0.00M -8.01M -0.96M -3.17M -100.12M 39.80M
Net Cash from Financing Activities -2,907.03M 3,868.56M 456.25M -589.06M -591.38M 6,974.93M -545.24M -507.33M -451.63M -504.08M -1,335.57M 558.72M -397.93M 1,422.39M -1,019.09M -139.45M 155.66M -37.17M -153.17M -407.52M 2,046.22M 53.52M
Effect of FX on Cash 6.31M 12.64M 6.27M 18.51M 4.95M -12.27M -32.58M 7.91M 2.25M -4.63M 3.35M 1.47M -0.91M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -3,574.94M 2,380.33M 624.03M -65.43M -808.19M 3,099.17M 539.81M -136.93M 958.82M 356.35M -376.09M 703.30M -470.59M 821.12M 243.57M 484.24M 521.05M 311.71M 26.12M -1,550.71M 2,096.18M -6.16M
Cash at Beginning of Period 27,967.57M 27,440.53M 7,013.54M 7,074.87M 7,883.06M 4,783.89M 4,244.08M 4,381.01M 3,422.19M 3,065.85M 3,439.89M 2,647.82M 3,118.40M 2,297.29M 2,053.72M 1,569.48M 1,048.43M 736.72M 710.60M 2,261.31M 165.13M 171.28M
Cash at End of Period 24,392.63M 29,820.86M 7,637.57M 7,009.44M 7,074.87M 7,883.06M 4,783.89M 4,244.08M 4,381.01M 3,422.19M 3,063.80M 3,351.12M 2,647.82M 3,118.40M 2,297.29M 2,053.72M 1,569.48M 1,048.43M 736.72M 710.60M 2,261.31M 165.13M
Operating Cash Flow 4,570.17M 3,920.31M 3,361.12M 2,781.89M 2,041.24M 2,150.25M 1,747.35M 1,837.95M 3,758.56M 1,469.19M 1,455.52M 1,624.34M 2,056.71M 725.99M 1,246.69M 1,241.77M 754.34M 452.40M 255.36M 78.62M 197.99M 53.83M
Capital Expenditure -3,365.27M -3,859.69M -3,450.53M -2,980.52M -953.44M -974.00M -1,855.16M -750.51M -671.42M -433.76M -1,428.72M -281.18M -338.17M -298.17M -403.31M -352.29M -369.37M -451.28M -420.57M -284.64M -105.60M -101.12M
Free Cash Flow 1,204.90M 60.62M -89.41M -198.63M 1,087.79M 1,176.25M -107.81M 1,087.44M 3,087.14M 1,035.42M 26.80M 1,343.15M 1,718.53M 427.82M 843.38M 889.48M 384.98M 1.13M -165.22M -206.02M 92.39M -47.29M

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
EBITDA 6,448.63M 3,646.73M 4,739.82M 5,752.47M 4,532.54M 2,661.10M 3,477.00M 3,273.26M 2,910.59M 1,774.80M 2,467.84M 2,584.03M 2,011.87M 1,289.81M 1,391.64M 1,450.11M 1,188.92M 629.46M 433.66M 329.16M 289.66M 241.82M
(-) Tax Adjustment 774.12M 270.97M 403.90M 358.71M 538.65M 110.90M 417.18M 307.00M 310.56M 192.71M 308.92M 356.73M 265.02M 179.71M 176.98M 203.60M 165.82M 90.59M 64.16M 0.00M 0.30M 0.71M
(-) Change In Working Capital -11,306.39M -4,061.23M -1,959.76M -1,414.37M -1,125.83M -436.23M -1,446.99M -1,517.38M 859.11M -1,563.89M -1,975.52M -1,595.13M -636.16M -900.37M -51.16M -130.03M -346.92M -169.57M -182.91M -286.84M -138.33M -193.92M
(-) Capital Expenditure -3,365.27M -3,859.69M -3,450.53M -2,980.52M -953.44M -974.00M -1,855.16M -750.51M -671.42M -433.76M -1,428.72M -281.18M -338.17M -298.17M -403.31M -352.29M -369.37M -451.28M -420.57M -284.64M -105.60M -101.12M
Unlevered Free Cash Flow 13,615.62M 3,577.31M 2,845.14M 3,827.60M 4,166.27M 2,012.42M 2,651.65M 3,733.13M 1,069.49M 2,712.21M 2,705.72M 3,541.24M 2,044.84M 1,712.31M 862.51M 1,024.25M 1,000.66M 257.16M 131.84M 331.37M 322.09M 333.91M
(-) Net Interest Income After Taxes 244.06M 163.70M 210.70M 199.33M 161.39M 71.33M 23.33M 2.89M 29.17M 22.67M 18.92M 35.97M 41.80M 15.38M -4.08M -41.11M -15.57M -6.86M -0.82M -3.17M -14.34M -13.78M
Net Debt Issuance -1,302.92M -6.95M -1,025.12M 201.43M 6.92M 32.76M 7.11M -71.02M 101.80M 36.55M -806.52M 1,264.89M -38.05M 28.68M -632.02M 194.25M 378.49M 95.40M 4.79M -367.54M 112.02M 14.02M
Levered Free Cash Flow 12,068.65M 3,406.65M 1,609.32M 3,829.70M 4,011.81M 1,973.85M 2,635.44M 3,659.21M 1,142.12M 2,726.09M 1,880.28M 4,770.16M 1,964.99M 1,725.61M 234.57M 1,259.61M 1,394.71M 359.43M 137.44M -33.00M 448.44M 361.71M