Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Nihon Parkerizing Co., Ltd.

Ticker: 4095.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$1,503.00 -15.00 (-0.99%)
As of: 2026-01-23

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 1,275.00 1,265.00 1,076.25 923.00 1,146.75 1,074.75 1,261.25 1,540.75 1,687.50 1,230.25 1,228.75 1,247.13 974.50 608.13 548.88 586.13 512.63 487.25
Market Capitalization 144,217.67M 147,803.31M 124,099.38M 107,398.87M 134,879.62M 127,043.71M 151,157.81M 186,942.74M 204,747.60M 152,546.62M 152,361.33M 154,600.58M 120,762.40M 75,363.73M 68,022.18M 72,647.70M 63,545.51M 60,401.76M
(-) Cash & Equivalents 72,200.67M 85,764.00M 79,226.75M 74,197.25M 67,932.75M 60,662.00M 55,039.75M 54,928.25M 45,289.25M 43,017.25M 40,501.75M 37,345.00M 33,296.50M 25,659.00M 24,379.00M 23,155.50M 15,312.75M 9,825.50M
(+) Total Debt 451.33M 637.50M 839.00M 1,222.75M 1,209.00M 1,378.50M 1,852.25M 2,623.50M 2,959.25M 3,328.00M 2,749.50M 1,848.75M 5,468.00M 6,153.25M 6,892.50M 8,871.50M 8,436.00M 5,830.00M
Enterprise Value 72,468.33M 62,676.81M 45,711.63M 34,424.37M 68,155.87M 67,760.21M 97,970.31M 134,637.99M 162,417.60M 112,857.37M 114,609.08M 119,104.33M 92,933.90M 55,857.98M 50,535.68M 58,363.70M 56,668.76M 56,406.26M

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 2007-03-31 2006-03-31 2005-03-31
Revenue 134,282M 129,306M 132,281M 125,085M 119,177M 117,752M 99,918M 119,028M 129,207M 114,840M 109,569M 109,063M 102,514M 99,793M 89,919M 84,758M 80,483M 69,393M 90,807M 103,489M 97,115M 84,739M 78,653M
Cost of Revenue 90,868M 85,712M 89,634M 82,391M 80,215M 79,334M 65,332M 78,816M 85,228M 71,642M 68,293M 68,627M 64,779M 63,065M 57,118M 53,937M 49,094M 44,252M 61,814M 68,468M 64,487M 55,365M 51,804M
Gross Profit 43,414M 43,594M 42,647M 42,694M 38,962M 38,418M 34,586M 40,212M 43,979M 43,198M 41,276M 40,436M 37,735M 36,728M 32,801M 30,821M 31,389M 25,141M 28,993M 35,021M 32,628M 29,374M 26,849M
Gross Profit Margin 32.3% 33.7% 32.2% 34.1% 32.7% 32.6% 34.6% 33.8% 34.0% 37.6% 37.7% 37.1% 36.8% 36.8% 36.5% 36.4% 39.0% 36.2% 31.9% 33.8% 33.6% 34.7% 34.1%
R&D Expenses 2,571M 2,028M 0M 1,982M 1,914M 2,011M 2,047M 2,220M 2,154M 2,302M 2,303M 2,181M 2,112M 2,151M 2,096M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 28,002M 26,077M 2,131M 2,053M 2,113M 2,009M 1,677M 1,955M 2,149M 1,786M 1,676M 1,655M 1,583M 1,524M 1,415M 3,374M 3,324M 3,001M 3,124M 3,851M 9,065M 1,402M 1,289M
Operating Expenses 29,984M 28,106M 27,648M 27,436M 26,292M 25,043M 23,901M 27,605M 26,950M 25,210M 24,338M 24,666M 22,880M 21,331M 19,650M 12,345M 12,230M 11,203M 12,394M 12,805M 19,962M 11,602M 11,021M
Operating Income (EBIT) 13,430M 15,488M 14,999M 15,258M 12,670M 13,375M 10,685M 12,607M 17,029M 17,988M 16,938M 15,770M 14,855M 15,397M 13,151M 18,476M 19,159M 13,938M 16,599M 22,216M 12,666M 17,772M 15,828M
Operating Income Margin 10.0% 12.0% 11.3% 12.2% 10.6% 11.4% 10.7% 10.6% 13.2% 15.7% 15.5% 14.5% 14.5% 15.4% 14.6% 21.8% 23.8% 20.1% 18.3% 21.5% 13.0% 21.0% 20.1%
Interest Income 1,098M 976M 1,069M 786M 427M 348M 346M 418M 353M 321M 306M 308M 238M 206M 161M 133M 79M 80M 199M 187M 136M 89M 65M
Interest Expense 11M 23M 17M 12M 19M 30M 29M 38M 50M 64M 55M 53M 26M 73M 77M 102M 135M 150M 212M 288M 292M 203M 235M
Net Interest Income 1,087M 953M 1,052M 774M 408M 318M 317M 380M 303M 257M 251M 255M 212M 133M 84M 31M -56M -70M -13M -101M -156M -114M -170M
Unusual Items 5,473M 4,415M 3,651M 4,903M 3,550M 2,152M 5,460M 2,573M 2,160M 2,495M 2,604M 1,875M 2,421M 2,885M 2,126M -6,055M -5,828M -5,653M -7,469M -7,055M 1,144M -5,042M -6,817M
EBT Excluding Unusual Items 14,517M 16,441M 16,051M 16,032M 13,078M 13,693M 11,002M 12,987M 17,332M 18,245M 17,189M 16,025M 15,067M 15,530M 13,235M 18,507M 19,103M 13,868M 16,586M 22,115M 12,510M 17,658M 15,658M
Pre-Tax Income 19,990M 20,856M 19,702M 20,935M 16,628M 15,845M 16,462M 15,560M 19,492M 20,740M 19,793M 17,900M 17,488M 18,415M 15,361M 12,452M 13,275M 8,215M 9,117M 15,060M 13,654M 12,616M 8,841M
Pre-Tax Margin 14.9% 16.1% 14.9% 16.7% 14.0% 13.5% 16.5% 13.1% 15.1% 18.1% 18.1% 16.4% 17.1% 18.5% 17.1% 14.7% 16.5% 11.8% 10.0% 14.6% 14.1% 14.9% 11.2%
Income Tax Expense 6,148M 5,379M 5,514M 5,407M 4,465M 4,403M 5,078M 4,143M 5,578M 5,567M 5,672M 5,624M 5,703M 5,959M 5,246M 4,945M 4,484M 3,202M 3,635M 5,286M 5,165M 4,510M 2,878M
Net Income 12,879M 13,259M 13,113M 13,194M 9,973M 9,046M 9,999M 9,449M 11,424M 12,721M 12,228M 10,320M 9,975M 10,142M 8,463M 6,314M 7,454M 4,131M 4,439M 8,088M 6,983M 6,816M 5,341M
Net Income Margin 9.6% 10.3% 9.9% 10.5% 8.4% 7.7% 10.0% 7.9% 8.8% 11.1% 11.2% 9.5% 9.7% 10.2% 9.4% 7.4% 9.3% 6.0% 4.9% 7.8% 7.2% 8.0% 6.8%
Depreciation & Amortization 6,816M 6,562M 6,635M 6,244M 5,927M 5,912M 5,622M 6,516M 5,992M 5,381M 5,172M 4,633M 3,705M 3,424M 3,309M 3,569M 3,534M 3,827M 4,068M 3,875M 3,140M 2,820M 2,648M
EBITDA 20,246M 22,050M 21,634M 21,502M 18,597M 19,287M 16,307M 19,123M 23,021M 23,369M 22,110M 20,403M 18,560M 18,821M 16,460M 22,045M 22,693M 17,765M 20,667M 26,091M 15,806M 20,592M 18,476M
EBITDA Margin 15.1% 17.1% 16.4% 17.2% 15.6% 16.4% 16.3% 16.1% 17.8% 20.3% 20.2% 18.7% 18.1% 18.9% 18.3% 26.0% 28.2% 25.6% 22.8% 25.2% 16.3% 24.3% 23.5%
NOPAT 9,300M 11,493M 10,801M 11,317M 9,268M 9,658M 7,389M 9,250M 12,156M 13,160M 12,084M 10,815M 10,011M 10,415M 8,660M 11,139M 12,688M 8,505M 9,981M 14,418M 7,875M 11,419M 10,676M
NOPAT Margin 6.9% 8.9% 8.2% 9.0% 7.8% 8.2% 7.4% 7.8% 9.4% 11.5% 11.0% 9.9% 9.8% 10.4% 9.6% 13.1% 15.8% 12.3% 11.0% 13.9% 8.1% 13.5% 13.6%
Owner's Earnings 19,695M 19,821M 8,621M 12,016M 6,293M 10,726M 10,713M 6,794M 8,593M 9,948M 9,329M 5,223M 4,108M 6,863M 8,603M 5,212M 8,039M 4,416M 3,709M 6,636M 5,156M 5,491M 5,294M
Owner's Earnings Margin 14.7% 15.3% 6.5% 9.6% 5.3% 9.1% 10.7% 5.7% 6.7% 8.7% 8.5% 4.8% 4.0% 6.9% 9.6% 6.1% 10.0% 6.4% 4.1% 6.4% 5.3% 6.5% 6.7%
EPS (Basic) 112.59 114.09 112.19 114.42 86.10 76.92 84.75 78.87 94.20 104.84 99.14 83.24 80.45 81.85 68.30 50.95 60.15 33.34 35.09 62.90 53.93 51.83 40.56
EPS (Diluted) 112.78 113.91 112.20 114.42 86.10 76.92 84.75 78.87 94.20 104.84 99.14 83.23 80.44 81.84 68.29 50.95 60.14 33.33 35.09 62.90 53.92 51.82 40.56
Shares (Basic) 114M 116M 117M 115M 116M 118M 118M 120M 121M 121M 123M 124M 124M 124M 124M 124M 124M 124M 127M 129M 129M 132M 132M
Shares (Diluted) 114M 116M 117M 115M 116M 118M 118M 120M 121M 121M 123M 124M 124M 124M 124M 124M 124M 124M 127M 129M 129M 132M 132M

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 2007-03-31 2006-03-31 2005-03-31
Cash & Cash Equivalents 69,068.00M 69,726.00M 77,808.00M 90,181.00M 76,386.00M 75,459.00M 66,589.00M 59,992.00M 55,070.00M 55,673.00M 45,400.00M 44,937.00M 38,835.00M 38,005.00M 31,985.00M 23,632.00M 25,683.00M 23,496.00M 19,784.00M 21,841.00M 17,292.00M 17,966.00M 14,743.00M
Short-Term Investments 868.00M 879.00M 901.00M 440.00M 505.00M 361.00M 566.00M 2,676.00M 3,243.00M 1,632.00M 3,195.00M 3,334.00M 2,090.00M 3,649.00M 3,419.00M 2,164.00M 0.00M 0.00M 0.00M 0.00M 0.00M 419.00M 0.00M
Cash & Short-Term Investments 69,936.00M 70,605.00M 78,709.00M 90,621.00M 76,891.00M 75,820.00M 67,155.00M 62,668.00M 58,313.00M 57,305.00M 48,595.00M 48,271.00M 40,925.00M 41,654.00M 35,404.00M 25,796.00M 25,683.00M 23,496.00M 19,784.00M 21,841.00M 17,292.00M 18,385.00M 14,743.00M
Net Receivables 42,248.00M 40,951.00M 42,322.00M 41,221.00M 37,247.00M 37,444.00M 35,599.00M 34,960.00M 40,420.00M 39,813.00M 35,879.00M 32,822.00M 32,675.00M 30,167.00M 28,014.00M 27,294.00M 24,927.00M 24,572.00M 20,801.00M 32,652.00M 32,984.00M 27,717.00M 26,459.00M
Inventory 10,534.00M 10,766.00M 11,331.00M 11,054.00M 11,548.00M 10,046.00M 9,354.00M 9,789.00M 10,269.00M 9,230.00M 8,931.00M 9,270.00M 10,765.00M 10,237.00M 9,387.00M 7,463.00M 6,725.00M 5,594.00M 7,108.00M 7,783.00M 7,323.00M 6,596.00M 5,062.00M
Other Current Assets 3,065.00M 5,765.00M 5,506.00M 3,615.00M 2,890.00M 2,948.00M 2,779.00M 3,617.00M 2,685.00M 4,983.00M 3,771.00M 3,848.00M 5,616.00M 4,094.00M 4,257.00M 4,126.00M 4,255.00M 2,247.00M 2,967.00M 2,956.00M 3,030.00M 2,550.00M 2,319.00M
Total Current Assets 125,783.00M 128,087.00M 137,868.00M 146,511.00M 128,576.00M 126,258.00M 114,887.00M 111,034.00M 111,687.00M 111,331.00M 97,176.00M 94,211.00M 89,981.00M 86,152.00M 77,062.00M 64,679.00M 61,590.00M 55,909.00M 50,660.00M 65,232.00M 60,629.00M 55,248.00M 48,583.00M
Property, Plant & Equipment 72,023.00M 70,232.00M 71,177.00M 66,182.00M 62,671.00M 58,022.00M 58,895.00M 62,476.00M 60,976.00M 59,897.00M 55,792.00M 54,665.00M 50,911.00M 42,772.00M 37,211.00M 35,311.00M 35,304.00M 36,142.00M 35,889.00M 38,580.00M 36,858.00M 34,878.00M 32,785.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 202.00M 466.00M 689.00M 785.00M 199.00M 296.00M 81.00M 139.00M 160.00M 0.00M 0.00M 0.00M
Intangible Assets 4,673.00M 4,709.00M 4,671.00M 2,397.00M 2,305.00M 2,488.00M 2,410.00M 2,489.00M 2,307.00M 1,390.00M 1,186.00M 1,211.00M 1,150.00M 2,008.00M 1,684.00M 1,647.00M 1,570.00M 1,760.00M 1,766.00M 1,725.00M 1,659.00M 1,331.00M 1,242.00M
Long-Term Investments 39,772.00M 34,155.00M 34,482.00M 53,002.00M 28,275.00M 40,471.00M 32,440.00M 26,569.00M 42,125.00M 35,765.00M 29,391.00M 23,369.00M 30,286.00M 20,267.00M 16,695.00M 16,339.00M 18,259.00M 18,578.00M 15,421.00M 21,408.00M 28,120.00M 26,801.00M 18,581.00M
Tax Assets 1,810.00M 1,860.00M 1,873.00M 1,725.00M 1,709.00M 1,741.00M 1,638.00M 2,268.00M 1,721.00M 993.00M 995.00M 1,083.00M 1,088.00M 1,365.00M 1,373.00M 2,121.00M 2,851.00M 2,379.00M 3,501.00M 1,866.00M 1,278.00M 1,308.00M 1,725.00M
Other Non-Current Assets 17,404.00M 17,042.00M 17,179.00M 2.00M 12,995.00M 0.00M 10,036.00M 11,935.00M -2.00M 11,506.00M 12,873.00M 14,791.00M 13,401.00M 12,795.00M 11,928.00M 10,221.00M 5,055.00M 4,252.00M 3,712.00M 3,624.00M 2,804.00M 3,209.00M 1,328.00M
Other Assets 3.00M 0.00M 4.00M 3.00M 3.00M 2.00M 3.00M 2.00M 4.00M 4.00M 2.00M 3.00M 2.00M 3.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 135,685.00M 127,998.00M 129,386.00M 123,311.00M 107,958.00M 102,724.00M 105,422.00M 105,739.00M 107,131.00M 109,555.00M 100,239.00M 95,324.00M 97,304.00M 79,899.00M 69,677.00M 65,838.00M 63,335.00M 63,192.00M 60,428.00M 67,363.00M 70,719.00M 67,527.00M 55,661.00M
Total Assets 261,468.00M 256,085.00M 267,254.00M 269,822.00M 236,534.00M 228,982.00M 220,309.00M 216,773.00M 218,818.00M 220,886.00M 197,415.00M 189,535.00M 187,285.00M 166,051.00M 146,739.00M 130,517.00M 124,925.00M 119,101.00M 111,088.00M 132,595.00M 131,348.00M 122,775.00M 104,244.00M
Accounts Payable 14,389.00M 14,058.00M 16,286.00M 19,580.00M 17,454.00M 17,200.00M 17,028.00M 18,473.00M 22,557.00M 21,201.00M 17,817.00M 15,369.00M 15,535.00M 14,538.00M 13,433.00M 12,861.00M 11,992.00M 11,822.00M 11,243.00M 18,411.00M 18,874.00M 16,192.00M 13,899.00M
Short-Term Debt 204.00M 200.00M 200.00M 700.00M 474.00M 565.00M 634.00M 511.00M 819.00M 1,461.00M 831.00M 752.00M 543.00M 2,040.00M 3,530.00M 3,291.00M 3,824.00M 8,091.00M 6,603.00M 7,011.00M 5,647.00M 7,492.00M 7,263.00M
Tax Payables 2,209.00M 0.00M 0.00M 3,285.00M 1,579.00M 2,432.00M 2,694.00M 1,843.00M 2,594.00M 2,474.00M 2,965.00M 2,416.00M 1,888.00M 2,759.00M 2,659.00M 2,202.00M 2,981.00M 1,992.00M 506.00M 2,865.00M 2,570.00M 2,971.00M 1,912.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 4,009.00M 4,918.00M 5,408.00M 4,385.00M 5,392.00M 5,183.00M 5,687.00M 4,975.00M 4,343.00M 5,257.00M 5,228.00M 4,596.00M 5,624.00M 4,081.00M 2,280.00M 5,472.00M 5,029.00M 5,252.00M 3,930.00M
Other Current Liabilities 13,848.00M 11,902.00M 11,930.00M 12,601.00M 4,747.00M 3,998.00M 3,500.00M 5,473.00M 11,052.00M 14,525.00M 12,192.00M 14,486.00M 9,834.00M 8,079.00M 11,828.00M 7,407.00M 7,708.00M 4,971.00M 4,791.00M 7,974.00M 5,644.00M 6,886.00M 4,611.00M
Total Current Liabilities 30,650.00M 26,160.00M 28,416.00M 36,166.00M 28,263.00M 29,113.00M 29,264.00M 30,685.00M 42,414.00M 44,844.00M 39,492.00M 37,998.00M 32,143.00M 32,673.00M 36,678.00M 30,357.00M 32,129.00M 30,957.00M 25,423.00M 41,733.00M 37,764.00M 38,793.00M 31,615.00M
Long-Term Debt 250.00M 250.00M 250.00M 0.00M 500.00M 745.00M 560.00M 983.00M 1,214.00M 1,601.00M 2,374.00M 2,998.00M 1,854.00M 2,108.00M 2,090.00M 3,223.00M 3,138.00M 2,337.00M 4,761.00M 5,028.00M 8,383.00M 7,671.00M 10,617.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 192.00M 186.00M 236.00M 201.00M 186.00M 179.00M 179.00M 554.00M 748.00M 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 8,145.00M 6,212.00M 6,249.00M 6,463.00M 2,882.00M 3,043.00M 3,536.00M 1,647.00M 2,984.00M 5,163.00M 3,772.00M 2,523.00M 3,938.00M 1,424.00M 372.00M 16.00M 0.00M 0.00M 15.00M 20.00M 2,169.00M 2,311.00M 0.00M
Other Non-Current Liabilities 5,141.00M 4,745.00M 4,639.00M 4,762.00M 1,347.00M 1,553.00M 1,530.00M 1,790.00M 883.00M 6,351.00M 1,546.00M 1,929.00M 1,880.00M 1,130.00M 1,228.00M 1,163.00M 11,663.00M 11,737.00M 1,262.00M 954.00M 578.00M 598.00M 11,523.00M
Total Non-Current Liabilities 13,536.00M 11,207.00M 11,138.00M 11,417.00M 4,915.00M 5,577.00M 5,827.00M 4,606.00M 5,260.00M 13,294.00M 8,246.00M 8,198.00M 7,672.00M 4,662.00M 3,690.00M 4,402.00M 14,801.00M 14,074.00M 6,038.00M 6,002.00M 11,130.00M 10,580.00M 22,140.00M
Total Liabilities 44,186.00M 37,367.00M 39,554.00M 47,583.00M 33,178.00M 34,690.00M 35,091.00M 35,291.00M 47,674.00M 58,138.00M 47,738.00M 46,196.00M 39,815.00M 37,335.00M 40,368.00M 34,759.00M 46,930.00M 45,031.00M 31,461.00M 47,735.00M 48,894.00M 49,373.00M 53,755.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 150,421.00M 147,738.00M 0.00M 136,183.00M 131,252.00M 0.00M 0.00M 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 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M 4,560.00M
Retained Earnings 174,210.00M 171,358.00M 171,426.00M 163,601.00M 155,029.00M 150,543.00M 144,750.00M 137,710.00M 130,910.00M 122,455.00M 112,207.00M 102,377.00M 93,949.00M 86,546.00M 78,073.00M 70,824.00M 65,508.00M 59,214.00M 56,448.00M 53,789.00M 47,041.00M 41,303.00M 35,301.00M
Accumulated OCI 28,960.00M 25,593.00M 29,686.00M 28,096.00M 15,850.00M 12,555.00M 9,473.00M 7,050.00M 9,203.00M 14,589.00M 10,006.00M 9,262.00M 15,491.00M 7,247.00M 1,765.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 27,443.00M 27,165.00M 28,080.00M 32,738.00M 30,120.00M 27,379.00M 25,168.00M 27,713.00M 26,302.00M 24,902.00M 23,204.00M 21,406.00M 21,836.00M 19,028.00M 16,050.00M 13,628.00M 12,869.00M 12,227.00M 11,141.00M 12,415.00M 10,198.00M 8,017.00M 5,708.00M
Total Shareholders’ Equity 207,730.00M 201,511.00M 205,672.00M 196,257.00M 325,860.00M 315,396.00M 158,783.00M 285,503.00M 275,925.00M 141,604.00M 126,773.00M 116,199.00M 114,000.00M 98,353.00M 84,398.00M 75,384.00M 70,068.00M 63,774.00M 61,008.00M 58,349.00M 51,601.00M 45,863.00M 39,861.00M
Total Equity 235,173.00M 228,676.00M 233,752.00M 228,995.00M 355,980.00M 342,775.00M 183,951.00M 313,216.00M 302,227.00M 166,506.00M 149,977.00M 137,605.00M 135,836.00M 117,381.00M 100,448.00M 89,012.00M 82,937.00M 76,001.00M 72,149.00M 70,764.00M 61,799.00M 53,880.00M 45,569.00M
Total Liabilities & Equity 279,359.00M 266,043.00M 273,306.00M 276,578.00M 389,158.00M 377,465.00M 219,042.00M 348,507.00M 349,901.00M 224,644.00M 197,715.00M 183,801.00M 175,651.00M 154,716.00M 140,816.00M 123,771.00M 129,867.00M 121,032.00M 103,610.00M 118,499.00M 110,693.00M 103,253.00M 99,324.00M
Tangible Assets 256,795.00M 251,376.00M 262,583.00M 267,425.00M 234,229.00M 226,494.00M 217,899.00M 214,284.00M 216,511.00M 219,496.00M 196,229.00M 188,122.00M 185,669.00M 163,354.00M 144,270.00M 128,671.00M 123,059.00M 117,260.00M 109,183.00M 130,710.00M 129,689.00M 121,444.00M 103,002.00M
Tangible Equity 230,500.00M 223,967.00M 229,081.00M 226,598.00M 353,675.00M 340,287.00M 181,541.00M 310,727.00M 299,920.00M 165,116.00M 148,791.00M 136,192.00M 134,220.00M 114,684.00M 97,979.00M 87,166.00M 81,071.00M 74,160.00M 70,244.00M 68,879.00M 60,140.00M 52,549.00M 44,327.00M
Tangible Book Value 230,500.00M 223,967.00M 229,081.00M 226,598.00M 353,675.00M 340,287.00M 181,541.00M 310,727.00M 299,920.00M 165,116.00M 148,791.00M 136,192.00M 134,220.00M 114,684.00M 97,979.00M 87,166.00M 81,071.00M 74,160.00M 70,244.00M 68,879.00M 60,140.00M 52,549.00M 44,327.00M
Total Investments 58,367.00M 35,034.00M 35,383.00M 53,442.00M 28,780.00M 40,832.00M 33,006.00M 29,245.00M 45,368.00M 37,397.00M 32,586.00M 26,703.00M 32,376.00M 23,916.00M 20,114.00M 18,503.00M 18,259.00M 18,578.00M 15,421.00M 21,408.00M 28,120.00M 27,220.00M 18,581.00M
Net Debt -68,614.00M -69,276.00M -77,358.00M -89,481.00M -75,412.00M -74,149.00M -65,395.00M -58,498.00M -53,037.00M -52,611.00M -42,195.00M -41,187.00M -36,438.00M -33,857.00M -26,365.00M -17,118.00M -18,721.00M -13,068.00M -8,420.00M -9,802.00M -3,262.00M -2,803.00M 3,137.00M

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 2007-03-31 2006-03-31 2005-03-31
Working Capital 95,133.0M 98,804.0M 105,251.0M 107,801.0M 97,883.0M 94,659.0M 82,810.0M 79,650.0M 74,461.0M 71,435.0M 63,459.0M 60,887.0M 57,102.0M 53,603.0M 45,612.0M 36,637.0M 32,769.0M 27,015.0M 25,805.0M 26,464.0M 25,449.0M 19,426.0M 18,880.0M
Total Capital 190,293.0M 188,876.0M 195,668.0M 187,847.0M 167,245.0M 161,603.0M 152,692.0M 144,727.0M 142,488.0M 141,413.0M 126,502.0M 120,232.0M 116,683.0M 102,791.0M 90,306.0M 80,159.0M 75,396.0M 74,334.0M 69,997.0M 76,864.0M 77,701.0M 72,708.0M 64,573.0M
Capital Employed 230,818.0M 226,802.0M 234,633.0M 231,109.0M 205,841.0M 197,383.0M 188,232.0M 185,389.0M 181,592.0M 180,990.0M 163,698.0M 156,211.0M 154,406.0M 133,502.0M 115,289.0M 102,475.0M 96,104.0M 90,207.0M 86,233.0M 93,827.0M 96,168.0M 86,953.0M 74,541.0M
Invested Capital 121,225.0M 119,150.0M 117,860.0M 97,666.0M 90,859.0M 86,144.0M 86,103.0M 84,735.0M 87,418.0M 85,740.0M 81,102.0M 75,295.0M 77,848.0M 64,786.0M 58,321.0M 56,527.0M 49,713.0M 50,838.0M 50,213.0M 55,023.0M 60,409.0M 54,742.0M 49,830.0M

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 2007-03-31 2006-03-31 2005-03-31
Net Income 12,898.00M 13,520.00M 13,113.00M 20,935.00M 16,628.00M 15,845.00M 16,462.00M 15,560.00M 19,492.00M 20,740.00M 19,793.00M 17,900.00M 17,488.00M 18,415.00M 15,361.00M 12,452.00M 13,275.00M 8,215.00M 9,117.00M 15,060.00M 13,654.00M 12,616.00M 8,841.00M
Depreciation & Amortization 0.00M 3,153.00M 6,635.00M 6,244.00M 5,927.00M 5,912.00M 5,622.00M 6,516.00M 5,992.00M 5,381.00M 4,988.00M 4,633.00M 3,705.00M 3,424.00M 3,309.00M 3,569.00M 3,534.00M 3,827.00M 4,068.00M 3,875.00M 3,140.00M 2,820.00M 2,648.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -6,657.00M 597.00M -334.00M -3,523.00M 238.00M 2,062.00M -2,648.00M -280.00M -4,090.00M 1,681.00M -1,581.00M 147.00M -93.00M -2,916.00M -578.00M -215.00M 1,813.00M 445.00M -3,699.00M 1,264.00M -986.00M
Accounts Receivable 0.00M 0.00M -331.00M -3,400.00M 1,064.00M -770.00M -873.00M 4,056.00M -1,068.00M -3,073.00M -3,470.00M -736.00M -1,401.00M -1,045.00M 182.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 139.00M 790.00M -978.00M -573.00M 56.00M 528.00M -1,104.00M -150.00M 82.00M 1,109.00M 353.00M -121.00M -1,319.00M -1,069.00M -1,344.00M 1,617.00M -108.00M -418.00M -492.00M -1,347.00M 470.00M
Accounts Payable 0.00M 0.00M -3,796.00M 1,668.00M -191.00M -500.00M -1,168.00M -3,992.00M 1,595.00M 2,647.00M 2,567.00M 71.00M 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 0.00M 0.00M -2,669.00M 1,539.00M -229.00M -1,680.00M 2,223.00M 1,470.00M -2,071.00M -130.00M -4,172.00M 572.00M -1,934.00M 268.00M 1,226.00M -1,847.00M 766.00M -1,832.00M 1,921.00M 863.00M -3,207.00M 2,611.00M -1,456.00M
Other Non-Cash Items -12,898.00M -10,367.00M -1,081.00M -5,000.00M -5,613.00M -3,953.00M -6,110.00M -6,624.00M -5,544.00M -6,603.00M -4,641.00M -5,180.00M -6,943.00M -7,149.00M -5,579.00M -4,115.00M -3,597.00M -466.00M -5,367.00M -4,987.00M -5,008.00M -3,544.00M -3,047.00M
Net Cash from Operating Activities 0.00M 6,306.00M 12,010.00M 22,776.00M 16,608.00M 14,281.00M 16,212.00M 17,514.00M 17,292.00M 19,238.00M 16,050.00M 19,034.00M 12,669.00M 14,837.00M 12,998.00M 8,990.00M 12,634.00M 11,361.00M 9,631.00M 14,393.00M 8,087.00M 13,156.00M 7,456.00M
Capital Expenditures (PPE) 0.00M 0.00M -13,378.00M -7,422.00M -9,607.00M -4,232.00M -4,908.00M -9,171.00M -8,823.00M -8,154.00M -8,071.00M -9,730.00M -9,572.00M -6,703.00M -3,169.00M -4,671.00M -2,949.00M -3,542.00M -4,798.00M -5,327.00M -4,967.00M -4,145.00M -2,695.00M
Acquisitions (Net) 0.00M 0.00M 100.00M 941.00M 158.00M -649.00M -23.00M 854.00M -833.00M 290.00M 147.00M 1,072.00M -134.00M -15.00M -1,319.00M 144.00M -741.00M -56.00M -65.00M -7.00M 424.00M 792.00M 46.00M
Purchases of Investments 0.00M 0.00M -21,863.00M -6,662.00M -8,411.00M -4,393.00M -5,926.00M -3,128.00M -1,947.00M -4,577.00M -9,697.00M -8,908.00M -15,096.00M -8,048.00M -4,113.00M -515.00M -763.00M -1,109.00M -1,161.00M -456.00M -1,917.00M -3,370.00M -712.00M
Sales / Maturities of Investments 0.00M 0.00M 19,296.00M 7,615.00M 5,187.00M 2,303.00M 3,332.00M 2,517.00M 1,115.00M 7,356.00M 12,838.00M 8,893.00M 15,741.00M 4,603.00M 2,269.00M 1,210.00M 305.00M 171.00M 1,122.00M 62.00M 543.00M 1,057.00M 848.00M
Other Investing Activities 0.00M 0.00M -438.00M -256.00M 373.00M 316.00M 262.00M 196.00M 189.00M 346.00M -219.00M -718.00M 197.00M 84.00M -262.00M -3,347.00M -1,763.00M -960.00M -2,027.00M -257.00M -727.00M -801.00M 66.00M
Net Cash from Investing Activities 0.00M 0.00M -16,283.00M -5,784.00M -12,300.00M -6,655.00M -7,263.00M -8,732.00M -10,299.00M -4,739.00M -5,002.00M -9,391.00M -8,864.00M -10,079.00M -6,594.00M -7,179.00M -5,911.00M -5,496.00M -6,929.00M -5,985.00M -6,644.00M -6,467.00M -2,447.00M
Net Debt Issuance 0.00M 0.00M -250.00M -287.00M -395.00M 51.00M 6.00M -491.00M -996.00M -559.00M -229.00M 1,505.00M 1,221.00M -1,534.00M -984.00M -452.00M -3,383.00M -966.00M -333.00M -2,026.00M -1,267.00M -3,390.00M -2,015.00M
Long-Term Debt Issuance 0.00M 0.00M -250.00M -287.00M -395.00M 51.00M 6.00M -441.00M -856.00M -619.00M -229.00M 1,505.00M 1,175.00M -1,498.00M 121.00M -34.00M -1,184.00M -943.00M -1,422.00M -2,778.00M -546.00M -2,889.00M -773.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -50.00M -140.00M 60.00M 0.00M 0.00M 46.00M -36.00M -1,105.00M -418.00M -2,199.00M -23.00M 1,089.00M 752.00M -721.00M -501.00M -1,242.00M
Net Stock Issuance 0.00M 0.00M -8,062.00M -187.00M -1,857.00M 0.00M -4,275.00M -1,824.00M -978.00M 8.00M -3,784.00M -1.00M -4.00M -15.00M -3.00M -5.00M -6.00M 93.00M -1,411.00M -802.00M -34.00M -34.00M -31.00M
Common Stock Issuance 0.00M 0.00M 0.00M 188.00M 0.00M 0.00M 0.00M 83.00M 15.00M 8.00M 239.00M 0.00M 0.00M 0.00M 0.00M 298.00M 0.00M 99.00M 184.00M 579.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -8,062.00M -188.00M -1,857.00M 0.00M -4,275.00M -1,824.00M -993.00M 0.00M -4,023.00M -1.00M -4.00M -15.00M -3.00M -5.00M -6.00M -6.00M -1,595.00M -1,381.00M -34.00M -34.00M -31.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -83.00M 0.00M 0.00M 0.00M 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 -5,420.00M -4,731.00M -5,613.00M -3,242.00M -3,023.00M -2,704.00M -2,966.00M -2,472.00M -2,397.00M -1,892.00M -1,891.00M -1,669.00M -1,213.00M -1,214.00M -1,214.00M -1,366.00M -1,561.00M -1,332.00M -1,142.00M -889.00M -699.00M
Common Dividends Paid 0.00M 0.00M -5,420.00M -4,731.00M -5,613.00M -3,242.00M -3,023.00M -2,704.00M -2,966.00M -2,472.00M -2,397.00M -1,892.00M -1,891.00M -1,669.00M -1,213.00M -1,214.00M -1,214.00M -1,366.00M -1,561.00M -1,332.00M -1,142.00M -889.00M -699.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1,495.00M -1,573.00M -1,293.00M -914.00M -814.00M -1,090.00M -723.00M -1,018.00M 24.00M -1,359.00M -713.00M -490.00M -171.00M -181.00M -480.00M -727.00M -510.00M -136.00M -218.00M 63.00M -53.00M
Net Cash from Financing Activities 0.00M 0.00M -15,227.00M -6,778.00M -9,158.00M -4,105.00M -8,106.00M -6,109.00M -5,663.00M -4,041.00M -6,386.00M -1,747.00M -1,387.00M -3,708.00M -2,371.00M -1,852.00M -5,083.00M -2,966.00M -3,815.00M -4,296.00M -2,661.00M -4,250.00M -2,798.00M
Effect of FX on Cash 0.00M 0.00M 1,937.00M 1,350.00M 864.00M 1,455.00M -241.00M 109.00M -753.00M 407.00M -897.00M -1,537.00M 1,412.00M 1,534.00M 992.00M -431.00M -489.00M 311.00M -2,326.00M 159.00M 530.00M 152.00M -80.00M
Net Change in Cash 0.00M 6,801.00M -17,563.00M 11,563.00M -3,985.00M 4,975.00M 601.00M 2,781.00M 577.00M 10,865.00M 3,765.00M 6,359.00M 3,608.00M 2,584.00M 5,024.00M -473.00M 1,137.00M 3,205.00M -3,440.00M 4,271.00M -689.00M 2,742.00M 2,130.00M
Cash at Beginning of Period 0.00M 222,182.00M 69,661.00M 58,098.00M 62,083.00M 57,108.00M 56,507.00M 53,726.00M 53,149.00M 42,284.00M 38,519.00M 32,160.00M 28,552.00M 25,968.00M 20,944.00M 21,417.00M 20,280.00M 17,075.00M 20,515.00M 16,244.00M 16,933.00M 14,191.00M 12,061.00M
Cash at End of Period 0.00M 216,020.00M 52,097.00M 69,661.00M 58,098.00M 62,083.00M 57,108.00M 56,507.00M 53,726.00M 53,149.00M 42,284.00M 38,519.00M 32,160.00M 28,552.00M 25,968.00M 20,944.00M 21,417.00M 20,280.00M 17,075.00M 20,515.00M 16,244.00M 16,933.00M 14,191.00M
Operating Cash Flow 0.00M 6,306.00M 12,010.00M 22,776.00M 16,608.00M 14,281.00M 16,212.00M 17,514.00M 17,292.00M 19,238.00M 16,050.00M 19,034.00M 12,669.00M 14,837.00M 12,998.00M 8,990.00M 12,634.00M 11,361.00M 9,631.00M 14,393.00M 8,087.00M 13,156.00M 7,456.00M
Capital Expenditure 0.00M 0.00M -11,127.00M -7,422.00M -9,607.00M -4,232.00M -4,908.00M -9,171.00M -8,823.00M -8,154.00M -8,071.00M -9,730.00M -9,572.00M -6,703.00M -3,169.00M -4,671.00M -2,949.00M -3,542.00M -4,798.00M -5,327.00M -4,967.00M -4,145.00M -2,695.00M
Free Cash Flow 0.00M 6,306.00M 883.00M 15,354.00M 7,001.00M 10,049.00M 11,304.00M 8,343.00M 8,469.00M 11,084.00M 7,979.00M 9,304.00M 3,097.00M 8,134.00M 9,829.00M 4,319.00M 9,685.00M 7,819.00M 4,833.00M 9,066.00M 3,120.00M 9,011.00M 4,761.00M

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 2007-03-31 2006-03-31 2005-03-31
EBITDA 19,698.00M 22,142.00M 47,151.00M 44,903.00M 40,862.00M 40,310.00M 36,484.00M 42,553.00M 45,668.00M 44,491.00M 42,469.00M 41,233.00M 37,745.00M 36,477.00M 32,599.00M 31,016.00M 31,599.00M 25,967.00M 29,937.00M 35,045.00M 26,703.00M 30,792.00M 28,208.00M
(-) Tax Adjustment 5,631.93M 5,829.27M 13,196.15M 11,597.35M 10,972.39M 11,201.32M 11,254.15M 11,330.15M 13,068.75M 11,942.21M 12,170.17M 12,954.99M 12,309.00M 11,803.77M 11,133.02M 10,855.60M 10,673.44M 9,088.45M 10,477.95M 12,265.75M 9,346.05M 10,777.20M 9,182.52M
(-) Change In Working Capital 0.00M 0.00M -6,657.00M 597.00M -334.00M -3,523.00M 238.00M 2,062.00M -2,648.00M -280.00M -4,090.00M 1,681.00M -1,581.00M 147.00M -93.00M -2,916.00M -578.00M -215.00M 1,813.00M 445.00M -3,699.00M 1,264.00M -986.00M
(-) Capital Expenditure 0.00M 0.00M -11,127.00M -7,422.00M -9,607.00M -4,232.00M -4,908.00M -9,171.00M -8,823.00M -8,154.00M -8,071.00M -9,730.00M -9,572.00M -6,703.00M -3,169.00M -4,671.00M -2,949.00M -3,542.00M -4,798.00M -5,327.00M -4,967.00M -4,145.00M -2,695.00M
Unlevered Free Cash Flow 14,066.07M 16,312.73M 29,484.85M 25,286.65M 20,616.61M 28,399.68M 20,083.85M 19,989.85M 26,424.25M 24,674.79M 26,317.83M 16,867.01M 17,445.00M 17,823.23M 18,389.98M 18,405.40M 18,554.56M 13,551.55M 12,848.05M 17,007.25M 16,088.95M 14,605.80M 17,316.48M
(-) Net Interest Income After Taxes 737.65M 660.11M 757.58M 574.09M 298.44M 229.63M 219.22M 278.82M 216.29M 188.02M 179.07M 174.88M 142.86M 89.96M 55.31M 20.15M -37.08M -45.50M -8.45M -65.65M -101.40M -74.10M -114.66M
Net Debt Issuance 0.00M 0.00M -250.00M -287.00M -395.00M 51.00M 6.00M -491.00M -996.00M -559.00M -229.00M 1,505.00M 1,221.00M -1,534.00M -984.00M -452.00M -3,383.00M -966.00M -333.00M -2,026.00M -1,267.00M -3,390.00M -2,015.00M
Levered Free Cash Flow 13,328.41M 15,652.62M 28,477.27M 24,425.56M 19,923.17M 28,221.04M 19,870.64M 19,220.03M 25,211.96M 23,927.78M 25,909.76M 18,197.12M 18,523.14M 16,199.27M 17,350.66M 17,933.25M 15,208.64M 12,631.05M 12,523.50M 15,046.90M 14,923.35M 11,289.90M 15,416.14M