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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Dainichiseika Color & Chemicals Mfg. Co., Ltd.

Ticker: 4116.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$4,320.00 -75.00 (-1.71%)
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
Stock Price 3,351.67 3,083.00 2,168.50 1,803.00 2,464.50 2,338.50 3,137.50 3,586.25 4,746.25 2,475.00 2,890.00 2,741.25 2,197.50 1,792.50 1,908.75 1,883.75 1,393.75 1,412.50
Market Capitalization 57,400.09M 52,901.01M 38,756.88M 33,328.20M 45,534.35M 43,358.85M 58,247.69M 66,582.04M 88,120.68M 45,949.79M 53,657.14M 50,900.32M 40,805.82M 33,288.20M 35,448.96M 34,986.74M 25,888.07M 26,237.06M
(-) Cash & Equivalents 22,694.00M 23,095.00M 24,640.00M 25,222.00M 30,568.25M 33,732.75M 25,508.00M 28,380.00M 32,266.75M 27,684.25M 24,345.50M 26,653.00M 28,843.00M 24,222.25M 21,080.25M 18,111.25M 10,453.00M 6,086.00M
(+) Total Debt 21,161.33M 23,271.00M 29,603.50M 32,118.50M 37,789.25M 44,102.25M 41,668.50M 42,746.75M 43,551.75M 45,772.00M 48,713.50M 51,505.25M 53,610.25M 52,102.50M 53,331.00M 54,377.50M 42,272.75M 28,346.00M
Enterprise Value 55,867.42M 53,077.01M 43,720.38M 40,224.70M 52,755.35M 53,728.35M 74,408.19M 80,948.79M 99,405.68M 64,037.54M 78,025.14M 75,752.57M 65,573.07M 61,168.45M 67,699.71M 71,252.99M 57,707.82M 48,497.06M

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 124,356M 122,439M 124,760M 119,824M 122,005M 121,933M 138,491M 155,108M 170,394M 167,446M 157,185M 160,770M 162,999M 162,078M 151,994M 156,025M 159,177M 143,928M 156,488M 180,934M 170,236M 153,036M 140,759M
Cost of Revenue 98,483M 98,100M 99,539M 97,468M 100,697M 96,271M 116,269M 131,329M 141,735M 136,116M 127,300M 133,065M 136,796M 136,372M 127,683M 131,397M 133,693M 121,611M 136,661M 153,920M 143,074M 126,342M 115,410M
Gross Profit 25,873M 24,339M 25,221M 22,356M 21,308M 25,662M 22,222M 23,779M 28,659M 31,330M 29,885M 27,705M 26,203M 25,706M 24,311M 24,628M 25,484M 22,317M 19,827M 27,014M 27,162M 26,694M 25,349M
Gross Profit Margin 20.8% 19.9% 20.2% 18.7% 17.5% 21.0% 16.0% 15.3% 16.8% 18.7% 19.0% 17.2% 16.1% 15.9% 16.0% 15.8% 16.0% 15.5% 12.7% 14.9% 16.0% 17.4% 18.0%
R&D Expenses 2,980M 1,549M 0M 3,032M 2,972M 2,768M 2,658M 2,992M 3,103M 2,924M 3,094M 3,087M 2,607M 2,822M 2,781M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 18,289M 17,291M 18,217M 17,805M 18,671M 18,214M 17,301M 3,347M 3,270M 2,823M 2,683M 2,735M 2,631M 2,649M 2,511M 3,183M 3,345M 3,207M 3,466M 4,140M 0M 3,333M 0M
Operating Expenses 18,240M 18,022M 18,217M 17,806M 18,668M 18,212M 17,298M 18,926M 19,937M 18,247M 17,305M 17,748M 16,935M 16,832M 16,232M 8,950M 9,068M 9,558M 9,813M 10,972M 18,232M 10,565M 17,691M
Operating Income (EBIT) 7,633M 6,317M 7,004M 4,550M 2,640M 7,450M 4,924M 4,853M 8,722M 13,083M 12,580M 9,957M 9,268M 8,874M 8,079M 15,678M 16,416M 12,759M 10,014M 16,042M 8,930M 16,129M 7,658M
Operating Income Margin 6.1% 5.2% 5.6% 3.8% 2.2% 6.1% 3.6% 3.1% 5.1% 7.8% 8.0% 6.2% 5.7% 5.5% 5.3% 10.0% 10.3% 8.9% 6.4% 8.9% 5.2% 10.5% 5.4%
Interest Income 407M 405M 456M 279M 147M 88M 134M 194M 155M 94M 81M 78M 76M 64M 49M 29M 23M 24M 58M 70M 44M 45M 85M
Interest Expense 263M 264M 248M 278M 290M 339M 405M 400M 435M 427M 498M 592M 639M 669M 704M 795M 890M 1,012M 1,100M 1,088M 965M 934M 1,117M
Net Interest Income 144M 141M 208M 1M -143M -251M -271M -206M -280M -333M -417M -514M -563M -605M -655M -766M -867M -988M -1,042M -1,018M -921M -889M -1,032M
Unusual Items 728M 6,607M 7,160M 790M 489M 1,370M 3,640M 147M -3,195M -708M 1,132M -4,138M 382M 431M 1,216M -7,857M -7,605M -6,655M -13,361M -7,167M 1,058M -6,795M -133M
EBT Excluding Unusual Items 7,777M 6,458M 7,212M 4,551M 2,497M 7,199M 4,653M 4,647M 8,442M 12,750M 12,163M 9,443M 8,705M 8,269M 7,424M 14,912M 15,549M 11,771M 8,972M 15,024M 8,009M 15,240M 6,626M
Pre-Tax Income 8,505M 13,065M 14,372M 5,341M 2,986M 8,569M 8,293M 4,794M 5,247M 12,042M 13,295M 5,305M 9,087M 8,700M 8,640M 7,055M 7,944M 5,116M -4,389M 7,857M 9,067M 8,445M 6,493M
Pre-Tax Margin 6.8% 10.7% 11.5% 4.5% 2.4% 7.0% 6.0% 3.1% 3.1% 7.2% 8.5% 3.3% 5.6% 5.4% 5.7% 4.5% 5.0% 3.6% -2.8% 4.3% 5.3% 5.5% 4.6%
Income Tax Expense 2,276M 3,762M 3,882M 1,550M 910M 2,212M 1,978M 816M 1,373M 3,653M 3,279M 1,301M 3,306M 2,498M 2,619M 2,693M 3,148M 1,581M -1,646M 3,677M 4,038M 3,199M 3,346M
Net Income 6,029M 9,140M 10,289M 3,660M 2,007M 6,166M 6,343M 3,977M 3,876M 8,361M 9,950M 3,946M 5,662M 6,045M 5,727M 4,314M 4,665M 3,400M -2,636M 3,960M 4,546M 4,912M 2,761M
Net Income Margin 4.8% 7.5% 8.2% 3.1% 1.6% 5.1% 4.6% 2.6% 2.3% 5.0% 6.3% 2.5% 3.5% 3.7% 3.8% 2.8% 2.9% 2.4% -1.7% 2.2% 2.7% 3.2% 2.0%
Depreciation & Amortization 5,111M 4,914M 4,912M 5,179M 5,592M 5,276M 4,826M 4,374M 4,205M 3,491M 3,623M 3,906M 3,626M 3,930M 3,867M 3,608M 3,595M 3,628M 3,720M 3,651M 2,948M 2,899M 2,793M
EBITDA 12,744M 11,231M 11,916M 9,729M 8,232M 12,726M 9,750M 9,227M 12,927M 16,574M 16,203M 13,863M 12,894M 12,804M 11,946M 19,286M 20,011M 16,387M 13,734M 19,693M 11,878M 19,028M 10,451M
EBITDA Margin 10.2% 9.2% 9.6% 8.1% 6.7% 10.4% 7.0% 5.9% 7.6% 9.9% 10.3% 8.6% 7.9% 7.9% 7.9% 12.4% 12.6% 11.4% 8.8% 10.9% 7.0% 12.4% 7.4%
NOPAT 5,590M 4,498M 5,112M 3,230M 1,835M 5,527M 3,750M 4,027M 6,440M 9,114M 9,477M 7,515M 5,896M 6,326M 5,630M 9,693M 9,911M 8,816M 7,911M 8,534M 4,953M 10,019M 3,712M
NOPAT Margin 4.5% 3.7% 4.1% 2.7% 1.5% 4.5% 2.7% 2.6% 3.8% 5.4% 6.0% 4.7% 3.6% 3.9% 3.7% 6.2% 6.2% 6.1% 5.1% 4.7% 2.9% 6.5% 2.6%
Owner's Earnings 11,140M 14,054M 9,764M 4,295M 2,355M 3,611M 3,909M 2,499M -83M 4,229M 10,051M 2,907M 4,952M 5,917M 4,685M 4,856M 5,773M 4,819M -2,145M 1,555M 2,352M 4,274M 2,882M
Owner's Earnings Margin 9.0% 11.5% 7.8% 3.6% 1.9% 3.0% 2.8% 1.6% 0.0% 2.5% 6.4% 1.8% 3.0% 3.7% 3.1% 3.1% 3.6% 3.3% -1.4% 0.9% 1.4% 2.8% 2.0%
EPS (Basic) 351.71 532.64 599.59 207.93 108.56 333.69 341.96 214.22 208.77 450.34 535.98 212.55 304.95 323.95 308.40 232.30 251.20 183.10 -141.90 229.38 253.50 282.65 159.25
EPS (Diluted) 351.78 532.70 599.59 207.93 108.56 333.69 341.96 214.22 208.77 450.32 535.95 212.54 304.93 325.53 308.39 232.29 251.17 183.05 -141.90 220.82 253.50 282.65 148.49
Shares (Basic) 17M 17M 17M 18M 18M 18M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 18M 18M 17M 19M
Shares (Diluted) 17M 17M 17M 18M 18M 18M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 19M 18M 18M 17M 19M

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 21,380.00M 22,451.00M 24,251.00M 21,425.00M 24,756.00M 26,346.00M 36,650.00M 29,915.00M 23,515.00M 31,746.00M 32,514.00M 25,128.00M 26,694.00M 27,215.00M 27,659.00M 23,458.00M 21,512.00M 16,792.00M 11,106.00M 11,300.00M 13,232.00M 13,748.00M 12,781.00M
Short-Term Investments 0.00M 0.00M 0.00M 2,154.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 182.00M 161.00M 125.00M 118.00M 130.00M 91.00M 195.00M 232.00M 218.00M 257.00M
Cash & Short-Term Investments 21,380.00M 22,451.00M 24,251.00M 23,579.00M 24,756.00M 26,346.00M 36,650.00M 29,915.00M 23,515.00M 31,746.00M 32,514.00M 25,128.00M 26,694.00M 27,397.00M 27,820.00M 23,583.00M 21,630.00M 16,922.00M 11,197.00M 11,495.00M 13,464.00M 13,966.00M 13,038.00M
Net Receivables 51,765.00M 52,791.00M 51,461.00M 53,135.00M 49,273.00M 51,458.00M 47,708.00M 47,244.00M 53,222.00M 53,816.00M 48,724.00M 47,432.00M 47,840.00M 46,171.00M 43,411.00M 45,590.00M 44,009.00M 42,853.00M 34,655.00M 48,582.00M 50,872.00M 45,766.00M 43,397.00M
Inventory 33,290.00M 33,656.00M 32,595.00M 31,607.00M 33,993.00M 31,713.00M 25,924.00M 28,493.00M 30,448.00M 27,718.00M 25,388.00M 26,382.00M 26,138.00M 23,435.00M 23,035.00M 22,245.00M 21,405.00M 20,744.00M 23,089.00M 26,358.00M 24,242.00M 21,857.00M 20,026.00M
Other Current Assets 1,991.00M 1,384.00M 1,840.00M 1,304.00M 2,221.00M 1,826.00M 1,579.00M 2,096.00M 2,361.00M 4,280.00M 3,107.00M 2,825.00M 2,805.00M 2,483.00M 3,083.00M 3,540.00M 2,256.00M 3,263.00M 2,885.00M 2,768.00M 2,743.00M 2,490.00M 2,238.00M
Total Current Assets 108,426.00M 110,282.00M 110,147.00M 109,625.00M 110,243.00M 111,343.00M 111,861.00M 107,748.00M 109,546.00M 117,560.00M 109,733.00M 101,767.00M 103,477.00M 99,486.00M 97,349.00M 94,958.00M 89,300.00M 83,782.00M 71,826.00M 89,203.00M 91,321.00M 84,079.00M 78,699.00M
Property, Plant & Equipment 47,825.00M 48,663.00M 48,952.00M 47,843.00M 49,774.00M 52,348.00M 51,373.00M 47,406.00M 45,649.00M 47,512.00M 44,267.00M 45,396.00M 44,746.00M 42,920.00M 42,079.00M 41,430.00M 40,455.00M 44,079.00M 45,667.00M 47,202.00M 46,242.00M 43,048.00M 42,510.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 1,920.00M 1,276.00M 1,241.00M 1,175.00M 1,394.00M 1,911.00M 2,346.00M 2,955.00M 3,024.00M 3,044.00M 1,950.00M 1,621.00M 1,325.00M 1,182.00M 1,041.00M 981.00M 918.00M 970.00M 910.00M 1,047.00M 791.00M 778.00M 799.00M
Long-Term Investments 20,639.00M 18,554.00M 18,575.00M 20,583.00M 18,301.00M 19,054.00M 21,171.00M 27,943.00M 31,813.00M 32,307.00M 29,499.00M 21,918.00M 25,626.00M 16,625.00M 13,648.00M 11,423.00M 11,956.00M 13,231.00M 11,143.00M 14,964.00M 17,880.00M 10,395.00M 10,242.00M
Tax Assets 0.00M 0.00M 309.00M 366.00M 366.00M 359.00M 355.00M 1,243.00M 666.00M 513.00M 553.00M 871.00M 357.00M 769.00M 1,210.00M 1,874.00M 3,247.00M 3,231.00M 6,273.00M 3,451.00M 3,131.00M 3,948.00M 4,697.00M
Other Non-Current Assets 18,518.00M 18,092.00M 17,560.00M 15,260.00M 12,684.00M 11,691.00M 10,608.00M 0.00M -1.00M 2,038.00M 2,294.00M 2,225.00M 2,002.00M 4,158.00M 1,881.00M 1,739.00M 1,864.00M 2,178.00M 1,936.00M 2,807.00M 2,869.00M 7,045.00M 3,870.00M
Other Assets 2.00M 0.00M 4.00M 2.00M 3.00M 3.00M 3.00M 1.00M 4.00M 5.00M 4.00M 2.00M 2.00M 3.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 88,904.00M 86,585.00M 86,641.00M 85,229.00M 82,522.00M 85,366.00M 85,856.00M 79,548.00M 81,155.00M 85,419.00M 78,567.00M 72,033.00M 74,058.00M 65,657.00M 59,862.00M 57,447.00M 58,440.00M 63,689.00M 65,929.00M 69,471.00M 70,913.00M 65,214.00M 62,118.00M
Total Assets 197,330.00M 196,867.00M 196,788.00M 194,854.00M 192,765.00M 196,709.00M 197,717.00M 187,296.00M 190,701.00M 202,979.00M 188,300.00M 173,800.00M 177,535.00M 165,143.00M 157,211.00M 152,405.00M 147,740.00M 147,471.00M 137,755.00M 158,674.00M 162,234.00M 149,293.00M 140,817.00M
Accounts Payable 27,031.00M 28,909.00M 28,430.00M 28,963.00M 28,771.00M 31,939.00M 26,566.00M 25,641.00M 29,716.00M 34,491.00M 27,418.00M 26,282.00M 27,108.00M 27,616.00M 28,032.00M 30,266.00M 28,359.00M 26,703.00M 20,775.00M 33,174.00M 34,223.00M 28,380.00M 24,766.00M
Short-Term Debt 13,284.00M 12,721.00M 13,317.00M 15,622.00M 17,933.00M 18,378.00M 21,059.00M 24,085.00M 25,247.00M 23,315.00M 26,572.00M 25,964.00M 29,102.00M 30,476.00M 31,193.00M 34,152.00M 34,275.00M 37,431.00M 37,344.00M 35,009.00M 41,430.00M 40,460.00M 40,913.00M
Tax Payables 714.00M 0.00M 0.00M 954.00M 548.00M 1,495.00M 1,329.00M 506.00M 611.00M 2,009.00M 2,072.00M 920.00M 1,391.00M 1,040.00M 1,713.00M 1,245.00M 1,171.00M 488.00M 259.00M 1,274.00M 0.00M 2,369.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 954.00M 2,222.00M 3,581.00M 3,154.00M 2,824.00M 2,988.00M 6,516.00M 4,687.00M 3,151.00M 3,705.00M 3,544.00M 4,013.00M 3,478.00M 3,565.00M 3,198.00M 2,958.00M 3,534.00M 0.00M 4,539.00M 0.00M
Other Current Liabilities 6,489.00M 5,484.00M 5,214.00M 7,655.00M 2,168.00M 1,820.00M 5,068.00M 5,188.00M 5,886.00M 10,397.00M 8,166.00M 6,435.00M 6,438.00M 5,251.00M 4,441.00M 5,828.00M 6,034.00M 7,076.00M 4,807.00M 5,492.00M 6,478.00M -226.00M 4,182.00M
Total Current Liabilities 47,518.00M 47,114.00M 46,961.00M 54,148.00M 51,642.00M 57,213.00M 57,176.00M 58,244.00M 64,448.00M 76,728.00M 68,915.00M 62,752.00M 67,744.00M 67,927.00M 69,392.00M 74,969.00M 73,404.00M 74,896.00M 66,143.00M 78,483.00M 82,131.00M 75,522.00M 69,861.00M
Long-Term Debt 8,325.00M 8,112.00M 7,526.00M 9,316.00M 12,507.00M 13,882.00M 20,783.00M 16,740.00M 16,817.00M 18,098.00M 17,847.00M 20,083.00M 21,349.00M 21,525.00M 22,030.00M 17,504.00M 18,876.00M 17,875.00M 19,382.00M 20,372.00M 15,589.00M 18,515.00M 19,896.00M
Capital Lease Obligations 0.00M 0.00M 199.00M 340.00M 557.00M 653.00M 855.00M 902.00M 903.00M 813.00M 658.00M 944.00M 1,170.00M 1,365.00M 1,347.00M 1,378.00M 1,332.00M 675.00M 641.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 6,276.00M 0.00M 4,724.00M 2,524.00M 963.00M 630.00M 1,231.00M 167.00M 415.00M 3,234.00M 2,196.00M 216.00M 2,375.00M 374.00M 23.00M 23.00M 21.00M 23.00M 46.00M 65.00M 72.00M 45.00M 54.00M
Other Non-Current Liabilities 3,984.00M 8,979.00M 3,890.00M 7,561.00M 11,136.00M 11,799.00M 12,229.00M 624.00M 669.00M 490.00M 545.00M 472.00M 499.00M 476.00M 454.00M 494.00M 630.00M 434.00M 519.00M 641.00M 849.00M 853.00M 1,217.00M
Total Non-Current Liabilities 18,585.00M 17,091.00M 16,339.00M 19,741.00M 25,163.00M 26,964.00M 35,098.00M 18,433.00M 18,804.00M 22,635.00M 21,246.00M 21,715.00M 25,393.00M 23,740.00M 23,854.00M 19,399.00M 20,859.00M 19,007.00M 20,588.00M 21,078.00M 16,510.00M 19,413.00M 21,167.00M
Total Liabilities 66,103.00M 64,205.00M 63,300.00M 73,889.00M 76,805.00M 84,177.00M 92,274.00M 76,677.00M 83,252.00M 99,363.00M 90,161.00M 84,467.00M 93,137.00M 91,667.00M 93,246.00M 94,368.00M 94,263.00M 93,903.00M 86,731.00M 99,561.00M 98,641.00M 94,935.00M 91,028.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 100,763.00M 95,872.00M 90,678.00M 88,279.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,275.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M 10,039.00M
Retained Earnings 93,131.00M 91,862.00M 90,910.00M 84,023.00M 81,791.00M 81,265.00M 76,392.00M 70,978.00M 68,578.00M 66,279.00M 59,450.00M 50,662.00M 48,097.00M 44,378.00M 39,255.00M 34,642.00M 31,349.00M 27,612.00M 24,861.00M 28,508.00M 25,379.00M 21,338.00M 17,129.00M
Accumulated OCI 18,487.00M 17,378.00M 19,334.00M 16,044.00M 10,745.00M 7,683.00M 6,024.00M 3,119.00M 5,823.00M 8,964.00M 7,191.00M 3,628.00M 7,740.00M 1,427.00M -2,275.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,270.00M 2,315.00M 2,489.00M 2,418.00M 2,243.00M 2,039.00M 1,761.00M 1,876.00M 1,951.00M 2,076.00M 2,083.00M 2,626.00M 2,213.00M 1,833.00M 1,833.00M 1,424.00M 1,036.00M 1,309.00M 1,144.00M 1,474.00M 1,529.00M 804.00M 627.00M
Total Shareholders’ Equity 121,657.00M 119,279.00M 120,283.00M 110,106.00M 102,575.00M 199,750.00M 188,327.00M 174,814.00M 172,719.00M 85,282.00M 76,680.00M 64,329.00M 65,876.00M 55,844.00M 49,294.00M 44,681.00M 41,388.00M 37,651.00M 34,900.00M 38,547.00M 35,418.00M 31,377.00M 27,168.00M
Total Equity 123,927.00M 121,594.00M 122,772.00M 112,524.00M 104,818.00M 201,789.00M 190,088.00M 176,690.00M 174,670.00M 87,358.00M 78,763.00M 66,955.00M 68,089.00M 57,677.00M 51,127.00M 46,105.00M 42,424.00M 38,960.00M 36,044.00M 40,021.00M 36,947.00M 32,181.00M 27,795.00M
Total Liabilities & Equity 190,030.00M 185,799.00M 186,072.00M 186,413.00M 181,623.00M 285,966.00M 282,362.00M 253,367.00M 257,922.00M 186,721.00M 168,924.00M 151,422.00M 161,226.00M 149,344.00M 144,373.00M 140,473.00M 136,687.00M 132,863.00M 122,775.00M 139,582.00M 135,588.00M 127,116.00M 118,823.00M
Tangible Assets 195,410.00M 195,591.00M 195,547.00M 193,679.00M 191,371.00M 194,798.00M 195,371.00M 184,341.00M 187,677.00M 199,935.00M 186,350.00M 172,179.00M 176,210.00M 163,961.00M 156,170.00M 151,424.00M 146,822.00M 146,501.00M 136,845.00M 157,627.00M 161,443.00M 148,515.00M 140,018.00M
Tangible Equity 122,007.00M 120,318.00M 121,531.00M 111,349.00M 103,424.00M 199,878.00M 187,742.00M 173,735.00M 171,646.00M 84,314.00M 76,813.00M 65,334.00M 66,764.00M 56,495.00M 50,086.00M 45,124.00M 41,506.00M 37,990.00M 35,134.00M 38,974.00M 36,156.00M 31,403.00M 26,996.00M
Tangible Book Value 122,007.00M 120,318.00M 121,531.00M 111,349.00M 103,424.00M 199,878.00M 187,742.00M 173,735.00M 171,646.00M 84,314.00M 76,813.00M 65,334.00M 66,764.00M 56,495.00M 50,086.00M 45,124.00M 41,506.00M 37,990.00M 35,134.00M 38,974.00M 36,156.00M 31,403.00M 26,996.00M
Total Investments 22,050.00M 18,554.00M 18,575.00M 22,737.00M 18,301.00M 19,054.00M 21,171.00M 27,943.00M 31,813.00M 32,307.00M 29,499.00M 21,918.00M 25,626.00M 16,807.00M 13,809.00M 11,548.00M 12,074.00M 13,361.00M 11,234.00M 15,159.00M 18,112.00M 10,613.00M 10,499.00M
Net Debt 229.00M -1,618.00M -3,408.00M 3,513.00M 5,684.00M 5,914.00M 5,192.00M 10,910.00M 18,549.00M 9,667.00M 11,905.00M 20,919.00M 23,757.00M 24,786.00M 25,564.00M 28,198.00M 31,639.00M 38,514.00M 45,620.00M 44,081.00M 43,787.00M 45,227.00M 48,028.00M

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 60,908.0M 59,826.0M 60,078.0M 53,528.0M 56,704.0M 51,891.0M 52,641.0M 47,571.0M 46,244.0M 46,956.0M 45,131.0M 40,588.0M 38,296.0M 33,614.0M 29,554.0M 21,122.0M 19,229.0M 11,979.0M 6,925.0M 12,027.0M 5,446.0M 6,387.0M 4,978.0M
Total Capital 150,566.0M 147,836.0M 149,050.0M 142,026.0M 143,053.0M 141,359.0M 144,593.0M 135,524.0M 137,069.0M 137,172.0M 131,430.0M 120,456.0M 126,590.0M 118,309.0M 110,690.0M 102,291.0M 100,535.0M 99,864.0M 96,394.0M 102,099.0M 102,036.0M 95,498.0M 90,637.0M
Capital Employed 149,812.0M 146,411.0M 146,715.0M 138,755.0M 139,226.0M 137,257.0M 138,497.0M 127,119.0M 127,399.0M 132,375.0M 123,698.0M 112,621.0M 112,354.0M 99,271.0M 89,416.0M 78,569.0M 77,669.0M 75,668.0M 72,854.0M 81,498.0M 76,359.0M 71,601.0M 67,096.0M
Invested Capital 129,186.0M 125,385.0M 124,799.0M 120,601.0M 118,297.0M 115,013.0M 107,943.0M 105,609.0M 113,554.0M 105,426.0M 98,916.0M 95,328.0M 99,896.0M 91,094.0M 83,031.0M 78,833.0M 79,023.0M 83,072.0M 85,288.0M 90,799.0M 88,804.0M 81,750.0M 77,856.0M

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 11,259.00M 3,602.00M 10,289.00M 3,661.00M 2,986.00M 8,569.00M 8,293.00M 4,794.00M 5,247.00M 12,042.00M 13,295.00M 5,305.00M 9,087.00M 8,700.00M 8,640.00M 7,055.00M 7,944.00M 5,116.00M -4,389.00M 7,857.00M 9,067.00M 8,445.00M 6,493.00M
Depreciation & Amortization 0.00M 2,576.00M 4,912.00M 5,179.00M 5,592.00M 5,276.00M 4,826.00M 4,374.00M 4,205.00M 3,491.00M 3,623.00M 3,906.00M 3,626.00M 3,930.00M 3,867.00M 3,608.00M 3,595.00M 3,628.00M 3,720.00M 3,651.00M 2,948.00M 2,899.00M 2,793.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M -1,766.00M -2,592.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 17.00M 0.00M 0.00M 19.00M 19.00M 12.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -6,490.00M -1,491.00M -3,563.00M -3,520.00M 937.00M 4,151.00M -9,719.00M 284.00M -903.00M 2,002.00M -5,647.00M -3,790.00M -1,574.00M -535.00M -505.00M 153.00M 991.00M -604.00M -1,244.00M -860.00M -461.00M
Accounts Receivable 0.00M 0.00M 2,442.00M -3,211.00M 3,022.00M -3,056.00M -723.00M 5,946.00M 250.00M -5,105.00M -1,319.00M -64.00M -182.00M -815.00M 2,898.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -266.00M 3,087.00M -1,314.00M -5,135.00M 2,335.00M 1,955.00M -3,013.00M -2,276.00M 943.00M -693.00M -1,353.00M 848.00M -102.00M -883.00M -1,169.00M 2,576.00M 1,687.00M -2,017.00M -1,938.00M -1,331.00M -571.00M
Accounts Payable 0.00M 0.00M -1,241.00M -401.00M -4,171.00M 4,701.00M 1,171.00M -4,029.00M -4,493.00M 7,062.00M 1,217.00M -419.00M 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 -7,425.00M -966.00M -1,100.00M -30.00M -1,846.00M 279.00M -2,463.00M 2,560.00M -1,846.00M 2,695.00M -4,294.00M -4,638.00M -1,472.00M 348.00M 664.00M -2,423.00M -696.00M 1,413.00M 694.00M 471.00M 110.00M
Other Non-Cash Items -11,276.00M -1,026.00M -4,546.00M 1,652.00M -266.00M -166.00M -2,534.00M -490.00M 533.00M -3,864.00M -3,034.00M -4,967.00M -1,393.00M -1,659.00M -1,426.00M -2,367.00M -1,787.00M 825.00M 339.00M -4,343.00M -5,283.00M -3,519.00M -3,885.00M
Net Cash from Operating Activities 0.00M 5,152.00M 4,165.00M 9,020.00M 3,002.00M 7,579.00M 11,522.00M 12,829.00M 266.00M 11,953.00M 12,981.00M 6,246.00M 5,673.00M 7,181.00M 9,507.00M 7,761.00M 9,247.00M 9,722.00M 661.00M 6,561.00M 5,488.00M 6,965.00M 4,940.00M
Capital Expenditures (PPE) 0.00M 0.00M -5,669.00M -4,454.00M -5,244.00M -7,831.00M -7,163.00M -5,852.00M -8,164.00M -7,623.00M -3,522.00M -4,945.00M -4,336.00M -4,058.00M -4,909.00M -3,066.00M -2,487.00M -2,209.00M -3,229.00M -6,056.00M -5,142.00M -3,537.00M -2,672.00M
Acquisitions (Net) 0.00M 0.00M 7,530.00M 0.00M 794.00M -179.00M 88.00M 7.00M 100.00M -1,319.00M 937.00M 2,118.00M 1,448.00M -304.00M 86.00M 595.00M 1,276.00M -142.00M -438.00M 898.00M -5,082.00M 546.00M 2,450.00M
Purchases of Investments 0.00M 0.00M -3,097.00M -3,412.00M -1,681.00M -1,509.00M -2,247.00M -2,343.00M -2,132.00M -2,593.00M -1,654.00M -971.00M -871.00M -1,758.00M -977.00M -65.00M -148.00M -145.00M -793.00M -635.00M -15.00M -1,169.00M -32.00M
Sales / Maturities of Investments 0.00M 0.00M 2,583.00M 4,988.00M 3,474.00M 2,732.00M 5,182.00M 2,863.00M 2,141.00M 1,450.00M 898.00M 907.00M 1,311.00M 166.00M 356.00M 1.00M 46.00M 136.00M 117.00M 32.00M 1,666.00M 164.00M 816.00M
Other Investing Activities 0.00M 0.00M 68.00M 1,433.00M 462.00M 144.00M 371.00M 1,773.00M 1,130.00M 1,461.00M 609.00M 171.00M -107.00M -292.00M -75.00M -433.00M 102.00M 456.00M 2,255.00M -411.00M 1,033.00M -124.00M -135.00M
Net Cash from Investing Activities 0.00M 0.00M 1,415.00M -1,445.00M -2,195.00M -6,643.00M -3,769.00M -3,552.00M -6,925.00M -8,624.00M -2,732.00M -2,720.00M -2,555.00M -6,246.00M -5,519.00M -2,968.00M -1,211.00M -1,904.00M -2,088.00M -6,172.00M -7,540.00M -4,120.00M 427.00M
Net Debt Issuance 0.00M 0.00M -4,307.00M -5,581.00M -2,085.00M -9,758.00M 1,105.00M -1,218.00M 447.00M -2,973.00M -2,015.00M -4,779.00M -2,773.00M -2,207.00M 1,278.00M -1,716.00M -1,951.00M -1,553.00M 2,412.00M -1,330.00M -2,136.00M -1,831.00M -3,996.00M
Long-Term Debt Issuance 0.00M 0.00M -3,090.00M -4,761.00M -2,815.00M -8,451.00M 3,524.00M -1,160.00M 416.00M -1,997.00M -591.00M -1,703.00M -262.00M 751.00M 3,383.00M 447.00M -807.00M -196.00M 1,914.00M -401.00M 770.00M -199.00M -541.00M
Short-Term Debt Issuance 0.00M 0.00M -1,217.00M -820.00M 730.00M -1,307.00M -2,419.00M -58.00M 273.00M -1,222.00M -1,104.00M -2,679.00M -2,102.00M -2,506.00M -2,473.00M -1,891.00M -947.00M -1,227.00M 422.00M -900.00M -2,849.00M -1,603.00M -3,435.00M
Net Stock Issuance 0.00M 0.00M -1.00M -2,864.00M 0.00M 0.00M -220.00M -1.00M -1.00M -8.00M -54.00M -3.00M -5.00M -2.00M -2.00M -1.00M -2.00M -2.00M -5.00M -7.00M 4,099.00M 163.00M -53.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4,099.00M 163.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -1.00M -2,864.00M 0.00M 0.00M -220.00M -1.00M -1.00M -8.00M -54.00M -3.00M -5.00M -2.00M -2.00M -1.00M -2.00M -2.00M -5.00M -7.00M 0.00M 0.00M -53.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -2,333.00M -1,425.00M -1,478.00M -1,293.00M -928.00M -1,578.00M -1,578.00M -1,531.00M -1,345.00M -1,299.00M -1,114.00M -1,114.00M -1,114.00M -1,021.00M -928.00M -650.00M -928.00M -975.00M -739.00M -668.00M -500.00M
Common Dividends Paid 0.00M 0.00M -2,333.00M -1,425.00M -1,478.00M -1,293.00M -928.00M -1,578.00M -1,578.00M -1,531.00M -1,345.00M -1,299.00M -1,114.00M -1,114.00M -1,114.00M -1,021.00M -928.00M -650.00M -928.00M -975.00M -739.00M -668.00M -500.00M
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 -359.00M -339.00M -273.00M -373.00M -315.00M -229.00M -51.00M -298.00M -106.00M -99.00M -45.00M -34.00M -407.00M -27.00M -17.00M -16.00M -111.00M -38.00M -52.00M -49.00M -42.00M
Net Cash from Financing Activities 0.00M 0.00M -7,000.00M -10,209.00M -3,836.00M -11,424.00M -358.00M -3,026.00M -1,183.00M -4,810.00M -3,520.00M -6,180.00M -3,937.00M -3,357.00M -245.00M -2,765.00M -2,898.00M -2,221.00M 1,368.00M -2,350.00M 1,172.00M -2,385.00M -4,591.00M
Effect of FX on Cash 0.00M 0.00M 1,690.00M 954.00M 1,254.00M 929.00M -593.00M -33.00M -421.00M 47.00M -273.00M 69.00M 735.00M 874.00M 462.00M -209.00M -423.00M 105.00M -635.00M 31.00M 170.00M 243.00M -27.00M
Net Change in Cash 0.00M 342.00M 271.00M -1,679.00M -1,776.00M -9,559.00M 6,802.00M 6,217.00M -8,264.00M -1,434.00M 6,737.00M -1,801.00M 21.00M -1,346.00M 4,205.00M 1,817.00M 4,714.00M 5,702.00M -216.00M -1,929.00M -503.00M 1,027.00M 894.00M
Cash at Beginning of Period 0.00M 71,454.00M 21,425.00M 23,103.00M 24,879.00M 34,438.00M 27,636.00M 21,419.00M 29,683.00M 31,117.00M 24,380.00M 26,181.00M 26,160.00M 27,506.00M 23,301.00M 21,484.00M 16,770.00M 11,068.00M 11,284.00M 13,213.00M 13,716.00M 12,689.00M 11,795.00M
Cash at End of Period 0.00M 68,238.00M 21,696.00M 21,425.00M 23,103.00M 24,879.00M 34,438.00M 27,636.00M 21,419.00M 29,683.00M 31,117.00M 24,380.00M 26,181.00M 26,160.00M 27,506.00M 23,301.00M 21,484.00M 16,770.00M 11,068.00M 11,284.00M 13,213.00M 13,716.00M 12,689.00M
Operating Cash Flow 0.00M 5,152.00M 4,165.00M 9,020.00M 3,002.00M 7,579.00M 11,522.00M 12,829.00M 266.00M 11,953.00M 12,981.00M 6,246.00M 5,673.00M 7,181.00M 9,507.00M 7,761.00M 9,247.00M 9,722.00M 661.00M 6,561.00M 5,488.00M 6,965.00M 4,940.00M
Capital Expenditure 0.00M 0.00M -5,437.00M -4,544.00M -5,244.00M -7,831.00M -7,260.00M -5,852.00M -8,164.00M -7,623.00M -3,522.00M -4,945.00M -4,336.00M -4,058.00M -4,909.00M -3,066.00M -2,487.00M -2,209.00M -3,229.00M -6,056.00M -5,142.00M -3,537.00M -2,672.00M
Free Cash Flow 0.00M 5,152.00M -1,272.00M 4,476.00M -2,242.00M -252.00M 4,262.00M 6,977.00M -7,898.00M 4,330.00M 9,459.00M 1,301.00M 1,337.00M 3,123.00M 4,598.00M 4,695.00M 6,760.00M 7,513.00M -2,568.00M 505.00M 346.00M 3,428.00M 2,268.00M

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 9,824.75M 9,481.00M 11,916.00M 6,698.00M 5,257.00M 9,956.00M 7,089.00M 21,814.00M 26,491.00M 29,074.00M 27,731.00M 25,789.00M 24,591.00M 24,165.00M 22,886.00M 25,053.00M 25,734.00M 22,738.00M 20,081.00M 26,525.00M 30,110.00M 26,260.00M 28,142.00M
(-) Tax Adjustment 2,583.53M 2,455.69M 3,218.61M 1,943.81M 1,602.10M 2,570.04M 1,690.83M 3,713.02M 6,931.99M 8,819.74M 6,839.41M 6,324.50M 8,606.85M 6,938.41M 6,937.32M 8,768.55M 9,006.90M 7,026.74M 7,028.35M 9,283.75M 10,538.50M 9,191.00M 9,849.70M
(-) Change In Working Capital 0.00M 0.00M -6,490.00M -1,491.00M -3,563.00M -3,520.00M 937.00M 4,151.00M -9,719.00M 284.00M -903.00M 2,002.00M -5,647.00M -3,790.00M -1,574.00M -535.00M -505.00M 153.00M 991.00M -604.00M -1,244.00M -860.00M -461.00M
(-) Capital Expenditure 0.00M 0.00M -5,437.00M -4,544.00M -5,244.00M -7,831.00M -7,260.00M -5,852.00M -8,164.00M -7,623.00M -3,522.00M -4,945.00M -4,336.00M -4,058.00M -4,909.00M -3,066.00M -2,487.00M -2,209.00M -3,229.00M -6,056.00M -5,142.00M -3,537.00M -2,672.00M
Unlevered Free Cash Flow 7,241.22M 7,025.31M 9,750.39M 1,701.19M 1,973.90M 3,074.96M -2,798.83M 8,097.98M 21,114.01M 12,347.26M 18,272.59M 12,517.50M 17,295.15M 16,958.59M 12,613.68M 13,753.45M 14,745.10M 13,349.26M 8,832.65M 11,789.25M 15,673.50M 14,392.00M 16,081.30M
(-) Net Interest Income After Taxes 139.30M 51.13M 151.82M 0.71M -99.42M -186.21M -206.36M -170.94M -206.73M -231.98M -314.15M -387.95M -365.95M -431.29M -456.45M -497.90M -563.55M -682.68M -677.30M -661.70M -598.65M -577.85M -670.80M
Net Debt Issuance 0.00M 0.00M -4,307.00M -5,581.00M -2,085.00M -9,758.00M 1,105.00M -1,218.00M 447.00M -2,973.00M -2,015.00M -4,779.00M -2,773.00M -2,207.00M 1,278.00M -1,716.00M -1,951.00M -1,553.00M 2,412.00M -1,330.00M -2,136.00M -1,831.00M -3,996.00M
Levered Free Cash Flow 7,101.92M 6,974.19M 5,291.57M -3,880.52M -11.68M -6,496.83M -1,487.47M 7,050.91M 21,767.74M 9,606.24M 16,571.74M 8,126.44M 14,888.10M 15,182.88M 14,348.13M 12,535.35M 13,357.65M 12,478.94M 11,921.95M 11,120.95M 14,136.15M 13,138.85M 12,756.10M