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Definitive Analysis

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Page: Company Financials

Soken Chemical & Engineering Co., Ltd.

Ticker: 4972.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$2,780.00 -8.00 (-0.29%)
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 1,708.67 1,592.50 999.13 900.63 1,012.50 710.25 737.00 1,038.25 968.88 492.38 562.25 540.50 600.00 371.63 403.50 629.38 542.25 350.00
Market Capitalization 28,331.79M 13,195.11M 8,266.03M 7,435.63M 8,344.14M 5,839.81M 6,091.32M 8,602.94M 8,028.10M 4,079.82M 4,658.80M 4,478.58M 4,971.60M 3,079.28M 3,334.57M 5,206.57M 4,493.32M 2,900.25M
(-) Cash & Equivalents 10,067.48M 7,338.36M 6,523.70M 6,779.17M 6,007.17M 4,531.73M 3,281.37M 2,985.17M 3,320.28M 4,072.51M 2,897.85M 3,002.19M 3,597.80M 3,073.03M 2,671.53M 2,713.40M 1,771.55M 1,073.90M
(+) Total Debt 3,613.23M 4,364.47M 4,561.46M 4,226.84M 2,310.74M 2,219.13M 2,627.95M 3,133.76M 3,517.07M 3,545.84M 3,660.31M 4,506.73M 4,230.77M 3,547.24M 2,642.02M 3,297.09M 2,940.43M 1,999.32M
Enterprise Value 21,877.54M 10,221.23M 6,303.79M 4,883.31M 4,647.70M 3,527.21M 5,437.90M 8,751.53M 8,224.89M 3,553.14M 5,421.26M 5,983.12M 5,604.57M 3,553.49M 3,305.07M 5,790.27M 5,662.20M 3,825.67M

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 46,054M 46,393M 47,634M 41,318M 38,130M 38,638M 31,494M 28,700M 31,296M 30,051M 26,139M 26,020M 28,772M 27,561M 26,434M 24,574M 24,458M 23,782M 23,983M 29,823M
Cost of Revenue 31,035M 31,400M 31,856M 28,774M 27,952M 28,377M 20,906M 19,605M 22,215M 20,181M 17,015M 17,698M 20,104M 18,993M 18,165M 17,594M 16,812M 16,161M 18,287M 20,298M
Gross Profit 15,019M 14,994M 15,778M 12,544M 10,178M 10,261M 10,588M 9,095M 9,081M 9,870M 9,125M 8,322M 8,668M 8,568M 8,269M 6,979M 7,646M 7,621M 5,696M 9,525M
Gross Profit Margin 32.6% 32.3% 33.1% 30.4% 26.7% 26.6% 33.6% 31.7% 29.0% 32.8% 34.9% 32.0% 30.1% 31.1% 31.3% 28.4% 31.3% 32.0% 23.7% 31.9%
R&D Expenses 1,302M 647M 1,303M 1,335M 1,404M 1,455M 1,421M 1,468M 1,522M 1,599M 1,690M 1,953M 2,115M 1,837M 1,760M 0M 0M 0M 0M 0M
SG&A Expenses 9,497M 7,374M 9,431M 7,379M 6,739M 6,590M 5,869M 5,592M 6,967M 7,219M 5,147M 5,124M 5,123M 5,177M 6,637M 0M 0M 0M 0M 0M
Operating Expenses 9,496M 9,044M 9,431M 8,715M 8,143M 8,032M 7,190M 7,111M 7,012M 7,281M 6,887M 7,104M 7,279M 7,015M 6,637M 5,927M 5,939M 5,771M 5,338M 5,756M
Operating Income (EBIT) 5,523M 5,949M 6,347M 3,829M 2,034M 2,229M 3,398M 1,984M 2,069M 2,588M 2,238M 1,218M 1,390M 1,553M 1,633M 1,052M 1,707M 1,850M 358M 3,769M
Operating Income Margin 12.0% 12.8% 13.3% 9.3% 5.3% 5.8% 10.8% 6.9% 6.6% 8.6% 8.6% 4.7% 4.8% 5.6% 6.2% 4.3% 7.0% 7.8% 1.5% 12.6%
Interest Income 78M 71M 88M 55M 39M 46M 38M 40M 36M 34M 32M 36M 41M 38M 31M 23M 17M 15M 18M 18M
Interest Expense 118M 113M 134M 125M 20M 53M 51M 52M 71M 93M 98M 141M 215M 224M 206M 141M 89M 100M 104M 49M
Net Interest Income -40M -42M -46M -70M 19M -6M -13M -12M -35M -59M -66M -106M -175M -186M -175M -119M -71M -85M -86M -31M
Unusual Items -216M -290M -140M 41M -52M 551M 330M -108M -112M 61M -255M -118M 192M 140M 95M -80M -83M 93M -189M -251M
EBT Excluding Unusual Items 5,483M 5,908M 6,302M 3,759M 2,053M 2,223M 3,385M 1,972M 2,034M 2,530M 2,172M 1,113M 1,215M 1,367M 1,458M 934M 1,636M 1,764M 272M 3,738M
Pre-Tax Income 5,267M 5,617M 6,162M 3,800M 2,001M 2,774M 3,715M 1,864M 1,922M 2,591M 1,916M 995M 1,407M 1,507M 1,553M 853M 1,553M 1,857M 83M 3,487M
Pre-Tax Margin 11.4% 12.1% 12.9% 9.2% 5.2% 7.2% 11.8% 6.5% 6.1% 8.6% 7.3% 3.8% 4.9% 5.5% 5.9% 3.5% 6.3% 7.8% 0.3% 11.7%
Income Tax Expense 1,601M 1,558M 1,783M 1,171M 564M 733M 991M 228M 459M 626M 539M 345M 428M 496M 520M 365M 428M 555M 118M 1,134M
Net Income 3,666M 4,059M 4,379M 2,629M 1,437M 2,041M 2,725M 1,636M 1,463M 1,965M 1,343M 530M 766M 914M 968M 402M 1,001M 1,174M -105M 2,249M
Net Income Margin 8.0% 8.7% 9.2% 6.4% 3.8% 5.3% 8.7% 5.7% 4.7% 6.5% 5.1% 2.0% 2.7% 3.3% 3.7% 1.6% 4.1% 4.9% -0.4% 7.5%
Depreciation & Amortization 2,388M 2,338M 2,406M 2,239M 1,888M 1,904M 1,848M 1,388M 1,354M 1,400M 1,405M 1,719M 1,794M 1,657M 1,599M 1,674M 1,710M 1,977M 2,243M 1,473M
EBITDA 7,912M 8,287M 8,754M 6,068M 3,922M 4,133M 5,246M 3,372M 3,423M 3,988M 3,643M 2,937M 3,184M 3,210M 3,232M 2,727M 3,417M 3,827M 2,601M 5,242M
EBITDA Margin 17.2% 17.9% 18.4% 14.7% 10.3% 10.7% 16.7% 11.7% 10.9% 13.3% 13.9% 11.3% 11.1% 11.6% 12.2% 11.1% 14.0% 16.1% 10.8% 17.6%
NOPAT 3,844M 4,299M 4,511M 2,649M 1,461M 1,640M 2,492M 1,741M 1,574M 1,962M 1,608M 796M 967M 1,042M 1,086M 602M 1,237M 1,297M -150M 2,543M
NOPAT Margin 8.3% 9.3% 9.5% 6.4% 3.8% 4.2% 7.9% 6.1% 5.0% 6.5% 6.2% 3.1% 3.4% 3.8% 4.1% 2.4% 5.1% 5.5% -0.6% 8.5%
Owner's Earnings 6,054M 6,397M 5,294M 2,442M -319M 213M 2,403M 293M 1,782M 2,569M 1,260M 133M 746M 673M 683M 240M 1,221M 1,878M -853M -1,218M
Owner's Earnings Margin 13.1% 13.8% 11.1% 5.9% -0.8% 0.6% 7.6% 1.0% 5.7% 8.5% 4.8% 0.5% 2.6% 2.4% 2.6% 1.0% 5.0% 7.9% -3.6% -4.1%
EPS (Basic) 221.05 245.03 264.18 158.84 86.96 123.74 165.51 198.38 176.55 237.09 162.07 63.94 92.41 110.30 116.79 48.47 120.82 141.72 -12.61 271.38
EPS (Diluted) 252.68 490.02 264.18 317.70 173.93 247.51 331.12 198.38 176.55 237.09 162.07 63.94 92.41 110.31 116.79 48.47 120.83 141.72 -12.61 271.39
Shares (Basic) 15M 8M 17M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M
Shares (Diluted) 15M 8M 17M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M

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 6,187.32M 15,601.47M 8,413.64M 7,576.55M 7,013.54M 7,203.49M 6,100.23M 4,245.02M 3,010.85M 3,093.39M 2,541.58M 3,501.94M 2,575.27M 3,698.60M 3,687.17M 3,025.33M 3,253.79M 2,718.29M 1,928.36M 2,071.63M
Short-Term Investments 9,500.00M 0.00M 7,500.00M 5,500.00M 3,000.00M 4,000.00M 3,500.00M 2,500.00M 3,500.00M 3,500.00M 2,500.00M 800.00M 1,600.00M 1,700.00M 1,699.99M 999.98M 0.00M 1,000.00M 0.00M 30.00M
Cash & Short-Term Investments 15,687.32M 15,601.47M 15,913.64M 13,076.55M 10,013.54M 11,203.49M 9,600.23M 6,745.02M 6,510.85M 6,593.39M 5,041.58M 4,301.94M 4,175.27M 5,398.60M 5,387.16M 4,025.31M 3,253.79M 3,718.29M 1,928.36M 2,101.63M
Net Receivables 9,595.32M 11,355.93M 11,342.65M 11,678.24M 10,810.72M 10,425.27M 10,747.60M 6,028.52M 9,957.79M 10,290.88M 8,184.27M 0.00M 9,098.35M 8,243.72M 0.00M 7,001.01M 7,405.09M 7,491.83M 5,031.88M 0.00M
Inventory 5,684.65M 5,431.53M 5,784.18M 5,313.71M 5,872.47M 5,656.53M 4,029.95M 3,789.72M 4,759.22M 4,212.21M 3,451.37M 3,986.17M 4,309.99M 3,959.86M 3,688.33M 2,953.01M 2,984.38M 2,691.94M 3,275.68M 3,784.30M
Other Current Assets 2,587.93M 407.09M 394.70M 253.70M 592.04M 588.59M 223.07M 2,805.03M 315.41M 296.25M 583.87M 283.44M 527.81M 598.32M 275.92M 492.73M 598.61M 507.42M 583.57M 402.30M
Total Current Assets 33,555.22M 32,796.02M 33,435.18M 30,322.20M 27,288.77M 27,873.88M 24,600.84M 19,368.29M 21,543.27M 21,392.74M 17,261.08M 8,571.55M 18,111.42M 18,200.49M 9,351.41M 14,472.07M 14,241.88M 14,409.49M 10,819.49M 6,288.23M
Property, Plant & Equipment 17,582.08M 17,998.39M 18,883.37M 18,793.75M 18,540.78M 16,135.78M 13,952.98M 13,713.98M 12,234.18M 12,719.07M 13,109.66M 13,752.77M 13,951.46M 13,265.88M 11,702.82M 11,461.38M 11,468.02M 11,589.73M 12,410.93M 13,457.49M
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 42.73M 85.46M 128.19M
Intangible Assets 780.12M 739.42M 669.37M 328.05M 273.92M 328.70M 386.32M 408.03M 254.67M 83.20M 98.67M 124.57M 173.33M 230.61M 196.32M 165.74M 157.18M 173.51M 194.48M 318.62M
Long-Term Investments 108.85M 76.39M 76.58M 82.00M -2,957.42M 63.47M -3,118.02M -1,779.19M 1,746.00M -2,106.56M -1,294.85M 405.10M -68.86M -478.79M -618.54M -57.71M 1,024.80M -126.13M 611.47M 705.53M
Tax Assets 935.26M 955.96M 967.75M 1,056.49M 1,077.59M 1,008.75M 943.88M 985.69M 830.35M 457.21M 503.95M 560.79M 469.47M 541.51M 477.47M 522.41M 571.63M 489.75M 724.08M 493.16M
Other Non-Current Assets 60.09M 71.97M 82.64M 0.25M 3,051.68M 172.00M 3,637.71M 2,634.36M 0.21M 4,102.45M 2,951.68M 1,335.34M 2,114.33M 2,267.05M 2,082.90M 1,194.19M 321.80M 1,365.24M 383.38M 269.80M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 19,466.40M 19,842.13M 20,679.71M 20,260.55M 19,986.55M 17,708.70M 15,802.88M 15,962.88M 15,065.40M 15,255.38M 15,369.11M 16,178.57M 16,639.74M 15,826.27M 13,840.97M 13,286.00M 13,543.43M 13,534.83M 14,409.79M 15,372.79M
Total Assets 53,021.63M 52,638.15M 54,114.89M 50,582.75M 47,275.32M 45,582.58M 40,403.72M 35,331.16M 36,608.67M 36,648.12M 32,630.19M 24,750.12M 34,751.16M 34,026.76M 23,192.38M 27,758.07M 27,785.30M 27,944.31M 25,229.29M 21,661.02M
Accounts Payable 7,048.46M 7,876.88M 7,337.55M 7,003.19M 6,965.03M 8,146.31M 5,636.41M 5,087.80M 6,660.76M 6,573.74M 4,641.07M 5,247.86M 5,309.45M 5,666.66M 6,024.73M 4,644.01M 5,614.90M 5,372.31M 3,693.44M 7,870.66M
Short-Term Debt 1,982.00M 1,887.06M 2,464.23M 1,900.15M 2,864.87M 1,182.87M 1,063.48M 2,258.52M 1,446.81M 1,670.81M 2,542.47M 1,998.83M 2,748.92M 4,542.06M 2,341.06M 2,044.00M 2,272.46M 2,010.98M 1,809.01M 1,712.87M
Tax Payables 344.62M 0.00M 0.00M 431.35M 352.26M 328.08M 699.87M 114.86M 105.73M 339.33M 445.54M 130.03M 88.72M 62.51M 597.30M 55.79M 239.56M 359.18M 50.30M 808.97M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 955.41M 1,053.87M 1,458.01M 726.84M 752.70M 1,067.98M 1,068.27M 584.39M 565.73M 544.83M 1,215.95M 294.18M 757.76M 973.25M 302.33M 1,425.22M
Other Current Liabilities 3,285.72M 2,600.41M 2,499.81M 3,822.37M 1,940.00M 1,480.99M 2,379.78M 1,294.09M 1,917.14M 1,760.74M 1,347.92M 1,253.92M 1,570.49M 1,326.43M 1,720.34M 1,429.20M 1,115.90M 1,041.19M 1,054.25M 2,297.92M
Total Current Liabilities 12,660.80M 12,364.35M 12,301.58M 13,157.05M 13,077.57M 12,192.11M 11,237.55M 9,482.11M 10,883.14M 11,412.59M 10,045.27M 9,215.03M 10,283.30M 12,142.50M 11,899.37M 8,467.17M 10,000.57M 9,756.92M 6,909.33M 14,115.65M
Long-Term Debt 1,335.72M 1,499.48M 1,671.21M 2,366.26M 1,670.09M 2,440.13M 1,000.00M 120.00M 1,360.00M 1,600.00M 840.00M 1,000.00M 1,323.20M 436.31M 1,273.80M 1,369.90M 246.00M 1,463.90M 2,501.67M 275.55M
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 0.00M 0.00M 0.00M 1.17M 0.00M 0.00M 23.14M 38.68M 96.49M 159.32M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 1,108.38M 1,132.54M 1,144.91M 1,575.06M 1,951.27M 1,884.78M 1,818.49M 1,880.87M 1,934.28M 1,931.28M 1,889.98M 1,883.84M 1,449.04M 1,665.28M 1,579.27M 1,557.57M 1,567.14M 1,397.20M 1,322.15M 1,235.35M
Total Non-Current Liabilities 2,444.09M 2,632.01M 2,816.12M 3,942.49M 3,621.35M 4,324.90M 2,841.64M 2,039.54M 3,390.77M 3,690.60M 2,729.98M 2,883.84M 2,772.25M 2,101.59M 2,853.07M 2,927.47M 1,813.14M 2,861.09M 3,823.82M 1,510.91M
Total Liabilities 15,104.89M 14,996.36M 15,117.70M 17,099.54M 16,698.92M 16,517.02M 14,079.18M 11,521.65M 14,273.91M 15,103.19M 12,775.25M 12,098.87M 13,055.55M 14,244.09M 14,752.44M 11,394.65M 11,813.71M 12,618.01M 10,733.15M 15,626.55M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M 3,361.56M
Retained Earnings 27,089.49M 25,955.91M 26,034.03M 22,442.25M 20,515.60M 19,697.64M 18,272.69M 15,999.76M 14,819.61M 13,936.72M 12,345.03M 11,292.11M 11,052.29M 10,576.59M 9,952.62M 9,274.89M 9,163.29M 8,452.14M 7,567.84M 7,959.21M
Accumulated OCI 4,018.81M 4,335.42M 5,184.38M 3,530.85M 2,727.89M 1,944.86M 642.00M 592.64M 997.22M 1,724.65M 1,227.23M 1,871.92M 2,859.00M 1,628.00M 291.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,164.80M 1,154.20M 932.66M 694.64M 572.34M 492.57M 480.15M 391.23M 446.04M
Total Shareholders’ Equity 34,469.87M 33,652.90M 34,579.97M 29,334.66M 26,605.06M 25,004.06M 22,276.24M 19,953.96M 19,178.39M 19,022.93M 16,933.81M 16,525.60M 17,272.85M 15,566.15M 13,605.18M 12,636.45M 12,524.86M 11,813.70M 10,929.40M 11,320.78M
Total Equity 34,469.87M 33,652.90M 34,579.97M 29,334.66M 26,605.06M 25,004.06M 22,276.24M 19,953.96M 19,178.39M 19,022.93M 16,933.81M 17,690.40M 18,427.05M 16,498.81M 14,299.82M 13,208.79M 13,017.42M 12,293.85M 11,320.63M 11,766.81M
Total Liabilities & Equity 49,574.76M 48,649.26M 49,697.67M 46,434.20M 43,303.98M 41,521.08M 36,355.43M 31,475.61M 33,452.30M 34,126.12M 29,709.06M 29,789.27M 31,482.60M 30,742.89M 29,052.26M 24,603.43M 24,831.14M 24,911.86M 22,053.77M 27,393.37M
Tangible Assets 52,241.51M 51,898.73M 53,445.52M 50,254.70M 47,001.41M 45,253.88M 40,017.40M 34,923.13M 36,354.00M 36,564.93M 32,531.53M 24,625.55M 34,577.83M 33,796.15M 22,996.07M 27,592.33M 27,628.13M 27,728.08M 24,949.34M 21,214.20M
Tangible Equity 33,689.75M 32,913.47M 33,910.60M 29,006.61M 26,331.15M 24,675.36M 21,889.92M 19,545.93M 18,923.72M 18,939.74M 16,835.15M 17,565.83M 18,253.71M 16,268.19M 14,103.51M 13,043.05M 12,860.25M 12,077.62M 11,040.69M 11,320.00M
Tangible Book Value 33,689.75M 32,913.47M 33,910.60M 29,006.61M 26,331.15M 24,675.36M 21,889.92M 19,545.93M 18,923.72M 18,939.74M 16,835.15M 17,565.83M 18,253.71M 16,268.19M 14,103.51M 13,043.05M 12,860.25M 12,077.62M 11,040.69M 11,320.00M
Total Investments 9,608.85M 76.39M 7,576.58M 5,563.23M 42.59M 4,063.47M 381.98M 720.81M 5,246.00M 1,393.44M 1,205.15M 1,205.10M 1,531.14M 1,221.21M 1,081.45M 942.27M 1,024.80M 873.87M 611.47M 735.53M
Net Debt -2,869.60M -12,214.94M -4,278.21M -3,310.14M -2,478.58M -3,580.49M -4,036.75M -1,866.50M -204.04M 177.42M 840.90M -503.12M 1,496.85M 1,279.78M -72.31M 388.57M -735.33M 756.58M 2,382.32M -83.20M

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 20,894.4M 19,866.0M 20,139.6M 16,416.1M 13,612.1M 14,964.5M 12,606.8M 9,282.7M 10,779.0M 10,670.6M 7,666.7M 7,787.4M 7,950.6M 6,166.2M 6,703.3M 6,099.8M 4,527.8M 5,121.0M 3,991.5M 1,623.1M
Total Capital 41,234.5M 40,462.6M 42,138.6M 37,001.8M 34,512.2M 31,971.3M 27,654.6M 25,623.3M 25,356.9M 25,665.5M 23,688.3M 22,916.1M 24,736.1M 23,877.2M 20,611.4M 19,104.8M 18,284.0M 18,789.5M 18,496.9M 17,027.4M
Capital Employed 40,360.8M 39,708.1M 40,819.3M 36,676.7M 33,598.6M 32,673.2M 28,409.7M 25,245.6M 25,844.4M 25,926.0M 23,035.8M 23,965.9M 24,590.4M 21,992.5M 20,544.2M 19,385.8M 18,071.2M 18,655.8M 18,401.3M 16,995.9M
Invested Capital 35,047.1M 24,861.1M 33,725.0M 29,425.2M 27,498.7M 24,767.8M 21,554.4M 21,378.2M 22,346.1M 22,572.1M 21,146.7M 19,414.2M 22,160.8M 20,178.6M 16,924.2M 16,079.5M 15,030.2M 16,071.2M 16,568.5M 14,955.8M

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 3,881.00M 3,536.00M 4,378.53M 2,629.30M 2,000.50M 2,773.89M 3,715.32M 1,864.25M 1,922.21M 2,590.96M 1,916.33M 994.90M 1,407.08M 1,507.47M 1,553.21M 853.20M 1,552.53M 1,857.38M 83.37M 3,486.60M
Depreciation & Amortization 0.00M 1,188.86M 2,406.19M 2,238.63M 1,888.07M 1,903.98M 1,847.59M 1,387.58M 1,354.19M 1,400.26M 1,404.85M 1,718.82M 1,794.26M 1,656.52M 1,599.30M 1,674.33M 1,710.43M 1,977.00M 2,242.77M 1,473.21M
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 -684.69M 616.09M -1,874.54M 1,884.11M -998.88M 749.58M -442.29M -648.80M -221.37M 1,097.17M -1,099.50M -352.13M 174.61M -479.37M -324.96M -36.52M -481.79M -955.13M
Accounts Receivable 0.00M 0.00M 721.44M -681.60M -125.00M 1,019.00M -2,198.00M 1,341.00M 85.00M -2,024.72M -384.06M 835.13M -493.00M 419.00M -1,020.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -216.22M 702.23M -34.12M -1,369.48M -226.59M 920.03M -658.12M -708.89M 375.78M 220.82M -143.86M 67.21M -624.65M 31.64M -358.78M 606.91M 388.36M -1,110.28M
Accounts Payable 0.00M 0.00M -1,062.82M 366.87M -1,380.77M 2,433.62M 1,060.29M -1,396.31M 75.73M 1,913.66M -403.02M -32.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -127.10M 228.59M -334.64M -199.03M 365.41M -115.13M 55.10M 60.09M -597.15M 876.35M -955.64M -419.34M 799.25M -511.01M 33.82M -643.43M -870.15M 155.15M
Other Non-Cash Items -3,881.00M -2,347.14M -174.42M 913.32M 76.16M -2,588.44M 762.92M -182.11M -939.12M -454.94M 74.64M -150.62M 71.59M -1,473.36M 115.41M -199.81M -546.29M 444.29M -942.57M -687.54M
Net Cash from Operating Activities 0.00M 2,377.72M 5,925.61M 6,397.33M 2,090.19M 3,973.53M 5,326.95M 3,819.30M 1,894.99M 2,887.47M 3,174.44M 3,660.28M 2,173.43M 1,338.51M 3,442.52M 1,848.35M 2,391.71M 4,242.16M 901.78M 3,317.13M
Capital Expenditures (PPE) 0.00M 0.00M -1,898.69M -2,426.39M -3,643.68M -3,731.93M -2,169.07M -2,730.72M -1,035.54M -795.94M -1,487.68M -2,115.99M -1,814.33M -1,897.58M -1,883.61M -1,835.80M -1,490.59M -1,273.08M -2,991.60M -4,939.51M
Acquisitions (Net) 0.00M 0.00M 0.89M 0.00M 5.90M -48.09M -76.40M -207.46M 80.02M 5.31M 1.43M 10.00M 0.00M 0.00M 0.00M -56.43M -138.38M 0.00M -123.15M -39.00M
Purchases of Investments 0.00M 0.00M -50.00M 0.00M -30.00M -34.85M -15.54M -18.87M -16.80M -45.91M -15.36M -14.84M -14.26M -13.81M -13.42M -13.02M -12.35M -11.40M -116.12M -171.59M
Sales / Maturities of Investments 0.00M 0.00M 1.08M 0.00M -5.90M 328.15M 458.09M 148.02M -80.02M 0.00M 27.30M 50.59M 0.00M 0.00M 0.00M 124.61M -34.50M 0.00M 30.48M -189.05M
Other Investing Activities 0.00M 0.00M 0.17M 1.52M 69.59M 43.74M 34.49M 210.70M 78.12M 21.44M 32.74M 9.77M 0.00M 1.07M -8.14M 58.03M 39.94M 5.40M 128.52M 190.66M
Net Cash from Investing Activities 0.00M 0.00M -1,946.56M -2,424.88M -3,604.09M -3,442.99M -1,768.44M -2,598.32M -974.21M -820.41M -1,441.57M -2,060.48M -1,828.59M -1,910.32M -1,905.18M -1,722.62M -1,635.87M -1,279.08M -3,071.88M -5,148.50M
Net Debt Issuance 0.00M 0.00M -547.88M -360.28M 715.78M 1,410.38M -240.00M -426.72M -240.00M -150.55M 575.29M -923.30M -1,405.28M 380.55M -57.53M 829.88M -821.92M -864.60M 2,421.79M 765.70M
Long-Term Debt Issuance 0.00M 0.00M -888.03M -157.99M 701.23M 1,410.38M -240.00M -240.00M -240.00M -240.00M 801.45M -460.29M -526.73M 605.85M 0.00M 41.06M -1,392.60M -945.93M 3,257.65M -184.71M
Short-Term Debt Issuance 0.00M 0.00M 340.15M -202.29M 14.55M 0.00M 0.00M -186.72M -113.12M 89.45M -226.16M -463.01M -878.55M -122.69M -57.53M 788.82M 570.68M 81.33M -835.86M 950.40M
Net Stock Issuance 0.00M 0.00M -0.24M -0.17M 0.00M -0.07M -0.06M -97.23M 0.00M -0.22M 0.00M -0.04M -0.08M -0.02M -0.05M -0.03M 0.00M 0.00M 0.09M -0.52M
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 0.14M 0.00M
Common Stock Repurchased 0.00M 0.00M -0.24M -0.17M 0.00M -0.07M -0.06M -97.23M 0.00M -0.22M 0.00M -0.04M -0.08M -0.02M -0.05M -0.03M 0.00M 0.00M -0.05M -0.52M
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 -785.08M -702.22M -618.98M -617.20M -453.09M -455.25M -579.19M -373.84M -289.70M -290.17M -289.37M -290.35M -290.69M -290.31M -291.74M -288.82M -287.90M -224.40M
Common Dividends Paid 0.00M 0.00M -785.08M -702.22M -618.98M -617.20M -453.09M -455.25M -579.19M -373.84M -289.70M -290.17M -289.37M -290.35M -290.69M -290.31M -291.74M -288.82M -287.90M -224.40M
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 -19.14M -16.95M -9.70M -9.90M -0.71M 0.00M -113.12M 0.00M -1,193.09M -85.67M -36.46M -5.51M -90.82M 145.57M -63.10M -42.58M -51.79M -58.66M
Net Cash from Financing Activities 0.00M 0.00M -1,352.34M -1,079.62M 87.10M 783.22M -693.86M -979.20M -932.32M -524.61M -907.50M -1,299.18M -1,731.18M 84.66M -439.08M 685.12M -1,176.77M -1,196.00M 2,082.18M 482.11M
Effect of FX on Cash 0.00M 0.00M 210.38M 170.17M 236.85M 289.49M -9.44M -7.60M -71.01M 9.37M -85.75M -173.94M 163.01M 498.59M 263.60M -39.33M -43.58M 22.85M -55.36M -1.96M
Net Change in Cash 0.00M 884.87M 2,837.10M 3,063.01M -1,189.95M 1,603.26M 2,855.21M 234.17M -82.54M 1,551.82M 739.63M 126.68M -1,223.33M 11.43M 1,361.85M 771.52M -464.50M 1,789.93M -143.27M -1,351.21M
Cash at Beginning of Period 0.00M 24,081.26M 13,076.55M 10,013.54M 11,203.49M 9,600.23M 6,745.02M 6,510.85M 6,593.39M 5,041.58M 4,301.94M 4,175.27M 5,398.60M 5,387.16M 4,025.31M 3,253.79M 3,718.29M 1,928.36M 2,071.63M 3,422.84M
Cash at End of Period 0.00M 31,078.02M 15,913.64M 13,076.55M 10,013.54M 11,203.49M 9,600.23M 6,745.02M 6,510.85M 6,593.39M 5,041.58M 4,301.94M 4,175.27M 5,398.60M 5,387.16M 4,025.31M 3,253.79M 3,718.29M 1,928.36M 2,071.63M
Operating Cash Flow 0.00M 2,377.72M 5,925.61M 6,397.33M 2,090.19M 3,973.53M 5,326.95M 3,819.30M 1,894.99M 2,887.47M 3,174.44M 3,660.28M 2,173.43M 1,338.51M 3,442.52M 1,848.35M 2,391.71M 4,242.16M 901.78M 3,317.13M
Capital Expenditure 0.00M 0.00M -1,491.15M -2,426.39M -3,643.68M -3,731.93M -2,169.07M -2,730.72M -1,035.54M -795.94M -1,487.68M -2,115.99M -1,814.33M -1,897.58M -1,883.61M -1,835.80M -1,490.59M -1,273.08M -2,991.60M -4,939.51M
Free Cash Flow 0.00M 2,377.72M 4,434.46M 3,970.94M -1,553.49M 241.60M 3,157.88M 1,088.58M 859.46M 2,091.54M 1,686.77M 1,544.28M 359.10M -559.08M 1,558.91M 12.55M 901.12M 2,969.08M -2,089.82M -1,622.38M

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 7,175.93M 8,223.97M 7,451.16M 6,068.49M 3,922.88M 4,120.34M 5,145.57M 3,422.61M 1,946.16M 2,452.23M 3,692.03M 2,963.56M 3,224.58M 3,210.62M 1,471.93M 8,653.79M 9,356.52M 9,598.10M 7,938.61M 10,997.89M
(-) Tax Adjustment 2,205.05M 2,311.38M 2,156.36M 1,869.49M 1,105.39M 1,089.08M 1,371.81M 419.27M 465.02M 592.85M 1,038.95M 1,027.90M 981.91M 1,055.62M 493.24M 3,028.83M 2,577.82M 2,866.36M 2,778.51M 3,576.17M
(-) Change In Working Capital 0.00M 0.00M -684.69M 616.09M -1,874.54M 1,884.11M -998.88M 749.58M -442.29M -648.80M -221.37M 1,097.17M -1,099.50M -352.13M 174.61M -479.37M -324.96M -36.52M -481.79M -955.13M
(-) Capital Expenditure 0.00M 0.00M -1,491.15M -2,426.39M -3,643.68M -3,731.93M -2,169.07M -2,730.72M -1,035.54M -795.94M -1,487.68M -2,115.99M -1,814.33M -1,897.58M -1,883.61M -1,835.80M -1,490.59M -1,273.08M -2,991.60M -4,939.51M
Unlevered Free Cash Flow 4,970.89M 5,912.59M 4,488.33M 1,156.51M 1,048.35M -2,584.78M 2,603.58M -476.95M 887.90M 1,712.25M 1,386.77M -1,277.51M 1,527.84M 609.54M -1,079.52M 4,268.52M 5,613.07M 5,495.18M 2,650.29M 3,437.34M
(-) Net Interest Income After Taxes -31.76M -37.30M -32.36M -48.52M 13.34M -4.77M -9.23M -10.58M -26.41M -44.43M -47.48M -69.12M -121.50M -124.80M -116.18M -77.20M -51.57M -59.80M -56.06M -21.07M
Net Debt Issuance 0.00M 0.00M -547.88M -360.28M 715.78M 1,410.38M -240.00M -426.72M -240.00M -150.55M 575.29M -923.30M -1,405.28M 380.55M -57.53M 829.88M -821.92M -864.60M 2,421.79M 765.70M
Levered Free Cash Flow 5,002.65M 5,949.89M 3,972.81M 844.75M 1,750.79M -1,169.63M 2,372.81M -893.09M 674.31M 1,606.13M 2,009.55M -2,131.68M 244.06M 1,114.88M -1,020.86M 5,175.61M 4,842.71M 4,690.38M 5,128.14M 4,224.10M