Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

JCU Corporation

Ticker: 4975.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$5,650.00 +20.00 (0.36%)
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 3,705.00 3,811.25 3,483.75 3,384.00 4,418.75 3,262.00 2,330.75 2,308.75 2,255.63 1,026.25 1,155.94 1,083.75 582.50 336.75 293.10 200.04 214.13 232.38
Market Capitalization 92,360.19M 96,333.63M 89,052.24M 87,747.68M 115,731.44M 86,255.58M 62,692.17M 64,253.56M 62,742.47M 28,754.49M 32,615.93M 30,579.09M 16,435.89M 9,501.74M 8,270.13M 5,777.76M 5,544.35M 5,750.38M
(-) Cash & Equivalents 25,718.93M 28,068.69M 24,348.09M 21,381.21M 16,288.82M 13,749.35M 13,904.84M 13,757.66M 11,054.38M 7,539.59M 6,792.24M 4,979.58M 4,002.22M 3,456.02M 2,180.74M 2,242.71M 1,736.04M 948.79M
(+) Total Debt 427.32M 596.91M 963.64M 1,253.97M 1,361.45M 1,415.74M 1,425.92M 1,529.21M 1,498.15M 1,362.20M 1,703.85M 1,942.67M 1,812.11M 2,332.71M 2,101.93M 2,385.35M 1,960.04M 977.76M
Enterprise Value 67,068.58M 68,861.85M 65,667.79M 67,620.44M 100,804.08M 73,921.96M 50,213.25M 52,025.11M 53,186.24M 22,577.10M 27,527.54M 27,542.18M 14,245.79M 8,378.43M 8,191.32M 5,920.40M 5,768.35M 5,779.34M

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 29,878M 26,731M 28,357M 24,860M 27,138M 24,256M 21,192M 22,320M 24,866M 23,120M 20,761M 19,819M 19,803M 16,467M 14,581M 12,260M 12,233M 9,198M 10,789M 10,245M
Cost of Revenue 10,581M 9,514M 10,357M 9,675M 10,703M 8,527M 7,888M 8,901M 10,632M 9,019M 8,443M 7,713M 8,475M 7,785M 7,572M 6,285M 6,112M 5,017M 6,401M 5,629M
Gross Profit 19,297M 17,217M 18,000M 15,185M 16,435M 15,729M 13,304M 13,419M 14,234M 14,101M 12,317M 12,106M 11,328M 8,683M 7,010M 5,976M 6,121M 4,181M 4,387M 4,616M
Gross Profit Margin 64.6% 64.4% 63.5% 61.1% 60.6% 64.8% 62.8% 60.1% 57.2% 61.0% 59.3% 61.1% 57.2% 52.7% 48.1% 48.7% 50.0% 45.5% 40.7% 45.1%
R&D Expenses 0M 538M 0M 0M 1,061M 962M 960M 1,004M 998M 1,047M 1,076M 1,146M 849M 716M 648M 0M 0M 0M 0M 0M
SG&A Expenses 7,517M 6,780M 7,486M 6,614M 5,647M 5,382M 6,018M 6,715M 6,770M 5,723M 5,371M 5,729M 6,442M 5,688M 4,895M 0M 0M 0M 0M 0M
Operating Expenses 7,669M 7,607M 7,486M 7,144M 7,149M 6,739M 6,504M 7,122M 7,162M 7,153M 6,817M 7,200M 6,721M 5,957M 5,203M 2,318M 2,204M 1,859M 1,900M 1,826M
Operating Income (EBIT) 11,628M 9,611M 10,514M 8,041M 9,286M 8,991M 6,800M 6,297M 7,072M 6,948M 5,501M 4,907M 4,607M 2,726M 1,807M 3,658M 3,917M 2,322M 2,487M 2,790M
Operating Income Margin 38.9% 36.0% 37.1% 32.3% 34.2% 37.1% 32.1% 28.2% 28.4% 30.1% 26.5% 24.8% 23.3% 16.6% 12.4% 29.8% 32.0% 25.2% 23.1% 27.2%
Interest Income 147M 225M 185M 194M 89M 57M 67M 93M 84M 25M 24M 24M 20M 28M 23M 15M 11M 13M 19M 12M
Interest Expense -16M 26M 5M 6M 8M 8M 10M 14M 21M 21M 16M 22M 29M 27M 33M 37M 45M 51M 49M 40M
Net Interest Income 163M 199M 181M 188M 81M 49M 57M 79M 63M 4M 8M 2M -8M 2M -10M -22M -34M -38M -30M -28M
Unusual Items -56M -5M 268M -205M 143M 166M -10M -137M -292M -205M -40M 0M 234M 108M 6M -2,568M -2,549M -1,841M -2,322M -2,188M
EBT Excluding Unusual Items 11,791M 9,809M 10,694M 8,229M 9,367M 9,039M 6,857M 6,376M 7,135M 6,952M 5,509M 4,908M 4,599M 2,728M 1,797M 3,636M 3,883M 2,284M 2,457M 2,762M
Pre-Tax Income 11,736M 9,804M 10,963M 8,024M 9,510M 9,206M 6,847M 6,239M 6,843M 6,747M 5,469M 4,908M 4,833M 2,836M 1,803M 1,068M 1,334M 443M 135M 574M
Pre-Tax Margin 39.3% 36.7% 38.7% 32.3% 35.0% 38.0% 32.3% 28.0% 27.5% 29.2% 26.3% 24.8% 24.4% 17.2% 12.4% 8.7% 10.9% 4.8% 1.3% 5.6%
Income Tax Expense 3,262M 3,067M 3,465M 2,494M 3,496M 2,835M 2,137M 1,823M 1,871M 1,825M 1,339M 1,487M 1,577M 1,069M 730M 363M 478M 149M 135M 296M
Net Income 8,472M 6,738M 7,498M 5,530M 6,014M 6,371M 4,709M 4,416M 4,964M 4,906M 4,125M 3,411M 3,205M 1,764M 1,081M 737M 854M 293M 2M 291M
Net Income Margin 28.4% 25.2% 26.4% 22.2% 22.2% 26.3% 22.2% 19.8% 20.0% 21.2% 19.9% 17.2% 16.2% 10.7% 7.4% 6.0% 7.0% 3.2% 0.0% 2.8%
Depreciation & Amortization 884M 774M 866M 727M 677M 620M 606M 587M 588M 593M 582M 534M 515M 479M 521M 470M 458M 343M 341M 327M
EBITDA 12,512M 10,385M 11,380M 8,768M 9,963M 9,611M 7,406M 6,884M 7,660M 7,541M 6,082M 5,440M 5,122M 3,205M 2,329M 4,128M 4,374M 2,666M 2,829M 3,117M
EBITDA Margin 41.9% 38.8% 40.1% 35.3% 36.7% 39.6% 34.9% 30.8% 30.8% 32.6% 29.3% 27.4% 25.9% 19.5% 16.0% 33.7% 35.8% 29.0% 26.2% 30.4%
NOPAT 8,396M 6,605M 7,191M 5,542M 5,872M 6,222M 4,677M 4,457M 5,139M 5,069M 4,154M 3,420M 3,104M 1,698M 1,075M 2,416M 2,514M 1,543M 6M 1,349M
NOPAT Margin 28.1% 24.7% 25.4% 22.3% 21.6% 25.7% 22.1% 20.0% 20.7% 21.9% 20.0% 17.3% 15.7% 10.3% 7.4% 19.7% 20.6% 16.8% 0.1% 13.2%
Owner's Earnings 9,356M 7,512M 1,911M 5,628M 5,675M 6,553M 4,644M 3,385M 4,659M 5,011M 3,910M 3,426M 2,514M 1,614M 1,208M 912M 862M 448M 11M 137M
Owner's Earnings Margin 31.3% 28.1% 6.7% 22.6% 20.9% 27.0% 21.9% 15.2% 18.7% 21.7% 18.8% 17.3% 12.7% 9.8% 8.3% 7.4% 7.0% 4.9% 0.1% 1.3%
EPS (Basic) 339.16 265.71 297.71 216.94 232.63 243.82 178.34 163.97 178.55 176.31 147.55 120.88 113.58 62.51 38.30 26.12 29.66 11.46 0.10 11.35
EPS (Diluted) 339.15 265.81 297.71 216.96 232.63 243.82 178.34 163.97 178.55 176.31 147.55 120.88 113.58 62.51 38.31 26.13 29.66 11.45 0.10 11.23
Shares (Basic) 25M 25M 25M 25M 26M 26M 26M 27M 28M 28M 28M 28M 28M 28M 28M 28M 29M 26M 25M 26M
Shares (Diluted) 25M 25M 25M 25M 26M 26M 26M 27M 28M 28M 28M 28M 28M 28M 28M 28M 29M 26M 25M 26M

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 26,532.00M 24,578.00M 26,046.79M 27,037.80M 24,180.57M 19,519.07M 16,674.85M 12,929.73M 14,785.86M 13,528.09M 9,913.20M 7,543.85M 7,013.66M 4,993.95M 4,055.00M 3,374.54M 2,498.56M 2,071.62M 2,704.53M 2,064.01M
Short-Term Investments 0.00M 0.00M 66.96M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 73.86M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 26,532.00M 24,578.00M 26,113.75M 27,037.80M 24,180.57M 19,519.07M 16,674.85M 12,929.73M 14,785.86M 13,528.09M 9,913.20M 7,543.85M 7,013.66M 4,993.95M 4,055.00M 3,448.40M 2,498.56M 2,071.62M 2,704.53M 2,064.01M
Net Receivables 9,517.00M 9,662.00M 10,352.86M 10,114.39M 8,391.72M 8,341.01M 7,072.67M 8,104.28M 6,761.87M 7,258.81M 6,264.01M 5,814.15M 5,695.63M 4,527.95M 4,117.76M 3,080.03M 3,157.47M 2,815.35M 0.00M 0.00M
Inventory 2,505.00M 2,391.00M 2,315.32M 2,518.09M 2,852.36M 3,632.21M 2,503.42M 2,076.77M 1,822.54M 2,019.85M 1,663.49M 1,560.11M 1,647.25M 1,273.45M 1,154.41M 1,112.58M 930.00M 783.82M 1,147.38M 972.26M
Other Current Assets 721.00M 808.00M 1,441.34M 1,161.28M 1,221.45M 9,355.73M 473.33M 1,138.51M 732.93M 1,332.73M 1,166.91M 954.42M 1,155.30M 1,254.24M 1,302.88M 816.49M 477.56M 466.82M 279.49M 116.70M
Total Current Assets 39,275.00M 37,439.00M 40,223.27M 40,831.56M 36,646.10M 40,848.02M 26,724.26M 24,249.28M 24,103.21M 24,139.48M 19,007.61M 15,872.52M 15,511.84M 12,049.58M 10,630.05M 8,457.49M 7,063.59M 6,137.62M 4,131.40M 3,152.97M
Property, Plant & Equipment 12,531.00M 12,179.00M 11,830.62M 6,165.59M 6,081.36M 5,459.38M 5,312.98M 5,635.92M 4,461.36M 4,191.03M 4,237.17M 4,088.68M 4,111.92M 3,238.51M 2,991.47M 3,020.30M 2,927.24M 2,813.31M 3,102.98M 3,140.97M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.60M 1.82M 6.30M 13.63M 21.78M 93.60M 170.35M 229.45M 296.23M 372.92M 10.56M 14.08M
Intangible Assets 259.00M 245.00M 135.06M 42.05M 47.16M 55.16M 62.46M 40.54M 44.08M 48.88M 62.73M 76.41M 68.52M 43.91M 27.04M 41.42M 55.44M 43.50M 54.69M 11.37M
Long-Term Investments 1,712.00M 1,525.00M 1,402.11M 1,750.76M 1,392.75M 1,672.70M 1,938.70M 1,916.42M 2,785.00M 2,801.02M 2,300.42M 1,635.54M 1,504.67M 1,296.28M 1,138.58M 840.06M 816.81M 881.22M 705.99M 714.12M
Tax Assets 813.00M 539.00M 798.29M 415.96M 313.00M 788.46M 795.07M 782.10M 780.33M 83.24M 107.66M 123.05M 5.20M 90.53M 176.75M 259.50M 239.69M 282.78M 156.11M 76.78M
Other Non-Current Assets 435.00M 440.00M 451.89M 435.78M 420.99M 409.78M 390.73M 415.41M -0.29M 346.69M 373.51M 398.37M 392.32M 321.52M 262.45M 348.52M 447.01M 325.10M 329.82M 353.67M
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 15,750.00M 14,928.00M 14,617.97M 8,810.14M 8,255.26M 8,385.48M 8,499.94M 8,790.39M 8,071.07M 7,472.69M 7,087.78M 6,335.68M 6,104.41M 5,084.35M 4,766.64M 4,739.24M 4,782.40M 4,718.83M 4,360.16M 4,311.00M
Total Assets 55,025.00M 52,367.00M 54,841.24M 49,641.70M 44,901.35M 49,233.50M 35,224.20M 33,039.67M 32,174.28M 31,612.16M 26,095.39M 22,208.21M 21,616.25M 17,133.93M 15,396.69M 13,196.73M 11,845.99M 10,856.45M 8,491.56M 7,463.97M
Accounts Payable 1,237.00M 1,382.00M 2,342.05M 3,122.00M 1,497.44M 1,817.22M 1,378.65M 1,196.47M 963.52M 1,796.52M 1,461.35M 1,357.70M 2,320.09M 2,145.18M 2,497.89M 2,188.48M 1,887.10M 1,742.73M 1,864.57M 1,888.10M
Short-Term Debt 360.00M 389.00M 391.56M 616.86M 754.32M 705.15M 634.97M 540.27M 505.05M 608.57M 471.79M 583.56M 818.88M 794.05M 791.86M 878.00M 847.38M 1,099.21M 1,066.90M 835.01M
Tax Payables 1,227.00M 0.00M 0.00M 1,304.26M 1,543.05M 1,461.12M 1,203.82M 807.34M 855.75M 954.65M 887.05M 592.73M 1,128.21M 592.74M 677.26M 157.21M 355.77M 138.03M 46.89M 30.77M
Deferred Revenue 0.00M 0.00M 130.48M 0.00M 2,041.52M 1,867.89M 1,644.06M 1,334.92M 1,425.62M 954.65M 1,319.33M 1,095.92M 1,762.57M 1,255.09M 1,773.97M 618.88M 625.43M 331.93M 904.57M 562.61M
Other Current Liabilities 1,716.00M 1,291.00M 996.24M 1,606.24M -157.07M 460.92M 772.15M 1,463.93M 2,597.96M 3,699.29M 2,711.85M 1,111.98M 962.92M 1,241.91M 1,633.02M 803.30M 502.89M 546.41M 1,190.70M 894.32M
Total Current Liabilities 4,540.00M 3,062.00M 3,860.33M 6,649.36M 5,679.25M 6,312.29M 5,633.65M 5,342.92M 6,347.90M 8,013.67M 6,851.38M 4,741.88M 6,992.68M 6,028.98M 7,374.00M 4,645.86M 4,218.57M 3,858.32M 5,073.64M 4,210.80M
Long-Term Debt 0.00M 15.00M 30.00M 121.56M 288.43M 540.70M 613.36M 706.68M 707.98M 647.75M 645.74M 541.73M 1,019.47M 861.23M 971.71M 1,628.36M 1,136.37M 1,017.66M 1,565.66M 1,147.00M
Capital Lease Obligations 28.00M 32.00M 35.00M 50.21M 63.32M 75.72M 87.92M 99.64M 108.83M 125.94M 147.66M 165.46M 173.95M 177.12M 156.25M 165.32M 178.80M 192.18M 183.83M 189.40M
Deferred Tax Liabilities 103.00M 165.00M 161.40M 131.85M 136.71M 27.65M 45.54M 28.04M 61.30M 62.79M 1.68M 0.00M 53.22M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 483.00M 483.00M 467.03M 437.44M 400.09M 382.53M 735.51M 806.25M 81.18M 1,374.75M 59.94M 1,190.87M 113.20M 1,010.75M 968.72M 864.87M 811.83M 609.85M 518.28M 547.57M
Total Non-Current Liabilities 614.00M 695.00M 693.43M 741.05M 888.54M 1,026.60M 1,482.34M 1,640.61M 959.29M 2,211.23M 855.02M 1,898.06M 1,359.84M 2,049.10M 2,096.68M 2,658.55M 2,127.01M 1,819.69M 2,267.77M 1,883.97M
Total Liabilities 5,154.00M 3,757.00M 4,553.76M 7,390.42M 6,567.79M 7,338.89M 7,115.98M 6,983.53M 7,307.19M 10,224.90M 7,706.39M 6,639.94M 8,352.52M 8,078.07M 9,470.68M 7,304.41M 6,345.58M 5,678.01M 7,341.42M 6,094.77M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,587.55M 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 1,281.00M 1,281.00M 1,281.48M 1,266.92M 1,255.33M 1,245.04M 1,235.52M 1,220.26M 1,206.72M 1,191.58M 1,176.26M 1,176.26M 1,176.26M 1,176.26M 1,176.26M 1,176.26M 1,176.26M 1,176.26M 922.56M 910.56M
Retained Earnings 47,449.00M 45,113.00M 44,060.60M 39,678.35M 36,778.45M 33,303.03M 29,236.58M 25,851.91M 22,685.83M 19,044.49M 15,433.29M 12,148.97M 9,514.10M 6,785.49M 5,374.34M 4,522.75M 3,997.24M 3,517.19M 3,391.27M 3,577.73M
Accumulated OCI 5,227.00M 4,914.00M 6,223.49M 4,867.00M 3,294.05M 1,999.19M -1,587.55M 69.76M 367.59M 1,550.94M 976.87M 1,170.80M 1,726.00M 891.00M 2.00M 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 12.57M 12.31M 70.53M 67.06M 79.26M 87.69M 23.01M 19.18M -2.80M 28.30M 21.08M 18.09M 30.47M
Total Shareholders’ Equity 53,957.00M 51,308.00M 51,565.57M 45,812.27M 41,327.83M 36,547.27M 30,472.10M 27,141.93M 24,260.14M 21,787.00M 17,586.42M 14,496.02M 12,416.35M 8,852.74M 6,552.60M 5,699.00M 5,173.50M 4,693.45M 4,313.83M 4,488.29M
Total Equity 53,957.00M 51,308.00M 51,565.57M 45,812.27M 41,327.83M 36,547.27M 30,472.10M 27,154.50M 24,272.45M 21,857.53M 17,653.48M 14,575.29M 12,504.05M 8,875.75M 6,571.78M 5,696.20M 5,201.80M 4,714.52M 4,331.92M 4,518.76M
Total Liabilities & Equity 59,111.00M 55,065.00M 56,119.33M 53,202.68M 47,895.62M 43,886.16M 37,588.08M 34,138.02M 31,579.64M 32,082.44M 25,359.87M 21,215.23M 20,856.56M 16,953.83M 16,042.46M 13,000.61M 11,547.38M 10,392.53M 11,673.33M 10,613.53M
Tangible Assets 54,766.00M 52,122.00M 54,706.18M 49,599.65M 44,854.20M 49,178.33M 35,161.74M 32,999.14M 32,129.61M 31,561.46M 26,026.37M 22,118.17M 21,525.95M 16,996.42M 15,199.29M 12,925.87M 11,494.33M 10,440.03M 8,426.30M 7,438.52M
Tangible Equity 53,698.00M 51,063.00M 51,430.52M 45,770.22M 41,280.67M 36,492.11M 30,409.63M 27,113.96M 24,227.77M 21,806.83M 17,584.46M 14,485.24M 12,413.75M 8,738.25M 6,374.38M 5,425.33M 4,850.14M 4,298.10M 4,266.66M 4,493.31M
Tangible Book Value 53,698.00M 51,063.00M 51,430.52M 45,770.22M 41,280.67M 36,492.11M 30,409.63M 27,113.96M 24,227.77M 21,806.83M 17,584.46M 14,485.24M 12,413.75M 8,738.25M 6,374.38M 5,425.33M 4,850.14M 4,298.10M 4,266.66M 4,493.31M
Total Investments 2,472.00M 1,525.00M 1,469.07M 1,750.76M 1,392.75M 1,672.70M 1,938.70M 1,916.42M 2,785.00M 2,801.02M 2,300.42M 1,635.54M 1,504.67M 1,296.28M 1,138.58M 913.92M 816.81M 881.22M 705.99M 714.12M
Net Debt -26,172.00M -24,174.00M -25,625.23M -26,299.38M -23,137.83M -18,273.23M -15,426.53M -11,682.78M -13,572.83M -12,271.77M -8,795.67M -6,418.56M -5,175.31M -3,338.67M -2,291.43M -868.18M -514.80M 45.24M -71.97M -82.00M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Working Capital 34,721.0M 33,312.0M 33,875.3M 34,167.5M 30,481.9M 25,794.8M 20,673.8M 18,475.3M 19,168.9M 17,717.6M 13,453.6M 11,245.8M 9,875.7M 6,954.5M 5,022.2M 4,167.0M 3,201.9M 2,598.7M 2,262.2M 2,886.9M
Total Capital 50,259.0M 47,992.0M 48,271.0M 43,039.0M 38,967.8M 34,487.9M 29,039.9M 26,661.3M 25,792.7M 24,307.8M 19,655.3M 16,916.0M 15,557.7M 11,813.6M 9,600.6M 8,931.2M 8,005.1M 7,798.3M 7,158.9M 7,460.5M
Capital Employed 50,471.0M 48,240.0M 48,493.3M 42,977.7M 38,737.2M 34,180.3M 29,173.8M 27,265.7M 27,240.0M 25,190.3M 20,541.4M 17,581.5M 15,980.1M 12,038.8M 9,788.8M 8,906.2M 7,984.3M 7,317.5M 6,622.4M 7,197.9M
Invested Capital 23,727.0M 23,414.0M 22,224.2M 16,001.2M 14,787.2M 14,968.9M 12,365.1M 13,731.6M 11,006.8M 10,779.7M 9,742.1M 9,372.2M 8,544.0M 6,819.7M 5,545.6M 5,556.7M 5,506.5M 5,726.7M 4,454.3M 5,396.5M

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 8,013.00M 6,094.00M 7,497.99M 5,530.46M 9,510.02M 9,205.65M 6,846.50M 6,239.49M 6,842.88M 6,747.29M 5,468.65M 4,908.28M 4,832.66M 2,835.72M 1,802.85M 1,068.47M 1,333.97M 443.30M 135.10M 573.90M
Depreciation & Amortization 0.00M 362.94M 866.10M 727.32M 676.53M 619.96M 606.24M 587.28M 587.98M 592.82M 581.65M 533.54M 515.08M 478.75M 521.42M 469.76M 457.53M 343.48M 341.40M 327.38M
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 -427.19M -0.03M 570.54M -1,605.89M 802.29M -2,969.83M -424.79M -625.83M 131.59M -687.93M -704.53M -727.67M -319.13M 175.94M -434.59M -901.45M 1,082.46M -70.10M
Accounts Receivable 0.00M 0.00M 276.27M -1,289.28M 417.00M -588.00M 1,118.00M -1,457.00M 189.00M -954.67M -693.85M -336.56M -813.00M 97.00M -785.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 459.53M 555.70M 1,047.25M -820.27M -446.54M -276.72M 80.40M -280.16M -215.46M -16.00M -230.83M 62.17M 84.44M -209.75M -182.39M 425.90M -310.32M -5.14M
Accounts Payable 0.00M 0.00M -821.50M 463.97M -579.85M 238.56M 50.96M 339.67M -1,295.06M 390.15M 860.69M -311.41M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -341.50M 269.57M -313.86M -436.18M 79.87M -1,575.78M 600.87M -345.67M 347.05M -671.93M -473.70M -789.84M -403.57M 385.69M -252.21M -1,327.35M 1,392.77M -64.96M
Other Non-Cash Items -8,013.00M -5,731.06M 489.92M -227.88M -2,916.76M -3,128.48M -1,475.49M -869.95M -1,975.39M -1,458.52M -1,334.44M -1,630.51M -1,373.81M -869.62M -190.82M -530.79M 117.90M 242.80M -117.67M -448.88M
Net Cash from Operating Activities 0.00M 725.89M 8,426.82M 6,029.87M 7,840.33M 5,091.24M 6,779.54M 2,986.99M 5,030.68M 5,255.76M 4,847.45M 3,123.37M 3,269.40M 1,717.19M 1,814.31M 1,183.38M 1,474.80M 128.12M 1,441.28M 382.31M
Capital Expenditures (PPE) 0.00M 0.00M -6,549.36M -630.11M -1,015.80M -437.29M -671.27M -1,618.60M -892.74M -488.03M -796.87M -518.66M -1,205.73M -628.22M -394.20M -295.39M -449.95M -188.27M -332.46M -481.91M
Acquisitions (Net) 0.00M 0.00M 0.73M -2.55M 11.69M -12.45M 2.52M -14.81M -16.89M 8.18M 1.20M 18.05M -14.71M 0.00M -21.05M -12.01M -44.01M -863.20M 0.00M -6.13M
Purchases of Investments 0.00M 0.00M -1.59M -1.58M -1.66M -1.56M -1.45M -0.89M -50.88M -500.83M -379.47M -356.43M -2.51M -0.79M -0.78M -283.60M -161.76M -10.75M -345.04M -629.01M
Sales / Maturities of Investments 0.00M 0.00M 1,334.37M 0.00M 681.15M 30.46M 64.39M 120.36M 129.66M 0.00M 0.00M 0.00M -44.79M 0.00M 75.96M 25.30M 111.37M 16.17M 0.00M 26.78M
Other Investing Activities 0.00M 0.00M -2.90M -147.29M -0.05M 1,465.22M 47.95M -1,064.99M -1,707.87M -72.78M -403.45M -182.38M 273.95M -47.04M -257.22M -8.11M -64.11M 59.78M -89.34M -161.04M
Net Cash from Investing Activities 0.00M 0.00M -5,218.75M -781.53M -324.68M 1,044.38M -557.87M -2,578.93M -2,538.72M -1,061.63M -1,579.79M -1,057.47M -993.78M -676.06M -597.29M -573.82M -608.46M -986.27M -766.84M -1,251.31M
Net Debt Issuance 0.00M 0.00M -330.67M -309.42M -211.88M 1.42M 6.39M 37.35M -36.28M 113.34M 6.40M -727.57M 147.95M -249.00M -773.75M 506.74M -133.09M -527.27M 0.00M 1,242.68M
Long-Term Debt Issuance 0.00M 0.00M -180.67M -251.43M -336.00M -114.12M -147.06M 61.11M 22.53M 12.99M 63.86M -573.22M 188.41M -249.00M -799.01M 543.02M 318.68M -548.00M 318.67M 1,195.00M
Short-Term Debt Issuance 0.00M 0.00M -150.00M -57.98M 124.89M 115.54M 153.45M -23.76M -43.69M 122.53M -57.45M -154.35M -40.46M 117.51M 40.88M -17.85M -437.93M 31.62M 355.80M 47.68M
Net Stock Issuance 0.00M 0.00M -1,500.28M -1,000.02M -999.00M -1,500.53M -1,000.00M -2,051.43M -948.51M -0.15M -320.00M 3.79M 3.86M -0.42M 14.47M -0.03M -170.98M 842.53M -321.70M 19.50M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.54M 3.79M 3.86M 35.81M 14.47M 0.00M 6.90M 842.53M 24.00M 19.50M
Common Stock Repurchased 0.00M 0.00M -1,500.28M -1,000.02M -999.94M -1,500.53M -1,000.10M -2,051.43M -948.51M -0.15M -320.22M 0.00M 0.00M -36.23M 0.00M -0.03M -177.88M 0.00M -345.70M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.94M 0.00M 0.10M 0.00M 0.00M 0.00M 0.22M 0.00M 0.00M 0.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -1,819.68M -1,738.91M -1,633.28M -1,361.95M -1,323.58M -1,249.02M -1,321.34M -973.31M -839.73M -775.58M -475.75M -352.00M -228.90M -211.38M -195.86M -167.15M -187.68M -175.83M
Common Dividends Paid 0.00M 0.00M -1,819.68M -1,738.91M -1,633.28M -1,361.95M -1,323.58M -1,249.02M -1,321.34M -973.31M -839.73M -775.58M -475.75M -352.00M -228.90M -211.38M -195.86M -167.15M -187.00M -175.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M -0.91M 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 -0.68M -0.83M
Other Financing Activities 0.00M 0.00M 0.00M -13.11M -13.53M -12.21M -33.39M -12.37M -73.64M -10.85M -35.04M -10.84M -17.58M 93.81M 0.00M 0.00M 0.00M 0.00M 663.38M -7.91M
Net Cash from Financing Activities 0.00M 0.00M -3,650.63M -3,061.45M -2,857.68M -2,873.27M -2,350.58M -3,275.46M -2,379.78M -870.96M -1,188.37M -1,510.20M -341.52M -507.61M -988.19M 295.33M -499.92M 148.12M 154.19M 1,078.44M
Effect of FX on Cash 0.00M 0.00M 668.96M 402.43M 494.80M 897.54M -96.07M -90.38M -479.17M 147.74M -114.37M -177.12M 305.94M 268.72M 137.67M -35.18M -32.57M 21.45M -187.06M -2.62M
Net Change in Cash 0.00M 1,649.81M 226.39M 2,589.31M 5,152.77M 4,159.90M 3,775.03M -2,957.79M -366.99M 3,470.91M 1,964.91M 378.58M 2,240.04M 802.24M 366.51M 869.72M 333.85M -688.58M 641.57M 206.83M
Cash at Beginning of Period 0.00M 70,722.10M 24,587.16M 21,997.85M 16,845.07M 12,685.18M 8,910.14M 11,867.93M 12,234.92M 8,764.01M 6,799.10M 6,420.52M 4,180.48M 3,378.24M 3,011.73M 2,142.01M 1,808.16M 2,496.75M 1,855.18M 1,648.35M
Cash at End of Period 0.00M 71,793.34M 24,813.55M 24,587.16M 21,997.85M 16,845.07M 12,685.18M 8,910.14M 11,867.93M 12,234.92M 8,764.01M 6,799.10M 6,420.52M 4,180.48M 3,378.24M 3,011.73M 2,142.01M 1,808.16M 2,496.75M 1,855.18M
Operating Cash Flow 0.00M 725.89M 8,426.82M 6,029.87M 7,840.33M 5,091.24M 6,779.54M 2,986.99M 5,030.68M 5,255.76M 4,847.45M 3,123.37M 3,269.40M 1,717.19M 1,814.31M 1,183.38M 1,474.80M 128.12M 1,441.28M 382.31M
Capital Expenditure 0.00M 0.00M -6,452.77M -630.11M -1,015.80M -437.29M -671.27M -1,618.60M -892.74M -488.03M -796.87M -518.66M -1,205.73M -628.22M -394.20M -295.39M -449.95M -188.27M -332.46M -481.91M
Free Cash Flow 0.00M 725.89M 1,974.05M 5,399.76M 6,824.53M 4,653.95M 6,108.27M 1,368.39M 4,137.94M 4,767.74M 4,050.57M 2,604.71M 2,063.68M 1,088.96M 1,420.11M 887.99M 1,024.85M -60.14M 1,108.82M -99.60M

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 12,476.50M 9,666.70M 11,379.87M 9,297.99M 10,402.91M 10,005.14M 6,932.36M 6,287.55M 7,053.84M 7,923.45M 6,452.85M 5,764.93M 4,551.97M 2,757.56M 1,988.24M 6,445.58M 6,578.13M 4,524.48M 4,728.76M 4,943.68M
(-) Tax Adjustment 3,842.19M 3,030.94M 3,596.58M 2,889.61M 3,641.02M 3,081.35M 2,163.79M 1,837.50M 1,928.41M 2,142.98M 1,579.41M 1,746.63M 1,484.96M 965.15M 695.88M 2,189.08M 2,302.34M 1,518.89M 1,655.07M 1,730.29M
(-) Change In Working Capital 0.00M 0.00M -427.19M -0.03M 570.54M -1,605.89M 802.29M -2,969.83M -424.79M -625.83M 131.59M -687.93M -704.53M -727.67M -319.13M 175.94M -434.59M -901.45M 1,082.46M -70.10M
(-) Capital Expenditure 0.00M 0.00M -6,452.77M -630.11M -1,015.80M -437.29M -671.27M -1,618.60M -892.74M -488.03M -796.87M -518.66M -1,205.73M -628.22M -394.20M -295.39M -449.95M -188.27M -332.46M -481.91M
Unlevered Free Cash Flow 8,634.30M 6,635.76M 1,757.70M 5,778.30M 5,175.55M 8,092.38M 3,295.01M 5,801.28M 4,657.48M 5,918.27M 3,944.99M 4,187.58M 2,565.81M 1,891.86M 1,217.29M 3,785.18M 4,260.42M 3,718.78M 1,658.78M 2,801.58M
(-) Net Interest Income After Taxes 103.01M 147.66M 123.58M 129.35M 52.35M 33.60M 38.99M 56.16M 45.62M 2.75M 5.95M 1.28M -5.64M 1.14M -6.50M -14.44M -22.02M -25.36M -19.56M -18.06M
Net Debt Issuance 0.00M 0.00M -330.67M -309.42M -211.88M 1.42M 6.39M 37.35M -36.28M 113.34M 6.40M -727.57M 147.95M -249.00M -773.75M 506.74M -133.09M -527.27M 0.00M 1,242.68M
Levered Free Cash Flow 8,531.30M 6,488.11M 1,303.45M 5,339.54M 4,911.31M 8,060.20M 3,262.41M 5,782.47M 4,575.57M 6,028.87M 3,945.44M 3,458.73M 2,719.40M 1,641.72M 450.04M 4,306.36M 4,149.35M 3,216.87M 1,678.33M 4,062.32M