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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Nippon Denko Co., Ltd.

Ticker: 5563.T | Industry: Steel | Sector: Basic Materials
$389.00 -3.00 (-0.77%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 264.50 301.50 304.50 343.00 316.25 207.50 195.25 291.00 425.75 186.50 252.00 289.75 295.00 289.00 451.75 636.00 528.50
Market Capitalization 36,315.93M 41,382.40M 41,879.92M 50,063.23M 46,420.93M 30,438.37M 28,602.33M 42,611.88M 62,344.07M 27,310.08M 36,901.94M 34,419.41M 32,493.21M 31,835.61M 49,766.97M 70,075.52M 58,242.32M
(-) Cash & Equivalents 5,887.50M 6,955.00M 7,668.50M 9,683.50M 9,278.75M 8,888.25M 7,737.75M 9,092.25M 11,759.75M 18,363.50M 10,494.25M 8,912.75M 8,568.00M 5,328.50M 6,893.50M 6,188.50M 3,569.00M
(+) Total Debt 15,591.00M 17,926.25M 20,678.75M 20,005.00M 17,603.25M 19,543.75M 20,627.50M 10,341.75M 7,107.50M 7,900.00M 14,967.75M 10,686.25M 2,111.50M 4,608.50M 5,527.50M 5,893.00M 12,781.25M
Enterprise Value 46,019.43M 52,353.65M 54,890.17M 60,384.73M 54,745.43M 41,093.87M 41,492.08M 43,861.38M 57,691.82M 16,846.58M 41,375.44M 36,192.91M 26,036.71M 31,115.61M 48,400.97M 69,780.02M 67,454.57M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Revenue 79,844M 73,485M 78,235M 78,390M 79,341M 65,978M 54,004M 70,477M 73,944M 71,346M 58,486M 82,902M 75,864M 54,408M 60,425M 71,212M 71,987M 61,828M 116,012M 77,469M 64,047M 70,263M
Cost of Revenue 66,160M 61,891M 64,626M 67,042M 63,961M 51,617M 43,389M 70,197M 65,640M 55,503M 50,461M 74,238M 67,241M 45,457M 50,800M 56,104M 55,591M 55,060M 82,764M 60,546M 55,382M 56,854M
Gross Profit 13,684M 11,594M 13,609M 11,348M 15,380M 14,361M 10,615M 280M 8,304M 15,843M 8,025M 8,664M 8,623M 8,951M 9,625M 15,108M 16,396M 6,768M 33,248M 16,923M 8,665M 13,409M
Gross Profit Margin 17.1% 15.8% 17.4% 14.5% 19.4% 21.8% 19.7% 0.4% 11.2% 22.2% 13.7% 10.5% 11.4% 16.5% 15.9% 21.2% 22.8% 10.9% 28.7% 21.8% 13.5% 19.1%
R&D Expenses 285M 616M 588M 631M 559M 353M 345M 423M 452M 413M 438M 523M 412M 213M 310M 347M 321M 384M 377M 370M 408M 464M
SG&A Expenses 6,465M 5,960M 6,163M 6,020M 1,785M 1,743M 1,488M 1,828M 1,899M 1,823M 1,846M 2,029M 2,146M 2,323M 2,891M 3,198M 3,247M 2,806M 5,062M 3,373M 1,098M 1,164M
Operating Expenses 7,054M 6,576M 6,753M 6,652M 6,560M 5,921M 5,175M 5,849M 6,598M 6,197M 3,876M 4,233M 3,909M 3,623M 4,438M 4,826M 4,727M 4,442M 6,883M 6,771M 3,023M 3,146M
Operating Income (EBIT) 6,630M 5,018M 6,856M 4,696M 8,820M 8,440M 5,440M -5,569M 1,706M 9,646M 4,149M 4,431M 4,714M 5,328M 5,187M 10,282M 11,669M 2,326M 26,365M 10,152M 5,642M 10,263M
Operating Income Margin 8.3% 6.8% 8.8% 6.0% 11.1% 12.8% 10.1% -7.9% 2.3% 13.5% 7.1% 5.3% 6.2% 9.8% 8.6% 14.4% 16.2% 3.8% 22.7% 13.1% 8.8% 14.6%
Interest Income 163M 223M 224M 213M 163M 135M 41M 299M 11M 29M 3M 2M 9M 3M 3M 1M 2M 3M 12M 11M 7M 4M
Interest Expense 587M 596M 592M 545M 485M 479M 491M 498M 270M 180M 169M 220M 157M 21M 40M 53M 70M 182M 244M 249M 175M 153M
Net Interest Income -424M -373M -368M -332M -322M -344M -450M -199M -259M -151M -166M -218M -148M -18M -37M -52M -68M -179M -232M -238M -168M -149M
Unusual Items -1,546M -2,211M -1,741M -1,458M 1,917M -1,950M -2,602M -8,595M 1,748M -1,346M -4,254M -16,966M 7,072M -1,596M -4,484M -2,423M -1,762M -1,902M -3,651M -38M -3,314M -3,898M
EBT Excluding Unusual Items 6,206M 4,645M 6,488M 4,364M 8,498M 8,096M 4,990M -5,768M 1,447M 9,495M 3,983M 4,213M 4,566M 5,310M 5,150M 10,230M 11,601M 2,147M 26,133M 9,914M 5,474M 10,114M
Pre-Tax Income 4,660M 2,434M 4,747M 2,906M 10,415M 6,146M 2,388M -14,363M 3,195M 8,149M -271M -12,753M 11,638M 3,714M 666M 7,807M 9,839M 245M 22,482M 9,876M 2,160M 6,216M
Pre-Tax Margin 5.8% 3.3% 6.1% 3.7% 13.1% 9.3% 4.4% -20.4% 4.3% 11.4% -0.5% -15.4% 15.3% 6.8% 1.1% 11.0% 13.7% 0.4% 19.4% 12.7% 3.4% 8.8%
Income Tax Expense 1,580M -1,675M 1,602M -1,423M 2,453M -1,626M -230M -125M 847M 154M -163M 1,419M 841M 1,425M 1,166M 3,180M 3,826M 40M 8,654M 4,038M 1,251M 2,483M
Net Income 3,078M 4,109M 3,144M 4,330M 7,949M 7,768M 2,615M -14,238M 2,352M 7,988M -116M -14,181M 10,807M 2,273M -516M 4,604M 5,989M 171M 13,679M 5,876M 1,054M 3,727M
Net Income Margin 3.9% 5.6% 4.0% 5.5% 10.0% 11.8% 4.8% -20.2% 3.2% 11.2% -0.2% -17.1% 14.2% 4.2% -0.9% 6.5% 8.3% 0.3% 11.8% 7.6% 1.6% 5.3%
Depreciation & Amortization 3,316M 3,095M 3,245M 2,945M 2,463M 2,124M 1,824M 2,437M 1,721M 1,433M 1,538M 3,297M 2,649M 2,395M 2,688M 2,781M 2,563M 2,417M 2,068M 2,014M 2,015M 1,968M
EBITDA 9,946M 8,113M 10,101M 7,641M 11,283M 10,564M 7,264M -3,132M 3,427M 11,079M 5,687M 7,728M 7,363M 7,723M 7,875M 13,063M 14,232M 4,743M 28,433M 12,166M 7,657M 12,231M
EBITDA Margin 12.5% 11.0% 12.9% 9.7% 14.2% 16.0% 13.5% -4.4% 4.6% 15.5% 9.7% 9.3% 9.7% 14.2% 13.0% 18.3% 19.8% 7.7% 24.5% 15.7% 12.0% 17.4%
NOPAT 4,382M 8,471M 4,542M 6,996M 6,743M 10,673M 5,964M -4,400M 1,254M 9,464M 3,278M 3,500M 4,373M 3,284M -3,894M 6,094M 7,131M 1,946M 16,216M 6,001M 2,374M 6,163M
NOPAT Margin 5.5% 11.5% 5.8% 8.9% 8.5% 16.2% 11.0% -6.2% 1.7% 13.3% 5.6% 4.2% 5.8% 6.0% -6.4% 8.6% 9.9% 3.1% 14.0% 7.7% 3.7% 8.8%
Owner's Earnings 6,394M 7,204M 2,090M 2,484M 5,869M 7,174M -192M -16,885M -4,791M 5,497M -1,798M -13,943M 11,552M 3,336M 1,069M 3,846M 5,468M -2,077M 13,364M 6,318M 1,008M 2,480M
Owner's Earnings Margin 8.0% 9.8% 2.7% 3.2% 7.4% 10.9% -0.4% -24.0% -6.5% 7.7% -3.1% -16.8% 15.2% 6.1% 1.8% 5.4% 7.6% -3.4% 11.5% 8.2% 1.6% 3.5%
EPS (Basic) 22.42 29.95 22.91 31.50 54.45 52.91 17.83 -97.18 16.06 54.55 -0.79 -96.84 85.17 20.64 -4.68 41.80 54.36 1.56 124.08 53.26 9.79 34.57
EPS (Diluted) 22.42 29.95 22.91 31.50 54.45 52.91 17.83 -97.18 16.06 54.55 -0.79 -96.84 85.17 20.64 -4.68 41.79 54.36 1.55 124.07 53.25 9.78 34.85
Shares (Basic) 137M 137M 137M 137M 146M 147M 147M 147M 146M 146M 146M 146M 127M 110M 110M 110M 110M 110M 110M 110M 108M 107M
Shares (Diluted) 137M 137M 137M 137M 146M 147M 147M 147M 146M 146M 146M 146M 127M 110M 110M 110M 110M 110M 110M 110M 108M 107M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Cash & Cash Equivalents 5,898.00M 5,877.00M 5,947.00M 7,867.00M 8,911.00M 9,779.00M 9,603.00M 7,599.00M 8,268.00M 10,588.00M 20,552.00M 10,550.00M 9,507.00M 8,701.00M 6,094.00M 7,729.00M 8,537.00M 3,881.00M 4,454.00M 3,869.00M 3,346.00M 2,872.00M
Short-Term Investments 16.00M 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
Cash & Short-Term Investments 5,914.00M 5,877.00M 5,947.00M 7,867.00M 8,911.00M 9,779.00M 9,603.00M 7,599.00M 8,268.00M 10,588.00M 20,552.00M 10,550.00M 9,507.00M 8,701.00M 6,094.00M 7,729.00M 8,537.00M 3,881.00M 4,454.00M 3,869.00M 3,346.00M 2,872.00M
Net Receivables 10,520.00M 10,388.00M 11,661.00M 10,905.00M 11,705.00M 19,426.00M 14,694.00M 16,778.00M 18,631.00M 22,842.00M 16,642.00M 24,125.00M 31,450.00M 13,052.00M 21,139.00M 15,977.00M 13,533.00M 14,373.00M 23,922.00M 18,967.00M 14,219.00M 13,607.00M
Inventory 30,738.00M 32,798.00M 33,980.00M 30,893.00M 33,606.00M 23,020.00M 21,677.00M 24,313.00M 31,306.00M 25,359.00M 17,166.00M 25,457.00M 27,438.00M 16,806.00M 17,933.00M 19,658.00M 19,838.00M 18,170.00M 29,671.00M 16,829.00M 16,454.00M 18,862.00M
Other Current Assets 1,564.00M 1,827.00M 2,383.00M 2,187.00M 2,718.00M 1,229.00M 1,975.00M 955.00M 1,592.00M 2,471.00M 1,812.00M 3,256.00M 4,722.00M 1,460.00M 6,174.00M 1,114.00M 953.00M 1,308.00M 1,477.00M 1,539.00M 1,098.00M 1,726.00M
Total Current Assets 48,736.00M 50,890.00M 53,971.00M 51,852.00M 56,940.00M 53,454.00M 47,949.00M 49,645.00M 59,797.00M 61,260.00M 56,172.00M 63,388.00M 73,117.00M 40,019.00M 51,340.00M 44,478.00M 42,861.00M 37,732.00M 59,524.00M 41,204.00M 35,117.00M 37,067.00M
Property, Plant & Equipment 27,262.00M 27,164.00M 27,199.00M 26,919.00M 26,410.00M 23,411.00M 22,421.00M 21,433.00M 24,521.00M 19,376.00M 13,053.00M 13,240.00M 24,654.00M 17,790.00M 18,857.00M 20,853.00M 22,590.00M 21,000.00M 21,649.00M 19,670.00M 20,372.00M 19,536.00M
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
Intangible Assets 801.00M 619.00M 543.00M 362.00M 164.00M 139.00M 146.00M 148.00M 81.00M 54.00M 47.00M 82.00M 101.00M 28.00M 42.00M 58.00M 91.00M 123.00M 270.00M 212.00M 207.00M 215.00M
Long-Term Investments 17,693.00M 18,538.00M 13,791.00M 18,461.00M 19,436.00M 15,332.00M 14,260.00M 13,176.00M 14,919.00M 17,138.00M 14,670.00M 15,444.00M 17,153.00M 12,825.00M 4,258.00M 5,297.00M 6,677.00M 6,278.00M 5,442.00M 8,875.00M 8,190.00M 8,277.00M
Tax Assets 868.00M 1,150.00M 3,289.00M 2,412.00M 1,107.00M 3,171.00M 893.00M 316.00M 73.00M 59.00M 45.00M 40.00M 571.00M 648.00M 1,526.00M 1,064.00M 665.00M 540.00M 687.00M 88.00M 40.00M 69.00M
Other Non-Current Assets 1,434.00M 1,481.00M 3,407.00M 1,005.00M 883.00M 379.00M 498.00M 503.00M 522.00M 560.00M 576.00M 633.00M 915.00M 442.00M 550.00M 402.00M 521.00M 563.00M 407.00M 791.00M 806.00M 1,737.00M
Other Assets 0.00M 0.00M 3.00M 4.00M 3.00M 2.00M 4.00M 3.00M 4.00M 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 48,058.00M 48,952.00M 48,232.00M 49,163.00M 48,003.00M 42,434.00M 38,222.00M 35,579.00M 40,120.00M 37,187.00M 28,391.00M 29,439.00M 43,394.00M 31,733.00M 25,233.00M 27,674.00M 30,544.00M 28,504.00M 28,455.00M 29,636.00M 29,615.00M 29,834.00M
Total Assets 96,794.00M 99,842.00M 102,203.00M 101,015.00M 104,943.00M 95,888.00M 86,171.00M 85,224.00M 99,917.00M 98,447.00M 84,563.00M 92,827.00M 116,511.00M 71,752.00M 76,573.00M 72,152.00M 73,405.00M 66,236.00M 87,979.00M 70,840.00M 64,732.00M 66,901.00M
Accounts Payable 3,927.00M 3,662.00M 5,787.00M 4,230.00M 7,621.00M 6,955.00M 4,296.00M 5,792.00M 8,079.00M 7,634.00M 6,069.00M 8,517.00M 13,800.00M 5,063.00M 4,743.00M 5,378.00M 5,427.00M 5,535.00M 10,033.00M 8,102.00M 7,115.00M 9,065.00M
Short-Term Debt 5,776.00M 7,770.00M 7,565.00M 5,538.00M 10,982.00M 4,796.00M 3,541.00M 10,308.00M 9,587.00M 2,496.00M 3,609.00M 3,093.00M 4,806.00M 391.00M 2,503.00M 4,926.00M 2,512.00M 2,080.00M 12,532.00M 9,653.00M 11,755.00M 16,833.00M
Tax Payables 0.00M 0.00M 814.00M 96.00M 819.00M 778.00M 196.00M 93.00M 348.00M 886.00M 132.00M 98.00M 236.00M 265.00M 1,730.00M 1,662.00M 3,488.00M 103.00M 6,847.00M 3,638.00M 772.00M 1,585.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 1,221.00M 1,154.00M 649.00M 560.00M 348.00M 1,342.00M 505.00M 1,156.00M 1,398.00M 1,241.00M 3,519.00M 1,690.00M 3,509.00M 114.00M 6,880.00M 3,688.00M 802.00M 1,585.00M
Other Current Liabilities 4,341.00M 4,046.00M 4,173.00M 6,070.00M 3,728.00M 3,115.00M 3,566.00M 4,193.00M 5,313.00M 6,861.00M 4,372.00M 5,247.00M 5,850.00M 4,554.00M 4,183.00M 2,850.00M 3,818.00M 5,907.00M 9,127.00M 4,456.00M 4,029.00M 4,782.00M
Total Current Liabilities 14,044.00M 15,478.00M 18,339.00M 15,934.00M 24,371.00M 16,798.00M 12,248.00M 20,946.00M 23,675.00M 19,219.00M 14,687.00M 18,111.00M 26,090.00M 11,514.00M 16,678.00M 16,506.00M 18,754.00M 13,739.00M 45,419.00M 29,537.00M 24,473.00M 33,850.00M
Long-Term Debt 4,287.00M 5,394.00M 5,498.00M 8,866.00M 6,192.00M 8,751.00M 11,310.00M 4,090.00M 1,027.00M 2,986.00M 5,072.00M 8,092.00M 9,130.00M 1,600.00M 600.00M 600.00M 4,400.00M 5,000.00M 722.00M 5,202.00M 5,284.00M 0.00M
Capital Lease Obligations 3,948.00M 4,007.00M 4,013.00M 4,159.00M 4,300.00M 4,448.00M 4,585.00M 4,716.00M 2,314.00M 2,301.00M 2.00M 5.00M 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 1,962.00M 1,792.00M 5.00M 489.00M 370.00M 371.00M 984.00M 1,746.00M 1,442.00M 1,597.00M 1,044.00M 25.00M 0.00M 0.00M 3.00M 0.00M 0.00M 27.00M 545.00M 680.00M
Other Non-Current Liabilities 366.00M 362.00M 366.00M 356.00M 451.00M 418.00M 1,228.00M 540.00M 1,669.00M 914.00M 2,450.00M 639.00M 712.00M 754.00M 4,568.00M 3,469.00M 277.00M 2,368.00M 2,501.00M 169.00M 181.00M 2,944.00M
Total Non-Current Liabilities 8,601.00M 9,763.00M 11,839.00M 15,173.00M 10,948.00M 14,106.00M 17,493.00M 9,717.00M 5,994.00M 7,947.00M 8,966.00M 10,333.00M 10,886.00M 2,379.00M 5,168.00M 4,069.00M 4,680.00M 7,368.00M 3,223.00M 5,398.00M 6,010.00M 3,624.00M
Total Liabilities 22,645.00M 25,241.00M 30,178.00M 31,107.00M 35,319.00M 30,904.00M 29,741.00M 30,663.00M 29,669.00M 27,166.00M 23,653.00M 28,444.00M 36,976.00M 13,893.00M 21,846.00M 20,575.00M 23,434.00M 21,107.00M 48,642.00M 34,935.00M 30,483.00M 37,474.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 403.00M 103.00M 0.00M 581.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 11,120.00M 11,108.00M 11,108.00M 11,096.00M 11,084.00M 11,072.00M 11,057.00M 11,042.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M 11,026.00M
Retained Earnings 39,965.00M 39,521.00M 40,457.00M 38,950.00M 36,244.00M 31,233.00M 24,786.00M 22,170.00M 36,704.00M 35,966.00M 29,467.00M 29,932.00M 44,388.00M 34,131.00M 32,408.00M 33,806.00M 30,302.00M 24,643.00M 25,815.00M 14,341.00M 9,017.00M 8,856.00M
Accumulated OCI 5,095.00M 5,575.00M 4,649.00M 4,203.00M 3,418.00M 524.00M -888.00M -403.00M -103.00M 2,329.00M -581.00M 32,348.00M 1,635.00M 1,535.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 37.00M 68.00M 63.00M 61.00M 58.00M 99.00M 179.00M 175.00M 224.00M 240.00M 221.00M 207.00M 193.00M 170.00M 574.00M 490.00M 531.00M 425.00M
Total Shareholders’ Equity 56,180.00M 56,204.00M 56,214.00M 54,249.00M 50,746.00M 42,829.00M 34,955.00M 33,212.00M 47,730.00M 49,321.00M 40,493.00M 73,306.00M 57,049.00M 46,692.00M 43,434.00M 44,832.00M 41,328.00M 35,669.00M 36,841.00M 25,367.00M 20,043.00M 19,882.00M
Total Equity 56,180.00M 56,204.00M 56,214.00M 54,249.00M 50,783.00M 42,897.00M 35,018.00M 33,273.00M 47,788.00M 49,420.00M 40,672.00M 73,481.00M 57,273.00M 46,932.00M 43,655.00M 45,039.00M 41,521.00M 35,839.00M 37,415.00M 25,857.00M 20,574.00M 20,307.00M
Total Liabilities & Equity 78,825.00M 81,445.00M 86,392.00M 85,356.00M 86,102.00M 73,801.00M 64,759.00M 63,936.00M 77,457.00M 76,586.00M 64,325.00M 101,925.00M 94,249.00M 60,825.00M 65,501.00M 65,614.00M 64,955.00M 56,946.00M 86,057.00M 60,792.00M 51,057.00M 57,781.00M
Tangible Assets 95,993.00M 99,223.00M 101,660.00M 100,653.00M 104,779.00M 95,749.00M 86,025.00M 85,076.00M 99,836.00M 98,393.00M 84,516.00M 92,745.00M 116,410.00M 71,724.00M 76,531.00M 72,094.00M 73,314.00M 66,113.00M 87,709.00M 70,628.00M 64,525.00M 66,686.00M
Tangible Equity 55,379.00M 55,585.00M 55,671.00M 53,887.00M 50,619.00M 42,758.00M 34,872.00M 33,125.00M 47,707.00M 49,366.00M 40,625.00M 73,399.00M 57,172.00M 46,904.00M 43,613.00M 44,981.00M 41,430.00M 35,716.00M 37,145.00M 25,645.00M 20,367.00M 20,092.00M
Tangible Book Value 55,379.00M 55,585.00M 55,671.00M 53,887.00M 50,619.00M 42,758.00M 34,872.00M 33,125.00M 47,707.00M 49,366.00M 40,625.00M 73,399.00M 57,172.00M 46,904.00M 43,613.00M 44,981.00M 41,430.00M 35,716.00M 37,145.00M 25,645.00M 20,367.00M 20,092.00M
Total Investments 17,709.00M 18,538.00M 13,791.00M 18,461.00M 19,436.00M 15,332.00M 14,260.00M 13,176.00M 14,919.00M 17,138.00M 14,670.00M 15,444.00M 17,153.00M 12,825.00M 4,258.00M 5,297.00M 6,677.00M 6,278.00M 5,442.00M 8,875.00M 8,190.00M 8,277.00M
Net Debt 4,165.00M 7,287.00M 7,116.00M 6,537.00M 8,263.00M 3,768.00M 5,248.00M 6,799.00M 2,346.00M -5,106.00M -11,871.00M 635.00M 4,429.00M -6,710.00M -2,991.00M -2,203.00M -1,625.00M 3,199.00M 8,800.00M 10,986.00M 13,693.00M 13,961.00M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Working Capital 34,021.0M 34,311.0M 35,154.0M 35,762.0M 32,011.0M 36,173.0M 35,562.0M 28,568.0M 36,395.0M 43,324.0M 41,987.0M 46,433.0M 48,425.0M 29,746.0M 33,339.0M 29,662.0M 27,616.0M 24,107.0M 20,952.0M 15,305.0M 11,446.0M 4,802.0M
Total Capital 87,666.0M 90,839.0M 90,753.0M 90,264.0M 90,659.0M 82,251.0M 75,803.0M 73,321.0M 81,937.0M 78,484.0M 69,914.0M 74,782.0M 92,308.0M 58,064.0M 56,286.0M 58,586.0M 57,621.0M 53,086.0M 60,282.0M 51,744.0M 49,445.0M 48,504.0M
Capital Employed 82,079.0M 83,263.0M 83,383.0M 84,925.0M 80,014.0M 78,607.0M 73,784.0M 64,147.0M 76,515.0M 80,511.0M 70,378.0M 75,872.0M 91,819.0M 61,479.0M 58,572.0M 57,336.0M 58,160.0M 52,611.0M 49,407.0M 44,941.0M 41,061.0M 34,636.0M
Invested Capital 81,768.0M 84,962.0M 84,806.0M 82,397.0M 81,748.0M 72,472.0M 66,200.0M 65,722.0M 73,669.0M 67,896.0M 49,362.0M 64,232.0M 82,801.0M 49,363.0M 50,192.0M 50,857.0M 49,084.0M 49,205.0M 55,828.0M 47,875.0M 46,099.0M 45,632.0M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Net Income 3,078.00M 4,109.00M 3,144.00M 4,375.00M 10,415.00M 6,146.00M 2,388.00M -14,363.00M 3,195.00M 8,149.00M -271.00M -12,753.00M 11,638.00M 3,714.00M 666.00M 7,807.00M 9,839.00M 245.00M 22,482.00M 9,876.00M 2,160.00M 6,216.00M
Depreciation & Amortization 0.00M 1,525.00M 3,245.00M 2,945.00M 2,463.00M 2,124.00M 1,824.00M 2,437.00M 1,721.00M 1,433.00M 1,538.00M 3,297.00M 2,649.00M 2,395.00M 2,688.00M 2,781.00M 2,563.00M 2,417.00M 2,068.00M 2,014.00M 2,015.00M 1,968.00M
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
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -3,750.00M 1,545.00M -3,599.00M -4,007.00M 4,022.00M 6,486.00M -1,011.00M -11,873.00M 10,809.00M 4,623.00M -2,755.00M 6,045.00M 383.00M -2,419.00M -2,598.00M 14,871.00M -13,669.00M -4,223.00M 542.00M -1,807.00M
Accounts Receivable 0.00M 0.00M -857.00M -965.00M 7,623.00M -4,741.00M 2,078.00M 1,817.00M 4,246.00M -5,997.00M 4,637.00M 7,102.00M -2,635.00M 3,256.00M -318.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -3,360.00M 2,693.00M -10,571.00M -1,541.00M 2,641.00M 6,893.00M -5,933.00M -8,284.00M 7,275.00M 1,862.00M 1,269.00M 1,127.00M 1,723.00M 205.00M -1,667.00M 11,474.00M -12,947.00M -359.00M 2,834.00M -4,005.00M
Accounts Payable 0.00M 0.00M 1,556.00M -1,564.00M 665.00M 2,659.00M -1,495.00M -2,234.00M 444.00M 1,546.00M -727.00M -5,282.00M 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 -1,089.00M 1,381.00M -1,316.00M -384.00M 798.00M 10.00M 4,922.00M -3,589.00M 3,534.00M 2,761.00M -4,024.00M 4,918.00M -1,340.00M -2,624.00M -931.00M 3,397.00M -722.00M -3,864.00M -2,292.00M 2,198.00M
Other Non-Cash Items -3,078.00M -2,584.00M 3,319.00M -89.00M -2,999.00M 983.00M 2,117.00M 8,330.00M -2,767.00M 781.00M 2,409.00M 12,968.00M -12,798.00M -3,803.00M 123.00M -4,136.00M 348.00M -5,994.00M -3,443.00M -1,134.00M -1,537.00M -2,589.00M
Net Cash from Operating Activities 0.00M 3,050.00M 5,958.00M 8,776.00M 6,280.00M 5,246.00M 10,351.00M 2,890.00M 1,138.00M -1,510.00M 14,485.00M 8,135.00M -1,266.00M 8,351.00M 3,860.00M 4,033.00M 10,152.00M 11,539.00M 7,438.00M 6,533.00M 3,180.00M 3,788.00M
Capital Expenditures (PPE) 0.00M 0.00M -4,299.00M -4,791.00M -4,543.00M -2,718.00M -4,631.00M -5,084.00M -8,864.00M -3,924.00M -3,220.00M -3,059.00M -1,904.00M -1,332.00M -1,103.00M -3,539.00M -3,084.00M -4,665.00M -2,383.00M -1,572.00M -2,061.00M -3,215.00M
Acquisitions (Net) 0.00M 0.00M 0.00M 27.00M 8.00M 925.00M -3,966.00M 169.00M 8,864.00M 6.00M 1,193.00M -1.00M -20.00M 2,200.00M -199.00M 0.00M 0.00M 49.00M 169.00M -2.00M 167.00M 0.00M
Purchases of Investments 0.00M 0.00M -110.00M -236.00M -16.00M -13.00M -12.00M -12.00M -899.00M -257.00M -668.00M -60.00M -824.00M -6,856.00M -706.00M -11.00M -28.00M -11.00M -277.00M -1,518.00M -923.00M -8.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 745.00M 407.00M 84.00M 34.00M 401.00M 4,987.00M 339.00M 136.00M 1.00M -1,418.00M 2,193.00M 37.00M 0.00M 0.00M 427.00M 124.00M 78.00M 372.00M 0.00M
Other Investing Activities 0.00M 0.00M -439.00M -411.00M -448.00M -489.00M -419.00M -2,228.00M -9,518.00M -2,087.00M 1,388.00M -230.00M -1,817.00M -414.00M -520.00M -125.00M -93.00M -154.00M -274.00M -88.00M -221.00M -637.00M
Net Cash from Investing Activities 0.00M 0.00M -4,848.00M -4,666.00M -4,592.00M -2,211.00M -8,994.00M -6,754.00M -5,430.00M -5,923.00M -1,171.00M -3,349.00M -4,565.00M -4,209.00M -2,292.00M -3,675.00M -3,205.00M -4,403.00M -2,810.00M -3,177.00M -2,821.00M -3,860.00M
Net Debt Issuance 0.00M 0.00M -1,528.00M -2,409.00M 3,442.00M -1,458.00M 833.00M 3,735.00M 5,728.00M -2,705.00M -2,538.00M -2,838.00M 3,148.00M -1,170.00M -2,380.00M -10.00M -1,922.00M -6,160.00M -1,525.00M -2,168.00M -858.00M 191.00M
Long-Term Debt Issuance 0.00M 0.00M -3,528.00M 3,591.00M -2,558.00M -1,458.00M 7,833.00M 2,235.00M -1,772.00M -2,705.00M -1,038.00M -638.00M 5,148.00M 1,000.00M -4,400.00M 0.00M -2.00M -201.00M -72.00M -41.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M 2,000.00M -6,000.00M 6,000.00M 0.00M -7,000.00M 1,500.00M 7,500.00M 0.00M -1,500.00M -2,200.00M -2,000.00M -2,170.00M 2,020.00M -10.00M -1,920.00M -5,958.00M -1,451.00M -2,125.00M -858.00M 191.00M
Net Stock Issuance 0.00M 0.00M 0.00M -1,000.00M -3,000.00M 0.00M 0.00M 0.00M 0.00M -15.00M 0.00M 0.00M -3.00M -4.00M -1.00M -7.00M -13.00M -10.00M -96.00M -61.00M 1,290.00M -21.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -4.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 9.00M 1.00M 1,465.00M 1.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -1,000.00M -3,000.00M 0.00M 0.00M 0.00M 0.00M -15.00M 0.00M 0.00M -3.00M -4.00M -1.00M -7.00M -13.00M -11.00M -105.00M -62.00M -175.00M -22.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -1,372.00M -1,670.00M -2,937.00M -1,321.00M 0.00M -292.00M -1,610.00M -1,464.00M -732.00M -732.00M -550.00M -550.00M -881.00M -1,101.00M -330.00M -1,377.00M -2,205.00M -551.00M -748.00M -695.00M
Common Dividends Paid 0.00M 0.00M -1,372.00M -1,670.00M -2,937.00M -1,321.00M 0.00M -292.00M -1,610.00M -1,464.00M -732.00M -732.00M -550.00M -550.00M -881.00M -1,101.00M -330.00M -1,377.00M -2,205.00M -551.00M -748.00M -695.00M
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
Other Financing Activities 0.00M 0.00M -158.00M -163.00M -185.00M -141.00M -132.00M -143.00M -93.00M -43.00M -14.00M -34.00M -27.00M -14.00M -14.00M -6.00M -1.00M -2.00M -2.00M -2.00M -4.00M -3.00M
Net Cash from Financing Activities 0.00M 0.00M -3,058.00M -5,242.00M -2,680.00M -2,920.00M 701.00M 3,300.00M 4,025.00M -4,227.00M -3,284.00M -3,604.00M 2,568.00M -1,738.00M -3,276.00M -1,124.00M -2,266.00M -7,549.00M -3,828.00M -2,782.00M -320.00M -528.00M
Effect of FX on Cash 0.00M 0.00M 29.00M 88.00M 124.00M 62.00M -55.00M -105.00M -119.00M -200.00M -28.00M 8.00M 92.00M 192.00M 68.00M -20.00M -25.00M -159.00M -244.00M -51.00M 38.00M 85.00M
Net Change in Cash 0.00M -66.00M -1,920.00M -1,044.00M -868.00M 176.00M 2,004.00M -669.00M -388.00M -11,861.00M 10,002.00M 1,190.00M 806.00M 2,597.00M -1,640.00M -788.00M 4,656.00M -573.00M 555.00M 523.00M 433.00M -515.00M
Cash at Beginning of Period 0.00M 15,132.00M 7,851.00M 8,895.00M 9,763.00M 9,587.00M 7,583.00M 8,252.00M 8,640.00M 20,501.00M 10,499.00M 9,309.00M 8,503.00M 5,906.00M 7,546.00M 8,334.00M 3,678.00M 4,251.00M 3,696.00M 3,173.00M 2,740.00M 3,255.00M
Cash at End of Period 0.00M 15,066.00M 5,931.00M 7,851.00M 8,895.00M 9,763.00M 9,587.00M 7,583.00M 8,252.00M 8,640.00M 20,501.00M 10,499.00M 9,309.00M 8,503.00M 5,906.00M 7,546.00M 8,334.00M 3,678.00M 4,251.00M 3,696.00M 3,173.00M 2,740.00M
Operating Cash Flow 0.00M 3,050.00M 5,958.00M 8,776.00M 6,280.00M 5,246.00M 10,351.00M 2,890.00M 1,138.00M -1,510.00M 14,485.00M 8,135.00M -1,266.00M 8,351.00M 3,860.00M 4,033.00M 10,152.00M 11,539.00M 7,438.00M 6,533.00M 3,180.00M 3,788.00M
Capital Expenditure 0.00M 0.00M -4,299.00M -4,791.00M -4,543.00M -2,718.00M -4,631.00M -5,084.00M -8,864.00M -3,924.00M -3,220.00M -3,059.00M -1,904.00M -1,332.00M -1,103.00M -3,539.00M -3,084.00M -4,665.00M -2,383.00M -1,572.00M -2,061.00M -3,215.00M
Free Cash Flow 0.00M 3,050.00M 1,659.00M 3,985.00M 1,737.00M 2,528.00M 5,720.00M -2,194.00M -7,726.00M -5,434.00M 11,265.00M 5,076.00M -3,170.00M 7,019.00M 2,757.00M 494.00M 7,068.00M 6,874.00M 5,055.00M 4,961.00M 1,119.00M 573.00M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
EBITDA 10,250.25M 8,113.00M 10,103.00M 7,642.00M 15,499.00M 14,389.00M 10,606.00M 466.00M 7,674.00M 15,040.00M 7,279.00M 9,409.00M 8,714.00M 8,810.00M 9,112.00M 14,344.00M 15,391.00M 5,995.00M 29,877.00M 15,194.00M 9,174.00M 13,749.00M
(-) Tax Adjustment 3,475.41M 0.00M 3,409.52M 0.00M 3,650.41M 0.00M 0.00M 4.06M 2,034.39M 284.23M 2,547.65M 0.00M 629.70M 3,083.50M 3,189.20M 5,020.40M 5,386.85M 978.78M 10,456.95M 5,317.90M 3,210.90M 4,812.15M
(-) Change In Working Capital 0.00M 0.00M -3,750.00M 1,545.00M -3,599.00M -4,007.00M 4,022.00M 6,486.00M -1,011.00M -11,873.00M 10,809.00M 4,623.00M -2,755.00M 6,045.00M 383.00M -2,419.00M -2,598.00M 14,871.00M -13,669.00M -4,223.00M 542.00M -1,807.00M
(-) Capital Expenditure 0.00M 0.00M -4,299.00M -4,791.00M -4,543.00M -2,718.00M -4,631.00M -5,084.00M -8,864.00M -3,924.00M -3,220.00M -3,059.00M -1,904.00M -1,332.00M -1,103.00M -3,539.00M -3,084.00M -4,665.00M -2,383.00M -1,572.00M -2,061.00M -3,215.00M
Unlevered Free Cash Flow 6,774.84M 8,113.00M 6,144.48M 1,306.00M 10,904.59M 15,678.00M 1,953.00M -11,108.06M -2,213.39M 22,704.77M -9,297.65M 1,727.00M 8,935.30M -1,650.50M 4,436.80M 8,203.60M 9,518.15M -14,519.78M 30,706.05M 12,527.10M 3,360.10M 7,528.85M
(-) Net Interest Income After Taxes -280.24M -373.00M -243.81M -332.00M -246.16M -344.00M -450.00M -197.27M -190.34M -148.15M -107.90M -218.00M -137.31M -11.70M -24.05M -33.80M -44.20M -149.78M -150.80M -154.70M -109.20M -96.85M
Net Debt Issuance 0.00M 0.00M -1,528.00M -2,409.00M 3,442.00M -1,458.00M 833.00M 3,735.00M 5,728.00M -2,705.00M -2,538.00M -2,838.00M 3,148.00M -1,170.00M -2,380.00M -10.00M -1,922.00M -6,160.00M -1,525.00M -2,168.00M -858.00M 191.00M
Levered Free Cash Flow 7,055.08M 8,486.00M 4,860.29M -771.00M 14,592.75M 14,564.00M 3,236.00M -7,175.79M 3,704.95M 20,147.92M -11,727.75M -893.00M 12,220.60M -2,808.80M 2,080.85M 8,227.40M 7,640.35M -20,530.00M 29,331.85M 10,513.80M 2,611.30M 7,816.70M