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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

China Shipbuilding Industry Group Power Co., Ltd.

Ticker: 600482.SS | Industry: Industrial - Machinery | Sector: Industrials
$26.60 -0.40 (-1.48%)
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 2007 2006 2005 2004 2003
Stock Price 22.36 22.24 19.19 15.56 18.07 17.01 23.94 21.90 26.94 32.27 36.83 12.61 9.37 8.22 12.64 13.42 12.22 8.94 14.88 3.23 2.97 2.38 2.38
Market Capitalization 50,293.26M 48,916.15M 41,847.18M 33,620.21M 38,567.35M 31,037.20M 40,954.58M 37,722.22M 46,809.22M 43,527.77M 19,871.11M 6,863.57M 4,419.31M 3,745.90M 6,168.00M 6,278.54M 4,962.58M 4,213.29M 4,696.31M 1,348.75M 1,218.81M 976.69M 976.69M
(-) Cash & Equivalents 41,564.19M 32,805.59M 24,347.41M 16,087.64M 10,749.52M 9,554.25M 9,120.49M 13,776.68M 16,092.11M 13,360.05M 444.09M 442.42M 467.62M 326.78M 353.68M 397.46M 443.70M 314.78M 222.49M 205.95M 288.18M 190.45M 54.50M
(+) Total Debt 5,872.33M 9,527.34M 11,487.34M 7,654.57M 5,782.76M 5,298.99M 4,135.67M 7,141.14M 4,802.00M 3,032.74M 1,240.00M 1,237.00M 1,301.00M 1,419.65M 1,503.31M 580.00M 710.06M 1,515.25M 1,293.75M 602.75M 493.25M 294.50M 152.50M
Enterprise Value 14,601.39M 25,637.91M 28,987.10M 25,187.15M 33,600.58M 26,781.93M 35,969.76M 31,086.68M 35,519.11M 33,200.45M 20,667.02M 7,658.15M 5,252.69M 4,838.78M 7,317.63M 6,461.08M 5,228.93M 5,413.77M 5,767.56M 1,745.55M 1,423.89M 1,080.75M 1,074.69M

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 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Revenue 56,048M 49,267M 51,697M 45,103M 38,280M 34,669M 27,014M 29,691M 29,662M 27,513M 22,305M 17,952M 5,748M 5,224M 4,727M 4,075M 3,255M 2,683M 3,150M 2,627M 1,873M 1,367M 999M 685M 582M 534M
Cost of Revenue 46,988M 42,779M 44,337M 39,729M 33,809M 30,608M 23,659M 25,559M 24,924M 22,546M 18,582M 14,952M 5,010M 4,561M 4,053M 3,556M 2,795M 2,286M 2,902M 2,250M 1,541M 1,144M 805M 516M 421M 377M
Gross Profit 9,060M 6,488M 7,360M 5,373M 4,471M 4,061M 3,355M 4,132M 4,737M 4,967M 3,723M 3,000M 738M 663M 674M 518M 460M 398M 248M 377M 332M 224M 194M 169M 161M 157M
Gross Profit Margin 16.2% 13.2% 14.2% 11.9% 11.7% 11.7% 12.4% 13.9% 16.0% 18.1% 16.7% 16.7% 12.8% 12.7% 14.3% 12.7% 14.1% 14.8% 7.9% 14.4% 17.7% 16.4% 19.4% 24.7% 27.7% 29.4%
R&D Expenses 2,823M 2,433M 2,443M 2,109M 1,676M 1,470M 815M 824M 754M 645M 597M 346M 288M 266M 201M 11M 15M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 2,647M 2,739M 2,767M 2,483M 2,396M 2,200M 1,689M 2,100M 2,029M 2,101M 2,036M 1,782M 453M 399M 426M 207M 178M 239M 235M 159M 173M 142M 121M 96M 91M 92M
Operating Expenses 5,251M 4,513M 4,608M 4,199M 4,028M 3,598M 2,875M 3,091M 3,006M 3,799M 2,556M 1,931M 575M 530M 487M 445M 391M 348M 247M 162M 210M 159M 138M 97M 102M 105M
Operating Income (EBIT) 3,809M 1,975M 2,752M 1,174M 444M 463M 480M 1,041M 1,731M 1,168M 1,167M 1,069M 163M 133M 187M 73M 69M 49M 2M 216M 122M 64M 57M 72M 59M 52M
Operating Income Margin 6.8% 4.0% 5.3% 2.6% 1.2% 1.3% 1.8% 3.5% 5.8% 4.2% 5.2% 6.0% 2.8% 2.5% 4.0% 1.8% 2.1% 1.8% 0.1% 8.2% 6.5% 4.7% 5.7% 10.6% 10.1% 9.7%
Interest Income 646M 608M 565M 374M 258M 220M 181M 131M 356M 300M 44M 9M 5M 4M 3M 5M 8M 0M 0M 0M 1M 2M 3M 0M 0M 0M
Interest Expense 171M 270M 242M 279M 232M 188M 208M 215M 362M 467M 120M 67M 84M 92M 90M 86M 62M 63M 136M 65M 31M 21M 20M 14M 0M 0M
Net Interest Income 475M 338M 323M 95M 27M 32M -27M -84M -6M -167M -76M -58M -78M -88M -87M -81M -54M -63M -136M -65M -30M -19M -17M -14M 0M 0M
Unusual Items -4M -357M -244M -109M -1M 293M 209M 222M 113M 246M 193M 192M 96M 105M 1M 91M 55M 65M -149M -8M -15M 19M 17M 0M 0M 2M
EBT Excluding Unusual Items 4,284M 2,313M 3,075M 1,269M 470M 495M 453M 957M 1,725M 1,001M 1,091M 1,011M 85M 45M 101M -8M 16M -14M -135M 151M 92M 46M 40M 58M 59M 51M
Pre-Tax Income 4,280M 1,956M 2,831M 1,161M 469M 788M 663M 1,179M 1,838M 1,247M 1,285M 1,203M 180M 150M 101M 84M 71M 51M -284M 143M 77M 64M 56M 58M 59M 54M
Pre-Tax Margin 7.6% 4.0% 5.5% 2.6% 1.2% 2.3% 2.5% 4.0% 6.2% 4.5% 5.8% 6.7% 3.1% 2.9% 2.1% 2.1% 2.2% 1.9% -9.0% 5.4% 4.1% 4.7% 5.6% 8.4% 10.1% 10.1%
Income Tax Expense 517M 168M 278M 102M 83M 101M 85M 139M 279M 51M 243M 184M 42M 37M 26M 16M 22M 6M 3M 26M 10M 11M 9M 8M 8M 6M
Net Income 1,855M 1,111M 1,391M 779M 336M 635M 543M 991M 1,348M 1,168M 1,073M 923M 144M 116M 78M 69M 49M 44M -287M 116M 67M 53M 45M 40M 39M 35M
Net Income Margin 3.3% 2.3% 2.7% 1.7% 0.9% 1.8% 2.0% 3.3% 4.5% 4.2% 4.8% 5.1% 2.5% 2.2% 1.6% 1.7% 1.5% 1.7% -9.1% 4.4% 3.6% 3.9% 4.5% 5.8% 6.8% 6.5%
Depreciation & Amortization 1,015M 1,285M 1,359M 1,274M 1,250M 1,134M 801M 750M 795M 800M 540M 409M 117M 108M 138M 85M 84M 67M 78M 56M 43M 41M 37M 29M 0M 0M
EBITDA 4,824M 3,260M 4,111M 2,448M 1,694M 1,597M 1,281M 1,791M 2,526M 1,967M 1,707M 1,478M 280M 241M 326M 158M 153M 116M 80M 271M 165M 105M 94M 101M 59M 52M
EBITDA Margin 8.6% 6.6% 8.0% 5.4% 4.4% 4.6% 4.7% 6.0% 8.5% 7.2% 7.7% 8.2% 4.9% 4.6% 6.9% 3.9% 4.7% 4.3% 2.5% 10.3% 8.8% 7.7% 9.4% 14.7% 10.1% 9.7%
NOPAT 3,348M 1,805M 2,482M 1,071M 365M 403M 419M 919M 1,469M 1,120M 946M 905M 126M 100M 139M 59M 48M 43M 1M 176M 106M 53M 48M 62M 50M 46M
NOPAT Margin 6.0% 3.7% 4.8% 2.4% 1.0% 1.2% 1.6% 3.1% 5.0% 4.1% 4.2% 5.0% 2.2% 1.9% 2.9% 1.5% 1.5% 1.6% 0.0% 6.7% 5.7% 3.9% 4.8% 9.1% 8.7% 8.6%
Owner's Earnings 1,563M 1,341M 1,664M 1,129M 299M 617M 130M -150M 663M 1,418M 1,096M 1,122M -54M -113M -114M -5M 49M 25M -350M -142M -118M -91M 12M -37M 39M 35M
Owner's Earnings Margin 2.8% 2.7% 3.2% 2.5% 0.8% 1.8% 0.5% -0.5% 2.2% 5.2% 4.9% 6.3% -0.9% -2.2% -2.4% -0.1% 1.5% 0.9% -11.1% -5.4% -6.3% -6.7% 1.2% -5.4% 6.8% 6.5%
EPS (Basic) 0.83 0.51 0.63 0.36 0.16 0.29 0.28 0.58 0.78 0.67 0.71 0.73 0.27 0.24 0.17 0.15 0.11 0.10 -0.63 0.26 0.16 0.13 0.12 0.10 0.10 0.08
EPS (Diluted) 0.81 0.51 0.61 0.36 0.16 0.29 0.28 0.58 0.78 0.67 0.71 0.73 0.27 0.24 0.17 0.15 0.11 0.10 -0.63 0.26 0.15 0.13 0.11 0.10 0.10 0.08
Shares (Basic) 2,244M 2,189M 2,208M 2,165M 2,161M 2,161M 1,939M 1,695M 1,728M 1,744M 1,512M 1,265M 535M 485M 458M 463M 443M 444M 456M 446M 431M 410M 410M 410M 410M 410M
Shares (Diluted) 2,303M 2,189M 2,280M 2,165M 2,161M 2,161M 1,939M 1,695M 1,728M 1,744M 1,512M 1,265M 535M 485M 458M 463M 443M 444M 456M 447M 431M 410M 410M 410M 410M 410M

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 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Cash & Cash Equivalents 43,299.67M 41,605.05M 37,754.45M 27,154.47M 20,726.10M 13,069.49M 10,579.17M 9,564.07M 13,939.73M 15,038.19M 17,476.08M 580.38M 517.45M 501.88M 394.88M 415.71M 294.98M 477.72M 390.34M 279.50M 209.39M 240.47M 397.11M 109.01M 119.54M 113.69M
Short-Term Investments 0.00M 0.00M 0.00M 1.05M 1,249.87M 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 43,299.67M 41,605.05M 37,754.45M 27,155.53M 21,975.96M 13,069.49M 10,579.17M 9,564.07M 13,939.73M 15,038.19M 17,476.08M 580.38M 517.45M 501.88M 394.88M 415.71M 294.98M 477.72M 390.34M 279.50M 209.39M 240.47M 397.11M 109.01M 119.54M 113.69M
Net Receivables 21,817.36M 23,503.36M 21,147.95M 21,345.81M 18,991.99M 17,715.82M 17,319.62M 17,679.18M 16,923.93M 10,022.83M 6,803.65M 0.00M 763.33M 0.00M 473.33M 0.00M 0.00M 0.00M 263.30M 415.89M 233.92M 153.08M 120.54M 10.59M 173.18M 0.00M
Inventory 17,463.84M 17,226.05M 17,599.27M 17,854.97M 15,401.48M 11,469.96M 10,110.54M 8,593.43M 7,980.38M 6,136.61M 6,457.33M 986.81M 1,135.22M 1,082.21M 964.97M 930.30M 1,085.53M 747.43M 615.19M 1,314.65M 458.48M 392.76M 287.53M 181.06M 140.95M 146.18M
Other Current Assets 721.73M 623.19M 543.58M 477.51M 4,930.92M 6,372.87M 3,013.42M 3,395.11M 2,613.10M 1,925.57M 1,203.91M 51.24M 684.54M 79.21M 37.65M 0.00M 0.00M 0.00M 94.83M 81.88M 92.93M 47.09M 48.35M 180.69M 0.00M 145.38M
Total Current Assets 83,302.60M 82,957.65M 77,045.25M 66,833.82M 61,300.35M 48,628.13M 41,022.76M 39,231.79M 41,457.13M 33,123.19M 31,940.97M 1,618.43M 3,100.53M 1,663.30M 1,870.84M 1,346.01M 1,380.51M 1,225.15M 1,363.66M 2,091.92M 994.72M 833.40M 853.54M 481.35M 433.67M 405.25M
Property, Plant & Equipment 17,044.33M 17,201.38M 17,199.14M 17,063.94M 17,134.18M 12,439.36M 12,594.14M 12,159.83M 11,388.19M 8,594.38M 6,256.71M 1,759.85M 1,694.11M 1,519.76M 1,321.53M 1,099.47M 1,008.54M 989.12M 995.99M 898.82M 748.51M 536.78M 395.76M 331.68M 240.49M 255.78M
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 0.00M 0.00M 0.00M
Intangible Assets 3,698.48M 3,720.49M 3,799.46M 3,907.30M 3,935.32M 3,232.74M 2,709.93M 2,563.85M 2,329.50M 2,092.52M 1,702.74M 171.59M 174.00M 176.20M 178.66M 125.49M 126.82M 128.36M 129.49M 127.32M 3.51M 4.13M 2.22M 2.41M 3.34M 4.27M
Long-Term Investments 3,376.32M 2,815.39M 2,829.93M 3,698.87M 617.16M 1,982.43M 1,621.52M 1,544.88M 1,195.59M 430.04M 431.52M 734.28M 75.51M 74.14M 6.10M 0.00M 0.00M 0.00M 0.00M 6.36M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 648.02M 617.21M 607.66M 683.37M 659.47M 361.06M 376.54M 370.39M 389.71M 216.59M 109.92M 13.77M 13.53M 13.09M 6.12M 10.31M 10.05M 5.70M 7.55M 7.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 1,179.86M 1,582.37M 1,893.03M 459.12M 2,762.89M 798.26M 979.99M 589.35M 448.05M 29.00M 47.98M -646.75M 8.23M 8.72M 8.28M 14.53M 9.89M 8.53M 8.23M -0.05M 6.30M 6.48M 6.67M 31.42M 33.26M 20.51M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 25,947.01M 25,936.82M 26,329.22M 25,812.60M 25,109.03M 18,813.86M 18,282.11M 17,228.30M 15,751.05M 11,362.54M 8,548.87M 2,032.75M 1,965.38M 1,791.91M 1,520.69M 1,249.80M 1,155.31M 1,131.71M 1,141.26M 1,040.31M 758.32M 547.40M 404.64M 365.51M 277.09M 280.57M
Total Assets 109,249.61M 108,894.47M 103,374.48M 92,646.42M 86,409.37M 67,441.99M 59,304.87M 56,460.09M 57,208.18M 44,485.73M 40,489.84M 3,651.18M 5,065.92M 3,455.21M 3,391.53M 2,595.81M 2,535.82M 2,356.86M 2,504.93M 3,132.23M 1,753.04M 1,380.79M 1,258.18M 846.86M 710.77M 685.81M
Accounts Payable 16,539.09M 20,268.92M 18,849.62M 17,094.66M 14,194.15M 11,638.26M 9,585.65M 8,591.36M 5,353.46M 5,551.90M 5,010.03M 3,933.92M 611.19M 438.53M 306.88M 214.95M 543.98M 783.07M 335.34M 183.55M 322.96M 227.04M 177.19M 149.58M 138.09M 81.71M
Short-Term Debt 7,360.09M 1,549.18M 1,500.26M 1,827.95M 3,872.47M 2,111.31M 1,780.63M 2,149.57M 9,480.21M 7,444.60M 3,289.29M 1,023.33M 530.00M 635.00M 841.88M 1,577.62M 765.00M 425.00M 1,170.00M 1,690.00M 493.00M 321.00M 335.00M 225.00M 123.06M 115.73M
Tax Payables 0.00M 367.18M 384.89M 84.29M 402.56M 313.70M 294.20M 377.05M 589.25M 477.58M 279.87M 8.99M -73.38M -84.83M -57.97M -59.41M -92.02M -59.42M -25.77M -88.18M 25.82M -0.07M -3.46M 7.22M 5.36M 11.98M
Deferred Revenue 23,961.48M 0.00M 0.00M 0.00M 9,675.11M 4,744.44M 3,195.69M 1,632.20M 589.25M 1,801.40M 1,426.90M 3,636.17M 69.64M 54.86M 47.41M 4.41M -14.04M 0.63M 18.31M -58.15M 70.63M 26.16M 30.38M 64.86M 74.31M 93.42M
Other Current Liabilities 3,822.80M 29,277.34M 24,523.66M 18,642.51M 2,087.65M 8,580.36M 2,353.63M 4,981.58M 4,323.40M 3,768.44M 5,295.47M -7,029.79M 223.85M 279.51M 167.33M 286.91M 529.84M 547.48M 50.49M 14.59M 21.58M -9.67M 4.10M 12.70M 73.07M 7.88M
Total Current Liabilities 51,683.46M 51,462.62M 45,258.42M 37,649.41M 30,231.94M 27,388.07M 17,209.80M 17,731.76M 20,335.57M 19,043.92M 15,301.56M 1,572.63M 1,361.30M 1,323.07M 1,305.53M 2,024.48M 1,732.76M 1,696.76M 1,548.37M 1,741.81M 933.99M 564.46M 543.22M 459.36M 413.89M 310.72M
Long-Term Debt 1,999.19M 2,319.40M 4,431.93M 6,706.06M 4,793.87M 4,122.15M 3,854.37M 1,280.00M 1,228.17M 1,765.32M 1,350.00M 3,534.97M 700.00M 700.00M 700.00M 0.00M 0.00M 0.00M 0.00M 0.00M 56.00M 89.00M 30.00M 80.00M 0.00M 74.11M
Capital Lease Obligations 0.00M 113.53M 102.09M 33.79M 14.59M 25.76M 47.70M 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 53.15M 31.83M 22.68M 80.87M 62.27M 13.12M 6.67M 6.67M 6.48M 6.99M 7.23M -1,099.40M -699.10M 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 Non-Current Liabilities 6,228.93M 6,418.48M 6,515.73M 5,479.10M 3,845.84M 2,544.75M 2,414.61M 2,103.15M 2,200.09M 2,355.05M 1,000.09M 1,499.57M 120.32M 126.04M 83.79M 2.80M 3.10M 3.40M 3.92M 3.99M 2.24M 18.02M 17.20M 18.09M 1.33M 0.00M
Total Non-Current Liabilities 8,281.27M 8,883.24M 11,072.43M 12,299.82M 8,716.57M 6,705.77M 6,323.35M 3,389.82M 3,434.75M 4,127.36M 2,357.32M 3,935.14M 121.22M 826.04M 783.79M 2.80M 3.10M 3.40M 3.92M 3.99M 58.24M 107.02M 47.20M 98.09M 1.33M 74.11M
Total Liabilities 59,964.73M 60,345.85M 56,330.85M 49,949.23M 38,948.51M 34,093.84M 23,533.15M 21,121.58M 23,770.32M 23,171.28M 17,658.88M 5,507.77M 1,482.52M 2,149.11M 2,089.32M 2,027.28M 1,735.86M 1,700.16M 1,552.29M 1,745.80M 992.23M 671.48M 590.42M 557.44M 415.22M 384.83M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 2,253.51M 2,252.86M 2,252.76M 2,186.72M 2,160.68M 2,160.68M 2,160.68M 1,695.00M 1,716.27M 1,734.07M 1,739.19M 536.50M 536.50M 531.38M 461.00M 461.00M 461.00M 461.00M 461.00M 230.50M 218.00M 218.00M 218.00M 138.00M 138.00M 138.00M
Retained Earnings 9,218.45M 8,930.04M 8,429.83M 7,350.12M 6,691.70M 6,546.08M 6,118.23M 5,597.94M 4,633.50M 4,874.59M 4,114.36M 258.46M 149.39M 56.68M -18.68M -85.40M -151.63M -200.36M -244.75M 170.72M 86.43M 55.23M 41.37M 34.49M 28.78M 26.89M
Accumulated OCI 28,658.49M 0.00M 1,937.13M 1,945.53M 1,878.76M 1,829.97M 1,661.57M 1,535.16M 1,480.97M 1,159.74M 228.72M 6,124.52M 0.00M 2.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 12,844.23M 12,443.74M 11,770.71M 10,510.81M 10,105.06M 806.05M 768.43M 9,242.14M 5,017.16M 2,118.15M 1,175.14M 0.74M 4.56M 10.07M 13.20M 16.03M 18.37M 18.18M 0.95M 1.00M 0.62M 0.67M 0.58M 63.25M 61.05M 81.72M
Total Shareholders’ Equity 40,130.45M 11,182.91M 12,619.73M 11,482.37M 10,731.13M 10,536.73M 9,940.48M 8,828.10M 7,830.73M 7,768.40M 6,082.27M 6,919.48M 685.89M 590.18M 442.32M 375.60M 309.37M 260.64M 216.25M 401.22M 304.43M 273.23M 259.37M 172.49M 166.78M 164.89M
Total Equity 52,974.68M 23,626.64M 24,390.43M 21,993.18M 20,836.20M 11,342.78M 10,708.91M 18,070.24M 12,847.89M 9,886.55M 7,257.41M 6,920.22M 690.45M 600.25M 455.52M 391.62M 327.74M 278.82M 217.20M 402.22M 305.05M 273.90M 259.95M 235.74M 227.84M 246.61M
Total Liabilities & Equity 112,939.41M 83,972.50M 80,721.28M 71,942.41M 59,784.71M 45,436.62M 34,242.06M 39,191.82M 36,618.21M 33,057.83M 24,916.29M 12,427.99M 2,172.97M 2,749.36M 2,544.84M 2,418.90M 2,063.60M 1,978.98M 1,769.48M 2,148.02M 1,297.28M 945.38M 850.37M 793.18M 643.05M 631.44M
Tangible Assets 105,551.13M 105,173.99M 99,575.02M 88,739.12M 82,474.05M 64,209.24M 56,594.95M 53,896.24M 54,878.68M 42,393.21M 38,787.10M 3,479.59M 4,891.91M 3,279.01M 3,212.87M 2,470.32M 2,409.00M 2,228.50M 2,375.44M 3,004.90M 1,749.53M 1,376.66M 1,255.96M 844.45M 707.43M 681.55M
Tangible Equity 49,276.19M 19,906.16M 20,590.98M 18,085.87M 16,900.88M 8,110.03M 7,998.98M 15,506.39M 10,518.39M 7,794.03M 5,554.67M 6,748.62M 516.45M 424.05M 276.86M 266.13M 200.92M 150.46M 87.70M 274.90M 301.54M 269.77M 257.73M 233.33M 224.50M 242.34M
Tangible Book Value 49,276.19M 19,906.16M 20,590.98M 18,085.87M 16,900.88M 8,110.03M 7,998.98M 15,506.39M 10,518.39M 7,794.03M 5,554.67M 6,748.62M 516.45M 424.05M 276.86M 266.13M 200.92M 150.46M 87.70M 274.90M 301.54M 269.77M 257.73M 233.33M 224.50M 242.34M
Total Investments 3,376.32M 2,815.39M 2,829.93M 3,699.92M 1,867.03M 1,982.43M 1,621.52M 1,544.88M 1,195.59M 430.04M 431.52M 734.28M 75.51M 74.14M 6.10M 6.10M 5.00M 5.00M 5.00M 6.36M 5.00M 5.00M 5.00M 8.99M 8.60M 3.44M
Net Debt -33,940.39M -37,736.48M -31,822.27M -18,620.47M -12,059.76M -6,836.03M -4,944.17M -6,134.49M -3,231.35M -5,828.26M -12,836.80M 3,977.92M 712.55M 833.12M 1,147.00M 1,161.91M 470.02M -52.72M 779.66M 1,410.50M 339.61M 169.53M -32.11M 195.99M 3.52M 76.15M

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 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Working Capital 36,225.0M 35,943.0M 36,472.3M 34,581.6M 30,018.8M 24,639.3M 24,932.3M 23,064.9M 19,002.4M 20,117.6M 20,686.5M 1,380.8M 943.7M 991.4M 539.2M -49.6M -20.0M -45.0M -115.7M 285.7M 86.5M 294.5M 355.5M 62.8M 40.9M 123.5M
Total Capital 49,617.1M 43,731.3M 45,216.8M 45,294.3M 44,231.0M 42,168.0M 41,727.8M 31,260.0M 36,631.6M 31,442.4M 28,827.8M 3,295.1M 3,314.3M 3,282.2M 2,804.7M 2,759.0M 1,878.9M 1,490.1M 2,190.7M 3,011.0M 1,335.0M 1,144.2M 1,077.3M 572.0M 438.7M 438.1M
Capital Employed 62,172.0M 61,879.8M 62,801.5M 60,394.2M 55,127.9M 43,453.2M 43,214.5M 40,293.2M 34,753.4M 31,480.2M 29,235.4M 3,413.5M 2,909.1M 2,783.3M 2,059.9M 1,200.2M 1,135.3M 1,086.7M 1,025.6M 1,326.0M 844.8M 841.9M 760.1M 428.3M 318.0M 404.1M
Invested Capital 6,317.4M 2,126.2M 7,462.3M 18,139.9M 23,504.9M 29,098.5M 31,148.6M 21,695.9M 22,691.8M 16,404.2M 11,351.7M 2,714.7M 2,796.8M 2,780.3M 2,409.9M 2,343.3M 1,583.9M 1,012.4M 1,800.4M 2,731.5M 1,125.6M 903.8M 680.2M 463.0M 319.1M 324.4M

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 2004-12-31 2003-12-31
Net Income 288.40M 1,110.91M 2,552.70M 1,058.36M 369.93M 639.27M 577.93M 1,040.67M 1,559.49M 1,282.77M 1,153.35M 170.08M 138.84M 113.23M 74.98M 67.86M 48.92M 44.54M -287.37M 116.21M 61.35M 53.32M 51.38M 49.59M
Depreciation & Amortization 0.00M 1,022.94M 1,431.03M 1,326.11M 1,275.95M 906.35M 800.94M 749.63M 794.51M 628.68M 465.36M 123.80M 116.56M 108.16M 138.40M 85.23M 83.92M 66.79M 78.08M 55.51M 43.10M 40.76M 37.03M 28.66M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 8.60M 11.74M -9.57M 18.03M 50.50M -177.94M 0.00M -15.67M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -2,246.06M -6,796.08M 10,306.35M 2,072.86M 986.07M 2,535.52M -1,580.80M -1,248.04M -3,883.94M -2,579.56M -697.03M 398.12M -24.92M -236.03M -26.23M -93.72M -143.86M -49.96M 836.60M -1,357.50M -35.03M -86.96M -118.93M -86.56M
Accounts Receivable -2,479.88M -4,145.41M 1,804.79M -3,746.58M -3,112.52M 1,450.60M 300.21M -332.41M -4,567.83M -2,048.51M -170.40M -413.03M 30.86M -172.92M -110.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 233.82M -2,650.68M 352.66M -2,451.97M -2,058.65M -1,359.41M -1,514.37M -543.26M -262.63M 1,115.99M 1,062.69M 139.67M -62.06M -118.81M -44.72M 155.23M -338.10M -132.24M 692.68M -856.17M -65.72M -105.27M -103.10M -36.05M
Accounts Payable 0.00M 0.00M 8,134.02M 8,282.37M 6,148.63M 3,457.37M -357.07M -390.40M 896.02M -2,900.08M -1,597.18M 353.87M 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 Working Capital 0.00M 0.00M 0.00M -10.95M 8.60M -1,013.03M -9.57M 18.03M -3,621.31M -3,695.54M -1,759.71M 258.45M 37.14M -117.22M 18.49M -248.95M 194.23M 82.29M 143.92M -501.33M 30.69M 18.31M -15.83M -50.51M
Other Non-Cash Items 9,646.98M 11,294.95M 111.52M 140.69M 468.24M 171.08M 354.50M 173.72M 352.16M 230.75M 220.88M 75.23M 98.23M 99.79M 120.78M 87.48M 76.60M 100.54M 265.92M 75.05M 37.00M 21.55M 23.07M 15.03M
Net Cash from Operating Activities 7,689.33M 11,724.71M 14,401.61M 4,598.03M 3,100.20M 4,252.22M 152.57M 715.98M -1,177.79M -437.35M 1,142.57M 767.23M 328.71M 85.15M 307.94M 146.85M 65.58M 161.91M 893.23M -1,110.73M 106.42M 28.66M -7.46M 6.71M
Capital Expenditures (PPE) -1,307.47M -1,054.77M -1,086.54M -924.32M -1,286.95M -1,152.72M -1,214.20M -1,890.68M -1,478.68M -549.73M -517.27M -210.47M -314.44M -337.90M -329.86M -159.16M -83.86M -86.56M -140.76M -313.57M -227.64M -185.15M -70.57M -105.68M
Acquisitions (Net) 104.62M 38.99M 0.00M 36.67M 20.05M 4.46M 1.43M 11.05M -3,184.88M 1.83M -547.14M -20.48M -15.00M -29.54M 0.00M 0.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 70.66M 0.00M
Purchases of Investments 2,774.96M -575.25M 0.00M -1,907.58M -4,872.01M -1,124.02M -41.22M -26.75M -317.31M -1,500.00M -5,024.72M -222.16M 314.95M 6.25M 0.00M -0.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -61.73M 0.00M
Sales / Maturities of Investments -1,041.42M 780.79M 133.44M 2,471.65M 4,438.44M 1,053.56M 13.31M 16.44M 1,514.97M 121.45M 5,112.39M 105.60M 2.44M 0.50M 0.65M 0.50M 0.25M 0.25M 0.18M 0.15M 0.00M 0.00M 0.09M 0.00M
Other Investing Activities -2,150.40M -1,234.97M -1,822.58M -1,619.57M -2,207.96M 192.49M 68.77M 121.80M 100.21M 168.21M 577.12M 31.95M -314.44M -0.06M 78.40M -1.99M -2.67M 0.04M 0.21M 2.12M 1.90M 0.82M -70.57M 0.06M
Net Cash from Investing Activities -1,619.71M -2,058.12M -2,775.67M -1,943.15M -3,908.43M -1,026.23M -1,171.92M -1,768.14M -3,365.70M -1,758.24M -399.62M -315.56M -326.49M -360.75M -250.80M -161.36M -86.28M -86.27M -140.38M -311.30M -225.74M -184.33M -132.12M -105.63M
Net Debt Issuance -1,947.17M -1,648.55M -2,259.55M 2,170.70M 2,391.00M -589.55M 276.42M -5,967.24M 2,024.99M -551.88M -1,987.35M 932.03M -105.00M -206.88M -35.74M 812.62M 340.00M -745.00M -520.00M 0.00M 0.00M 45.00M 0.00M 121.94M
Long-Term Debt Issuance -1,200.89M -1,648.87M -2,259.55M 2,170.70M 2,391.00M -549.31M 276.42M -5,967.24M 2,024.99M -551.88M -905.85M 932.03M -105.00M -206.88M -35.74M 812.62M 340.00M -745.00M -520.00M 1,141.00M 139.00M 45.00M 60.00M 121.94M
Short-Term Debt Issuance -746.28M 0.33M 0.00M 0.00M 0.00M -40.24M 0.00M 0.00M 0.00M 0.00M -1,081.50M 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 Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -500.00M 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 Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 500.00M 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 Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -500.00M -400.00M -23.75M 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
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 0.00M
Net Dividends Paid -922.39M -600.57M -509.42M -384.69M -185.80M -164.19M -197.63M -187.18M -364.13M -939.74M -341.95M -497.03M -103.80M -106.17M -88.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -922.39M -540.26M -509.42M -384.69M -354.72M -164.19M -197.63M -187.18M -364.13M -939.74M -341.95M -497.03M -103.80M -106.17M -88.10M -85.98M -25.19M -45.45M -128.16M -28.34M -23.98M -45.50M -27.25M -26.80M
Preferred Dividends Paid 0.00M -60.31M 0.00M 0.00M 168.93M -126.14M 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 -275.53M 27.13M -171.61M -31.91M -197.43M 522.10M 1,443.37M 3,186.17M 1,219.16M 1,255.79M 13,510.19M 170.35M 251.79M 667.95M 42.48M -462.00M -390.26M 587.77M 6.47M 1,520.81M 112.17M 0.00M 449.28M -6.69M
Net Cash from Financing Activities -3,145.09M -2,221.98M -2,940.58M 1,754.10M 2,024.59M -357.78M 1,522.17M -3,468.25M 2,880.02M -421.78M 10,991.83M -388.26M 42.98M 354.91M -81.35M 264.64M -75.45M -202.68M -641.68M 1,492.47M 88.19M -0.50M 422.03M 88.45M
Effect of FX on Cash 176.14M -53.14M -62.05M 7.43M 63.07M -10.63M -4.73M 13.68M 14.90M -18.51M 16.16M 0.98M -0.01M -0.02M -0.16M -1.40M -0.09M -0.09M -0.32M -0.33M 0.04M -0.47M -0.02M -0.06M
Net Change in Cash 8,180.07M 7,933.30M 8,623.30M 4,581.89M 1,279.43M 2,857.58M 498.09M -4,506.73M -1,648.57M -2,635.89M 11,750.93M 64.40M 45.20M 79.29M -24.38M 248.73M -96.24M -127.12M 110.85M 70.11M -31.08M -156.64M 282.43M -10.53M
Cash at Beginning of Period 126,540.52M 103,738.06M 20,352.96M 15,771.07M 14,487.22M 9,337.96M 8,839.87M 13,346.60M 14,995.16M 17,104.32M 5,071.95M 515.82M 470.63M 391.33M 415.71M 166.98M 263.22M 390.34M 279.50M 209.39M 240.47M 397.11M 114.68M 119.54M
Cash at End of Period 134,720.60M 111,671.36M 28,976.26M 20,352.96M 15,766.65M 12,195.54M 9,337.96M 8,839.87M 13,346.60M 14,468.44M 16,822.88M 580.22M 515.82M 470.63M 391.33M 415.71M 166.98M 263.22M 390.34M 279.50M 209.39M 240.47M 397.11M 109.01M
Operating Cash Flow 7,689.33M 11,724.71M 14,401.61M 4,598.03M 3,100.20M 4,252.22M 152.57M 715.98M -1,177.79M -437.35M 1,142.57M 767.23M 328.71M 85.15M 307.94M 146.85M 65.58M 161.91M 893.23M -1,110.73M 106.42M 28.66M -7.46M 6.71M
Capital Expenditure -1,307.47M -1,054.77M -1,086.54M -924.32M -1,286.95M -1,152.72M -1,214.20M -1,890.68M -1,478.68M -549.73M -517.27M -210.47M -314.44M -337.90M -329.86M -159.16M -83.86M -86.56M -140.76M -313.57M -227.64M -185.15M -70.57M -105.68M
Free Cash Flow 11,461.26M 10,566.70M 13,315.07M 3,673.71M 1,813.25M 3,099.50M -1,061.64M -1,174.70M -2,656.47M -987.08M 625.30M 556.76M 14.27M -252.75M -21.92M -12.32M -18.28M 75.35M 752.47M -1,424.30M -121.22M -156.49M -78.02M -98.97M

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 2004-12-31 2003-12-31
EBITDA 4,605.67M 2,600.76M 3,509.24M 2,054.92M 1,648.85M 1,524.39M 1,651.83M 1,957.21M 2,748.77M 3,020.08M 1,629.83M 1,280.36M 113.50M 106.07M 185.53M 385.76M 350.44M 225.26M 91.17M 274.35M 201.29M 121.84M 109.89M 101.61M
(-) Tax Adjustment 556.83M 223.63M 344.44M 181.01M 290.84M 196.01M 211.45M 230.28M 416.79M 124.47M 308.15M 196.34M 26.18M 26.19M 48.24M 73.33M 107.58M 27.57M 0.00M 50.86M 26.33M 20.62M 17.26M 13.76M
(-) Change In Working Capital -2,246.06M -6,796.08M 10,306.35M 2,072.86M 986.07M 2,535.52M -1,580.80M -1,248.04M -3,883.94M -2,579.56M -697.03M 398.12M -24.92M -236.03M -26.23M -93.72M -143.86M -49.96M 836.60M -1,357.50M -35.03M -86.96M -118.93M -86.56M
(-) Capital Expenditure -1,307.47M -1,054.77M -1,086.54M -924.32M -1,286.95M -1,152.72M -1,214.20M -1,890.68M -1,478.68M -549.73M -517.27M -210.47M -314.44M -337.90M -329.86M -159.16M -83.86M -86.56M -140.76M -313.57M -227.64M -185.15M -70.57M -105.68M
Unlevered Free Cash Flow 4,987.43M 8,118.44M -8,228.08M -1,123.27M -915.01M -2,359.87M 1,806.98M 1,084.29M 4,737.25M 4,925.43M 1,501.43M 475.42M -202.21M -21.99M -166.34M 246.99M 302.87M 161.09M -886.20M 1,267.42M -17.66M 3.03M 140.99M 68.72M
(-) Net Interest Income After Taxes 417.71M 309.03M 290.96M 87.03M 21.99M 27.73M -23.58M -74.22M -5.16M -160.06M -61.31M -49.08M -60.33M -66.35M -64.02M -65.52M -37.27M -55.45M -136.24M -52.84M -25.77M -15.67M -14.55M -12.14M
Net Debt Issuance -1,947.17M -1,648.55M -2,259.55M 2,170.70M 2,391.00M -589.55M 276.42M -5,967.24M 2,024.99M -551.88M -1,987.35M 932.03M -105.00M -206.88M -35.74M 812.62M 340.00M -745.00M -520.00M 0.00M 0.00M 45.00M 0.00M 121.94M
Levered Free Cash Flow 2,622.56M 6,160.86M -10,778.59M 960.40M 1,453.99M -2,977.15M 2,106.98M -4,808.73M 6,767.40M 4,533.61M -424.61M 1,456.53M -246.87M -162.52M -138.05M 1,125.13M 680.14M -528.46M -1,269.96M 1,320.26M 8.11M 63.70M 155.54M 202.80M