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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Offshore Oil Engineering Co.,Ltd

Ticker: 600583.SS | Industry: Oil & Gas Equipment & Services | Sector: Energy
$6.72 +0.21 (3.23%)
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 2007 2006 2005 2004 2003 2002 2001
Stock Price 5.49 6.03 6.15 4.74 4.61 4.61 6.30 5.76 6.59 7.08 11.85 8.42 7.09 5.75 6.59 7.00 9.36 10.50 11.56 5.51 2.78 1.67 1.17 1.28 1.24
Market Capitalization 24,420.84M 26,638.66M 27,191.33M 19,375.81M 18,337.03M 20,659.19M 26,118.22M 25,294.55M 30,377.62M 33,569.50M 54,074.63M 36,781.05M 26,922.56M 25,396.60M 27,666.03M 27,771.08M 35,626.72M 38,009.68M 37,949.03M 17,867.06M 9,434.80M 5,662.58M 3,967.19M 4,340.18M 4,250.00M
(-) Cash & Equivalents 7,405.73M 6,614.24M 4,120.32M 1,706.49M 1,261.73M 1,748.95M 1,765.38M 2,695.75M 6,173.54M 5,865.61M 4,146.12M 2,796.20M 2,115.92M 795.73M 933.89M 983.23M 1,033.47M 1,335.19M 596.54M 552.51M 630.56M 405.08M 255.44M 220.61M 69.19M
(+) Total Debt 857.59M 904.50M 511.90M 606.78M 701.74M 488.68M 220.00M 220.00M 989.55M 1,198.00M 1,218.10M 1,748.98M 3,022.56M 3,131.79M 4,074.19M 4,491.34M 2,797.29M 3,217.44M 299.01M 0.00M 0.00M 0.00M 65.87M 244.70M 671.60M
Enterprise Value 17,872.71M 20,928.92M 23,582.90M 18,276.10M 17,777.04M 19,398.92M 24,572.84M 22,818.81M 25,193.63M 28,901.89M 51,146.61M 35,733.82M 27,829.19M 27,732.66M 30,806.33M 31,279.19M 37,390.53M 39,891.93M 37,651.51M 17,314.55M 8,804.24M 5,257.49M 3,777.62M 4,364.27M 4,852.42M

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 2000-12-31 1999-12-31 1998-12-31
Revenue 27,190M 30,215M 29,954M 30,752M 29,358M 19,795M 17,863M 14,710M 11,052M 10,253M 11,992M 16,202M 22,031M 20,339M 12,383M 7,154M 7,138M 13,809M 9,595M 6,518M 4,969M 4,259M 3,488M 2,054M 1,734M 1,207M 697M 521M 431M
Cost of Revenue 23,417M 26,994M 26,314M 27,462M 26,791M 17,720M 16,054M 13,372M 10,072M 8,512M 10,229M 11,263M 14,971M 15,573M 10,073M 6,318M 6,363M 12,219M 7,729M 4,691M 3,861M 3,420M 2,808M 1,727M 1,464M 992M 552M 383M 294M
Gross Profit 3,772M 3,220M 3,641M 3,290M 2,567M 2,076M 1,808M 1,338M 980M 1,741M 1,763M 4,938M 7,060M 4,766M 2,310M 836M 775M 1,590M 1,866M 1,827M 1,108M 839M 680M 327M 270M 215M 146M 138M 137M
Gross Profit Margin 13.9% 10.7% 12.2% 10.7% 8.7% 10.5% 10.1% 9.1% 8.9% 17.0% 14.7% 30.5% 32.0% 23.4% 18.7% 11.7% 10.9% 11.5% 19.4% 28.0% 22.3% 19.7% 19.5% 15.9% 15.6% 17.9% 20.9% 26.5% 31.8%
R&D Expenses 1,368M 1,020M 1,227M 1,186M 1,122M 929M 983M 874M 669M 621M 704M 916M 1,188M 845M 439M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 377M 363M 387M 336M 254M 249M 247M 257M 295M 265M 941M 1,177M 1,459M 1,109M 691M 67M 54M 167M 165M 125M 67M 37M 74M 50M 71M 62M 30M 29M 37M
Operating Expenses 1,566M 923M 1,004M 1,386M 854M 1,516M 1,291M 1,159M 875M 1,192M 1,210M 1,239M 2,236M 1,533M 1,140M 465M 632M 514M 336M 273M 152M 135M 123M 102M 116M 88M 47M 43M 49M
Operating Income (EBIT) 2,207M 2,297M 2,637M 1,903M 1,713M 560M 517M 179M 104M 549M 553M 3,699M 4,824M 3,234M 1,170M 371M 142M 1,076M 1,530M 1,554M 955M 704M 557M 225M 154M 128M 99M 96M 88M
Operating Income Margin 8.1% 7.6% 8.8% 6.2% 5.8% 2.8% 2.9% 1.2% 0.9% 5.4% 4.6% 22.8% 21.9% 15.9% 9.4% 5.2% 2.0% 7.8% 15.9% 23.8% 19.2% 16.5% 16.0% 11.0% 8.9% 10.6% 14.2% 18.3% 20.4%
Interest Income 277M 368M 125M 59M 228M 184M 132M 166M 139M 161M 142M 140M 25M 14M 13M 7M 11M 11M 9M 7M 8M 6M 4M 2M 2M 2M 3M 3M 2M
Interest Expense 23M 122M 41M 32M 26M 35M 24M 15M 17M 76M 87M 95M 132M 153M 134M 178M 167M 104M 131M 5M 5M 3M 1M 3M 10M 1M 0M 0M 0M
Net Interest Income 254M 246M 84M 28M 202M 150M 108M 151M 123M 85M 55M 45M -107M -140M -121M -171M -156M -93M -122M 2M 2M 3M 3M -1M -8M 2M 3M 3M 2M
Unusual Items 93M -225M -43M -19M -153M -137M -86M -121M -98M -7M 1,009M 268M 396M 163M 1M 80M 177M 228M -36M -316M 105M -3M 1M 1M 7M -2M -3M -3M -3M
EBT Excluding Unusual Items 2,461M 2,543M 2,720M 1,931M 1,915M 710M 625M 330M 227M 634M 609M 3,744M 4,717M 3,094M 1,049M 200M -14M 984M 1,407M 1,555M 958M 708M 560M 224M 146M 129M 102M 98M 90M
Pre-Tax Income 2,554M 2,318M 2,678M 1,912M 1,762M 573M 539M 209M 129M 627M 1,617M 4,012M 5,113M 3,257M 1,049M 280M 163M 1,211M 1,372M 1,239M 1,063M 704M 561M 225M 153M 127M 99M 95M 87M
Pre-Tax Margin 9.4% 7.7% 8.9% 6.2% 6.0% 2.9% 3.0% 1.4% 1.2% 6.1% 13.5% 24.8% 23.2% 16.0% 8.5% 3.9% 2.3% 8.8% 14.3% 19.0% 21.4% 16.5% 16.1% 11.0% 8.8% 10.5% 14.2% 18.3% 20.3%
Income Tax Expense 481M 321M 491M 282M 311M 201M 174M 180M 49M 137M 304M 602M 841M 505M 192M 94M 70M 204M 172M 162M 323M 118M 195M 29M 21M 23M 16M 16M 14M
Net Income 2,022M 1,993M 2,161M 1,621M 1,459M 370M 363M 28M 80M 491M 1,315M 3,410M 4,267M 2,744M 848M 181M 84M 983M 1,194M 1,076M 739M 585M 366M 196M 133M 104M 83M 79M 73M
Net Income Margin 7.4% 6.6% 7.2% 5.3% 5.0% 1.9% 2.0% 0.2% 0.7% 4.8% 11.0% 21.0% 19.4% 13.5% 6.8% 2.5% 1.2% 7.1% 12.4% 16.5% 14.9% 13.7% 10.5% 9.6% 7.7% 8.6% 12.0% 15.2% 16.9%
Depreciation & Amortization 877M 1,249M 1,178M 1,277M 1,047M 989M 977M 1,011M 1,015M 971M 1,055M 1,275M 1,109M 992M 905M 743M 740M 500M 358M 242M 174M 155M 142M 120M 104M 40M -3M 0M 0M
EBITDA 3,084M 3,546M 3,814M 3,181M 2,760M 1,549M 1,494M 1,190M 1,119M 1,520M 1,608M 4,975M 5,933M 4,226M 2,075M 1,114M 883M 1,577M 1,888M 1,795M 1,130M 859M 699M 345M 259M 168M 96M 96M 88M
EBITDA Margin 11.3% 11.7% 12.7% 10.3% 9.4% 7.8% 8.4% 8.1% 10.1% 14.8% 13.4% 30.7% 26.9% 20.8% 16.8% 15.6% 12.4% 11.4% 19.7% 27.5% 22.7% 20.2% 20.0% 16.8% 14.9% 13.9% 13.8% 18.3% 20.4%
NOPAT 1,791M 1,978M 2,153M 1,623M 1,410M 364M 350M 25M 65M 429M 449M 3,144M 4,031M 2,733M 956M 247M 81M 895M 1,337M 1,351M 665M 586M 363M 196M 133M 104M 83M 79M 73M
NOPAT Margin 6.6% 6.5% 7.2% 5.3% 4.8% 1.8% 2.0% 0.2% 0.6% 4.2% 3.7% 19.4% 18.3% 13.4% 7.7% 3.4% 1.1% 6.5% 13.9% 20.7% 13.4% 13.8% 10.4% 9.5% 7.7% 8.6% 12.0% 15.2% 17.0%
Owner's Earnings 2,095M 2,074M 2,392M 2,051M 2,036M 221M 676M 719M 183M -191M 1,783M 2,882M 3,199M 2,220M 391M -568M -2,160M -1,763M -2,091M -347M -165M 213M 220M 147M 133M -341M 81M 79M 73M
Owner's Earnings Margin 7.7% 6.9% 8.0% 6.7% 6.9% 1.1% 3.8% 4.9% 1.7% -1.9% 14.9% 17.8% 14.5% 10.9% 3.2% -7.9% -30.3% -12.8% -21.8% -5.3% -3.3% 5.0% 6.3% 7.2% 7.7% -28.3% 11.6% 15.2% 16.9%
EPS (Basic) 0.45 0.45 0.49 0.37 0.33 0.08 0.08 0.01 0.02 0.11 0.30 0.77 0.97 0.69 0.22 0.05 0.02 0.25 0.35 0.32 0.26 0.17 0.11 0.06 0.04 0.05 0.02 0.02 0.02
EPS (Diluted) 0.46 0.45 0.49 0.37 0.33 0.08 0.08 0.01 0.02 0.11 0.30 0.77 0.97 0.69 0.22 0.05 0.02 0.25 0.35 0.32 0.26 0.17 0.11 0.06 0.04 0.03 0.02 0.02 0.02
Shares (Basic) 4,443M 4,421M 4,421M 4,380M 4,421M 4,421M 4,421M 4,421M 3,989M 4,421M 4,384M 4,421M 4,399M 3,977M 3,855M 3,619M 4,217M 3,932M 3,404M 3,414M 2,862M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M
Shares (Diluted) 4,443M 4,421M 4,421M 4,421M 4,421M 4,421M 4,421M 4,421M 3,989M 4,464M 4,384M 4,429M 4,399M 3,977M 3,855M 3,619M 4,217M 3,932M 3,404M 3,414M 2,862M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M 3,427M

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 2000-12-31
Cash & Cash Equivalents 7,319.62M 6,978.54M 6,067.04M 4,320.81M 2,123.01M 1,170.78M 1,571.97M 1,732.20M 1,943.90M 4,632.16M 6,706.03M 4,869.37M 3,281.83M 1,779.51M 1,034.44M 1,230.19M 758.93M 674.99M 3,546.16M 1,028.55M 690.45M 636.70M 596.11M 396.62M 310.10M 54.05M 76.66M
Short-Term Investments 10,829.23M 9,880.29M 10,106.97M 8,725.24M 8,611.73M 6,256.18M 4,524.56M 0.00M 0.00M 0.00M 0.00M 0.00M 2.15M 34.13M 2.23M 3.54M 3.54M 4.84M 2.26M 15.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 18,148.85M 16,858.83M 16,174.02M 13,046.05M 10,734.74M 7,426.96M 6,096.53M 1,732.20M 1,943.90M 4,632.16M 6,706.03M 4,869.37M 3,283.97M 1,813.64M 1,036.67M 1,233.73M 762.48M 679.83M 3,548.42M 1,044.26M 690.45M 636.70M 596.11M 396.62M 310.10M 54.05M 76.66M
Net Receivables 9,116.80M 9,374.33M 10,698.60M 503.20M 11,268.41M 8,813.72M 9,437.46M 4,837.53M 4,285.12M 2,963.45M 2,124.60M 4,753.55M 5,843.03M 4,640.70M 2,228.36M 2,051.04M 2,438.35M 26.33M 78.17M 0.00M 0.00M 0.00M 0.00M 190.00M 296.26M 0.00M 0.00M
Inventory 957.81M 875.16M 754.10M 982.79M 1,301.08M 1,151.10M 1,011.22M 5,129.38M 2,898.12M 1,694.99M 1,611.16M 1,690.14M 1,108.85M 1,715.61M 1,443.86M 708.41M 886.50M 1,013.25M 2,723.50M 1,710.48M 980.73M 345.01M 396.12M 99.84M -3.92M 1.77M 41.09M
Other Current Assets 580.86M 1,067.15M 419.98M 9,657.23M 1,313.37M 4.64M 9.03M 4,805.16M 4,661.23M 2,668.67M 3,679.96M 2,141.98M 3,087.07M 4,092.14M 451.29M 2.34M 43.97M 3,114.16M 1,479.03M 0.00M 309.11M 533.73M 0.00M 101.07M -12.10M 78.44M 38.12M
Total Current Assets 28,804.33M 28,175.47M 28,046.70M 24,189.26M 24,617.60M 17,396.42M 16,554.25M 16,504.27M 13,788.36M 11,959.26M 14,121.75M 13,455.03M 13,322.92M 12,262.09M 5,160.19M 3,995.51M 4,131.29M 4,833.58M 7,829.13M 2,754.74M 1,980.28M 1,515.44M 992.23M 787.53M 590.35M 134.26M 155.87M
Property, Plant & Equipment 13,647.06M 13,794.99M 13,882.73M 13,395.84M 13,930.72M 11,744.72M 11,328.78M 11,432.45M 11,946.18M 12,321.14M 11,748.26M 15,215.12M 14,692.94M 12,610.85M 12,338.18M 12,025.38M 10,836.54M 10,578.94M 7,873.66M 4,524.89M 2,906.36M 1,869.02M 1,488.12M 1,367.23M 1,335.69M 1,300.10M 815.24M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 13.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 2,127.20M 2,142.34M 2,172.12M 2,235.80M 2,266.60M 1,095.15M 1,109.15M 1,134.63M 1,156.96M 804.40M 831.17M 1,797.60M 1,802.74M 1,905.30M 2,010.83M 1,188.54M 1,222.30M 561.14M 51.36M 37.49M 29.96M 18.70M 12.41M 11.56M 9.60M 10.14M 8.14M
Long-Term Investments 1,541.44M 2,159.69M -7,648.01M 2,394.53M -8,218.77M -3,005.95M -1,061.88M 2,269.43M 2,473.19M 2,371.83M 2,357.88M 335.04M 348.69M 292.05M 345.20M 344.26M 61.46M 60.16M 52.74M 9.29M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 306.76M 327.88M 460.75M 354.79M 245.62M 318.28M 405.80M 507.18M 653.19M 673.83M 505.73M 274.86M 161.64M 89.66M 166.39M 106.31M 61.76M 53.99M 51.05M 31.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 221.87M 212.85M 10,343.65M 628.78M 8,831.07M 6,453.72M 4,625.53M -4.49M -1.02M 75.20M 68.62M 49.57M 310.56M 354.84M 335.88M 4.88M 5.58M 6.18M 2.26M 15.71M 25.05M 26.31M 25.09M 30.52M 25.81M 1.28M 1.75M
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 0.00M
Total Non-Current Assets 17,844.33M 18,637.74M 19,211.23M 19,009.74M 17,055.24M 16,605.92M 16,420.46M 15,352.27M 16,241.58M 16,259.47M 15,524.74M 17,685.28M 17,329.65M 15,265.78M 15,209.55M 13,682.44M 12,200.71M 11,273.47M 8,031.06M 4,618.51M 2,961.37M 1,914.02M 1,525.61M 1,409.31M 1,371.10M 1,311.52M 825.14M
Total Assets 46,648.66M 46,813.20M 47,257.93M 43,199.00M 41,672.84M 34,002.35M 32,974.70M 31,856.54M 30,029.94M 28,218.73M 29,646.49M 31,140.31M 30,652.57M 27,527.88M 20,369.74M 17,677.95M 16,332.00M 16,107.05M 15,860.19M 7,373.25M 4,941.65M 3,429.46M 2,517.84M 2,196.84M 1,961.45M 1,445.78M 981.01M
Accounts Payable 11,796.01M 12,322.57M 13,260.23M 12,116.90M 11,420.99M 8,519.78M 7,534.31M 6,862.94M 3,940.77M 3,779.81M 4,065.80M 4,713.70M 5,001.50M 5,632.79M 3,327.03M 2,373.57M 1,921.54M 2,260.12M 2,584.28M 1,784.33M 1,242.68M 581.62M 463.45M 193.31M 249.14M 94.24M 42.12M
Short-Term Debt 500.94M 0.00M 0.00M 0.00M 329.75M 0.00M 233.21M 0.00M 0.00M 0.00M 1,198.56M 0.00M 0.00M 1,480.00M 100.00M 2,205.00M 829.39M 540.05M 2,432.39M 8.30M 0.00M 0.00M 0.00M 0.00M 186.60M 696.60M 386.40M
Tax Payables 0.00M 133.47M 552.73M 293.88M 199.79M 140.57M 553.48M 439.12M 450.00M 534.77M 491.30M 670.80M 819.75M 581.03M 433.46M 197.04M 151.93M 174.79M 145.22M 56.71M 136.50M 86.12M 140.77M 29.04M 18.37M 21.28M 10.50M
Deferred Revenue 3,394.85M 0.00M 0.00M 1,006.41M 2,003.83M 1,923.01M 1,844.53M 853.33M 1,966.30M 140.48M 1,121.08M 0.00M 1,399.69M 968.57M 848.14M 580.87M 537.34M 375.91M 350.55M 228.82M 0.00M 0.00M 0.00M 0.00M 57.46M 68.63M 44.98M
Other Current Liabilities 1,181.08M 4,673.80M 4,839.84M 1,711.73M 1,945.22M 1,639.25M 889.37M 1,488.86M 1,973.60M 146.15M 737.19M 705.43M 1,224.67M 1,502.26M 1,295.35M 1,222.04M 903.95M 1,728.77M 1,182.85M 253.46M 504.34M 358.16M 194.70M 355.07M 178.50M 149.50M 172.99M
Total Current Liabilities 16,872.88M 17,129.84M 18,652.79M 15,128.92M 15,899.57M 12,222.62M 11,054.90M 9,644.24M 8,330.66M 4,601.21M 7,613.93M 6,089.93M 8,445.61M 10,164.66M 6,003.98M 6,578.52M 4,344.15M 5,079.64M 6,695.29M 2,331.63M 1,883.52M 1,025.90M 798.92M 577.42M 690.07M 1,030.24M 656.99M
Long-Term Debt 90.00M 90.00M 130.00M 220.01M 159.65M 475.06M 436.20M 220.00M 220.00M 90.00M 0.00M 1,197.07M 1,251.83M 1,326.51M 3,124.79M 1,546.27M 3,523.22M 2,632.48M 1,188.71M 1,187.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 529.25M 596.52M 66.86M 14.56M 39.66M 79.13M 0.00M 0.00M 0.00M 0.00M 0.00M 641.61M 0.00M 0.00M 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 36.41M 36.43M 36.97M 38.86M 91.89M 32.56M 30.46M 22.72M 18.90M 27.09M 36.43M 35.41M 35.25M 70.30M 136.70M 158.20M 76.29M 65.07M 56.80M 51.48M 2.07M 3.19M 4.30M 5.42M 6.54M 5.17M 5.79M
Other Non-Current Liabilities 285.90M 279.15M 599.86M 341.72M 597.12M 91.07M 567.03M 292.25M 133.06M 133.96M 29.11M 31.67M 591.84M 1,199.89M 1,182.74M 1,128.77M 1,484.96M 23.30M 38.61M 45.91M 32.74M 22.74M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 412.31M 934.83M 1,363.35M 667.45M 863.23M 638.34M 1,112.83M 534.97M 371.96M 251.05M 65.54M 1,264.15M 2,520.53M 2,596.70M 4,444.23M 2,833.24M 5,084.47M 2,720.85M 1,284.12M 1,285.15M 34.81M 25.93M 4.30M 5.42M 6.54M 5.17M 5.79M
Total Liabilities 17,285.19M 18,064.67M 20,016.15M 15,796.37M 16,762.80M 12,860.96M 12,167.73M 10,179.21M 8,702.62M 4,852.26M 7,679.48M 7,354.08M 10,966.14M 12,761.36M 10,448.21M 9,411.76M 9,428.62M 7,800.49M 7,979.41M 3,616.77M 1,918.33M 1,051.83M 803.22M 582.84M 696.61M 1,035.41M 662.79M
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 0.00M
Common Stock 4,421.35M 4,421.36M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 4,421.35M 3,889.44M 3,889.44M 3,889.44M 3,241.20M 2,160.80M 950.40M 792.00M 396.00M 330.00M 275.00M 250.00M 170.00M 170.00M
Retained Earnings 15,950.27M 15,443.66M 15,234.06M 13,956.89M 12,911.21M 11,909.72M 11,877.09M 11,844.05M 12,086.01M 12,385.18M 12,421.78M 12,211.81M 10,109.43M 6,553.72M 4,118.26M 3,420.57M 3,239.61M 3,160.67M 2,671.87M 2,049.91M 1,339.42M 1,024.82M 595.18M 339.42M 197.60M 141.72M 59.46M
Accumulated OCI 6,615.55M 2,389.00M 2,381.41M 98.52M 2,140.72M 2,181.29M 2,122.71M 2,165.62M 2,155.96M 2,080.92M 2,082.70M 2,113.67M 704.80M 555.06M 0.00M 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 2,053.20M 2,034.54M 2,008.66M 1,983.76M 1,979.59M 16.22M 14.16M 12.20M 11.50M 11.29M 12.98M 15.09M 14.46M 10.22M 67.94M 60.95M 59.75M 67.06M 43.96M 10.42M 2.08M 1.42M 0.76M 0.30M 0.55M 0.87M 1.18M
Total Shareholders’ Equity 26,987.17M 22,254.01M 22,036.82M 18,476.76M 19,473.29M 18,512.37M 18,421.16M 18,431.02M 18,663.32M 18,887.46M 18,925.83M 18,746.84M 15,235.58M 11,530.13M 8,007.70M 7,310.01M 7,129.05M 6,401.87M 4,832.67M 3,000.31M 2,131.42M 1,420.82M 925.18M 614.42M 447.60M 311.72M 229.46M
Total Equity 29,040.38M 24,288.55M 24,045.48M 20,460.52M 21,452.88M 18,528.59M 18,435.31M 18,443.22M 18,674.82M 18,898.75M 18,938.81M 18,761.93M 15,250.05M 11,540.35M 8,075.63M 7,370.96M 7,188.80M 6,468.93M 4,876.63M 3,010.73M 2,133.50M 1,422.24M 925.94M 614.72M 448.14M 312.58M 230.64M
Total Liabilities & Equity 46,325.57M 42,353.22M 44,061.62M 36,256.90M 38,215.68M 31,389.55M 30,603.05M 28,622.43M 27,377.44M 23,751.01M 26,618.29M 26,116.01M 26,216.18M 24,301.71M 18,523.84M 16,782.72M 16,617.42M 14,269.42M 12,856.04M 6,627.50M 4,051.83M 2,474.06M 1,729.16M 1,197.55M 1,144.75M 1,347.99M 893.43M
Tangible Assets 44,521.45M 44,670.87M 45,085.82M 40,963.20M 39,406.24M 32,907.19M 31,852.47M 30,708.84M 28,859.90M 27,401.26M 28,802.24M 29,329.63M 28,836.75M 25,609.51M 18,345.84M 16,476.34M 15,096.63M 15,532.84M 15,808.84M 7,335.76M 4,911.70M 3,410.76M 2,505.43M 2,185.28M 1,951.84M 1,435.64M 972.87M
Tangible Equity 26,913.17M 22,146.21M 21,873.36M 18,224.72M 19,186.28M 17,433.44M 17,313.09M 17,295.51M 17,504.78M 18,081.27M 18,094.56M 16,951.25M 13,434.23M 9,621.98M 6,051.73M 6,169.35M 5,953.43M 5,894.71M 4,825.27M 2,973.24M 2,103.54M 1,403.54M 913.53M 603.16M 438.54M 302.44M 222.50M
Tangible Book Value 26,913.17M 22,146.21M 21,873.36M 18,224.72M 19,186.28M 17,433.44M 17,313.09M 17,295.51M 17,504.78M 18,081.27M 18,094.56M 16,951.25M 13,434.23M 9,621.98M 6,051.73M 6,169.35M 5,953.43M 5,894.71M 4,825.27M 2,973.24M 2,103.54M 1,403.54M 913.53M 603.16M 438.54M 302.44M 222.50M
Total Investments 12,370.68M 12,039.97M 2,458.96M 11,787.20M 392.96M 3,250.23M 3,462.68M 2,269.43M 2,473.19M 2,371.83M 2,357.88M 335.04M 350.84M 326.19M 347.43M 347.80M 65.00M 65.00M 55.00M 25.00M 25.05M 25.07M 25.09M 25.10M 25.12M 0.13M 0.15M
Net Debt -6,728.67M -6,888.54M -5,937.04M -4,100.80M -1,633.61M -695.72M -902.56M -1,512.20M -1,723.90M -4,542.16M -5,507.47M -3,672.30M -2,030.00M 1,027.00M 2,190.35M 2,521.09M 3,593.68M 2,497.54M 74.94M 167.51M -690.45M -636.70M -596.11M -396.62M -123.50M 642.55M 309.74M

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 2000-12-31
Working Capital 12,452.7M 10,973.9M 10,594.9M 8,967.9M 9,398.7M 6,950.8M 7,248.0M 8,014.1M 7,191.0M 7,290.0M 7,894.7M 7,590.4M 6,271.3M 3,960.9M -412.6M -1,278.0M 2,030.8M 528.4M 1,484.6M 660.0M 88.0M 460.0M 273.8M 52.6M -79.6M -868.5M -487.0M
Total Capital 28,242.9M 27,103.0M 26,993.0M 25,081.5M 24,504.2M 23,421.8M 23,320.6M 22,880.6M 23,112.9M 23,207.1M 24,354.0M 24,173.5M 21,894.2M 19,389.3M 13,466.3M 13,193.6M 13,381.1M 12,132.2M 11,808.6M 5,179.0M 3,012.5M 2,346.6M 1,794.3M 1,456.2M 1,471.1M 1,133.6M 717.6M
Capital Employed 30,297.1M 29,611.7M 29,806.1M 27,622.9M 26,453.9M 23,556.7M 23,668.5M 23,366.4M 23,432.6M 23,549.5M 23,419.4M 25,275.7M 23,600.9M 19,226.7M 14,797.0M 12,404.4M 14,231.5M 11,801.9M 9,515.6M 5,278.5M 3,049.3M 2,374.0M 1,799.4M 1,462.0M 1,291.5M 443.1M 338.1M
Invested Capital 20,923.3M 20,124.4M 20,926.0M 20,760.7M 22,381.2M 22,251.0M 21,748.6M 21,148.4M 21,169.0M 18,574.9M 17,648.0M 19,304.2M 18,612.4M 17,609.8M 12,431.9M 11,963.4M 12,622.2M 11,457.2M 8,262.5M 4,150.4M 2,322.0M 1,710.0M 1,198.2M 1,059.6M 1,160.9M 1,079.6M 640.9M

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 2002-12-31 2001-12-31
Net Income 1,047.42M 1,444.56M 2,186.29M 1,620.51M 1,449.69M 371.99M 365.53M 28.65M 79.84M 489.63M 1,312.91M 3,410.27M 4,271.87M 2,752.05M 857.30M 186.13M 92.60M 1,007.03M 1,199.10M 1,077.15M 748.00M 585.97M 366.06M 196.19M 128.18M 103.79M
Depreciation & Amortization 401.49M 1,085.44M 1,440.97M 1,333.94M 1,095.35M 1,055.81M 976.97M 1,011.38M 1,014.72M 971.19M 1,054.65M 1,275.48M 1,096.15M 979.67M 901.32M 742.88M 740.14M 500.30M 358.27M 241.60M 174.24M 154.95M 141.85M 119.70M 104.46M 39.87M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 176.10M 88.99M 110.45M 146.39M 24.55M -166.57M -227.73M -110.86M 0.00M 0.00M 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 0.00M 0.00M
Change in Working Capital 1,054.38M 1,124.79M 514.59M 2,263.60M 1,462.56M 1,162.04M 699.14M -1,592.21M -767.42M -1,672.82M 619.11M -932.16M -1,206.59M -341.78M -135.99M 1,533.72M -391.31M -247.04M -747.69M -423.22M 301.23M -123.39M -20.21M 166.21M -45.42M 17.36M
Accounts Receivable 1,151.69M 836.07M -2,184.72M 836.07M -923.44M 1,081.38M 112.94M -796.72M -1,287.33M -928.60M 2,679.28M 1,282.45M -1,379.55M -2,568.71M -466.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -102.08M 347.26M 189.98M 347.26M 77.13M -123.87M -304.83M -2,265.53M -839.72M -499.49M -15.70M -618.62M 605.40M -280.45M -815.37M 87.45M 124.36M 1,679.32M -1,434.40M -729.52M -628.22M 68.70M -263.32M -87.85M 10.46M 15.45M
Accounts Payable 0.00M 0.00M 2,529.00M 1,268.42M 2,132.77M 115.53M 780.57M 1,323.65M 1,335.08M -78.16M -1,816.73M -1,485.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 4.77M -58.54M -19.68M -188.15M 176.10M 88.99M 110.45M 146.39M 72.29M -1,173.33M 634.81M -313.54M -1,811.99M -61.33M 679.38M 1,446.26M -515.67M -1,926.35M 686.70M 306.30M 929.45M -192.09M 243.11M 254.05M -55.89M 1.91M
Other Non-Cash Items 21.25M -576.55M -291.61M -93.12M -694.12M 443.38M -20.85M 477.37M 49.32M 743.37M 301.32M -127.93M 189.59M -20.82M 176.80M 272.75M 171.96M 124.46M 143.08M -6.15M -2.35M -15.70M 24.58M -10.69M 11.05M 24.68M
Net Cash from Operating Activities 2,524.55M 1,983.71M 3,850.25M 5,124.92M 3,313.49M 3,033.22M 2,020.79M -74.81M 376.46M 531.37M 3,287.99M 3,625.66M 4,351.01M 3,369.12M 1,799.43M 2,735.48M 613.40M 1,384.75M 952.75M 889.38M 1,221.13M 601.84M 512.29M 471.40M 198.28M 185.69M
Capital Expenditures (PPE) -804.13M -1,167.67M -947.18M -847.08M -469.77M -1,137.43M -663.84M -320.24M -911.69M -1,652.85M -586.65M -1,803.04M -2,176.78M -1,516.18M -1,362.04M -1,491.38M -2,984.74M -3,246.11M -3,642.91M -1,664.39M -1,079.02M -527.22M -287.01M -168.89M -103.96M -484.69M
Acquisitions (Net) 0.00M -2.74M 0.81M 6.06M 754.39M 1,158.46M 670.08M 320.25M 0.00M 0.00M 1,590.19M 1,984.01M 44.22M 51.99M 258.28M 0.00M 0.02M -14.33M 3,642.92M 1,666.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments -13,500.00M -17,180.00M -16,380.00M -13,474.76M -16,555.00M -13,390.08M -11,975.50M -12,911.67M -13,256.52M -10,573.93M -16,463.96M -5,909.71M -9,321.08M -6,271.00M -45.67M 0.00M -0.03M -10.00M -30.72M -21.58M 0.00M 0.00M 0.00M 0.00M -25.00M 0.00M
Sales / Maturities of Investments 11,717.91M 15,827.21M 14,221.72M 12,365.80M 14,452.20M 11,560.92M 10,306.55M 13,313.53M 11,249.60M 11,710.53M 15,069.36M 7,014.53M 10,568.11M 2,273.07M 6.80M 5.40M 6.43M 7.11M 28.68M 26.96M 0.00M 2.08M 1.63M 0.59M 0.00M 0.00M
Other Investing Activities 0.42M -17.41M 0.00M 0.00M 751.44M -1,137.43M -663.84M -320.24M -43.09M -124.38M -147.19M -1,803.04M 246.95M 49.69M -22.95M 10.86M 1,415.89M -193.22M -3,642.91M -1,664.39M 0.06M 0.00M 0.08M 0.22M 0.18M 0.39M
Net Cash from Investing Activities -2,585.81M -2,523.20M -3,104.66M -1,949.98M -1,818.18M -2,945.55M -2,326.55M 81.62M -2,961.70M -640.63M -538.24M -517.25M -638.59M -5,412.42M -1,165.58M -1,475.12M -1,562.42M -3,456.54M -3,644.95M -1,657.31M -1,078.95M -525.14M -285.30M -168.07M -128.77M -484.30M
Net Debt Issuance 0.00M 0.21M -125.47M -541.08M -197.97M -55.04M 457.69M 0.00M 130.00M -1,110.00M 0.00M -56.28M -1,642.99M -101.58M -527.00M -586.83M 1,189.34M -590.72M 2,440.38M 1,201.86M 0.00M 0.00M 0.00M -186.60M -510.00M 310.20M
Long-Term Debt Issuance 0.00M 0.21M -125.47M -541.08M -197.97M -55.04M 457.69M 0.00M 130.00M -1,110.00M 0.00M -56.28M -1,556.01M -101.58M -527.00M -586.83M 1,189.34M -590.72M 2,440.38M 1,201.86M 0.00M 0.00M 0.00M -186.60M -510.00M 310.20M
Short-Term Debt 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 -86.98M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M
Net Dividends Paid -888.86M -1,092.13M -650.16M -450.54M -353.71M -309.49M -265.28M -221.07M -221.93M -511.61M -1,174.58M -1,100.31M -565.73M -260.75M -292.66M -200.45M -186.35M -336.35M -218.12M -84.92M -79.20M -33.00M -27.50M -25.00M -65.10M -34.17M
Common Dividends Paid -888.86M -648.76M -650.16M -442.14M -353.71M -309.49M -265.28M -221.07M -221.07M -442.14M -1,105.34M -1,016.91M -442.14M -116.68M -136.13M -200.45M -186.35M -216.08M -218.12M -79.20M -79.20M -33.00M -27.50M -25.00M -65.10M -34.17M
Preferred Dividends Paid 0.00M 0.00M 0.00M -8.41M -8.57M -14.18M -1.64M 0.00M -0.86M -69.48M -69.24M 0.00M -123.59M -144.07M -156.53M 0.00M 0.00M 0.00M 0.00M -5.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -298.31M -69.89M 0.00M -60.14M -46.17M -90.11M 0.00M -0.98M 0.00M 0.00M 0.00M -659.65M -0.77M 3,171.00M -8.77M 2.33M 0.34M 8.32M 2,992.61M -9.07M -2.34M 0.00M 0.00M -5.20M 761.65M 0.00M
Net Cash from Financing Activities -1,187.17M -715.31M -775.63M -1,051.77M -606.43M -468.82M 190.77M -222.05M -91.93M -1,621.61M -1,174.58M -1,732.84M -2,209.49M 2,808.67M -828.43M -784.94M 1,003.33M -798.49M 5,214.87M 1,107.87M -81.54M -33.00M -27.50M -216.80M 186.56M 276.03M
Effect of FX on Cash -241.90M -45.72M 45.70M 19.21M 27.06M -20.04M -45.11M 3.54M -7.63M -268.83M 243.73M 151.97M -0.61M -20.30M -1.17M -4.15M -2.14M -0.89M -5.07M -1.83M -6.89M -3.12M 0.00M -0.02M -0.01M -0.04M
Net Change in Cash -1,506.05M 33.64M 15.66M 2,142.38M 915.94M -401.19M -160.10M -211.69M -2,684.80M -1,999.70M 1,818.90M 1,527.54M 1,502.32M 745.07M -195.75M 471.26M 52.17M -2,871.17M 2,517.61M 338.10M 53.75M 40.58M 199.50M 86.51M 256.05M -22.61M
Cash at Beginning of Period 23,312.95M 24,567.19M 4,229.10M 2,086.72M 1,170.78M 1,571.97M 1,732.07M 1,943.76M 4,628.56M 6,628.26M 4,809.36M 3,281.83M 1,779.51M 1,034.44M 1,230.19M 758.93M 706.76M 3,546.16M 1,028.55M 690.45M 636.70M 596.11M 396.62M 310.10M 54.05M 76.66M
Cash at End of Period 21,806.89M 24,600.83M 4,244.76M 4,229.10M 2,086.72M 1,170.78M 1,571.97M 1,732.07M 1,943.76M 4,628.56M 6,628.26M 4,809.36M 3,281.83M 1,779.51M 1,034.44M 1,230.19M 758.93M 674.99M 3,546.16M 1,028.55M 690.45M 636.70M 596.11M 396.62M 310.10M 54.05M
Operating Cash Flow 2,524.55M 1,983.71M 3,850.25M 5,124.92M 3,313.49M 3,033.22M 2,020.79M -74.81M 376.46M 531.37M 3,287.99M 3,625.66M 4,351.01M 3,369.12M 1,799.43M 2,735.48M 613.40M 1,384.75M 952.75M 889.38M 1,221.13M 601.84M 512.29M 471.40M 198.28M 185.69M
Capital Expenditure -804.13M -1,167.67M -947.18M -847.08M -469.77M -1,137.43M -663.84M -320.24M -911.69M -1,652.85M -586.65M -1,803.04M -2,176.78M -1,516.18M -1,362.04M -1,491.38M -2,984.74M -3,246.11M -3,642.91M -1,664.39M -1,079.02M -527.22M -287.01M -168.89M -103.96M -484.69M
Free Cash Flow 1,704.69M 816.04M 2,903.07M 4,277.85M 2,843.72M 1,895.79M 1,356.95M -395.05M -535.24M -1,121.48M 2,701.34M 1,822.61M 2,174.23M 1,852.95M 437.39M 1,244.10M -2,371.33M -1,861.35M -2,690.16M -775.01M 142.11M 74.63M 225.28M 302.52M 94.32M -298.99M

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 2002-12-31 2001-12-31
EBITDA 2,904.55M 3,086.27M 3,204.26M 3,044.68M 2,238.44M 1,886.22M 1,555.42M 1,217.69M 1,029.78M 1,826.62M 1,172.83M 4,121.67M 5,522.34M 3,804.28M 2,084.58M 1,511.77M 1,460.47M 1,923.63M 2,059.25M 1,943.42M 1,215.06M 956.71M 747.45M 396.61M 303.78M 193.10M
(-) Tax Adjustment 546.71M 427.84M 588.00M 448.43M 395.28M 660.18M 501.45M 426.19M 360.42M 399.45M 220.77M 618.55M 908.05M 589.81M 381.33M 506.41M 511.16M 324.23M 258.95M 253.70M 369.30M 160.73M 259.85M 50.90M 41.10M 35.58M
(-) Change In Working Capital 1,054.38M 1,124.79M 514.59M 2,263.60M 1,462.56M 1,162.04M 699.14M -1,592.21M -767.42M -1,672.82M 619.11M -932.16M -1,206.59M -341.78M -135.99M 1,533.72M -391.31M -247.04M -747.69M -423.22M 301.23M -123.39M -20.21M 166.21M -45.42M 17.36M
(-) Capital Expenditure -804.13M -1,167.67M -947.18M -847.08M -469.77M -1,137.43M -663.84M -320.24M -911.69M -1,652.85M -586.65M -1,803.04M -2,176.78M -1,516.18M -1,362.04M -1,491.38M -2,984.74M -3,246.11M -3,642.91M -1,664.39M -1,079.02M -527.22M -287.01M -168.89M -103.96M -484.69M
Unlevered Free Cash Flow 499.32M 365.98M 1,154.50M -514.43M -89.17M -1,073.42M -309.01M 2,063.47M 525.09M 1,447.14M -253.70M 2,632.23M 3,644.10M 2,040.07M 477.20M -2,019.74M -1,644.13M -1,399.67M -1,094.91M 448.55M -534.49M 392.16M 220.79M 10.62M 204.14M -344.53M
(-) Net Interest Income After Taxes 206.50M 212.16M 68.33M 23.61M 166.46M 97.27M 73.28M 98.11M 79.70M 66.28M 45.03M 38.42M -89.71M -117.98M -99.27M -113.85M -101.61M -77.16M -106.72M 1.32M 1.68M 2.82M 2.05M -1.07M -7.17M 1.27M
Net Debt Issuance 0.00M 0.21M -125.47M -541.08M -197.97M -55.04M 457.69M 0.00M 130.00M -1,110.00M 0.00M -56.28M -1,642.99M -101.58M -527.00M -586.83M 1,189.34M -590.72M 2,440.38M 1,201.86M 0.00M 0.00M 0.00M -186.60M -510.00M 310.20M
Levered Free Cash Flow 292.82M 154.03M 960.70M -1,079.12M -453.60M -1,225.72M 75.40M 1,965.36M 575.39M 270.86M -298.73M 2,537.53M 2,090.82M 2,056.47M 49.48M -2,492.71M -353.18M -1,913.24M 1,452.19M 1,649.09M -536.17M 389.34M 218.74M -174.91M -298.68M -35.60M