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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Sato Holdings Corporation

Ticker: 6287.T | Industry: Communication Equipment | Sector: Technology
$2,401.00 -7.00 (-0.29%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 2,147.33 2,184.75 2,091.00 1,820.25 2,634.00 2,229.00 2,938.50 3,256.25 2,818.25 2,209.50 2,702.50 2,722.75 1,962.75 1,230.00 1,024.75 1,128.50 946.50 1,200.50
Market Capitalization 69,717.28M 70,868.05M 67,744.62M 60,681.13M 88,575.59M 74,858.87M 98,635.73M 109,200.43M 94,486.87M 74,067.09M 90,503.91M 86,601.71M 59,095.44M 37,034.07M 30,855.22M 33,980.94M 28,501.13M 36,149.66M
(-) Cash & Equivalents 26,845.33M 25,079.00M 20,898.00M 25,693.75M 31,449.25M 25,090.75M 17,977.25M 15,712.00M 15,908.50M 18,087.75M 17,200.25M 17,477.75M 14,046.25M 11,073.25M 9,970.75M 12,438.75M 8,829.25M 5,031.00M
(+) Total Debt 18,964.33M 17,351.25M 14,786.25M 11,892.50M 11,410.50M 13,950.00M 13,054.25M 12,888.00M 13,451.50M 12,887.00M 8,611.00M 7,546.50M 10,761.50M 11,189.00M 6,989.00M 7,167.75M 4,284.50M 2,690.00M
Enterprise Value 61,836.28M 63,140.30M 61,632.87M 46,879.88M 68,536.84M 63,718.12M 93,712.73M 106,376.43M 92,029.87M 68,866.34M 81,914.66M 76,670.46M 55,810.69M 37,149.82M 27,873.47M 28,709.94M 23,956.38M 33,808.66M

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 2007-03-31 2006-03-31 2005-03-31
Revenue 156,965M 149,750M 154,807M 143,446M 142,824M 124,783M 109,052M 116,372M 116,179M 113,383M 106,302M 105,504M 99,831M 96,773M 87,256M 80,536M 78,368M 74,917M 78,163M 87,790M 82,491M 68,964M 61,752M
Cost of Revenue 93,175M 88,207M 91,336M 84,328M 86,139M 74,385M 63,316M 66,193M 65,502M 64,728M 61,279M 60,562M 57,122M 55,593M 50,845M 46,319M 45,350M 43,637M 45,763M 49,932M 46,600M 38,371M 33,330M
Gross Profit 63,790M 61,543M 63,471M 59,118M 56,685M 50,398M 45,736M 50,179M 50,677M 48,655M 45,023M 44,942M 42,709M 41,180M 36,411M 34,217M 33,018M 31,280M 32,400M 37,858M 35,891M 30,593M 28,422M
Gross Profit Margin 40.6% 41.1% 41.0% 41.2% 39.7% 40.4% 41.9% 43.1% 43.6% 42.9% 42.4% 42.6% 42.8% 42.6% 41.7% 42.5% 42.1% 41.8% 41.5% 43.1% 43.5% 44.4% 46.0%
R&D Expenses 0M 2,196M 4,531M 4,434M 4,669M 3,944M 3,046M 3,377M 3,460M 2,994M 2,387M 2,414M 2,292M 2,225M 2,042M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 52,124M 47,805M 51,129M 44,299M 43,174M 40,050M 36,753M 42,715M 42,940M 39,494M 36,834M 36,073M 35,264M 34,421M 30,958M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 52,124M 50,002M 51,129M 48,735M 47,843M 43,994M 39,888M 42,718M 42,997M 42,405M 38,917M 38,485M 35,264M 34,421M 30,958M 29,564M 28,791M 28,705M 31,669M 32,453M 30,195M 25,371M 23,277M
Operating Income (EBIT) 11,666M 11,541M 12,342M 10,383M 8,842M 6,404M 5,848M 7,461M 7,680M 6,250M 6,106M 6,457M 7,445M 6,759M 5,453M 4,653M 4,227M 2,575M 731M 5,405M 5,696M 5,222M 5,145M
Operating Income Margin 7.4% 7.7% 8.0% 7.2% 6.2% 5.1% 5.4% 6.4% 6.6% 5.5% 5.7% 6.1% 7.5% 7.0% 6.2% 5.8% 5.4% 3.4% 0.9% 6.2% 6.9% 7.6% 8.3%
Interest Income 547M 636M 559M 612M 257M 79M 75M 107M 118M 127M 135M 118M 74M 63M 53M 53M 32M 30M 66M 78M 59M 36M 33M
Interest Expense 816M 409M 699M 357M 252M 217M 220M 187M 140M 143M 129M 201M 209M 136M 112M 126M 117M 118M 142M 180M 132M 102M 58M
Net Interest Income -269M 227M -140M 255M 5M -138M -145M -80M -22M -16M 6M -83M -135M -73M -59M -73M -85M -88M -76M -102M -73M -66M -25M
Unusual Items -215M -4,608M -540M -4,976M -1,700M -303M 8,754M -6,745M -1,085M 260M -678M -486M 460M 322M -412M -465M -3,390M -458M -1,086M -1,141M -977M -258M 131M
EBT Excluding Unusual Items 11,397M 11,768M 12,202M 10,638M 8,847M 6,266M 5,703M 7,381M 7,658M 6,234M 6,112M 6,374M 7,310M 6,686M 5,394M 4,580M 4,142M 2,487M 655M 5,303M 5,623M 5,156M 5,120M
Pre-Tax Income 11,182M 7,160M 11,662M 5,662M 7,147M 5,963M 14,457M 636M 6,573M 6,494M 5,434M 5,888M 7,770M 7,008M 4,982M 4,115M 752M 2,029M -431M 4,162M 4,646M 4,898M 5,251M
Pre-Tax Margin 7.1% 4.8% 7.5% 3.9% 5.0% 4.8% 13.3% 0.5% 5.7% 5.7% 5.1% 5.6% 7.8% 7.2% 5.7% 5.1% 1.0% 2.7% -0.6% 4.7% 5.6% 7.1% 8.5%
Income Tax Expense 3,689M 1,885M 3,831M 1,462M 2,189M 2,006M 1,392M 2,612M 2,788M 2,563M 2,170M 2,134M 3,980M 2,704M 2,248M 2,160M 247M 1,246M -2,483M 2,097M 2,253M 2,252M 2,231M
Net Income 7,176M 4,602M 7,151M 3,565M 4,184M 3,794M 12,959M -1,882M 3,773M 4,074M 3,221M 3,689M 3,763M 4,295M 2,726M 1,953M 503M 781M 2,050M 2,062M 2,389M 2,646M 3,012M
Net Income Margin 4.6% 3.1% 4.6% 2.5% 2.9% 3.0% 11.9% -1.6% 3.2% 3.6% 3.0% 3.5% 3.8% 4.4% 3.1% 2.4% 0.6% 1.0% 2.6% 2.3% 2.9% 3.8% 4.9%
Depreciation & Amortization 5,788M 5,263M 5,541M 5,072M 5,119M 4,456M 4,315M 5,914M 5,570M 5,565M 5,191M 5,116M 3,599M 3,112M 2,760M 2,177M 2,190M 2,549M 2,834M 2,803M 2,484M 2,029M 1,698M
EBITDA 17,454M 16,804M 17,883M 15,455M 13,961M 10,860M 10,163M 13,375M 13,250M 11,815M 11,297M 11,573M 11,044M 9,871M 8,213M 6,830M 6,417M 5,124M 3,565M 8,208M 8,180M 7,251M 6,843M
EBITDA Margin 11.1% 11.2% 11.6% 10.8% 9.8% 8.7% 9.3% 11.5% 11.4% 10.4% 10.6% 11.0% 11.1% 10.2% 9.4% 8.5% 8.2% 6.8% 4.6% 9.3% 9.9% 10.5% 11.1%
NOPAT 7,817M 8,503M 8,288M 7,702M 6,134M 4,250M 5,285M -23,181M 4,422M 3,783M 3,668M 4,117M 3,631M 4,151M 2,992M 2,211M 2,839M 994M 577M 2,682M 2,934M 2,821M 2,959M
NOPAT Margin 5.0% 5.7% 5.4% 5.4% 4.3% 3.4% 4.8% -19.9% 3.8% 3.3% 3.5% 3.9% 3.6% 4.3% 3.4% 2.7% 3.6% 1.3% 0.7% 3.1% 3.6% 4.1% 4.8%
Owner's Earnings 7,494M 5,937M 6,956M 915M 2,047M 4,497M 12,953M 129M 5,055M 2,309M 3,622M 4,087M 752M 3,588M 3,845M 3,160M -1,768M 1,390M 2,998M 2,394M 942M 2,693M 633M
Owner's Earnings Margin 4.8% 4.0% 4.5% 0.6% 1.4% 3.6% 11.9% 0.1% 4.4% 2.0% 3.4% 3.9% 0.8% 3.7% 4.4% 3.9% -2.3% 1.9% 3.8% 2.7% 1.1% 3.9% 1.0%
EPS (Basic) 221.01 141.90 220.38 110.02 126.66 112.74 385.85 -56.06 112.44 121.52 96.07 110.07 113.96 141.57 90.56 64.87 16.71 25.95 67.40 66.70 76.30 84.32 96.01
EPS (Diluted) 221.00 141.93 220.34 110.00 126.61 112.70 385.71 -56.06 112.36 121.38 95.95 109.92 111.90 127.73 81.61 64.86 16.71 25.94 67.39 66.67 76.29 84.30 95.99
Shares (Basic) 32M 32M 32M 32M 33M 34M 34M 34M 34M 34M 34M 34M 33M 30M 30M 30M 30M 30M 30M 31M 31M 31M 31M
Shares (Diluted) 32M 32M 32M 32M 33M 34M 34M 34M 34M 34M 34M 34M 34M 34M 33M 30M 30M 30M 30M 31M 31M 31M 31M

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 2007-03-31 2006-03-31 2005-03-31
Cash & Cash Equivalents 26,762.00M 26,342.00M 27,432.00M 25,029.00M 21,879.00M 29,813.00M 32,998.00M 23,761.00M 16,800.00M 16,250.00M 17,139.00M 17,856.00M 18,859.00M 17,562.00M 12,577.00M 12,613.00M 10,680.00M 13,584.00M 10,726.00M 10,926.00M 10,344.00M 10,700.00M 10,184.00M
Short-Term Investments 0.00M 0.00M 49.00M 49.00M 44.00M 41.00M 39.00M 35.00M 37.00M 211.00M 236.00M 187.00M 175.00M 198.00M 93.00M 143.00M 184.00M 189.00M 88.00M 108.00M 0.00M 50.00M 50.00M
Cash & Short-Term Investments 26,762.00M 26,342.00M 27,481.00M 25,078.00M 21,923.00M 29,854.00M 33,037.00M 23,796.00M 16,837.00M 16,461.00M 17,375.00M 18,043.00M 19,034.00M 17,760.00M 12,670.00M 12,756.00M 10,864.00M 13,773.00M 10,814.00M 11,034.00M 10,344.00M 10,750.00M 10,234.00M
Net Receivables 30,652.00M 29,507.00M 31,545.00M 30,160.00M 28,646.00M 28,631.00M 26,426.00M 23,581.00M 27,356.00M 26,517.00M 0.00M 0.00M 24,192.00M 0.00M 22,775.00M 0.00M 17,785.00M 16,786.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 29,374.00M 29,583.00M 28,955.00M 27,135.00M 26,854.00M 20,418.00M 13,072.00M 13,053.00M 13,453.00M 11,365.00M 10,990.00M 10,481.00M 10,959.00M 9,277.00M 8,680.00M 8,287.00M 8,065.00M 7,860.00M 9,172.00M 11,127.00M 11,476.00M 10,144.00M 7,581.00M
Other Current Assets 4,035.00M 5,485.00M 3,577.00M 3,895.00M 3,714.00M 3,047.00M 2,106.00M 5,765.00M 3,708.00M 4,806.00M 4,159.00M 3,390.00M 3,133.00M 4,363.00M 4,484.00M 3,404.00M 3,127.00M 2,706.00M 997.00M 1,385.00M 1,445.00M 1,282.00M 929.00M
Total Current Assets 90,823.00M 90,917.00M 91,558.00M 86,268.00M 81,137.00M 81,950.00M 74,641.00M 66,195.00M 61,354.00M 59,149.00M 32,524.00M 31,914.00M 57,318.00M 31,400.00M 48,609.00M 24,447.00M 39,841.00M 41,125.00M 20,983.00M 23,546.00M 23,265.00M 22,176.00M 18,744.00M
Property, Plant & Equipment 40,064.00M 39,617.00M 38,725.00M 36,406.00M 32,331.00M 30,390.00M 27,306.00M 28,936.00M 30,720.00M 31,398.00M 27,351.00M 24,853.00M 21,126.00M 20,337.00M 18,694.00M 17,702.00M 17,908.00M 14,994.00M 15,815.00M 15,846.00M 16,820.00M 15,179.00M 14,278.00M
Goodwill 20.00M 23.00M 28.00M 380.00M 222.00M 416.00M 600.00M 829.00M 8,059.00M 9,504.00M 10,942.00M 4,546.00M 6,291.00M 4,058.00M 4,774.00M 5,125.00M 454.00M 369.00M 420.00M 997.00M 0.00M 0.00M 0.00M
Intangible Assets 6,353.00M 6,111.00M 5,334.00M 3,461.00M 4,150.00M 2,840.00M 2,756.00M 2,859.00M 3,874.00M 4,932.00M 5,665.00M 6,238.00M 6,469.00M 3,650.00M 1,826.00M 1,463.00M 1,389.00M 1,504.00M 1,612.00M 2,117.00M 3,112.00M 3,588.00M 2,354.00M
Long-Term Investments 0.00M 3,492.00M 163.00M 3,022.00M 884.00M 3,320.00M 1,153.00M 1,153.00M 3,666.00M 1,287.00M 1,143.00M 3,261.00M 1,281.00M 1,110.00M 154.00M 102.00M 64.00M 89.00M 243.00M 139.00M 243.00M 200.00M 106.00M
Tax Assets 0.00M 0.00M 1,899.00M 2,919.00M 2,132.00M 1,087.00M 1,011.00M 1,311.00M 1,865.00M 814.00M 1,220.00M 1,035.00M 1,251.00M 1,780.00M 3,109.00M 3,479.00M 3,877.00M 3,333.00M 4,957.00M 997.00M 766.00M 358.00M 338.00M
Other Non-Current Assets 3,393.00M 2.00M 2,050.00M 1.00M 2,000.00M -3.00M 1,843.00M 1,861.00M 19.00M 1,348.00M 2,386.00M 2,572.00M 2,422.00M 2,152.00M 2,271.00M 2,327.00M 2,601.00M 2,789.00M 1,733.00M 1,678.00M 1,578.00M 1,429.00M 1,087.00M
Other Assets 3.00M 0.00M 0.00M 5.00M 2.00M 5.00M 2.00M 3.00M 4.00M 3.00M 2.00M 3.00M 3.00M 3.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 49,833.00M 49,245.00M 48,199.00M 46,194.00M 41,721.00M 38,055.00M 34,671.00M 36,952.00M 48,207.00M 49,286.00M 48,709.00M 42,508.00M 38,843.00M 33,090.00M 30,831.00M 30,198.00M 26,293.00M 23,078.00M 24,780.00M 21,774.00M 22,519.00M 20,754.00M 18,163.00M
Total Assets 140,656.00M 140,162.00M 139,757.00M 132,462.00M 122,858.00M 120,005.00M 109,312.00M 103,147.00M 109,561.00M 108,435.00M 81,233.00M 74,422.00M 96,161.00M 64,490.00M 79,440.00M 54,645.00M 66,134.00M 64,203.00M 45,763.00M 45,320.00M 45,784.00M 42,930.00M 36,907.00M
Accounts Payable 7,510.00M 17,152.00M 16,705.00M 19,402.00M 19,360.00M 20,644.00M 17,740.00M 18,095.00M 18,954.00M 18,311.00M 19,370.00M 6,475.00M 7,067.00M 5,698.00M 5,180.00M 4,734.00M 16,980.00M 15,483.00M 14,310.00M 16,239.00M 16,448.00M 5,531.00M 5,301.00M
Short-Term Debt 2,264.00M 3,803.00M 4,556.00M 3,732.00M 6,364.00M 3,573.00M 3,588.00M 7,370.00M 4,209.00M 3,286.00M 4,338.00M 7,783.00M 3,333.00M 4,137.00M 3,954.00M 9,889.00M 5,573.00M 3,542.00M 3,483.00M 6,558.00M 5,555.00M 3,465.00M 350.00M
Tax Payables 752.00M 0.00M 0.00M 558.00M 1,082.00M 872.00M 1,096.00M 830.00M 2,059.00M 1,121.00M 1,714.00M 947.00M 1,685.00M 947.00M 478.00M 2,167.00M 205.00M 660.00M 192.00M 734.00M 1,384.00M 1,354.00M 1,090.00M
Deferred Revenue 0.00M 8,239.00M 7,761.00M 0.00M 14,124.00M 13,671.00M 10,996.00M 4,493.00M 6,221.00M 5,152.00M 4,060.00M 14,387.00M 16,391.00M 16,960.00M 14,081.00M 2,420.00M 462.00M 811.00M 305.00M 1,021.00M 1,695.00M 7,128.00M 6,484.00M
Other Current Liabilities 25,335.00M 12,001.00M 9,293.00M 17,539.00M 2,077.00M 1,628.00M 2,024.00M 10,097.00M 10,584.00M 10,334.00M 8,081.00M 18,547.00M 21,741.00M 3,746.00M 3,850.00M 4,005.00M 3,221.00M 2,849.00M 3,119.00M 3,271.00M 3,425.00M 12,903.00M 10,218.00M
Total Current Liabilities 35,861.00M 41,195.00M 38,315.00M 41,231.00M 43,007.00M 40,388.00M 35,444.00M 40,885.00M 42,027.00M 38,204.00M 37,563.00M 48,139.00M 50,217.00M 31,488.00M 27,543.00M 23,215.00M 26,441.00M 23,345.00M 21,409.00M 27,823.00M 28,507.00M 30,381.00M 23,443.00M
Long-Term Debt 11,023.00M 11,042.00M 11,059.00M 8,366.00M 3,613.00M 6,454.00M 6,515.00M 5,891.00M 7,572.00M 8,891.00M 8,663.00M 3,935.00M 2,277.00M 3,256.00M 6,041.00M 1,800.00M 1,377.00M 2,000.00M 2,000.00M 8.00M 18.00M 35.00M 0.00M
Capital Lease Obligations 3,960.00M 3,892.00M 5,294.00M 5,549.00M 5,540.00M 5,704.00M 5,244.00M 5,087.00M 4,103.00M 4,543.00M 3,855.00M 4,249.00M 4,146.00M 3,413.00M 2,613.00M 1,988.00M 1,574.00M 1,355.00M 575.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 1,498.00M 1,049.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 944.00M 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 2,595.00M 2,415.00M 1,407.00M 1,699.00M 2,407.00M 2,416.00M 2,309.00M 3,035.00M 3,086.00M 3,490.00M 3,788.00M 3,330.00M 3,170.00M 2,514.00M 1,829.00M 1,494.00M 2,275.00M 2,329.00M 2,011.00M 2,401.00M 2,348.00M 2,028.00M 675.00M
Total Non-Current Liabilities 17,578.00M 17,349.00M 19,258.00M 16,663.00M 11,560.00M 14,574.00M 14,068.00M 14,013.00M 14,761.00M 16,924.00M 16,306.00M 12,458.00M 9,593.00M 9,183.00M 10,483.00M 5,282.00M 5,226.00M 5,684.00M 4,586.00M 2,409.00M 2,366.00M 2,063.00M 675.00M
Total Liabilities 53,439.00M 58,544.00M 57,573.00M 57,894.00M 54,567.00M 54,962.00M 49,512.00M 54,898.00M 56,788.00M 55,128.00M 53,869.00M 60,597.00M 59,810.00M 40,671.00M 38,026.00M 28,497.00M 31,667.00M 29,029.00M 25,995.00M 30,232.00M 30,873.00M 32,444.00M 24,118.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 63,452.00M 64,145.00M 62,644.00M 0.00M 56,244.00M 0.00M 0.00M 243.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,468.00M 8,438.00M 7,361.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M 6,331.00M
Retained Earnings 58,274.00M 56,433.00M 56,461.00M 51,718.00M 52,061.00M 50,256.00M 48,974.00M 38,345.00M 42,624.00M 41,145.00M 39,162.00M 37,894.00M 35,946.00M 33,557.00M 30,577.00M 28,904.00M 27,837.00M 28,327.00M 28,539.00M 27,481.00M 26,333.00M 24,918.00M 24,143.00M
Accumulated OCI 9,999.00M 9,256.00M 8,538.00M 8,146.00M 2,028.00M -981.00M -4,343.00M -4,167.00M -812.00M 239.00M 309.00M -243.00M 3,211.00M 1,415.00M 821.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 3,827.00M 3,899.00M 3,685.00M 2,789.00M 2,213.00M 1,343.00M 1,159.00M 990.00M 1,235.00M 1,320.00M 1,160.00M 928.00M 220.00M 136.00M 136.00M 10.00M 9.00M 7.00M 6.00M 8.00M 4.00M 0.00M 0.00M
Total Shareholders’ Equity 76,741.00M 74,157.00M 73,467.00M 68,332.00M 126,009.00M 121,888.00M 115,743.00M 42,646.00M 106,524.00M 49,852.00M 47,939.00M 46,362.00M 47,595.00M 42,333.00M 37,729.00M 35,235.00M 34,168.00M 34,658.00M 34,870.00M 33,812.00M 32,664.00M 31,249.00M 30,474.00M
Total Equity 80,568.00M 78,056.00M 77,152.00M 71,121.00M 128,222.00M 123,231.00M 116,902.00M 43,636.00M 107,759.00M 51,172.00M 49,099.00M 47,290.00M 47,815.00M 42,469.00M 37,865.00M 35,245.00M 34,177.00M 34,665.00M 34,876.00M 33,820.00M 32,668.00M 31,249.00M 30,474.00M
Total Liabilities & Equity 134,007.00M 136,600.00M 134,725.00M 129,015.00M 182,789.00M 178,193.00M 166,414.00M 98,534.00M 164,547.00M 106,300.00M 102,968.00M 107,887.00M 107,625.00M 83,140.00M 75,891.00M 63,742.00M 65,844.00M 63,694.00M 60,871.00M 64,052.00M 63,541.00M 63,693.00M 54,592.00M
Tangible Assets 134,283.00M 134,028.00M 134,395.00M 128,621.00M 118,486.00M 116,749.00M 105,956.00M 99,459.00M 97,628.00M 93,999.00M 64,626.00M 63,638.00M 83,401.00M 56,782.00M 72,840.00M 48,057.00M 64,291.00M 62,330.00M 43,731.00M 42,206.00M 42,672.00M 39,342.00M 34,553.00M
Tangible Equity 74,195.00M 71,922.00M 71,790.00M 67,280.00M 123,850.00M 119,975.00M 113,546.00M 39,948.00M 95,826.00M 36,736.00M 32,492.00M 36,506.00M 35,055.00M 34,761.00M 31,265.00M 28,657.00M 32,334.00M 32,792.00M 32,844.00M 30,706.00M 29,556.00M 27,661.00M 28,120.00M
Tangible Book Value 74,195.00M 71,922.00M 71,790.00M 67,280.00M 123,850.00M 119,975.00M 113,546.00M 39,948.00M 95,826.00M 36,736.00M 32,492.00M 36,506.00M 35,055.00M 34,761.00M 31,265.00M 28,657.00M 32,334.00M 32,792.00M 32,844.00M 30,706.00M 29,556.00M 27,661.00M 28,120.00M
Total Investments 1,458.00M 6,435.00M 212.00M 3,071.00M 928.00M 3,361.00M 1,192.00M 1,188.00M 1,607.00M 1,498.00M 1,379.00M 3,448.00M 1,456.00M 1,308.00M 247.00M 245.00M 248.00M 278.00M 331.00M 247.00M 243.00M 250.00M 156.00M
Net Debt -13,475.00M -11,497.00M -11,817.00M -12,931.00M -11,902.00M -19,786.00M -22,895.00M -10,500.00M -5,019.00M -4,073.00M -4,138.00M -6,138.00M -13,249.00M -10,169.00M -2,582.00M -924.00M -3,730.00M -8,042.00M -5,243.00M -4,360.00M -4,771.00M -7,200.00M -9,834.00M

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 2007-03-31 2006-03-31 2005-03-31
Working Capital 51,400.0M 49,250.0M 49,881.0M 43,204.0M 36,174.0M 39,879.0M 37,653.0M 24,703.0M 22,463.0M 23,097.0M 21,125.0M 20,485.0M 23,060.0M 22,301.0M 19,285.0M 11,011.0M 13,594.0M 18,377.0M 15,627.0M 17,306.0M 17,355.0M 17,428.0M 16,520.0M
Total Capital 97,075.0M 95,983.0M 97,461.0M 88,943.0M 80,997.0M 78,895.0M 73,648.0M 66,180.0M 71,316.0M 71,622.0M 69,910.0M 67,194.0M 62,691.0M 57,402.0M 52,676.0M 49,839.0M 43,444.0M 42,875.0M 41,970.0M 43,229.0M 43,077.0M 39,619.0M 34,358.0M
Capital Employed 101,233.0M 98,495.0M 98,080.0M 89,393.0M 77,895.0M 77,934.0M 72,324.0M 61,655.0M 70,670.0M 72,383.0M 69,834.0M 62,993.0M 61,903.0M 55,391.0M 50,116.0M 41,209.0M 39,887.0M 41,455.0M 40,407.0M 39,080.0M 39,874.0M 38,182.0M 34,683.0M
Invested Capital 70,313.0M 69,641.0M 70,029.0M 63,914.0M 59,118.0M 49,082.0M 40,650.0M 42,419.0M 54,516.0M 55,372.0M 52,771.0M 49,338.0M 43,832.0M 39,840.0M 40,099.0M 37,226.0M 32,764.0M 29,291.0M 31,244.0M 32,303.0M 32,733.0M 28,919.0M 24,174.0M

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 2007-03-31 2006-03-31 2005-03-31
Net Income 7,175.00M 5,230.00M 7,151.00M 3,565.00M 7,147.00M 5,963.00M 14,457.00M 636.00M 6,573.00M 6,494.00M 5,434.00M 5,888.00M 7,770.00M 7,008.00M 4,982.00M 4,115.00M 752.00M 2,029.00M -431.00M 4,162.00M 4,646.00M 4,898.00M 5,251.00M
Depreciation & Amortization 5,788.00M 5,263.00M 5,541.00M 5,072.00M 5,119.00M 4,456.00M 4,315.00M 5,914.00M 5,570.00M 5,565.00M 5,191.00M 5,116.00M 3,599.00M 3,112.00M 2,760.00M 2,177.00M 2,190.00M 2,549.00M 2,834.00M 2,803.00M 2,484.00M 2,029.00M 1,698.00M
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 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
Change in Working Capital -3,989.00M 1,817.00M -3,604.00M 491.00M -6,400.00M -5,553.00M -3,412.00M 306.00M -2,820.00M -2,159.00M 846.00M -1,564.00M -716.00M 819.00M -531.00M -2,322.00M -836.00M 2,035.00M 3,060.00M -542.00M -1,369.00M -1,667.00M -505.00M
Accounts Receivable -749.00M -625.00M -1,556.00M -1,164.00M 35.00M -1,633.00M -598.00M 1,006.00M -1,093.00M -1,887.00M -608.00M -408.00M 579.00M -994.00M -901.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -760.00M 6.00M -1,647.00M 1,297.00M -5,907.00M -6,288.00M 183.00M -291.00M -2,254.00M -576.00M -467.00M -186.00M -411.00M 56.00M 390.00M 228.00M -474.00M 1,306.00M 1,114.00M -408.00M -818.00M -753.00M -1,694.00M
Accounts Payable -1,708.00M -936.00M -2,152.00M -816.00M -1,827.00M 2,557.00M -867.00M -139.00M 713.00M -1,063.00M 12,531.00M -363.00M 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 -772.00M 2,658.00M 1,751.00M 1,174.00M 1,299.00M -189.00M -2,130.00M -270.00M -186.00M -1,583.00M 1,313.00M -1,378.00M -305.00M 763.00M -921.00M -2,550.00M -362.00M 729.00M 1,946.00M -134.00M -551.00M -914.00M 1,189.00M
Other Non-Cash Items 3,390.00M 1,789.00M 3,383.00M 3,435.00M -676.00M -1,564.00M -9,554.00M 4,403.00M 42.00M -3,716.00M -702.00M -3,349.00M -1,448.00M -350.00M -3,418.00M 464.00M -511.00M -753.00M -469.00M -2,315.00M -2,849.00M -459.00M -3,571.00M
Net Cash from Operating Activities 12,364.00M 14,099.00M 12,471.00M 12,563.00M 5,190.00M 3,302.00M 5,806.00M 11,259.00M 9,365.00M 6,184.00M 10,769.00M 6,091.00M 9,205.00M 10,589.00M 3,793.00M 4,434.00M 1,595.00M 5,860.00M 4,994.00M 4,108.00M 2,912.00M 4,801.00M 2,873.00M
Capital Expenditures (PPE) -9,093.00M -6,370.00M -9,022.00M -5,657.00M -7,256.00M -3,753.00M -4,321.00M -3,903.00M -4,288.00M -7,330.00M -4,790.00M -4,718.00M -6,610.00M -3,819.00M -1,641.00M -970.00M -4,461.00M -1,940.00M -1,886.00M -2,471.00M -3,931.00M -1,982.00M -4,077.00M
Acquisitions (Net) 90.00M -8.00M 35.00M -617.00M 32.00M -1,053.00M -169.00M 1,456.00M 71.00M 2,604.00M -5,308.00M -2,936.00M -3,325.00M -589.00M -314.00M 0.00M 0.00M 0.00M 0.00M -68.00M -620.00M -4,268.00M -358.00M
Purchases of Investments -2,146.00M -1,540.00M -2,758.00M -1,056.00M -1,116.00M -623.00M -10,000.00M 0.00M -71.00M -239.00M -2,822.00M -3,784.00M -1,614.00M -2,150.00M -526.00M -6,150.00M -284.00M -37.00M -100.00M -70.00M -41.00M -83.00M -653.00M
Sales / Maturities of Investments 3,923.00M 796.00M 3,532.00M 1,338.00M 10,678.00M 422.00M 13,564.00M 0.00M 33.00M 430.00M 3,829.00M 1,551.00M 950.00M 902.00M 1,286.00M 0.00M 0.00M 0.00M 0.00M -226.00M 62.00M 14.00M 318.00M
Other Investing Activities -26.00M -940.00M 5.00M -1,942.00M -48.00M 1,269.00M 824.00M -2.00M -957.00M 1,031.00M 375.00M 291.00M 4,378.00M 880.00M 211.00M 105.00M 462.00M -116.00M -231.00M 313.00M 464.00M -256.00M 1,489.00M
Net Cash from Investing Activities -7,252.00M -8,062.00M -8,208.00M -7,934.00M 2,290.00M -3,738.00M -102.00M -2,449.00M -5,212.00M -3,504.00M -8,716.00M -9,596.00M -6,221.00M -4,776.00M -984.00M -7,015.00M -4,283.00M -2,093.00M -2,217.00M -2,522.00M -4,066.00M -6,575.00M -3,281.00M
Net Debt Issuance 746.00M 3,062.00M 2,063.00M 1,770.00M -316.00M -277.00M -3,549.00M 1,706.00M -386.00M -953.00M 1,311.00M 6,171.00M -1,100.00M 136.00M -1,613.00M 4,583.00M 1,138.00M 90.00M -962.00M 1,125.00M 2,073.00M 2,953.00M -119.00M
Long-Term Debt Issuance -1,172.00M 7,463.00M 2,396.00M 4,924.00M -21.00M -15.00M -27.00M -977.00M -386.00M 400.00M 5,754.00M 1,715.00M -1,027.00M 329.00M 4,324.00M -1,177.00M 1,373.00M 0.00M 1,993.00M -10.00M -16.00M 28.00M 0.00M
Short-Term Debt Issuance 888.00M -4,401.00M -333.00M -3,154.00M -295.00M -262.00M -3,522.00M 2,683.00M -101.00M -1,353.00M -4,443.00M 4,456.00M -73.00M -193.00M -5,937.00M 5,760.00M -235.00M 90.00M -2,957.00M 1,135.00M 2,089.00M 2,925.00M -119.00M
Net Stock Issuance -1.00M 0.00M -1.00M 0.00M -2,501.00M 0.00M 0.00M 0.00M 0.00M 0.00M 500.00M -3.00M -3.00M -3.00M 0.00M 0.00M 0.00M 0.00M -503.00M -893.00M -605.00M 87.00M 29.00M
Common Stock Issuance 0.00M 0.00M 0.00M 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 5.00M 93.00M 37.00M
Common Stock Repurchased -1.00M 0.00M -1.00M 0.00M -2,501.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3.00M -3.00M -3.00M 0.00M 0.00M 0.00M 0.00M -503.00M -893.00M -610.00M -6.00M -8.00M
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
Net Dividends Paid -2,441.00M -2,370.00M -2,404.00M -2,337.00M -2,376.00M -2,362.00M -2,329.00M -2,393.00M -2,293.00M -2,089.00M -1,950.00M -1,740.00M -1,372.00M -1,143.00M -1,053.00M -1,053.00M -992.00M -992.00M -1,009.00M -1,025.00M -972.00M -971.00M -908.00M
Common Dividends Paid -2,441.00M -2,370.00M -2,404.00M -2,337.00M -2,376.00M -2,362.00M -2,329.00M -2,393.00M -2,293.00M -2,089.00M -1,950.00M -1,740.00M -1,372.00M -1,143.00M -1,053.00M -1,053.00M -992.00M -992.00M -1,009.00M -1,025.00M -972.00M -971.00M -908.00M
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 0.00M
Other Financing Activities -1,785.00M -1,316.00M -1,735.00M -1,184.00M -1,116.00M -1,348.00M -1,253.00M -624.00M -855.00M -416.00M -1,204.00M -1,174.00M -587.00M -501.00M -173.00M -257.00M -149.00M 76.00M -2.00M 0.00M 0.00M 0.00M -1.00M
Net Cash from Financing Activities -3,481.00M -624.00M -2,077.00M -1,751.00M -6,309.00M -3,987.00M -7,131.00M -1,311.00M -3,534.00M -3,458.00M -1,343.00M 3,254.00M -3,062.00M -1,511.00M -2,839.00M 3,273.00M -3.00M -826.00M -2,476.00M -793.00M 496.00M 2,069.00M -999.00M
Effect of FX on Cash 411.00M -738.00M -452.00M 473.00M 438.00M 983.00M 629.00M -626.00M -214.00M 47.00M -164.00M -682.00M 459.00M 470.00M 644.00M -42.00M -270.00M 19.00M -521.00M -100.00M 251.00M 222.00M 129.00M
Net Change in Cash 2,042.00M 4,736.00M 1,734.00M 3,351.00M 1,611.00M -3,440.00M -799.00M 6,949.00M 404.00M -731.00M 545.00M -933.00M 382.00M 4,771.00M 615.00M 564.00M -2,961.00M 2,960.00M -221.00M 691.00M -407.00M 517.00M -1,278.00M
Cash at Beginning of Period 101,687.00M 87,650.00M 24,161.00M 20,753.00M 19,140.00M 22,580.00M 23,379.00M 16,430.00M 16,026.00M 16,757.00M 16,212.00M 17,145.00M 16,763.00M 11,992.00M 11,377.00M 10,813.00M 13,774.00M 10,814.00M 11,035.00M 10,344.00M 10,751.00M 10,234.00M 11,512.00M
Cash at End of Period 105,470.00M 92,386.00M 25,883.00M 24,102.00M 20,751.00M 19,140.00M 22,580.00M 23,379.00M 16,430.00M 16,026.00M 16,757.00M 16,212.00M 17,145.00M 16,763.00M 11,992.00M 11,377.00M 10,813.00M 13,774.00M 10,814.00M 11,035.00M 10,344.00M 10,751.00M 10,234.00M
Operating Cash Flow 12,364.00M 14,099.00M 12,471.00M 12,563.00M 5,190.00M 3,302.00M 5,806.00M 11,259.00M 9,365.00M 6,184.00M 10,769.00M 6,091.00M 9,205.00M 10,589.00M 3,793.00M 4,434.00M 1,595.00M 5,860.00M 4,994.00M 4,108.00M 2,912.00M 4,801.00M 2,873.00M
Capital Expenditure -5,470.00M -3,928.00M -5,736.00M -7,722.00M -7,256.00M -3,753.00M -4,321.00M -3,903.00M -4,288.00M -7,330.00M -4,790.00M -4,718.00M -6,610.00M -3,819.00M -1,641.00M -970.00M -4,461.00M -1,940.00M -1,886.00M -2,471.00M -3,931.00M -1,982.00M -4,077.00M
Free Cash Flow 6,894.00M 10,171.00M 6,735.00M 4,841.00M -2,066.00M -451.00M 1,485.00M 7,356.00M 5,077.00M -1,146.00M 5,979.00M 1,373.00M 2,595.00M 6,770.00M 2,152.00M 3,464.00M -2,866.00M 3,920.00M 3,108.00M 1,637.00M -1,019.00M 2,819.00M -1,204.00M

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 2007-03-31 2006-03-31 2005-03-31
EBITDA 17,454.00M 16,805.00M 13,352.00M 15,457.00M 13,961.00M 10,860.00M 10,252.00M 10,001.00M 9,847.00M 11,732.00M 10,993.00M 11,571.00M 8,752.00M 7,646.00M 6,171.00M 36,394.00M 35,208.00M 33,829.00M 35,234.00M 40,661.00M 38,375.00M 32,622.00M 30,120.00M
(-) Tax Adjustment 5,758.17M 4,424.22M 4,386.17M 3,991.19M 4,276.01M 3,653.39M 987.12M 3,500.35M 3,446.45M 4,106.20M 3,847.55M 4,049.85M 3,063.20M 2,676.10M 2,159.85M 12,737.90M 11,564.33M 11,840.15M 12,331.90M 14,231.35M 13,431.25M 11,417.70M 10,542.00M
(-) Change In Working Capital -3,989.00M 1,817.00M -3,604.00M 491.00M -6,400.00M -5,553.00M -3,412.00M 306.00M -2,820.00M -2,159.00M 846.00M -1,564.00M -716.00M 819.00M -531.00M -2,322.00M -836.00M 2,035.00M 3,060.00M -542.00M -1,369.00M -1,667.00M -505.00M
(-) Capital Expenditure -5,470.00M -3,928.00M -5,736.00M -7,722.00M -7,256.00M -3,753.00M -4,321.00M -3,903.00M -4,288.00M -7,330.00M -4,790.00M -4,718.00M -6,610.00M -3,819.00M -1,641.00M -970.00M -4,461.00M -1,940.00M -1,886.00M -2,471.00M -3,931.00M -1,982.00M -4,077.00M
Unlevered Free Cash Flow 10,214.83M 6,635.78M 6,833.83M 3,252.81M 8,828.99M 9,006.61M 8,355.88M 2,291.65M 4,932.55M 2,454.80M 1,509.45M 4,367.15M -205.20M 331.90M 2,901.15M 25,008.10M 20,018.67M 18,013.85M 17,956.10M 24,500.65M 22,381.75M 20,889.30M 16,006.00M
(-) Net Interest Income After Taxes -180.26M 167.24M -94.01M 189.16M 3.47M -91.58M -131.04M -52.00M -14.30M -10.40M 3.90M -53.95M -87.75M -47.45M -38.35M -47.45M -57.08M -57.20M -49.40M -66.30M -47.45M -42.90M -16.25M
Net Debt Issuance 746.00M 3,062.00M 2,063.00M 1,770.00M -316.00M -277.00M -3,549.00M 1,706.00M -386.00M -953.00M 1,311.00M 6,171.00M -1,100.00M 136.00M -1,613.00M 4,583.00M 1,138.00M 90.00M -962.00M 1,125.00M 2,073.00M 2,953.00M -119.00M
Levered Free Cash Flow 11,141.09M 9,530.54M 8,990.84M 4,833.65M 8,509.52M 8,821.19M 4,937.92M 4,049.65M 4,560.85M 1,512.20M 2,816.55M 10,592.10M -1,217.45M 515.35M 1,326.50M 29,638.55M 21,213.75M 18,161.05M 17,043.50M 25,691.95M 24,502.20M 23,885.20M 15,903.25M