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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Tsubakimoto Chain Co.

Ticker: 6371.T | Industry: Industrial - Machinery | Sector: Industrials
$2,359.00 +7.00 (0.30%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 1,931.67 1,907.08 1,233.34 1,010.58 1,072.09 854.17 1,250.00 1,466.25 1,543.75 1,270.42 1,617.92 1,439.59 1,063.34 787.50 719.17 660.42 537.09 574.17
Market Capitalization 194,906.66M 202,255.14M 135,118.36M 112,243.27M 119,052.47M 94,836.88M 141,120.17M 166,502.35M 174,798.71M 142,596.96M 181,616.14M 161,614.06M 119,392.13M 88,382.34M 80,262.35M 73,712.99M 59,959.72M 64,103.67M
(-) Cash & Equivalents 66,247.00M 69,179.00M 65,026.00M 49,248.00M 45,416.50M 33,790.00M 30,869.25M 29,540.50M 24,194.50M 21,504.75M 17,661.00M 13,332.50M 15,192.25M 14,033.75M 9,122.25M 9,554.75M 9,925.50M 0.00M
(+) Total Debt 26,077.33M 28,833.00M 33,583.00M 35,581.75M 41,167.00M 43,362.25M 41,863.50M 39,025.75M 30,529.00M 34,964.75M 35,960.50M 36,675.00M 37,204.00M 32,440.25M 30,555.00M 34,912.75M 30,970.25M 0.00M
Enterprise Value 154,736.99M 161,909.14M 103,675.36M 98,577.02M 114,802.97M 104,409.13M 152,114.42M 175,987.60M 181,133.21M 156,056.96M 199,915.64M 184,956.56M 141,403.88M 106,788.84M 101,695.10M 99,070.99M 81,004.47M 64,103.67M

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 278,467M 274,412M 279,193M 266,812M 251,574M 215,879M 193,399M 226,423M 238,515M 215,716M 198,762M 203,976M 196,738M 178,022M 150,002M 144,896M 138,243M 112,759M 141,517M 167,202M 155,746M 147,761M 129,563M
Cost of Revenue 195,275M 194,480M 197,010M 189,046M 180,321M 153,134M 145,764M 166,158M 171,958M 152,629M 138,191M 142,241M 137,014M 126,130M 107,396M 104,156M 99,077M 84,796M 104,184M 117,492M 112,158M 108,500M 94,630M
Gross Profit 83,192M 79,932M 82,183M 77,766M 71,253M 62,745M 47,635M 60,265M 66,557M 63,087M 60,571M 61,735M 59,724M 51,892M 42,606M 40,740M 39,166M 27,963M 37,333M 49,710M 43,588M 39,261M 34,933M
Gross Profit Margin 29.9% 29.1% 29.4% 29.1% 28.3% 29.1% 24.6% 26.6% 27.9% 29.2% 30.5% 30.3% 30.4% 29.1% 28.4% 28.1% 28.3% 24.8% 26.4% 29.7% 28.0% 26.6% 27.0%
R&D Expenses 0M 3,322M 0M 6,346M 5,696M 5,199M 4,288M 4,714M 4,505M 4,495M 4,341M 4,300M 4,048M 4,061M 4,319M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 61,496M 54,508M 59,328M 47,730M 50,142M 42,969M 36,853M 42,149M 42,855M 36,399M 33,111M 34,245M 36,676M 33,015M 28,974M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 61,495M 57,831M 59,328M 56,504M 52,267M 44,902M 38,737M 44,118M 44,767M 42,392M 38,924M 40,164M 38,296M 34,536M 30,027M 28,657M 28,143M 23,225M 28,237M 29,904M 27,579M 25,431M 24,485M
Operating Income (EBIT) 21,697M 22,101M 22,855M 21,262M 18,986M 17,843M 8,898M 16,147M 21,790M 20,695M 21,647M 21,571M 21,428M 17,356M 12,579M 12,083M 11,023M 4,738M 9,096M 19,806M 16,009M 13,830M 10,448M
Operating Income Margin 7.8% 8.1% 8.2% 8.0% 7.5% 8.3% 4.6% 7.1% 9.1% 9.6% 10.9% 10.6% 10.9% 9.7% 8.4% 8.3% 8.0% 4.2% 6.4% 11.8% 10.3% 9.4% 8.1%
Interest Income 1,513M 1,310M 1,409M 1,039M 332M 154M 129M 152M 150M 119M 99M 134M 136M 67M 42M 45M 37M 29M 116M 124M 73M 85M 33M
Interest Expense 312M 299M 295M 319M 283M 296M 320M 381M 364M 267M 284M 325M 365M 461M 491M 529M 646M 666M 766M 963M 1,024M 994M 1,194M
Net Interest Income 1,201M 1,011M 1,114M 720M 49M -142M -191M -229M -214M -148M -185M -191M -229M -394M -449M -484M -609M -637M -650M -839M -951M -909M -1,161M
Unusual Items 6,983M 5,979M 6,198M 3,912M -743M 2,380M 3,452M 891M -2,144M 617M 113M -936M 1,384M 610M 514M 308M 49M 946M -4M -482M 2,576M -313M -690M
EBT Excluding Unusual Items 22,898M 23,112M 23,969M 21,982M 19,035M 17,701M 8,707M 15,918M 21,576M 20,547M 21,462M 21,380M 21,199M 16,962M 12,130M 11,599M 10,414M 4,101M 8,446M 18,967M 15,058M 12,921M 9,287M
Pre-Tax Income 29,881M 29,091M 30,167M 25,894M 18,292M 20,081M 12,159M 16,809M 19,432M 21,164M 21,575M 20,444M 22,583M 17,572M 12,644M 11,907M 10,463M 5,047M 8,442M 18,485M 17,634M 12,608M 8,597M
Pre-Tax Margin 10.7% 10.6% 10.8% 9.7% 7.3% 9.3% 6.3% 7.4% 8.1% 9.8% 10.9% 10.0% 11.5% 9.9% 8.4% 8.2% 7.6% 4.5% 6.0% 11.1% 11.3% 8.5% 6.6%
Income Tax Expense 7,805M 7,747M 7,998M 7,282M 4,429M 5,418M 3,377M 5,123M 5,577M 6,422M 6,721M 7,643M 8,163M 6,856M 4,751M 4,469M 3,743M 1,781M 1,542M 7,120M 8,589M 5,291M 3,471M
Net Income 22,030M 21,266M 22,123M 18,551M 13,742M 14,543M 8,706M 11,576M 13,779M 14,666M 14,596M 12,766M 14,153M 10,213M 7,428M 6,814M 6,093M 3,175M 6,188M 10,371M 8,541M 6,606M 4,449M
Net Income Margin 7.9% 7.7% 7.9% 7.0% 5.5% 6.7% 4.5% 5.1% 5.8% 6.8% 7.3% 6.3% 7.2% 5.7% 5.0% 4.7% 4.4% 2.8% 4.4% 6.2% 5.5% 4.5% 3.4%
Depreciation & Amortization 14,554M 14,495M 14,423M 14,067M 13,758M 12,973M 12,959M 12,920M 12,844M 11,405M 10,910M 10,957M 9,964M 9,128M 7,462M 7,403M 7,548M 7,390M 7,344M 7,301M 5,948M 5,509M 5,503M
EBITDA 36,251M 36,596M 37,278M 35,329M 32,744M 30,816M 21,857M 29,067M 34,634M 32,100M 32,557M 32,528M 31,392M 26,484M 20,041M 19,486M 18,571M 12,128M 16,440M 27,107M 21,957M 19,339M 15,951M
EBITDA Margin 13.0% 13.3% 13.4% 13.2% 13.0% 14.3% 11.3% 12.8% 14.5% 14.9% 16.4% 15.9% 16.0% 14.9% 13.4% 13.4% 13.4% 10.8% 11.6% 16.2% 14.1% 13.1% 12.3%
NOPAT 16,030M 16,215M 16,796M 15,283M 14,389M 13,029M 6,427M 11,226M 15,536M 14,415M 14,904M 13,507M 13,682M 10,584M 7,852M 7,548M 7,080M 3,066M 7,435M 12,177M 8,211M 8,026M 6,230M
NOPAT Margin 5.8% 5.9% 6.0% 5.7% 5.7% 6.0% 3.3% 5.0% 6.5% 6.7% 7.5% 6.6% 7.0% 5.9% 5.2% 5.2% 5.1% 2.7% 5.3% 7.3% 5.3% 5.4% 4.8%
Owner's Earnings 24,334M 29,428M 23,387M 21,774M 18,578M 19,512M 11,942M 9,835M 9,350M 10,529M 25,504M 23,666M 14,733M 6,109M 14,867M 14,152M 13,610M 10,558M 13,509M 17,672M 4,221M 5,329M 6,919M
Owner's Earnings Margin 8.7% 10.7% 8.4% 8.2% 7.4% 9.0% 6.2% 4.3% 3.9% 4.9% 12.8% 11.6% 7.5% 3.4% 9.9% 9.8% 9.8% 9.4% 9.5% 10.6% 2.7% 3.6% 5.3%
EPS (Basic) 217.13 198.11 212.65 170.55 123.71 130.96 78.40 101.87 120.13 127.86 128.75 112.60 124.82 90.06 65.49 60.39 54.05 28.17 54.88 91.91 75.16 57.39 37.57
EPS (Diluted) 217.23 198.14 212.66 170.55 123.70 130.96 78.40 102.90 121.34 129.15 130.04 113.73 126.07 90.96 66.15 60.99 54.59 28.44 55.43 92.83 75.91 58.70 39.46
Shares (Basic) 101M 107M 104M 109M 111M 111M 111M 112M 114M 114M 112M 112M 112M 112M 112M 112M 112M 112M 112M 112M 113M 113M 113M
Shares (Diluted) 101M 107M 104M 109M 111M 111M 111M 112M 114M 114M 112M 112M 112M 112M 112M 112M 112M 112M 112M 112M 113M 113M 113M

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 64,418.00M 66,378.00M 67,945.00M 77,321.00M 56,908.00M 49,104.00M 41,869.00M 29,019.00M 33,647.00M 29,590.00M 26,332.00M 20,195.00M 17,504.00M 13,518.00M 19,678.00M 9,661.00M 9,594.00M 11,431.00M 10,083.00M 16,467.00M 13,568.00M 9,867.00M 9,619.00M
Short-Term Investments 1,516.00M 0.00M 780.00M 603.00M 2,674.00M 6,339.00M 6,189.00M 3,965.00M 4,114.00M 4,646.00M 7,965.00M 7,533.00M 12,020.00M 7,877.00M 560.00M 4,468.00M 7,923.00M 9,179.00M 1,430.00M 1,532.00M 1,576.00M 1,616.00M 1,985.00M
Cash & Short-Term Investments 65,934.00M 66,378.00M 68,725.00M 77,924.00M 59,582.00M 55,443.00M 48,058.00M 32,984.00M 37,761.00M 34,236.00M 34,297.00M 27,728.00M 29,524.00M 21,395.00M 20,238.00M 14,129.00M 17,517.00M 20,610.00M 11,513.00M 17,999.00M 15,144.00M 11,483.00M 11,604.00M
Net Receivables 46,176.00M 57,781.00M 63,628.00M 66,412.00M 62,387.00M 58,439.00M 54,512.00M 56,272.00M 59,409.00M 55,206.00M 50,416.00M 48,323.00M 46,922.00M 43,897.00M 41,456.00M 42,519.00M 35,674.00M 33,907.00M 30,124.00M 42,516.00M 48,648.00M 39,703.00M 35,352.00M
Inventory 58,154.00M 57,271.00M 56,159.00M 58,156.00M 55,881.00M 49,007.00M 38,388.00M 40,276.00M 41,883.00M 37,675.00M 33,874.00M 33,152.00M 33,573.00M 29,624.00M 29,297.00M 25,892.00M 24,761.00M 23,803.00M 28,023.00M 25,218.00M 24,631.00M 23,874.00M 21,287.00M
Other Current Assets 21,289.00M 5,393.00M 4,801.00M 3,361.00M 4,204.00M 3,623.00M 4,227.00M 4,551.00M 4,896.00M 7,857.00M 6,813.00M 7,333.00M 6,600.00M 5,710.00M 5,791.00M 4,090.00M 4,361.00M 3,700.00M 5,377.00M 4,800.00M 4,538.00M 3,796.00M 3,882.00M
Total Current Assets 191,553.00M 186,823.00M 193,313.00M 205,853.00M 182,054.00M 166,512.00M 145,185.00M 134,083.00M 143,949.00M 134,974.00M 125,400.00M 116,536.00M 116,619.00M 100,626.00M 96,782.00M 86,630.00M 82,313.00M 82,020.00M 75,037.00M 90,533.00M 92,961.00M 78,856.00M 72,125.00M
Property, Plant & Equipment 118,082.00M 116,560.00M 117,695.00M 118,942.00M 115,097.00M 114,918.00M 115,059.00M 118,579.00M 116,946.00M 113,285.00M 105,435.00M 102,777.00M 101,613.00M 96,852.00M 90,481.00M 82,761.00M 81,055.00M 80,883.00M 84,168.00M 83,412.00M 81,795.00M 76,263.00M 75,392.00M
Goodwill 1,592.00M 1,613.00M 1,677.00M 1,216.00M 1,243.00M 2,496.00M 2,533.00M 2,773.00M 3,387.00M 153.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 18.00M 36.00M
Intangible Assets 7,534.00M 7,348.00M 7,568.00M 7,688.00M 7,838.00M 8,204.00M 8,162.00M 8,588.00M 9,400.00M 2,815.00M 3,841.00M 4,352.00M 5,132.00M 5,807.00M 5,381.00M 1,716.00M 1,983.00M 1,585.00M 1,722.00M 1,949.00M 1,999.00M 1,518.00M 1,666.00M
Long-Term Investments 39,287.00M 37,014.00M 39,885.00M 53,465.00M 27,789.00M 38,125.00M 22,333.00M 18,275.00M 30,151.00M 22,859.00M 16,363.00M 14,746.00M 15,225.00M 11,330.00M 16,339.00M 8,522.00M 5,532.00M 3,717.00M 10,298.00M 18,938.00M 28,127.00M 33,950.00M 19,481.00M
Tax Assets 0.00M 0.00M 4,733.00M 4,120.00M 3,283.00M 2,350.00M 2,048.00M 2,038.00M 2,071.00M 1,533.00M 2,458.00M 2,474.00M 2,364.00M 2,206.00M 1,916.00M 1,137.00M 1,356.00M 1,405.00M 1,509.00M 1,558.00M 1,631.00M 1,815.00M 4,044.00M
Other Non-Current Assets 9,996.00M 10,946.00M 6,639.00M 14.00M 8,570.00M 10.00M 12,010.00M 9,761.00M 9.00M 10,329.00M 13,716.00M 13,219.00M 17,786.00M 12,017.00M 4,936.00M 11,000.00M 11,967.00M 13,031.00M 5,721.00M 5,926.00M 6,226.00M 6,038.00M 6,519.00M
Other Assets 1.00M 0.00M 0.00M 3.00M 4.00M 5.00M 2.00M 1.00M 3.00M 4.00M 2.00M 2.00M 3.00M 2.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 176,492.00M 173,481.00M 178,197.00M 185,448.00M 163,824.00M 166,108.00M 162,147.00M 160,015.00M 161,967.00M 150,978.00M 141,815.00M 137,570.00M 142,123.00M 128,214.00M 119,055.00M 105,136.00M 101,893.00M 100,621.00M 103,418.00M 111,783.00M 119,778.00M 119,602.00M 107,138.00M
Total Assets 368,045.00M 360,304.00M 371,510.00M 391,301.00M 345,878.00M 332,620.00M 307,332.00M 294,098.00M 305,916.00M 285,952.00M 267,215.00M 254,106.00M 258,742.00M 228,840.00M 215,837.00M 191,766.00M 184,206.00M 182,641.00M 178,455.00M 202,316.00M 212,739.00M 198,458.00M 179,263.00M
Accounts Payable 16,457.00M 20,256.00M 19,934.00M 33,291.00M 19,810.00M 18,610.00M 16,882.00M 17,374.00M 20,289.00M 23,227.00M 23,701.00M 24,986.00M 25,902.00M 25,269.00M 26,488.00M 27,779.00M 21,369.00M 18,805.00M 17,703.00M 26,757.00M 30,457.00M 25,444.00M 21,496.00M
Short-Term Debt 9,372.00M 9,354.00M 11,597.00M 9,984.00M 9,328.00M 13,142.00M 11,952.00M 19,115.00M 25,210.00M 11,292.00M 20,224.00M 10,547.00M 11,760.00M 18,847.00M 11,868.00M 10,594.00M 14,378.00M 17,474.00M 17,418.00M 11,017.00M 10,834.00M 15,766.00M 19,105.00M
Tax Payables 2,907.00M 0.00M 0.00M 2,906.00M 1,847.00M 3,527.00M 1,941.00M 2,183.00M 2,655.00M 3,521.00M 2,931.00M 2,492.00M 4,722.00M 3,246.00M 2,556.00M 2,586.00M 2,946.00M 1,266.00M 890.00M 3,383.00M 4,502.00M 3,667.00M 2,563.00M
Deferred Revenue 0.00M 0.00M 0.00M 4,009.00M 7,445.00M 8,830.00M 6,098.00M 6,751.00M 7,068.00M 7,654.00M 6,985.00M 6,254.00M 8,786.00M 6,865.00M 5,865.00M 5,715.00M 5,850.00M 3,306.00M 3,261.00M 6,087.00M 7,177.00M 6,226.00M 4,918.00M
Other Current Liabilities 33,575.00M 24,573.00M 21,841.00M 20,418.00M 13,047.00M 11,772.00M 13,769.00M 9,852.00M 19,261.00M 21,197.00M 16,806.00M 9,837.00M 8,866.00M 7,259.00M 16,491.00M 13,426.00M 13,211.00M 10,967.00M 8,801.00M 10,298.00M 9,820.00M 9,108.00M 8,514.00M
Total Current Liabilities 62,311.00M 54,183.00M 53,372.00M 70,608.00M 51,477.00M 55,881.00M 50,642.00M 55,275.00M 74,483.00M 66,891.00M 70,647.00M 54,116.00M 60,036.00M 61,486.00M 63,268.00M 60,100.00M 57,754.00M 51,818.00M 48,073.00M 57,542.00M 62,790.00M 60,211.00M 56,596.00M
Long-Term Debt 15,734.00M 15,782.00M 14,300.00M 18,728.00M 24,457.00M 24,727.00M 29,214.00M 24,369.00M 20,992.00M 15,288.00M 14,409.00M 24,269.00M 25,146.00M 17,690.00M 24,638.00M 16,847.00M 16,861.00M 21,436.00M 20,688.00M 28,633.00M 32,980.00M 25,102.00M 24,275.00M
Capital Lease Obligations 0.00M 0.00M 2,093.00M 2,150.00M 1,836.00M 1,359.00M 1,037.00M 956.00M 376.00M 190.00M 211.00M 283.00M 333.00M 412.00M 424.00M 384.00M 378.00M 169.00M 139.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 16,886.00M 18,714.00M 13,299.00M 13,878.00M 13,176.00M 11,086.00M 11,339.00M 14,869.00M 15,174.00M 14,038.00M 16,444.00M 15,347.00M 14,202.00M 12,676.00M 13,658.00M 13,773.00M 13,121.00M 17,770.00M 20,975.00M 20,921.00M 8,202.00M
Other Non-Current Liabilities 32,776.00M 32,508.00M 14,311.00M 14,407.00M 14,792.00M 15,621.00M 15,126.00M 856.00M 878.00M 3,353.00M 832.00M 538.00M 587.00M 571.00M 587.00M 927.00M 771.00M 670.00M 186.00M 690.00M -413.00M -866.00M 467.00M
Total Non-Current Liabilities 48,510.00M 48,290.00M 47,590.00M 53,999.00M 54,384.00M 55,585.00M 58,553.00M 37,267.00M 33,585.00M 33,700.00M 30,626.00M 39,128.00M 42,510.00M 34,020.00M 39,851.00M 30,834.00M 31,668.00M 36,048.00M 34,134.00M 47,093.00M 53,542.00M 45,157.00M 32,944.00M
Total Liabilities 110,821.00M 102,473.00M 100,962.00M 124,607.00M 105,861.00M 111,466.00M 109,195.00M 92,542.00M 108,068.00M 100,591.00M 101,273.00M 93,244.00M 102,546.00M 95,506.00M 103,119.00M 90,934.00M 89,422.00M 87,866.00M 82,207.00M 104,635.00M 116,332.00M 105,368.00M 89,540.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 181,688.00M 181,265.00M 0.00M 172,029.00M 0.00M 0.00M 0.00M 0.00M 1,336.00M 9,014.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M 17,076.00M
Retained Earnings 197,368.00M 191,945.00M 192,135.00M 185,285.00M 174,799.00M 165,878.00M 154,856.00M 149,487.00M 142,442.00M 133,394.00M 123,063.00M 112,395.00M 103,183.00M 92,072.00M 83,318.00M 77,167.00M 71,636.00M 66,655.00M 64,782.00M 60,317.00M 51,279.00M 44,508.00M 39,343.00M
Accumulated OCI 0.00M 50,428.00M 54,772.00M 47,831.00M 23,119.00M 15,453.00M 4,525.00M -1,513.00M 1,704.00M 4,919.00M 1,757.00M 1,985.00M 9,576.00M -1,336.00M -9,014.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,190.00M 2,241.00M 2,352.00M 2,159.00M 2,184.00M 2,000.00M 1,703.00M 1,695.00M 1,720.00M 1,848.00M 3,744.00M 3,774.00M 3,851.00M 3,194.00M 6,577.00M 6,412.00M 6,464.00M 5,989.00M 6,036.00M 5,897.00M 5,134.00M 4,104.00M 3,978.00M
Total Shareholders’ Equity 214,444.00M 259,449.00M 263,983.00M 250,192.00M 214,994.00M 380,095.00M 357,722.00M 165,050.00M 333,251.00M 155,389.00M 141,896.00M 131,456.00M 129,835.00M 109,148.00M 100,394.00M 94,243.00M 88,712.00M 83,731.00M 81,858.00M 77,393.00M 68,355.00M 61,584.00M 56,419.00M
Total Equity 216,634.00M 261,690.00M 266,335.00M 252,351.00M 217,178.00M 382,095.00M 359,425.00M 166,745.00M 334,971.00M 157,237.00M 145,640.00M 135,230.00M 133,686.00M 112,342.00M 106,971.00M 100,655.00M 95,176.00M 89,720.00M 87,894.00M 83,290.00M 73,489.00M 65,688.00M 60,397.00M
Total Liabilities & Equity 327,455.00M 364,163.00M 367,297.00M 376,958.00M 323,039.00M 493,561.00M 468,620.00M 259,287.00M 443,039.00M 257,828.00M 246,913.00M 228,474.00M 236,232.00M 207,848.00M 210,090.00M 191,589.00M 184,598.00M 177,586.00M 170,101.00M 187,925.00M 189,821.00M 171,056.00M 149,937.00M
Tangible Assets 358,919.00M 351,343.00M 362,265.00M 382,397.00M 336,797.00M 321,920.00M 296,637.00M 282,737.00M 293,129.00M 282,984.00M 263,374.00M 249,754.00M 253,610.00M 223,033.00M 210,456.00M 190,050.00M 182,223.00M 181,056.00M 176,733.00M 200,367.00M 210,740.00M 196,922.00M 177,561.00M
Tangible Equity 207,508.00M 252,729.00M 257,090.00M 243,447.00M 208,097.00M 371,395.00M 348,730.00M 155,384.00M 322,184.00M 154,269.00M 141,799.00M 130,878.00M 128,554.00M 106,535.00M 101,590.00M 98,939.00M 93,193.00M 88,135.00M 86,172.00M 81,341.00M 71,490.00M 64,152.00M 58,695.00M
Tangible Book Value 207,508.00M 252,729.00M 257,090.00M 243,447.00M 208,097.00M 371,395.00M 348,730.00M 155,384.00M 322,184.00M 154,269.00M 141,799.00M 130,878.00M 128,554.00M 106,535.00M 101,590.00M 98,939.00M 93,193.00M 88,135.00M 86,172.00M 81,341.00M 71,490.00M 64,152.00M 58,695.00M
Total Investments 44,241.00M 37,014.00M 40,665.00M 54,068.00M 30,463.00M 44,464.00M 28,522.00M 22,240.00M 34,265.00M 27,505.00M 24,328.00M 22,279.00M 27,245.00M 19,207.00M 16,899.00M 12,990.00M 13,455.00M 12,896.00M 11,728.00M 20,470.00M 29,703.00M 35,566.00M 21,466.00M
Net Debt -39,312.00M -41,242.00M -42,048.00M -48,609.00M -23,123.00M -11,235.00M -703.00M 14,465.00M 12,555.00M -3,010.00M 8,301.00M 14,621.00M 19,402.00M 23,019.00M 16,828.00M 17,780.00M 21,645.00M 27,479.00M 28,023.00M 23,183.00M 30,246.00M 31,001.00M 33,761.00M

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 129,242.0M 127,954.0M 130,808.0M 128,354.0M 116,466.0M 98,673.0M 83,495.0M 67,002.0M 61,332.0M 64,178.0M 58,842.0M 61,011.0M 57,184.0M 38,623.0M 39,239.0M 32,086.0M 30,317.0M 33,469.0M 27,824.0M 36,575.0M 34,856.0M 22,519.0M 18,325.0M
Total Capital 280,140.0M 276,038.0M 287,800.0M 289,261.0M 260,017.0M 246,983.0M 227,993.0M 218,800.0M 217,880.0M 194,685.0M 187,316.0M 177,139.0M 177,677.0M 155,382.0M 138,948.0M 117,711.0M 115,030.0M 119,927.0M 116,159.0M 120,919.0M 123,345.0M 116,064.0M 115,013.0M
Capital Employed 305,734.0M 301,435.0M 309,005.0M 313,799.0M 280,290.0M 264,781.0M 245,642.0M 227,017.0M 223,299.0M 215,156.0M 200,657.0M 198,581.0M 199,307.0M 166,837.0M 158,294.0M 137,222.0M 132,210.0M 134,090.0M 131,242.0M 148,358.0M 154,634.0M 142,121.0M 125,463.0M
Invested Capital 215,722.0M 209,660.0M 219,855.0M 211,940.0M 203,109.0M 197,879.0M 186,124.0M 189,781.0M 184,233.0M 165,095.0M 160,984.0M 156,944.0M 160,173.0M 141,864.0M 119,270.0M 108,050.0M 105,436.0M 108,496.0M 106,076.0M 104,452.0M 109,777.0M 106,197.0M 105,394.0M

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 22,030.00M 21,265.00M 22,123.00M 18,551.00M 18,292.00M 20,081.00M 12,159.00M 16,809.00M 19,432.00M 21,164.00M 21,575.00M 20,444.00M 22,583.00M 17,572.00M 12,644.00M 11,907.00M 10,463.00M 5,047.00M 8,442.00M 18,485.00M 17,634.00M 12,608.00M 8,597.00M
Depreciation & Amortization 14,554.00M 10,755.00M 14,423.00M 14,067.00M 13,758.00M 12,973.00M 12,959.00M 12,920.00M 12,844.00M 11,405.00M 10,910.00M 10,957.00M 9,964.00M 9,128.00M 7,462.00M 7,403.00M 7,548.00M 7,390.00M 7,344.00M 7,301.00M 5,948.00M 5,509.00M 5,503.00M
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 -8,889.00M -3,523.00M -12,388.00M 2,338.00M -6,864.00M -7,656.00M 3,804.00M -3,073.00M -5,396.00M 1,175.00M -2,617.00M -3,472.00M -3,947.00M 82.00M 387.00M -2,797.00M -400.00M 1,308.00M -1,701.00M 415.00M -4,244.00M -2,900.00M 158.00M
Accounts Receivable 1,006.00M 5,207.00M 3,414.00M -845.00M -1,480.00M -1,266.00M 2,114.00M 2,233.00M 2,340.00M -4,642.00M -2,455.00M -2,335.00M -1,008.00M -513.00M 4,005.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 342.00M 677.00M 2,809.00M 1,713.00M -4,234.00M -8,111.00M 2,596.00M 884.00M -4,664.00M -3,486.00M -1,188.00M -710.00M -2,107.00M 2,225.00M 366.00M -1,491.00M -1,023.00M 4,122.00M -4,270.00M -1,398.00M 230.00M -3,147.00M -630.00M
Accounts Payable -6,511.00M -6,148.00M -14,006.00M 1,756.00M -137.00M 1,379.00M -1,567.00M -6,435.00M -3,523.00M 8,848.00M 839.00M -676.00M 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 -3,726.00M -3,259.00M -4,605.00M 1,470.00M -1,013.00M 342.00M 661.00M 245.00M 451.00M 4,661.00M -1,429.00M -2,762.00M -1,840.00M -2,143.00M 21.00M -1,306.00M 623.00M -2,814.00M 2,569.00M 1,813.00M -4,474.00M 247.00M 788.00M
Other Non-Cash Items -4,425.00M -9,475.00M -2,861.00M 3,624.00M -3,834.00M -4,398.00M -1,032.00M -6,381.00M -2,683.00M -6,087.00M -4,434.00M -8,839.00M -6,411.00M -7,021.00M -5,143.00M -4,887.00M -1,318.00M 763.00M -6,822.00M -5,328.00M -9,231.00M -4,537.00M -4,586.00M
Net Cash from Operating Activities 23,270.00M 19,022.00M 21,297.00M 38,580.00M 21,352.00M 21,000.00M 27,890.00M 20,275.00M 24,197.00M 27,657.00M 25,434.00M 19,090.00M 22,189.00M 19,761.00M 15,350.00M 11,626.00M 16,293.00M 14,508.00M 7,263.00M 20,873.00M 10,107.00M 10,680.00M 9,672.00M
Capital Expenditures (PPE) -12,250.00M -6,333.00M -13,159.00M -10,844.00M -8,922.00M -8,004.00M -9,723.00M -14,661.00M -17,273.00M -15,542.00M 2.00M 57.00M -9,384.00M -13,232.00M -23.00M -65.00M 31.00M 7.00M 23.00M 0.00M -10,268.00M -6,786.00M -3,033.00M
Acquisitions (Net) -2,675.00M -2,034.00M -2,478.00M 108.00M -1,592.00M -1,254.00M -86.00M 14,659.00M -15,556.00M -141.00M -389.00M -445.00M -2,924.00M -4,370.00M -7,188.00M -2,464.00M 122.00M -222.00M -280.00M 0.00M 509.00M 1,219.00M 917.00M
Purchases of Investments -3,630.00M -2,900.00M -5,258.00M -4,417.00M -628.00M -1,588.00M -795.00M -138.00M -551.00M -2,204.00M -1,180.00M -1,215.00M -2,393.00M -323.00M -537.00M -826.00M -3,506.00M -116.00M -13.00M -1,179.00M -12.00M -175.00M -629.00M
Sales / Maturities of Investments 11,387.00M 4,987.00M 9,071.00M 6,024.00M 1,508.00M 1,595.00M 353.00M 381.00M 1,092.00M 336.00M 2,021.00M 1,809.00M 0.00M 708.00M 213.00M 237.00M 36.00M 34.00M 1.00M 222.00M 3,861.00M 141.00M 188.00M
Other Investing Activities -14.00M 47.00M -10.00M -32.00M 355.00M 176.00M 691.00M -14,482.00M 200.00M -15,380.00M -13,874.00M -13,799.00M -8,989.00M -13,181.00M -10,866.00M -7,369.00M -4,964.00M -4,723.00M -9,454.00M -10,524.00M 31.00M 6.00M 92.00M
Net Cash from Investing Activities -7,182.00M -6,233.00M -11,834.00M -9,161.00M -9,279.00M -9,075.00M -9,560.00M -14,241.00M -32,088.00M -17,389.00M -13,420.00M -13,593.00M -14,306.00M -17,166.00M -18,401.00M -10,487.00M -8,281.00M -5,020.00M -9,723.00M -11,481.00M -5,879.00M -5,595.00M -2,465.00M
Net Debt Issuance -2,455.00M -2,477.00M -3,676.00M -5,505.00M -4,436.00M -3,663.00M -474.00M -2,398.00M 17,517.00M -8,571.00M -14.00M -1,919.00M -345.00M -1,000.00M 7,611.00M -3,972.00M -8,909.00M 1,450.00M -1,340.00M -2,627.00M 1,679.00M -3,622.00M -7,371.00M
Long-Term Debt Issuance -2,446.00M -2,475.00M -3,667.00M -279.00M -4,581.00M -658.00M 1,213.00M -2,398.00M 15,780.00M -9,410.00M -688.00M -1,540.00M -1,239.00M -642.00M 9,880.00M -6,151.00M -8,248.00M 2,059.00M -2,320.00M -2,655.00M 1,718.00M -1,928.00M -10,029.00M
Short-Term Debt Issuance -12.00M -2.00M -9.00M -5,226.00M 145.00M -3,005.00M -1,687.00M 376.00M 1,813.00M 1,042.00M 913.00M -190.00M 1,135.00M -175.00M -1,949.00M 2,460.00M -661.00M -609.00M 1,001.00M 28.00M -39.00M -1,694.00M 2,658.00M
Net Stock Issuance -10,131.00M -9,150.00M -10,005.00M -4,554.00M -3.00M -5.00M -3.00M -3,206.00M -15.00M -11.00M -12.00M -18.00M -18.00M -21.00M -8.00M -4.00M -9.00M -4.00M -16.00M -1,076.00M -34.00M -49.00M -336.00M
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 1.00M 0.00M 1.00M 8.00M 3.00M 5.00M 1.00M 2.00M
Common Stock Repurchased -10,131.00M -9,150.00M -10,005.00M -4,554.00M -3.00M -5.00M -3.00M -3,206.00M -15.00M -11.00M -12.00M -18.00M -18.00M -21.00M -8.00M -5.00M -9.00M -5.00M -24.00M -1,079.00M -39.00M -50.00M -338.00M
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 -8,219.00M -3,585.00M -6,984.00M -4,767.00M -4,813.00M -3,516.00M -3,330.00M -4,541.00M -4,731.00M -4,544.00M -3,928.00M -3,554.00M -2,432.00M -1,497.00M -1,310.00M -1,302.00M -1,116.00M -1,302.00M -1,674.00M -1,308.00M -1,687.00M -1,313.00M -1,129.00M
Common Dividends Paid -8,219.00M -3,585.00M -6,984.00M -4,767.00M -4,813.00M -3,516.00M -3,330.00M -4,541.00M -4,731.00M -4,544.00M -3,928.00M -3,554.00M -2,432.00M -1,497.00M -1,310.00M -1,302.00M -1,116.00M -1,302.00M -1,674.00M -1,308.00M -1,687.00M -1,313.00M -1,129.00M
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 -224.00M -39.00M -990.00M -869.00M -711.00M -596.00M -547.00M -240.00M -92.00M -65.00M -130.00M 15.00M 148.00M -678.00M 32.00M -182.00M -544.00M -517.00M -510.00M -571.00M -605.00M -611.00M -576.00M
Net Cash from Financing Activities -21,029.00M -15,251.00M -21,655.00M -15,695.00M -9,963.00M -7,780.00M -4,354.00M -10,385.00M 12,679.00M -13,191.00M -4,084.00M -5,476.00M -2,647.00M -3,196.00M 6,325.00M -5,460.00M -10,578.00M -373.00M -3,540.00M -5,582.00M -647.00M -5,595.00M -9,412.00M
Effect of FX on Cash 1,099.00M -67.00M 854.00M 3,952.00M 1,980.00M 2,658.00M 730.00M -358.00M -414.00M 374.00M -649.00M -957.00M 741.00M 1,378.00M 793.00M -118.00M -505.00M -4.00M -474.00M -766.00M 52.00M 205.00M 73.00M
Net Change in Cash -3,842.00M -5,075.00M -11,339.00M 17,677.00M 4,090.00M 6,804.00M 14,706.00M -4,709.00M 4,375.00M -2,430.00M 7,720.00M -938.00M 6,069.00M 1,097.00M 6,278.00M -3,392.00M -3,071.00M 9,110.00M -6,475.00M 3,126.00M 3,634.00M -578.00M -2,118.00M
Cash at Beginning of Period 257,494.00M 287,827.00M 74,655.00M 56,978.00M 52,888.00M 46,084.00M 31,378.00M 36,087.00M 31,712.00M 34,142.00M 26,422.00M 27,360.00M 21,291.00M 20,194.00M 13,916.00M 17,308.00M 20,379.00M 11,269.00M 17,744.00M 14,618.00M 10,984.00M 11,562.00M 13,680.00M
Cash at End of Period 253,652.00M 289,367.00M 63,316.00M 74,655.00M 56,978.00M 52,888.00M 46,084.00M 31,378.00M 36,087.00M 31,712.00M 34,142.00M 26,422.00M 27,360.00M 21,291.00M 20,194.00M 13,916.00M 17,308.00M 20,379.00M 11,269.00M 17,744.00M 14,618.00M 10,984.00M 11,562.00M
Operating Cash Flow 23,270.00M 19,022.00M 21,297.00M 38,580.00M 21,352.00M 21,000.00M 27,890.00M 20,275.00M 24,197.00M 27,657.00M 25,434.00M 19,090.00M 22,189.00M 19,761.00M 15,350.00M 11,626.00M 16,293.00M 14,508.00M 7,263.00M 20,873.00M 10,107.00M 10,680.00M 9,672.00M
Capital Expenditure -12,250.00M -6,333.00M -13,159.00M -10,844.00M -8,922.00M -8,004.00M -9,723.00M -14,661.00M -17,273.00M -15,542.00M 2.00M 57.00M -9,384.00M -13,232.00M -23.00M -65.00M 31.00M 7.00M 23.00M 0.00M -10,268.00M -6,786.00M -3,033.00M
Free Cash Flow 11,020.00M 12,689.00M 8,138.00M 27,736.00M 12,430.00M 12,996.00M 18,167.00M 5,614.00M 6,924.00M 12,115.00M 25,436.00M 19,147.00M 12,805.00M 6,529.00M 15,327.00M 11,561.00M 16,324.00M 14,515.00M 7,286.00M 20,873.00M -161.00M 3,894.00M 6,639.00M

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 36,250.00M 36,597.00M 37,278.00M 37,757.00M 29,173.00M 27,550.00M 19,453.00M 26,322.00M 32,041.00M 33,598.00M 34,029.00M 34,147.00M 28,964.00M 23,944.00M 16,775.00M 48,143.00M 46,714.00M 35,353.00M 44,677.00M 57,011.00M 49,536.00M 44,770.00M 40,436.00M
(-) Tax Adjustment 9,468.60M 9,745.87M 9,883.30M 10,618.15M 7,063.59M 7,433.19M 5,402.81M 8,022.35M 9,195.79M 10,194.97M 10,600.64M 11,951.45M 10,137.40M 8,380.40M 5,871.25M 16,850.05M 16,349.90M 12,373.55M 8,160.62M 19,953.85M 17,337.60M 15,669.50M 14,152.60M
(-) Change In Working Capital -8,889.00M -3,523.00M -12,388.00M 2,338.00M -6,864.00M -7,656.00M 3,804.00M -3,073.00M -5,396.00M 1,175.00M -2,617.00M -3,472.00M -3,947.00M 82.00M 387.00M -2,797.00M -400.00M 1,308.00M -1,701.00M 415.00M -4,244.00M -2,900.00M 158.00M
(-) Capital Expenditure -12,250.00M -6,333.00M -13,159.00M -10,844.00M -8,922.00M -8,004.00M -9,723.00M -14,661.00M -17,273.00M -15,542.00M 2.00M 57.00M -9,384.00M -13,232.00M -23.00M -65.00M 31.00M 7.00M 23.00M 0.00M -10,268.00M -6,786.00M -3,033.00M
Unlevered Free Cash Flow 23,420.40M 24,041.13M 26,623.70M 13,956.85M 20,051.41M 19,768.81M 523.19M 6,711.65M 10,968.21M 6,686.03M 26,043.36M 25,610.55M 13,389.60M 2,249.60M 10,493.75M 34,024.95M 30,733.10M 21,664.45M 38,194.38M 36,642.15M 26,174.40M 25,214.50M 23,092.40M
(-) Net Interest Income After Taxes 887.30M 741.77M 818.65M 517.52M 37.14M -103.69M -137.95M -159.21M -152.58M -103.09M -127.37M -124.15M -148.85M -256.10M -291.85M -314.60M -395.85M -414.05M -531.27M -545.35M -618.15M -590.85M -754.65M
Net Debt Issuance -2,455.00M -2,477.00M -3,676.00M -5,505.00M -4,436.00M -3,663.00M -474.00M -2,398.00M 17,517.00M -8,571.00M -14.00M -1,919.00M -345.00M -1,000.00M 7,611.00M -3,972.00M -8,909.00M 1,450.00M -1,340.00M -2,627.00M 1,679.00M -3,622.00M -7,371.00M
Levered Free Cash Flow 20,078.10M 20,822.37M 22,129.05M 7,934.33M 15,578.27M 16,209.50M 187.14M 4,472.86M 28,637.79M -1,781.88M 26,156.72M 23,815.70M 13,193.45M 1,505.70M 18,396.60M 30,367.55M 22,219.95M 23,528.50M 37,385.65M 34,560.50M 28,471.55M 22,183.35M 16,476.05M