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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Yushin Precision Equipment Co., Ltd.

Ticker: 6482.T | Industry: Industrial - Machinery | Sector: Industrials
$741.00 -17.00 (-2.24%)
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 616.00 685.00 706.75 685.25 816.00 759.75 1,018.75 1,275.50 1,507.38 1,158.75 1,184.63 1,264.50 948.88 776.75 765.13 772.50 664.50 630.00
Market Capitalization 20,965.25M 23,313.83M 24,054.20M 23,322.05M 27,772.96M 25,858.93M 34,868.07M 44,609.46M 52,719.74M 40,527.79M 41,433.60M 44,228.81M 33,190.62M 27,170.55M 26,764.86M 27,023.64M 23,246.34M 21,480.85M
(-) Cash & Equivalents 11,831.40M 11,032.17M 14,538.61M 13,206.22M 11,709.44M 9,757.34M 7,046.08M 5,960.97M 5,932.46M 5,235.60M 8,310.48M 8,023.13M 6,838.07M 7,512.71M 8,669.81M 9,256.50M 6,688.24M 3,135.36M
(+) Total Debt 100.86M 139.13M 137.05M 0.29M 34.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 9,234.71M 12,420.80M 9,652.64M 10,116.12M 16,097.94M 16,101.59M 27,821.99M 38,648.49M 46,787.28M 35,292.19M 33,123.12M 36,205.67M 26,352.54M 19,657.85M 18,095.05M 17,767.14M 16,558.09M 18,345.50M

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 25,858M 24,536M 26,127M 23,616M 22,373M 20,875M 18,474M 20,012M 21,833M 20,879M 19,346M 21,149M 17,799M 17,909M 14,722M 14,240M 12,568M 12,370M 19,272M 21,109M 19,548M 17,613M 15,901M
Cost of Revenue 15,111M 14,378M 15,360M 13,828M 12,799M 11,883M 10,599M 11,992M 13,092M 12,417M 11,680M 12,706M 10,521M 10,269M 8,951M 8,810M 7,709M 8,001M 11,950M 13,040M 12,407M 11,117M 10,235M
Gross Profit 10,747M 10,158M 10,767M 9,788M 9,574M 8,992M 7,875M 8,020M 8,741M 8,461M 7,666M 8,443M 7,278M 7,640M 5,771M 5,430M 4,858M 4,369M 7,322M 8,068M 7,141M 6,496M 5,666M
Gross Profit Margin 41.6% 41.4% 41.2% 41.4% 42.8% 43.1% 42.6% 40.1% 40.0% 40.5% 39.6% 39.9% 40.9% 42.7% 39.2% 38.1% 38.7% 35.3% 38.0% 38.2% 36.5% 36.9% 35.6%
R&D Expenses 692M 394M 0M 492M 400M 367M 348M 369M 413M 599M 620M 511M 473M 448M 591M 565M 477M 479M 687M 449M 424M 386M 394M
SG&A Expenses 8,125M 6,667M 6,967M 6,276M 6,099M 5,359M 4,600M 1,784M 1,946M 1,936M 1,777M 1,784M 1,610M 1,686M 1,384M 1,752M 1,526M 1,148M 1,616M 2,020M 1,994M 1,949M 1,642M
Operating Expenses 8,125M 7,741M 8,180M 7,351M 6,935M 6,101M 5,353M 5,711M 5,980M 6,103M 5,554M 5,357M 4,973M 4,848M 4,272M 3,809M 3,503M 3,202M 4,034M 4,076M 3,937M 3,842M 3,419M
Operating Income (EBIT) 2,621M 2,417M 2,587M 2,437M 2,639M 2,891M 2,522M 2,310M 2,761M 2,359M 2,113M 3,086M 2,304M 2,792M 1,499M 1,621M 1,355M 1,167M 3,288M 3,992M 3,203M 2,654M 2,246M
Operating Income Margin 10.1% 9.9% 9.9% 10.3% 11.8% 13.8% 13.7% 11.5% 12.6% 11.3% 10.9% 14.6% 12.9% 15.6% 10.2% 11.4% 10.8% 9.4% 17.1% 18.9% 16.4% 15.1% 14.1%
Interest Income 23M 31M 39M 26M 6M 6M 6M 7M 5M 6M 6M 13M 21M 16M 19M 27M 42M 66M 71M 58M 30M 5M 7M
Interest Expense 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 3M 2M
Net Interest Income 23M 31M 39M 26M 6M 6M 6M 7M 5M 6M 6M 13M 21M 16M 19M 27M 42M 66M 71M 58M 29M 2M 5M
Unusual Items -162M 50M -97M 99M 123M 189M 83M -108M 18M 74M -109M -240M 241M 356M 262M -383M -342M -362M -1,006M -556M -230M -270M -264M
EBT Excluding Unusual Items 2,644M 2,448M 2,626M 2,463M 2,646M 2,897M 2,528M 2,316M 2,766M 2,365M 2,119M 3,099M 2,325M 2,808M 1,518M 1,648M 1,397M 1,232M 3,360M 4,050M 3,232M 2,656M 2,252M
Pre-Tax Income 2,482M 2,498M 2,529M 2,561M 2,769M 3,086M 2,611M 2,209M 2,784M 2,438M 2,010M 2,859M 2,566M 3,164M 1,780M 1,265M 1,055M 870M 2,354M 3,494M 3,002M 2,386M 1,988M
Pre-Tax Margin 9.6% 10.2% 9.7% 10.8% 12.4% 14.8% 14.1% 11.0% 12.7% 11.7% 10.4% 13.5% 14.4% 17.7% 12.1% 8.9% 8.4% 7.0% 12.2% 16.6% 15.4% 13.5% 12.5%
Income Tax Expense 772M 757M 775M 800M 790M 952M 753M 629M 820M 755M 598M 884M 811M 1,208M 593M 484M 313M 380M 893M 1,461M 1,276M 921M 861M
Net Income 1,661M 1,667M 1,693M 1,692M 1,923M 2,112M 1,828M 1,533M 1,903M 1,627M 1,380M 1,909M 1,683M 1,893M 1,115M 778M 730M 488M 1,468M 2,024M 1,713M 1,457M 1,107M
Net Income Margin 6.4% 6.8% 6.5% 7.2% 8.6% 10.1% 9.9% 7.7% 8.7% 7.8% 7.1% 9.0% 9.5% 10.6% 7.6% 5.5% 5.8% 3.9% 7.6% 9.6% 8.8% 8.3% 7.0%
Depreciation & Amortization 770M 329M 752M 657M 521M 586M 644M 705M 782M 936M 480M 394M 411M 336M 221M 219M 260M 304M 331M 332M 269M 211M 213M
EBITDA 3,391M 2,745M 3,339M 3,094M 3,161M 3,476M 3,166M 3,015M 3,543M 3,295M 2,592M 3,480M 2,716M 3,128M 1,720M 1,840M 1,616M 1,471M 3,619M 4,324M 3,472M 2,865M 2,460M
EBITDA Margin 13.1% 11.2% 12.8% 13.1% 14.1% 16.7% 17.1% 15.1% 16.2% 15.8% 13.4% 16.5% 15.3% 17.5% 11.7% 12.9% 12.9% 11.9% 18.8% 20.5% 17.8% 16.3% 15.5%
NOPAT 1,806M 1,685M 1,794M 1,676M 1,886M 1,999M 1,795M 1,651M 1,948M 1,628M 1,484M 2,132M 1,576M 1,726M 999M 1,000M 953M 657M 2,040M 2,323M 1,842M 1,630M 1,274M
NOPAT Margin 7.0% 6.9% 6.9% 7.1% 8.4% 9.6% 9.7% 8.3% 8.9% 7.8% 7.7% 10.1% 8.9% 9.6% 6.8% 7.0% 7.6% 5.3% 10.6% 11.0% 9.4% 9.3% 8.0%
Owner's Earnings 2,431M 1,996M 1,837M 2,005M 2,140M 1,853M 2,327M 2,054M 2,418M 1,843M 1,387M -2,803M 1,614M -72M 543M -1,011M 733M 598M 1,574M 2,028M 1,347M 1,304M 1,067M
Owner's Earnings Margin 9.4% 8.1% 7.0% 8.5% 9.6% 8.9% 12.6% 10.3% 11.1% 8.8% 7.2% -13.3% 9.1% -0.4% 3.7% -7.1% 5.8% 4.8% 8.2% 9.6% 6.9% 7.4% 6.7%
EPS (Basic) 48.79 48.99 49.74 49.72 56.50 62.06 53.70 45.01 54.54 46.51 39.46 54.57 48.13 54.12 31.87 22.25 20.87 13.94 41.36 62.52 48.12 40.17 30.41
EPS (Diluted) 48.81 48.98 49.74 49.72 56.50 62.06 53.70 45.01 54.54 46.51 39.46 54.57 48.13 54.12 31.87 22.25 20.86 13.94 41.36 62.52 48.12 40.90 31.09
Shares (Basic) 34M 34M 34M 34M 34M 34M 34M 34M 35M 35M 35M 35M 35M 35M 35M 35M 35M 35M 36M 32M 36M 36M 36M
Shares (Diluted) 34M 34M 34M 34M 34M 34M 34M 34M 35M 35M 35M 35M 35M 35M 35M 35M 35M 35M 36M 32M 36M 36M 36M

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 11,973.66M 11,689.15M 11,689.15M 13,405.00M 16,169.07M 12,404.90M 11,690.73M 8,646.22M 6,362.93M 5,655.11M 5,734.49M 5,341.17M 9,134.65M 7,728.25M 7,345.83M 7,747.07M 9,653.65M 9,431.53M 7,482.17M 5,097.54M 7,559.04M 7,244.29M 6,036.23M
Short-Term Investments 0.00M 0.00M 0.00M 0.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 300.00M 300.00M 300.00M 900.00M 1,132.20M 3,497.13M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 11,973.66M 11,689.15M 11,689.15M 13,405.55M 16,169.07M 12,404.90M 11,690.73M 8,646.22M 6,362.93M 5,655.11M 5,734.49M 5,341.17M 9,134.65M 7,728.25M 7,645.83M 8,047.07M 9,953.65M 10,331.53M 8,614.37M 8,594.67M 7,559.04M 7,244.29M 6,036.23M
Net Receivables 5,818.07M 6,849.16M 6,849.16M 6,008.74M 5,547.60M 5,984.47M 5,527.00M 5,410.55M 6,860.67M 7,219.84M 6,995.36M 6,026.20M 5,848.88M 5,263.66M 4,601.85M 4,670.51M 4,271.19M 3,503.71M 4,316.13M 6,919.44M 6,171.85M 6,437.03M 5,486.01M
Inventory 7,422.01M 7,275.53M 7,275.53M 7,971.28M 6,388.10M 5,849.75M 4,983.05M 5,058.85M 6,033.37M 5,485.29M 3,833.79M 3,673.79M 4,358.93M 3,990.56M 4,028.36M 3,615.73M 2,744.33M 2,264.58M 4,295.42M 4,064.35M 3,727.41M 3,117.23M 2,518.13M
Other Current Assets 663.95M 606.50M 606.50M 566.67M 352.48M 91.45M 185.81M 136.14M 576.84M 294.82M 529.51M 792.28M 918.13M 732.23M 673.06M 574.07M 632.84M 381.03M 441.71M 470.52M 423.13M 382.71M 327.84M
Total Current Assets 25,877.69M 26,420.34M 26,420.34M 27,952.24M 28,457.25M 24,330.56M 22,386.58M 19,251.76M 19,833.81M 18,655.05M 17,093.14M 15,833.44M 20,260.58M 17,714.70M 16,949.10M 16,907.38M 17,602.01M 16,480.85M 17,667.63M 20,048.97M 17,881.42M 17,181.26M 14,368.20M
Property, Plant & Equipment 10,686.79M 10,787.38M 10,787.38M 10,749.20M 10,746.52M 10,926.04M 10,531.56M 10,905.98M 11,408.46M 11,883.42M 12,255.81M 12,436.99M 8,094.84M 7,758.64M 6,136.42M 5,105.20M 3,328.13M 3,333.70M 3,438.09M 3,603.01M 3,670.17M 3,272.13M 3,389.95M
Goodwill 427.82M 440.38M 440.38M 495.55M 0.98M 0.75M 0.60M 0.33M 0.39M 0.15M 0.29M 0.50M 0.85M 0.08M 0.01M 0.00M 0.00M 0.00M 8.04M 16.09M 24.13M 32.17M 40.22M
Intangible Assets 1,723.49M 1,727.20M 1,727.20M 1,766.00M 192.00M 186.00M 254.00M 358.00M 429.00M 494.00M 473.00M 369.00M 161.00M 146.00M 100.00M 81.15M 91.45M 159.57M 163.75M 217.72M 247.21M 279.63M 50.71M
Long-Term Investments 588.88M 559.94M 559.94M 547.67M 307.32M 263.85M 285.72M 445.53M 689.00M 550.72M 513.74M 452.31M 641.73M 337.64M -53.71M -58.56M -49.01M -621.11M -894.92M -3,083.23M 0.00M 0.00M 0.00M
Tax Assets 564.19M 590.92M 590.92M 594.63M 649.98M 647.94M 621.42M 658.37M 705.34M 138.45M 20.44M 9.01M 11.39M 10.50M 6.14M 16.87M 19.53M 43.22M 137.50M 80.16M 0.00M 0.00M 0.00M
Other Non-Current Assets 519.27M 519.74M 519.74M 464.93M 308.01M 367.78M 485.87M 173.27M 0.21M 142.39M 149.75M 184.81M 180.00M 188.51M 532.74M 532.83M 544.29M 1,155.87M 1,396.42M 3,925.61M 979.88M 968.05M 594.37M
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
Total Non-Current Assets 14,510.43M 14,625.57M 14,625.57M 14,617.97M 12,204.82M 12,392.36M 12,179.18M 12,541.48M 13,232.41M 13,209.13M 13,413.04M 13,452.63M 9,089.82M 8,441.37M 6,721.60M 5,677.48M 3,934.38M 4,071.26M 4,248.88M 4,759.36M 4,921.38M 4,551.98M 4,075.24M
Total Assets 40,388.12M 41,045.90M 41,045.90M 42,570.22M 40,662.07M 36,722.92M 34,565.76M 31,793.24M 33,066.21M 31,864.18M 30,506.18M 29,286.07M 29,350.40M 26,156.07M 23,670.69M 22,584.86M 21,536.40M 20,552.11M 21,916.50M 24,808.33M 22,802.80M 21,733.24M 18,443.44M
Accounts Payable 1,777.16M 1,918.46M 1,918.46M 2,533.00M 1,733.02M 1,710.60M 1,933.98M 895.13M 1,331.23M 1,764.36M 1,686.22M 1,516.26M 2,363.10M 1,696.37M 1,719.80M 2,314.05M 1,919.99M 1,459.26M 2,829.01M 4,072.89M 357.84M 488.64M 353.28M
Short-Term Debt 0.00M 2.89M 2.89M 2.89M 1.93M 1.16M 1.69M 0.00M 3.54M 3.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 37.52M
Tax Payables 0.00M 0.00M 0.00M 467.80M 275.10M 560.24M 400.50M 137.91M 523.83M 608.63M 100.11M 548.99M 265.53M 767.96M 280.91M 300.97M 154.46M 30.55M 208.45M 899.17M 799.78M 625.99M 245.34M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -1.93M -1.16M -1.69M -1.69M -3.54M -3.20M -4.22M 278.87M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4,013.35M
Other Current Liabilities 2,422.04M 2,041.19M 2,041.19M 4,332.57M 4,774.47M 2,129.89M 1,823.03M 2,125.18M 2,654.32M 2,101.51M 1,724.53M 1,550.67M 1,917.58M 1,009.76M 792.33M 929.81M 711.98M 642.55M 655.54M 1,288.61M 724.41M 1,095.18M 752.41M
Total Current Liabilities 4,199.20M 3,962.55M 3,962.55M 7,336.27M 6,782.59M 4,400.73M 4,157.50M 3,156.53M 4,509.38M 4,474.50M 3,506.64M 3,894.79M 4,546.20M 3,474.10M 2,793.04M 3,544.83M 2,786.44M 2,132.36M 3,693.00M 6,260.66M 1,882.03M 2,209.82M 5,401.91M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 5.96M 5.47M 0.00M 1.20M 2.89M 4.50M 4.50M 5.08M 9.30M 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 355.48M 356.27M 356.27M 387.38M 6.26M 24.18M 35.96M 34.44M 37.32M 25.03M 29.74M 123.35M 237.92M 93.15M 32.65M 0.00M 0.00M 0.00M 0.22M 134.26M 129.13M 211.23M 81.71M
Other Non-Current Liabilities 119.84M 306.58M 306.58M 295.55M 237.86M 152.21M 131.37M 176.17M 177.89M 166.00M 180.07M 177.89M 183.40M 175.04M 146.09M 126.03M 122.40M 136.21M 161.08M 207.05M 117.59M 122.00M 98.49M
Total Non-Current Liabilities 475.31M 662.85M 662.85M 688.89M 249.59M 176.39M 168.52M 213.50M 219.71M 195.53M 214.89M 310.54M 421.32M 268.18M 178.74M 126.03M 122.40M 136.21M 161.30M 341.30M 246.72M 333.23M 180.20M
Total Liabilities 4,674.51M 4,625.39M 4,625.39M 8,025.16M 7,032.18M 4,577.12M 4,326.03M 3,370.03M 4,729.09M 4,670.04M 3,721.53M 4,205.33M 4,967.53M 3,742.28M 2,971.78M 3,670.86M 2,908.83M 2,268.57M 3,854.30M 6,601.96M 2,128.75M 2,543.04M 5,582.11M
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 258.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M 1,985.67M
Retained Earnings 29,869.89M 30,137.68M 30,137.68M 29,125.45M 28,454.13M 27,212.01M 25,848.55M 24,531.22M 23,579.39M 22,270.52M 21,273.29M 20,502.21M 19,205.66M 17,758.84M 16,390.50M 15,625.50M 15,249.49M 14,694.57M 14,556.89M 13,732.72M 12,145.99M 10,846.97M 9,738.13M
Accumulated OCI 2,330.27M 2,319.27M 2,319.27M 2,289.00M 1,168.50M 927.37M 0.00M 44.13M 311.48M 318.41M 329.54M 350.81M 876.00M 337.00M -258.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 337.21M 387.68M 387.68M 349.05M 309.04M 253.52M 236.88M 242.22M 256.07M 228.39M 193.32M 205.81M 232.39M 121.98M 73.82M 33.78M 35.90M 27.30M 22.66M 48.26M 35.20M 18.68M 5.75M
Total Shareholders’ Equity 34,185.83M 34,442.61M 34,442.61M 33,400.11M 31,608.29M 30,125.04M 27,834.22M 26,561.01M 25,876.54M 24,574.59M 23,588.49M 22,838.68M 22,067.33M 20,081.51M 18,376.16M 17,611.16M 17,235.16M 16,680.24M 16,542.56M 15,718.38M 14,131.66M 12,832.64M 11,723.80M
Total Equity 34,523.04M 34,830.29M 34,830.29M 33,749.16M 31,917.33M 30,378.56M 28,071.10M 26,803.22M 26,132.61M 24,802.98M 23,781.81M 23,044.49M 22,299.72M 20,203.49M 18,449.98M 17,644.94M 17,271.06M 16,707.54M 16,565.21M 15,766.64M 14,166.86M 12,851.32M 11,729.55M
Total Liabilities & Equity 39,197.55M 39,455.68M 39,455.68M 41,774.32M 38,949.51M 34,955.68M 32,397.12M 30,173.25M 30,861.69M 29,473.01M 27,503.34M 27,249.82M 27,267.25M 23,945.76M 21,421.77M 21,315.80M 20,179.89M 18,976.11M 20,419.51M 22,368.60M 16,295.60M 15,394.36M 17,311.66M
Tangible Assets 38,236.82M 38,878.32M 38,878.32M 40,308.66M 40,469.09M 36,536.16M 34,311.16M 31,434.91M 32,636.82M 31,370.03M 30,032.89M 28,916.57M 29,188.55M 26,009.99M 23,570.69M 22,503.71M 21,444.95M 20,392.54M 21,744.71M 24,574.53M 22,531.47M 21,421.44M 18,352.52M
Tangible Equity 32,371.73M 32,662.71M 32,662.71M 31,487.61M 31,724.36M 30,191.81M 27,816.50M 26,444.89M 25,703.21M 24,308.82M 23,308.52M 22,674.99M 22,137.87M 20,057.41M 18,349.98M 17,563.79M 17,179.61M 16,547.97M 16,393.43M 15,532.84M 13,895.52M 12,539.52M 11,638.62M
Tangible Book Value 32,371.73M 32,662.71M 32,662.71M 31,487.61M 31,724.36M 30,191.81M 27,816.50M 26,444.89M 25,703.21M 24,308.82M 23,308.52M 22,674.99M 22,137.87M 20,057.41M 18,349.98M 17,563.79M 17,179.61M 16,547.97M 16,393.43M 15,532.84M 13,895.52M 12,539.52M 11,638.62M
Total Investments 588.88M 559.94M 559.94M 5,907.49M 307.32M 263.85M 285.72M 445.53M 689.00M 550.72M 513.74M 452.31M 641.73M 337.64M 246.29M 241.44M 250.99M 278.89M 237.28M 413.90M 562.70M 635.04M 343.92M
Net Debt -11,973.66M -11,686.25M -11,686.25M -13,402.11M -16,167.14M -12,403.74M -11,689.04M -8,646.22M -6,359.39M -5,651.90M -5,734.49M -5,341.17M -9,134.65M -7,728.25M -7,345.83M -7,747.07M -9,653.65M -9,431.53M -7,482.17M -5,097.54M -7,559.04M -7,244.29M -5,998.72M

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 21,352.3M 21,539.3M 21,539.3M 20,483.9M 20,625.6M 18,831.7M 17,187.5M 15,141.1M 14,104.8M 13,458.4M 12,248.5M 11,564.3M 15,301.6M 13,702.7M 13,322.8M 13,235.9M 14,683.8M 14,180.2M 13,776.5M 13,579.6M 11,883.0M 11,006.6M 9,880.9M
Total Capital 35,050.2M 35,117.2M 35,117.2M 34,078.7M 32,284.7M 30,795.4M 28,965.4M 27,234.3M 26,869.5M 26,248.7M 25,267.7M 24,523.4M 23,737.7M 21,753.9M 19,791.8M 18,753.6M 18,459.9M 18,087.9M 17,841.4M 17,949.4M 16,522.5M 15,206.7M 13,807.7M
Capital Employed 35,862.7M 36,164.8M 36,164.8M 35,101.9M 32,830.4M 31,224.1M 29,366.7M 27,682.6M 27,337.2M 26,667.6M 25,661.5M 25,016.9M 24,391.5M 22,144.1M 20,044.4M 18,913.4M 18,618.2M 18,251.4M 18,025.4M 18,339.0M 16,804.4M 15,558.6M 13,956.2M
Invested Capital 23,076.6M 23,428.0M 23,428.0M 20,673.7M 16,115.6M 18,390.5M 17,274.7M 18,588.1M 20,506.5M 20,593.6M 19,533.2M 19,182.2M 14,603.1M 14,025.7M 12,446.0M 11,006.5M 8,806.3M 8,656.4M 10,359.3M 12,851.9M 8,963.4M 7,962.4M 7,771.5M

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 1,660.44M 1,666.99M 1,692.93M 1,692.37M 2,769.15M 3,086.36M 2,610.82M 2,208.52M 2,783.65M 2,438.18M 2,009.64M 2,858.92M 2,566.33M 3,163.72M 1,779.68M 1,265.09M 1,055.49M 870.35M 2,353.68M 3,494.14M 3,002.15M 2,386.42M 1,988.21M
Depreciation & Amortization 0.00M 334.59M 752.04M 657.23M 521.41M 585.50M 644.31M 705.10M 782.36M 935.81M 479.63M 394.03M 411.40M 336.39M 221.46M 219.36M 260.36M 304.41M 331.11M 331.80M 268.67M 210.69M 213.38M
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 0.00M 0.00M -2,808.88M -2,365.06M 2,365.52M -761.37M 791.80M 1,163.86M -254.58M -1,875.37M 499.51M -545.51M 569.96M -218.55M -825.88M -640.13M -890.61M 1,649.36M 959.24M -1,234.71M -700.81M -173.93M 863.24M
Accounts Receivable 0.00M 0.00M -820.34M -82.05M 518.00M -93.00M 43.00M 1,307.00M 175.00M -536.85M -482.82M -384.42M -200.00M -377.00M 226.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 698.93M -154.43M -755.35M -575.94M 249.73M 813.75M -540.16M -1,661.23M -213.63M 466.91M -321.06M 315.95M -258.68M -924.00M -556.34M 2,047.45M -405.06M -355.35M -588.67M -523.45M 40.91M
Accounts Payable 0.00M 0.00M -604.37M -885.36M 276.17M -351.42M 870.34M -537.98M -518.72M -111.15M 890.17M 27.66M 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 -2,083.10M -1,243.21M 2,325.00M 259.00M -371.27M -418.92M 629.30M -214.15M 713.15M -1,012.42M 891.02M -534.50M -567.20M 283.88M -334.27M -398.09M 1,364.31M -879.35M -112.14M 349.52M 822.33M
Other Non-Cash Items -1,660.44M -1,332.39M -13.77M 134.55M -1,050.49M -827.32M -559.46M -519.15M -1,020.12M -275.16M -1,362.16M -489.08M -1,443.14M -706.15M -654.87M -260.18M -275.38M -681.07M -1,190.57M -1,268.30M -1,218.61M -528.67M -1,272.11M
Net Cash from Operating Activities 0.00M 669.19M -377.69M 119.09M 4,605.59M 2,083.17M 3,487.47M 3,558.32M 2,291.31M 1,223.45M 1,626.62M 2,218.36M 2,104.55M 2,575.41M 520.39M 584.14M 149.87M 2,143.05M 2,453.47M 1,322.93M 1,351.41M 1,894.50M 1,792.72M
Capital Expenditures (PPE) 0.00M 0.00M -642.83M -322.00M -303.91M -844.61M -145.26M -183.76M -267.31M -719.37M -473.30M -5,105.61M -480.51M -2,301.25M -793.18M -2,009.11M -257.13M -193.58M -225.56M -327.02M -635.18M -362.89M -253.60M
Acquisitions (Net) 0.00M 0.00M 14.34M -2,172.63M -32.81M 499.14M -44.30M -28.80M -262.15M 54.00M -109.55M -240.73M -200.74M -32.70M 21.22M 1.07M 2.19M -62.42M -37.04M 0.00M 0.00M 3.21M -335.77M
Purchases of Investments 0.00M 0.00M -4,801.15M -5,302.01M -5,304.35M -5,298.95M -6,796.68M -2,952.48M -1,653.30M -1,846.42M -3.22M -2.94M -20.61M -199.87M -72.60M -1.90M -1.42M -1.20M -1.74M -1,401.61M -1.48M -1.45M -1.20M
Sales / Maturities of Investments 0.00M 0.00M 5,300.00M 5,300.00M 5,300.00M 4,800.00M 4,950.00M 1,650.00M 1,850.23M 0.00M 0.78M 1.72M 238.05M 107.94M 82.25M 1.80M 2.64M 300.00M 667.31M 0.00M 0.00M -85.03M 0.10M
Other Investing Activities 0.00M 0.00M 0.00M -22.42M 41.46M -497.32M 48.61M 39.14M 270.80M 54.00M 114.20M 241.64M 206.95M 36.26M -19.40M 87.69M -0.87M 279.94M -344.99M 5.06M -33.58M 378.73M -10.73M
Net Cash from Investing Activities 0.00M 0.00M -129.64M -2,519.06M -299.61M -1,341.73M -1,987.63M -1,475.90M -61.72M -2,511.80M -471.09M -5,105.91M -256.87M -2,389.62M -781.71M -1,920.45M -254.58M 322.75M 57.98M -1,723.57M -670.23M -67.42M -601.19M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -39.68M -25.98M
Long-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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -39.68M -25.98M
Net Stock Issuance 0.00M 0.00M -0.25M -0.10M -0.19M -0.22M -0.05M -316.14M -684.18M -0.85M -1.00M -0.73M -1.74M -1.67M -0.69M -0.69M 1.66M -0.80M -311.30M -2.61M -3.02M -5.85M -10.84M
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 2.77M 0.00M 0.00M 1.12M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -0.25M -0.10M -0.19M -0.22M -0.05M -316.14M -684.18M -0.85M -1.26M -0.73M -1.74M -1.67M -0.69M -0.69M -1.11M -0.80M -311.30M -2.61M -3.02M -5.85M -10.84M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.12M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -681.38M -1,020.05M -680.06M -748.32M -510.75M -581.26M -594.41M -629.41M -629.92M -612.10M -524.73M -524.06M -350.33M -402.98M -176.09M -349.13M -646.24M -436.97M -388.45M -323.76M -228.17M
Common Dividends Paid 0.00M 0.00M -681.38M -1,020.05M -680.06M -748.32M -510.75M -581.26M -594.41M -629.41M -629.92M -612.10M -524.73M -524.06M -350.33M -402.98M -176.09M -349.13M -646.24M -436.97M -388.45M -323.76M -228.17M
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 0.00M 0.00M -38.87M -50.09M -15.39M -15.09M -50.25M -49.45M -38.17M -28.95M -47.51M -64.44M -34.07M -43.78M -0.92M -5.47M 0.00M 0.00M -2.82M -0.21M -1.41M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -720.51M -1,070.24M -695.63M -763.64M -561.05M -946.85M -1,316.76M -659.21M -678.43M -677.27M -560.54M -569.51M -351.94M -409.15M -174.43M -349.93M -960.36M -439.79M -392.88M -369.29M -264.99M
Effect of FX on Cash 0.00M 0.00M 11.00M 700.70M 149.13M 231.20M 254.97M -151.63M -7.08M 20.21M -84.16M -226.55M 245.53M 325.46M 164.78M -73.16M -86.33M 29.83M -194.05M -23.95M 26.45M 50.27M -0.39M
Net Change in Cash 0.00M -981.57M -1,216.84M -2,769.50M 3,759.48M 209.00M 1,193.76M 983.94M 905.74M -1,927.35M 392.95M -3,791.37M 1,582.51M -58.27M -448.49M -1,818.61M -365.47M 2,145.70M 1,357.03M -864.37M 314.75M 1,508.06M 926.16M
Cash at Beginning of Period 0.00M 36,626.00M 8,045.73M 10,815.23M 7,055.75M 6,846.75M 5,652.99M 4,669.05M 3,763.30M 5,690.65M 5,297.70M 9,089.07M 7,506.56M 7,564.83M 8,013.32M 9,831.93M 10,197.40M 8,051.70M 6,694.67M 7,559.04M 7,244.29M 5,736.23M 4,810.07M
Cash at End of Period 0.00M 30,389.69M 6,828.89M 8,045.73M 10,815.23M 7,055.75M 6,846.75M 5,652.99M 4,669.05M 3,763.30M 5,690.65M 5,297.70M 9,089.07M 7,506.56M 7,564.83M 8,013.32M 9,831.93M 10,197.40M 8,051.70M 6,694.67M 7,559.04M 7,244.29M 5,736.23M
Operating Cash Flow 0.00M 669.19M -377.69M 119.09M 4,605.59M 2,083.17M 3,487.47M 3,558.32M 2,291.31M 1,223.45M 1,626.62M 2,218.36M 2,104.55M 2,575.41M 520.39M 584.14M 149.87M 2,143.05M 2,453.47M 1,322.93M 1,351.41M 1,894.50M 1,792.72M
Capital Expenditure 0.00M 0.00M -608.26M -344.42M -303.91M -844.61M -145.26M -183.76M -267.31M -719.37M -473.30M -5,105.61M -480.51M -2,301.25M -793.18M -2,009.11M -257.13M -193.58M -225.56M -327.02M -635.18M -362.89M -253.60M
Free Cash Flow 0.00M 669.19M -985.94M -225.33M 4,301.68M 1,238.57M 3,342.21M 3,374.56M 2,024.00M 504.08M 1,153.32M -2,887.25M 1,624.03M 274.16M -272.79M -1,424.97M -107.26M 1,949.47M 2,227.91M 995.91M 716.23M 1,531.61M 1,539.13M

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 2,699.45M 3,425.51M 4,552.02M 3,676.49M 3,596.77M 3,850.69M 3,571.90M 6,571.79M 7,164.54M 6,862.28M 5,749.44M 6,542.32M 5,606.79M 5,842.28M 4,016.35M 3,332.49M 3,115.01M 3,046.56M 5,350.51M 5,930.62M 4,991.53M 4,372.22M 3,842.98M
(-) Tax Adjustment 839.65M 1,037.44M 1,395.15M 1,148.28M 1,026.56M 1,188.33M 1,030.15M 1,872.48M 2,109.99M 2,125.90M 1,710.85M 2,022.01M 1,772.43M 2,044.80M 1,339.39M 1,166.37M 924.08M 1,066.30M 1,872.68M 2,075.72M 1,747.04M 1,530.28M 1,345.04M
(-) Change In Working Capital 0.00M 0.00M -2,808.88M -2,365.06M 2,365.52M -761.37M 791.80M 1,163.86M -254.58M -1,875.37M 499.51M -545.51M 569.96M -218.55M -825.88M -640.13M -890.61M 1,649.36M 959.24M -1,234.71M -700.81M -173.93M 863.24M
(-) Capital Expenditure 0.00M 0.00M -608.26M -344.42M -303.91M -844.61M -145.26M -183.76M -267.31M -719.37M -473.30M -5,105.61M -480.51M -2,301.25M -793.18M -2,009.11M -257.13M -193.58M -225.56M -327.02M -635.18M -362.89M -253.60M
Unlevered Free Cash Flow 1,859.80M 2,388.08M 5,357.49M 4,548.84M -99.22M 2,579.11M 1,604.69M 3,351.70M 5,041.82M 5,892.38M 3,065.78M -39.79M 2,783.88M 1,714.78M 2,709.66M 797.13M 2,824.41M 137.32M 2,293.03M 4,762.59M 3,310.13M 2,652.99M 1,381.10M
(-) Net Interest Income After Taxes 15.53M 21.68M 27.33M 17.64M 4.52M 4.43M 4.37M 4.85M 3.75M 4.07M 4.27M 8.90M 14.42M 10.48M 12.55M 17.39M 29.40M 42.62M 46.38M 37.44M 18.67M 1.49M 3.50M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -39.68M -25.98M
Levered Free Cash Flow 1,844.27M 2,366.39M 5,330.16M 4,531.20M -103.74M 2,574.69M 1,600.32M 3,346.85M 5,038.07M 5,888.31M 3,061.51M -48.69M 2,769.47M 1,704.31M 2,697.10M 779.74M 2,795.01M 94.71M 2,246.65M 4,725.15M 3,291.46M 2,611.83M 1,351.62M