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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Terasaki Electric Co.,Ltd.

Ticker: 6637.T | Industry: Electrical Equipment & Parts | Sector: Industrials
$4,375.00 +5.00 (0.11%)
As of: 2026-01-27

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 2,917.50 2,362.25 1,489.25 1,020.25 1,275.25 993.25 1,018.50 1,177.25 1,296.75 768.25 1,223.25 1,226.75 799.00 405.50 442.00 526.00 377.00 375.50
Market Capitalization 38,011.73M 30,778.64M 19,403.06M 13,292.30M 16,613.68M 12,940.06M 13,269.02M 15,337.21M 16,894.06M 10,008.76M 15,936.50M 15,981.08M 10,409.63M 5,283.26M 5,758.82M 6,853.63M 4,912.31M 4,892.77M
(-) Cash & Equivalents 17,971.41M 15,439.07M 11,306.62M 11,291.21M 12,222.08M 11,906.17M 11,328.30M 12,105.00M 11,134.03M 9,907.49M 9,320.33M 7,905.14M 7,161.06M 5,886.46M 6,345.96M 6,649.04M 4,571.81M 2,500.60M
(+) Total Debt 3,231.75M 3,594.38M 2,617.75M 1,737.06M 1,784.87M 2,499.59M 3,116.97M 3,903.89M 4,640.26M 4,776.18M 4,196.91M 3,425.13M 4,077.25M 4,415.43M 4,988.70M 5,928.35M 5,278.50M 3,626.71M
Enterprise Value 23,272.07M 18,933.95M 10,714.18M 3,738.15M 6,176.47M 3,533.48M 5,057.69M 7,136.10M 10,400.28M 4,877.45M 10,813.08M 11,501.08M 7,325.82M 3,812.23M 4,401.56M 6,132.94M 5,619.00M 6,018.87M

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
Revenue 56,976M 53,971M 56,405M 52,066M 44,253M 37,856M 34,724M 36,701M 35,312M 36,880M 32,874M 39,400M 39,778M 36,976M 31,973M 31,626M 32,765M 31,279M 38,545M 38,957M
Cost of Revenue 41,345M 38,281M 40,810M 37,328M 32,160M 28,092M 24,991M 26,460M 25,733M 26,806M 23,033M 27,363M 28,020M 26,919M 24,096M 23,663M 23,883M 22,814M 28,716M 28,809M
Gross Profit 15,631M 15,690M 15,595M 14,738M 12,094M 9,764M 9,734M 10,241M 9,578M 10,074M 9,840M 12,037M 11,758M 10,057M 7,878M 7,964M 8,882M 8,465M 9,829M 10,149M
Gross Profit Margin 27.4% 29.1% 27.6% 28.3% 27.3% 25.8% 28.0% 27.9% 27.1% 27.3% 29.9% 30.6% 29.6% 27.2% 24.6% 25.2% 27.1% 27.1% 25.5% 26.1%
R&D Expenses 849M 852M 877M 806M 841M 759M 848M 767M 1,024M 864M 816M 920M 898M 789M 593M 0M 0M 0M 0M 0M
SG&A Expenses 9,159M 9,158M 9,100M 8,596M 7,995M 6,995M 6,218M 6,613M 6,814M 6,922M 6,778M 7,119M 7,324M 6,830M 6,012M 0M 0M 0M 0M 0M
Operating Expenses 10,097M 10,115M 9,977M 9,816M 9,225M 8,127M 7,436M 7,830M 8,235M 8,022M 8,002M 8,376M 8,455M 7,969M 6,984M 6,683M 6,658M 6,815M 7,539M 7,693M
Operating Income (EBIT) 5,534M 5,575M 5,618M 4,921M 2,869M 1,638M 2,297M 2,411M 1,343M 2,052M 1,839M 3,662M 3,303M 2,088M 893M 1,281M 2,224M 1,650M 2,290M 2,456M
Operating Income Margin 9.7% 10.3% 10.0% 9.5% 6.5% 4.3% 6.6% 6.6% 3.8% 5.6% 5.6% 9.3% 8.3% 5.6% 2.8% 4.0% 6.8% 5.3% 5.9% 6.3%
Interest Income 215M 188M 223M 185M 108M 73M 88M 153M 156M 138M 113M 93M 63M 47M 53M 53M 35M 26M 52M 49M
Interest Expense 97M 86M 96M 85M 55M 35M 33M 37M 21M 24M 30M 33M 45M 66M 78M 89M 98M 135M 180M 187M
Net Interest Income 118M 102M 127M 100M 53M 37M 55M 116M 135M 114M 83M 60M 18M -19M -25M -35M -63M -109M -128M -138M
Unusual Items 221M 503M 339M 690M 545M 270M 649M 269M 654M 111M 801M 9M 472M 547M 362M 92M 66M -788M -163M 488M
EBT Excluding Unusual Items 5,652M 5,677M 5,746M 5,021M 2,922M 1,675M 2,352M 2,527M 1,478M 2,166M 1,922M 3,722M 3,320M 2,069M 869M 1,245M 2,161M 1,541M 2,161M 2,318M
Pre-Tax Income 5,873M 6,180M 6,085M 5,711M 3,467M 1,944M 3,001M 2,796M 2,132M 2,277M 2,723M 3,731M 3,792M 2,616M 1,231M 1,337M 2,227M 753M 1,999M 2,806M
Pre-Tax Margin 10.3% 11.5% 10.8% 11.0% 7.8% 5.1% 8.6% 7.6% 6.0% 6.2% 8.3% 9.5% 9.5% 7.1% 3.8% 4.2% 6.8% 2.4% 5.2% 7.2%
Income Tax Expense 1,538M 1,889M 1,634M 1,696M 1,115M 666M 805M 762M 826M 822M 815M 992M 1,117M 477M 511M 471M 702M 795M 697M 1,002M
Net Income 4,335M 4,292M 4,452M 4,015M 2,345M 1,276M 2,193M 2,035M 1,308M 1,451M 1,909M 2,741M 2,674M 2,137M 720M 861M 1,524M -48M 1,295M 1,809M
Net Income Margin 7.6% 8.0% 7.9% 7.7% 5.3% 3.4% 6.3% 5.5% 3.7% 3.9% 5.8% 7.0% 6.7% 5.8% 2.3% 2.7% 4.7% -0.2% 3.4% 4.6%
Depreciation & Amortization 1,636M 1,601M 1,623M 1,528M 1,230M 1,126M 1,013M 1,034M 1,127M 1,105M 873M 807M 881M 1,174M 1,057M 884M 863M 961M 1,134M 948M
EBITDA 7,170M 7,176M 7,242M 6,449M 4,099M 2,764M 3,310M 3,445M 2,470M 3,157M 2,711M 4,469M 4,184M 3,262M 1,950M 2,165M 3,087M 2,611M 3,424M 3,404M
EBITDA Margin 12.6% 13.3% 12.8% 12.4% 9.3% 7.3% 9.5% 9.4% 7.0% 8.6% 8.2% 11.3% 10.5% 8.8% 6.1% 6.8% 9.4% 8.3% 8.9% 8.7%
NOPAT 4,085M 3,871M 4,110M 3,460M 1,946M 1,077M 1,681M 1,754M 822M 1,311M 1,289M 2,688M 2,330M 1,707M 523M 829M 1,523M -92M 1,491M 1,579M
NOPAT Margin 7.2% 7.2% 7.3% 6.6% 4.4% 2.8% 4.8% 4.8% 2.3% 3.6% 3.9% 6.8% 5.9% 4.6% 1.6% 2.6% 4.6% -0.3% 3.9% 4.1%
Owner's Earnings 5,971M 5,893M 3,231M 3,143M 2,154M 1,555M 2,334M 2,096M 1,784M 1,739M 371M 1,108M 1,967M 2,622M 1,230M 650M 1,707M 69M 1,306M 1,387M
Owner's Earnings Margin 10.5% 10.9% 5.7% 6.0% 4.9% 4.1% 6.7% 5.7% 5.1% 4.7% 1.1% 2.8% 4.9% 7.1% 3.8% 2.1% 5.2% 0.2% 3.4% 3.6%
EPS (Basic) 332.72 329.38 341.67 308.17 180.02 97.93 168.30 156.21 100.37 111.37 146.51 210.34 205.22 164.03 55.24 66.05 116.95 -3.65 99.37 138.86
EPS (Diluted) 332.71 329.38 341.67 308.17 180.02 97.93 168.30 156.21 100.37 111.37 146.52 210.36 205.23 164.04 55.24 66.05 116.95 -3.65 99.38 138.87
Shares (Basic) 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M
Shares (Diluted) 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M

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
Cash & Cash Equivalents 18,328.04M 17,614.78M 17,614.78M 13,210.28M 11,357.18M 11,770.58M 13,025.48M 11,172.23M 11,368.17M 11,768.62M 10,754.61M 10,692.03M 8,506.02M 7,567.54M 6,958.99M 6,025.85M 7,241.05M 6,536.52M 5,226.89M 3,829.15M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12.02M 9.47M 0.00M 12.55M 10.62M 163.86M 19.11M 37.57M 11.36M 24.19M
Cash & Short-Term Investments 18,328.04M 17,614.78M 17,614.78M 13,210.28M 11,357.18M 11,770.58M 13,025.48M 11,172.23M 11,368.17M 11,768.62M 10,766.62M 10,701.49M 8,506.02M 7,580.08M 6,969.61M 6,189.71M 7,260.16M 6,574.09M 5,238.25M 3,853.34M
Net Receivables 12,693.32M 13,857.38M 13,857.38M 15,900.92M 14,559.00M 13,034.02M 10,975.83M 12,072.86M 12,457.10M 13,352.40M 13,459.77M 14,427.77M 14,903.46M 12,335.72M 11,227.36M 10,758.35M 11,324.23M 11,689.60M 11,515.30M 14,377.92M
Inventory 18,392.49M 17,048.99M 17,048.99M 16,791.65M 14,565.81M 10,481.77M 9,211.01M 9,216.53M 8,218.20M 7,234.77M 7,621.48M 6,740.02M 8,095.12M 7,345.38M 7,522.90M 7,331.82M 6,400.91M 6,392.17M 7,070.42M 7,352.44M
Other Current Assets 2,330.42M 2,678.23M 2,678.23M 2,478.71M 2,412.43M 1,327.27M 858.24M 881.02M 527.05M 648.97M 896.06M 1,418.06M 1,313.22M 1,207.98M 1,043.60M 1,200.84M 1,026.08M 975.56M 713.39M 1,294.73M
Total Current Assets 51,744.27M 51,199.38M 51,199.38M 48,381.55M 42,894.41M 36,613.63M 34,070.56M 33,342.64M 32,570.52M 33,004.76M 32,743.94M 33,287.34M 32,817.83M 28,469.15M 26,763.46M 25,480.72M 26,011.39M 25,631.41M 24,537.36M 26,878.43M
Property, Plant & Equipment 14,176.19M 14,073.78M 14,073.78M 12,405.10M 11,180.48M 9,788.09M 9,651.69M 9,389.08M 8,937.92M 9,478.30M 9,739.22M 8,691.69M 7,319.63M 6,092.97M 6,297.90M 5,989.04M 6,177.67M 6,279.23M 6,507.65M 6,705.99M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.21M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 163.56M 160.22M 160.22M 126.04M 142.03M 148.33M 109.04M 129.16M 165.34M 185.44M 214.48M 234.76M 899.63M 1,020.78M 1,418.00M 10,758.35M 11,324.23M 11,689.60M 11,515.30M 14,377.92M
Long-Term Investments 1,451.39M 1,143.46M 1,143.46M 956.41M 443.87M 407.02M 299.46M 3,315.09M 2,720.00M 3,070.16M 516.62M 525.15M 3,208.43M 592.14M 436.98M 169.83M 343.69M 382.44M 300.87M 578.66M
Tax Assets 433.78M 412.50M 412.50M 459.10M 454.33M 450.75M 436.51M 384.48M 356.78M 259.04M 254.04M 290.24M 247.30M 211.67M 245.50M 276.39M 340.21M 351.97M 741.47M 471.12M
Other Non-Current Assets 6,978.99M 6,906.80M 6,906.80M 5,715.54M 4,827.91M 5,010.59M 4,006.06M 207.47M -0.62M 209.22M 2,650.29M 2,455.94M 300.26M 1,098.85M 1,290.22M 1,594.53M 1,614.45M 1,576.23M 1,733.43M 1,748.94M
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
Total Non-Current Assets 23,203.90M 22,696.75M 22,696.76M 19,662.19M 17,048.62M 15,804.77M 14,502.76M 13,425.28M 12,179.42M 13,202.16M 13,374.65M 12,197.78M 11,975.25M 9,016.41M 9,688.80M 18,788.13M 19,800.25M 20,279.46M 20,798.71M 23,882.63M
Total Assets 74,948.17M 73,896.14M 73,896.14M 68,043.74M 59,943.03M 52,418.40M 48,573.32M 46,767.92M 44,749.94M 46,206.93M 46,118.58M 45,485.12M 44,793.07M 37,485.56M 36,452.27M 44,268.84M 45,811.63M 45,910.88M 45,336.07M 50,761.06M
Accounts Payable 8,762.64M 8,044.34M 8,044.34M 4,570.71M 4,284.17M 3,336.97M 2,834.37M 3,636.20M 3,462.79M 3,625.10M 3,770.86M 6,678.20M 7,311.32M 6,479.41M 6,506.09M 6,625.95M 6,429.60M 6,015.23M 6,620.49M 8,163.84M
Short-Term Debt 1,628.00M 1,378.00M 1,378.00M 1,354.00M 1,458.00M 991.50M 1,080.48M 1,247.38M 2,432.38M 2,247.53M 1,172.78M 1,477.40M 1,429.34M 2,390.03M 2,434.09M 2,292.33M 3,193.72M 3,502.19M 5,397.99M 4,291.60M
Tax Payables 0.00M 0.00M 0.00M 1,039.11M 392.30M 345.60M 467.19M 402.14M 456.84M 485.27M 370.20M 553.15M 693.06M 416.64M 344.08M 273.55M 467.98M 345.01M 388.73M 320.11M
Deferred Revenue 0.00M 2,334.05M 2,334.05M 0.00M 2,455.44M 2,177.78M 2,245.70M 2,183.26M 2,286.59M 2,320.76M 2,606.90M 3,118.51M 3,102.07M 2,501.84M 2,321.38M 1,912.74M 2,061.64M 2,442.16M 1,572.10M 1,576.65M
Other Current Liabilities 6,234.00M 3,954.17M 3,954.17M 8,337.89M 3,518.75M 2,874.46M 2,348.10M 4,294.52M 6,194.38M 6,853.24M 7,241.67M 4,115.33M 4,000.93M 3,597.22M 4,013.71M 3,895.91M 3,823.31M 4,321.95M 2,487.98M 2,967.22M
Total Current Liabilities 16,624.64M 15,710.56M 15,710.56M 15,301.71M 12,108.65M 9,726.31M 8,975.84M 11,763.49M 14,832.97M 15,531.90M 15,162.41M 15,942.59M 16,536.71M 15,385.14M 15,619.35M 15,000.48M 15,976.25M 16,626.53M 16,467.30M 17,319.41M
Long-Term Debt 1,579.00M 1,878.50M 1,878.50M 1,938.50M 1,512.50M 428.00M 939.50M 1,539.98M 907.36M 1,922.24M 3,689.77M 3,436.55M 2,959.00M 963.34M 1,934.35M 2,273.13M 2,123.40M 2,813.62M 1,988.44M 3,779.05M
Capital Lease Obligations 0.00M 0.00M 0.00M 1,472.57M 1,530.70M 723.68M 483.16M 517.83M 1.35M 1.35M 4.50M 8.51M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,999.99M 1,905.20M 1,905.20M 1,828.67M 1,489.33M 1,256.36M 981.05M 761.02M 417.50M 560.91M 586.07M 536.06M 870.05M 500.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 2,054.43M 662.96M 662.96M 2,183.19M 1,756.21M 931.78M 678.95M 715.80M 289.31M 393.42M 509.75M 454.24M 113.87M 99.44M 2,554.69M 2,785.03M 3,074.59M 3,064.34M 2,824.46M 2,985.40M
Total Non-Current Liabilities 5,633.42M 4,446.66M 4,446.66M 7,422.93M 6,288.74M 3,339.82M 3,082.66M 3,534.63M 1,615.52M 2,877.92M 4,790.08M 4,435.36M 3,942.92M 1,563.64M 4,489.05M 5,058.16M 5,198.00M 5,877.96M 4,812.90M 6,764.45M
Total Liabilities 22,258.06M 20,157.22M 20,157.22M 22,724.64M 18,397.39M 13,066.13M 12,058.50M 15,298.11M 16,448.49M 18,409.81M 19,952.49M 20,377.95M 20,479.63M 16,948.78M 20,108.40M 20,058.64M 21,174.25M 22,504.49M 21,280.20M 24,083.86M
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 219.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M 1,236.64M
Retained Earnings 41,021.65M 40,568.52M 40,568.52M 36,586.04M 32,857.86M 30,747.14M 29,679.83M 27,799.92M 25,947.18M 25,327.41M 24,215.90M 22,463.40M 19,879.20M 17,361.78M 15,354.98M 14,765.49M 14,035.19M 12,602.68M 12,780.51M 11,588.47M
Accumulated OCI 7,773.65M 7,384.07M 7,384.07M 6,725.00M 4,247.06M 3,602.76M 1,659.61M 124.56M 607.10M 1,166.86M 534.83M 1,675.85M 3,273.00M 1,424.00M -219.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 45.09M 38.30M 37.23M 34.97M 37.50M 40.69M 38.14M 40.46M 43.58M 44.09M 43.32M 44.39M 40.89M 41.53M 39.18M 32.01M
Total Shareholders’ Equity 50,031.94M 49,189.24M 49,189.24M 44,547.68M 38,341.57M 35,586.54M 32,576.08M 29,161.12M 27,790.92M 27,730.90M 25,987.38M 25,375.89M 24,388.84M 20,022.42M 16,591.62M 16,002.13M 15,271.83M 13,839.32M 14,017.15M 12,825.11M
Total Equity 50,031.94M 49,189.24M 49,189.24M 44,547.68M 38,386.65M 35,624.84M 32,613.31M 29,196.09M 27,828.42M 27,771.60M 26,025.51M 25,416.35M 24,432.42M 20,066.51M 16,634.94M 16,046.52M 15,312.72M 13,880.84M 14,056.33M 12,857.11M
Total Liabilities & Equity 72,290.00M 69,346.45M 69,346.45M 67,272.31M 56,784.04M 48,690.97M 44,671.81M 44,494.21M 44,276.91M 46,181.41M 45,978.01M 45,794.30M 44,912.06M 37,015.28M 36,743.34M 36,105.15M 36,486.97M 36,385.33M 35,336.52M 36,940.97M
Tangible Assets 74,784.61M 73,735.92M 73,735.92M 67,917.71M 59,801.00M 52,270.07M 48,464.28M 46,638.75M 44,584.60M 46,021.48M 45,904.10M 45,250.36M 43,893.44M 36,464.78M 35,034.06M 33,510.49M 34,487.40M 34,221.28M 33,820.77M 36,383.14M
Tangible Equity 49,868.38M 49,029.02M 49,029.02M 44,421.64M 38,244.62M 35,476.51M 32,504.27M 29,066.93M 27,663.09M 27,586.16M 25,811.03M 25,181.58M 23,532.79M 19,045.73M 15,216.73M 5,288.17M 3,988.48M 2,191.25M 2,541.03M -1,520.80M
Tangible Book Value 49,868.38M 49,029.02M 49,029.02M 44,421.64M 38,244.62M 35,476.51M 32,504.27M 29,066.93M 27,663.09M 27,586.16M 25,811.03M 25,181.58M 23,532.79M 19,045.73M 15,216.73M 5,288.17M 3,988.48M 2,191.25M 2,541.03M -1,520.80M
Total Investments 1,451.39M 1,143.46M 1,143.46M 956.41M 443.87M 407.02M 299.46M 3,315.09M 2,720.00M 3,070.16M 528.64M 534.62M 3,208.43M 604.68M 447.59M 333.69M 362.80M 420.01M 312.23M 602.85M
Net Debt -15,121.04M -14,358.28M -14,358.28M -9,917.78M -8,386.68M -10,351.08M -11,005.50M -8,384.87M -8,028.43M -7,598.85M -5,892.06M -5,778.08M -4,117.69M -4,214.17M -2,590.55M -1,460.39M -1,923.93M -220.71M 2,159.54M 4,241.50M

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
Working Capital 34,704.2M 34,590.9M 34,590.9M 33,079.8M 28,829.8M 25,176.3M 23,442.7M 21,579.2M 20,024.1M 20,208.8M 20,188.4M 20,451.7M 19,383.2M 15,574.2M 13,458.1M 12,393.0M 12,096.8M 11,447.0M 9,642.2M 11,135.7M
Total Capital 55,481.7M 54,688.8M 54,688.8M 50,084.2M 43,555.3M 39,249.3M 36,839.3M 34,191.7M 33,373.9M 34,143.9M 33,093.1M 32,533.1M 31,019.5M 25,618.0M 22,983.0M 21,533.4M 21,566.9M 21,406.3M 22,447.7M 22,844.6M
Capital Employed 57,908.1M 57,287.7M 57,287.7M 52,742.0M 45,878.4M 40,981.1M 37,945.5M 35,004.4M 32,203.6M 33,410.9M 33,563.1M 32,649.4M 31,358.4M 24,590.7M 23,146.9M 22,070.4M 21,488.7M 21,009.9M 19,913.4M 21,570.4M
Invested Capital 37,153.7M 37,074.0M 37,074.0M 36,873.9M 32,198.1M 27,478.7M 23,813.8M 23,019.5M 22,005.7M 22,375.3M 22,338.5M 21,841.0M 22,513.5M 18,050.5M 16,024.0M 15,507.5M 14,325.9M 14,869.7M 17,220.9M 19,015.5M

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
Net Income 4,334.00M 4,291.00M 4,451.53M 4,014.81M 3,466.61M 1,944.45M 3,000.95M 2,795.82M 2,131.95M 2,277.03M 2,722.71M 3,731.17M 3,791.97M 2,615.93M 1,230.71M 1,337.01M 2,227.02M 753.16M 1,998.84M 2,806.28M
Depreciation & Amortization 0.00M 791.63M 1,623.17M 1,527.66M 1,230.32M 1,126.40M 1,012.70M 1,033.74M 1,126.92M 1,104.92M 872.62M 806.73M 881.09M 1,174.13M 1,056.63M 884.42M 863.20M 961.27M 1,134.45M 947.89M
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
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
Change in Working Capital 0.00M 0.00M 2,494.83M -2,881.71M -4,437.72M -1,956.72M 360.84M -883.41M -1,267.44M -194.36M 484.67M 851.90M -2,217.19M -902.20M -560.28M -252.85M 445.29M 1,143.15M 820.98M 228.56M
Accounts Receivable 0.00M 0.00M 2,184.28M -678.63M -1,257.00M -1,512.00M 1,646.00M -188.00M 823.00M 75.57M 592.14M -197.09M -2,184.00M -718.00M 123.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -189.26M -1,704.62M -3,914.96M -937.48M 264.52M -1,293.79M -1,083.91M 505.99M -1,093.67M 1,100.39M -560.56M 402.96M 114.44M -944.01M -133.47M 700.02M -175.41M -151.29M
Accounts Payable 0.00M 0.00M -699.60M -23.35M 1,294.46M 834.85M -1,146.82M 637.10M -43.43M -116.84M 260.81M -312.87M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 1,199.41M -475.12M -560.21M -342.09M -402.85M -38.72M -963.10M -700.36M 1,578.34M -248.49M -1,656.63M -1,305.16M -674.71M 691.16M 578.76M 443.13M 996.39M 379.86M
Other Non-Cash Items -4,334.00M -3,499.37M -242.27M 1,159.11M -923.00M -1,074.20M -954.23M -898.81M -879.12M -675.01M -1,593.32M -1,415.06M -1,102.50M -726.60M -421.68M -783.37M -915.60M 534.00M -499.94M -1,435.78M
Net Cash from Operating Activities 0.00M 1,583.25M 8,327.26M 3,819.87M -663.79M 39.93M 3,420.26M 2,047.34M 1,112.31M 2,512.58M 2,486.68M 3,974.74M 1,353.36M 2,161.26M 1,305.39M 1,185.21M 2,619.91M 3,391.58M 3,454.33M 2,546.94M
Capital Expenditures (PPE) 0.00M 0.00M -2,843.91M -2,399.27M -1,421.45M -846.91M -871.79M -972.77M -650.38M -817.26M -2,410.90M -2,439.58M -1,587.96M -689.20M -546.04M -1,095.13M -680.39M -844.58M -1,123.57M -1,370.27M
Acquisitions (Net) 0.00M 0.00M 20.00M 0.00M 7.06M 5.65M 3.02M 4.51M 280.95M 28.97M 684.28M 915.79M 0.00M 0.00M 1.84M 0.00M 79.57M 68.50M 81.24M 124.87M
Purchases of Investments 0.00M 0.00M -0.74M -4.09M -5.08M -3.02M -1.99M -2.32M -73.45M -78.19M -59.37M -140.28M -140.87M -86.66M -109.31M -471.43M -70.32M -95.90M -218.96M -42.52M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 127.55M -7.06M -5.65M -3.02M 103.83M 5.40M 0.36M 8.76M 3.39M 28.62M 0.00M 136.86M 5.04M 2.30M 26.99M 39.99M 195.30M
Other Investing Activities 0.00M 0.00M -368.98M -141.57M 111.81M -83.82M -54.36M -62.95M 0.00M 0.75M 6.39M 0.00M 36.19M 6.30M -6.65M 94.32M 0.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -3,193.62M -2,417.38M -1,314.71M -933.75M -928.13M -929.70M -437.47M -865.36M -1,770.84M -1,660.68M -1,664.02M -769.57M -523.31M -1,467.21M -668.83M -844.99M -1,221.29M -1,092.62M
Net Debt Issuance 0.00M 0.00M -274.02M 322.00M 1,551.00M -600.00M -767.38M -552.38M -830.00M -701.39M -51.00M 525.61M 1,025.81M -1,044.92M -283.26M -744.17M -973.50M -1,087.64M -428.80M -1,059.30M
Long-Term Debt Issuance 0.00M 0.00M 25.98M 322.00M 1,551.00M -600.00M -767.38M -552.38M -830.03M -592.78M -51.00M 575.61M 1,277.98M -477.78M -91.33M -160.16M -181.16M -1,323.08M 580.94M -786.56M
Short-Term Debt Issuance 0.00M 0.00M -300.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M -104.30M 0.00M -50.00M -252.18M -556.90M -181.23M -575.86M -783.32M 237.78M -1,009.74M -272.75M
Net Stock Issuance 0.00M 0.00M -0.11M -0.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.04M 0.00M 0.00M -0.03M 0.00M -0.02M -1.26M
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
Common Stock Repurchased 0.00M 0.00M -0.11M -0.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.04M 0.00M 0.00M -0.03M 0.00M -0.02M -1.26M
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
Net Dividends Paid 0.00M 0.00M -469.04M -286.64M -234.52M -208.46M -312.70M -182.41M -182.41M -182.41M -156.35M -156.35M -156.35M -130.29M -130.29M -130.29M -91.20M -130.29M -156.35M -156.12M
Common Dividends Paid 0.00M 0.00M -469.04M -286.64M -234.52M -208.46M -312.70M -182.41M -182.41M -182.41M -156.35M -156.35M -156.35M -130.29M -130.29M -130.29M -91.20M -130.29M -156.00M -156.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M -0.64M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.35M -0.12M
Other Financing Activities 0.00M 0.00M 0.00M -247.89M -119.85M -114.69M -101.48M -104.42M -5.95M 2.80M -6.55M -7.64M -6.95M -1.50M -1.50M -1.50M -1.50M -3.00M -0.90M -3.99M
Net Cash from Financing Activities 0.00M 0.00M -743.17M -212.61M 1,196.63M -923.16M -1,181.55M -839.20M -1,018.35M -880.99M -213.89M 361.63M 862.51M -1,176.76M -415.05M -875.96M -1,066.24M -1,220.93M -586.07M -1,220.67M
Effect of FX on Cash 0.00M 0.00M 14.04M 663.21M 368.48M 562.08M 542.67M -474.38M -56.94M 247.86M -429.71M -479.29M 373.87M 395.26M 535.92M -43.09M -82.90M 10.17M -260.66M -94.05M
Net Change in Cash 0.00M -296.59M 4,404.51M 1,853.10M -413.40M -1,254.90M 1,853.25M -195.94M -400.45M 1,001.99M 72.24M 2,196.40M 925.73M 610.20M 902.95M -1,201.05M 686.07M 1,335.83M 1,384.92M 139.60M
Cash at Beginning of Period 0.00M 33,869.30M 13,210.28M 11,357.18M 11,770.58M 13,025.48M 11,172.23M 11,368.17M 11,768.62M 10,766.63M 10,694.39M 8,497.98M 7,572.26M 6,962.06M 6,059.11M 7,260.16M 6,574.09M 5,238.25M 3,853.34M 3,713.74M
Cash at End of Period 0.00M 35,568.21M 17,614.78M 13,210.28M 11,357.18M 11,770.58M 13,025.48M 11,172.23M 11,368.17M 11,768.62M 10,766.63M 10,694.39M 8,497.98M 7,572.26M 6,962.06M 6,059.11M 7,260.16M 6,574.09M 5,238.25M 3,853.34M
Operating Cash Flow 0.00M 1,583.25M 8,327.26M 3,819.87M -663.79M 39.93M 3,420.26M 2,047.34M 1,112.31M 2,512.58M 2,486.68M 3,974.74M 1,353.36M 2,161.26M 1,305.39M 1,185.21M 2,619.91M 3,391.58M 3,454.33M 2,546.94M
Capital Expenditure 0.00M 0.00M -2,843.91M -2,399.27M -1,421.45M -846.91M -871.79M -972.77M -650.38M -817.26M -2,410.90M -2,439.58M -1,587.96M -689.20M -546.04M -1,095.13M -680.39M -844.58M -1,123.57M -1,370.27M
Free Cash Flow 0.00M 1,583.25M 5,483.36M 1,420.61M -2,085.23M -806.99M 2,548.48M 1,074.57M 461.94M 1,695.32M 75.78M 1,535.16M -234.59M 1,472.06M 759.34M 90.08M 1,939.52M 2,547.00M 2,330.76M 1,176.67M

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
EBITDA 7,258.85M 7,281.28M 7,241.63M 6,863.86M 4,487.89M 3,136.88M 3,680.20M 3,894.85M 2,867.05M 3,392.31M 3,119.11M 4,804.41M 4,416.99M 3,612.23M 2,329.39M 8,847.99M 9,745.70M 9,426.15M 10,963.17M 11,096.62M
(-) Tax Adjustment 1,900.99M 2,225.04M 1,944.15M 2,038.38M 1,442.94M 1,074.59M 986.70M 1,061.12M 1,003.47M 1,187.31M 933.29M 1,277.65M 1,301.35M 658.07M 815.29M 3,096.80M 3,073.96M 3,299.15M 3,822.32M 3,883.82M
(-) Change In Working Capital 0.00M 0.00M 2,494.83M -2,881.71M -4,437.72M -1,956.72M 360.84M -883.41M -1,267.44M -194.36M 484.67M 851.90M -2,217.19M -902.20M -560.28M -252.85M 445.29M 1,143.15M 820.98M 228.56M
(-) Capital Expenditure 0.00M 0.00M -2,843.91M -2,399.27M -1,421.45M -846.91M -871.79M -972.77M -650.38M -817.26M -2,410.90M -2,439.58M -1,587.96M -689.20M -546.04M -1,095.13M -680.39M -844.58M -1,123.57M -1,370.27M
Unlevered Free Cash Flow 5,357.86M 5,056.25M -41.27M 5,307.93M 6,061.22M 3,172.10M 1,460.87M 2,744.37M 2,480.65M 1,582.10M -709.75M 235.28M 3,744.87M 3,167.15M 1,528.34M 4,908.92M 5,546.06M 4,139.26M 5,196.31M 5,613.97M
(-) Net Interest Income After Taxes 87.19M 70.85M 93.23M 70.25M 36.01M 24.50M 40.27M 84.30M 87.62M 74.29M 58.05M 44.37M 12.51M -15.40M -16.23M -22.90M -42.97M -70.79M -83.44M -89.48M
Net Debt Issuance 0.00M 0.00M -274.02M 322.00M 1,551.00M -600.00M -767.38M -552.38M -830.00M -701.39M -51.00M 525.61M 1,025.81M -1,044.92M -283.26M -744.17M -973.50M -1,087.64M -428.80M -1,059.30M
Levered Free Cash Flow 5,270.67M 4,985.39M -408.51M 5,559.68M 7,576.21M 2,547.60M 653.23M 2,107.69M 1,563.03M 806.43M -818.80M 716.52M 4,758.17M 2,137.63M 1,261.31M 4,187.65M 4,615.53M 3,122.42M 4,850.95M 4,644.15M