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Definitive Analysis

Financial Statements

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Page: Company Financials

GS Yuasa Corporation

Ticker: 6674.T | Industry: Electrical Equipment & Parts | Sector: Industrials
$3,572.00 -60.00 (-1.65%)
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 2,859.50 2,926.38 2,459.75 2,210.50 2,733.75 2,033.00 2,156.75 2,598.75 2,700.00 2,213.75 2,405.00 2,932.50 2,460.00 1,855.00 2,332.50 2,958.75 3,541.25 2,260.00
Market Capitalization 286,822.90M 293,522.72M 200,522.13M 177,822.14M 220,106.62M 164,237.55M 175,592.54M 213,535.37M 222,825.20M 182,747.10M 198,542.60M 242,104.25M 203,102.92M 153,159.18M 192,589.70M 244,314.92M 267,762.48M 165,904.21M
(-) Cash & Equivalents 46,581.33M 54,455.25M 41,486.75M 27,132.50M 30,771.00M 26,611.75M 24,197.50M 24,422.50M 22,103.00M 24,217.00M 23,914.00M 18,939.50M 14,823.00M 10,654.50M 11,065.50M 12,793.75M 9,676.00M 5,098.50M
(+) Total Debt 113,200.00M 100,977.50M 108,624.00M 104,909.75M 78,189.00M 73,456.75M 73,243.50M 80,616.25M 82,551.25M 80,587.50M 83,213.25M 83,939.50M 80,621.75M 75,871.00M 65,981.25M 59,774.75M 51,298.75M 47,712.00M
Enterprise Value 353,441.57M 340,044.97M 267,659.38M 255,599.39M 267,524.62M 211,082.55M 224,638.54M 269,729.12M 283,273.45M 239,117.60M 257,841.85M 307,104.25M 268,901.67M 218,375.68M 247,505.45M 291,295.92M 309,385.23M 208,517.71M

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 587,986M 570,597M 580,340M 562,897M 517,735M 432,133M 386,511M 395,553M 413,089M 410,951M 359,605M 365,610M 369,760M 347,995M 274,509M 285,434M 272,514M 247,224M 283,421M 312,013M 260,732M 243,429M 239,696M
Cost of Revenue 444,465M 439,483M 440,859M 436,717M 404,506M 335,359M 289,944M 302,639M 318,097M 317,890M 270,992M 280,871M 289,433M 272,567M 214,159M 219,994M 206,888M 187,537M 218,885M 247,645M 203,605M 188,281M 186,544M
Gross Profit 143,521M 131,114M 139,481M 126,180M 113,229M 96,774M 96,567M 92,914M 94,992M 93,061M 88,613M 84,739M 80,327M 75,428M 60,350M 65,440M 65,626M 59,687M 64,536M 64,368M 57,127M 55,148M 53,152M
Gross Profit Margin 24.4% 23.0% 24.0% 22.4% 21.9% 22.4% 25.0% 23.5% 23.0% 22.6% 24.6% 23.2% 21.7% 21.7% 22.0% 22.9% 24.1% 24.1% 22.8% 20.6% 21.9% 22.7% 22.2%
R&D Expenses 27,256M 6,200M 18,499M 12,049M 12,622M 12,383M 11,201M 9,517M 9,868M 9,751M 9,533M 6,998M 6,725M 6,495M 6,228M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 90,492M 80,270M 70,953M 72,016M 67,950M 61,846M 60,558M 60,851M 63,337M 62,500M 56,923M 56,399M 53,936M 51,988M 44,347M 0M 0M 0M 0M 51,984M 50,338M 49,495M 51,961M
Operating Expenses 90,493M 86,471M 89,452M 84,585M 81,728M 74,108M 71,755M 71,237M 72,337M 71,140M 65,506M 62,830M 59,413M 57,230M 50,575M 49,409M 48,036M 48,165M 50,258M 51,984M 50,338M 49,495M 51,961M
Operating Income (EBIT) 53,028M 44,643M 50,029M 41,595M 31,501M 22,666M 24,812M 21,677M 22,655M 21,921M 23,107M 21,909M 20,914M 18,198M 9,775M 16,031M 17,590M 11,522M 14,278M 12,384M 6,789M 5,653M 1,191M
Operating Income Margin 9.0% 7.8% 8.6% 7.4% 6.1% 5.2% 6.4% 5.5% 5.5% 5.3% 6.4% 6.0% 5.7% 5.2% 3.6% 5.6% 6.5% 4.7% 5.0% 4.0% 2.6% 2.3% 0.5%
Interest Income 1,345M 989M 673M 757M 390M 198M 207M 318M 247M 287M 327M 342M 260M 244M 100M 108M 77M 115M 167M 230M 0M 220M 252M
Interest Expense 5,862M 3,706M 4,824M 3,645M 3,295M 946M 818M 816M 645M 837M 931M 1,105M 1,151M 1,174M 1,430M 1,599M 1,530M 1,803M 3,061M 3,088M 2,170M 2,337M 2,216M
Net Interest Income -4,517M -2,717M -4,151M -2,888M -2,905M -748M -611M -498M -398M -550M -604M -763M -891M -930M -1,330M -1,491M -1,453M -1,688M -2,894M -2,858M -2,170M -2,117M -1,964M
Unusual Items 2,637M 3,585M 1,062M 4,184M -1,459M -2,672M 646M 2,132M 2,967M -603M -980M -4,189M -2,420M -1,409M -155M 1,781M -1,834M 477M -4,206M -5,035M -1,557M -2,178M -4,695M
EBT Excluding Unusual Items 48,511M 41,926M 45,878M 38,707M 28,596M 21,918M 24,201M 21,179M 22,257M 21,371M 22,503M 21,146M 20,023M 17,268M 8,445M 14,540M 16,137M 9,834M 11,384M 9,526M 4,619M 3,536M -773M
Pre-Tax Income 51,148M 45,511M 46,940M 42,891M 27,137M 19,246M 24,847M 23,311M 25,224M 20,768M 21,523M 16,957M 17,603M 15,859M 8,290M 16,321M 14,303M 10,311M 7,178M 4,491M 3,062M 1,358M -5,468M
Pre-Tax Margin 8.7% 8.0% 8.1% 7.6% 5.2% 4.5% 6.4% 5.9% 6.1% 5.1% 6.0% 4.6% 4.8% 4.6% 3.0% 5.7% 5.2% 4.2% 2.5% 1.4% 1.2% 0.6% -2.3%
Income Tax Expense 15,643M 5,103M 13,040M 4,689M 8,599M 6,650M 10,056M 6,604M 8,127M 5,421M 6,551M 6,527M 9,266M 11,148M 8,139M 6,205M 3,002M 2,843M 3,649M 1,641M -1,065M 766M 9,075M
Net Income 31,473M 35,514M 30,417M 32,064M 13,925M 8,468M 11,455M 13,674M 13,524M 11,449M 12,229M 9,030M 10,043M 9,982M 5,767M 11,733M 11,722M 6,487M 4,228M 2,671M 4,131M 598M -14,732M
Net Income Margin 5.4% 6.2% 5.2% 5.7% 2.7% 2.0% 3.0% 3.5% 3.3% 2.8% 3.4% 2.5% 2.7% 2.9% 2.1% 4.1% 4.3% 2.6% 1.5% 0.9% 1.6% 0.2% -6.1%
Depreciation & Amortization 11,405M 5,113M 25,066M 23,147M 21,262M 18,866M 19,366M 19,011M 19,325M 19,368M 16,955M 16,012M 16,262M 13,440M 13,723M 11,538M 10,626M 9,209M 9,383M 8,397M 7,567M 7,688M 7,970M
EBITDA 64,433M 49,756M 75,095M 64,742M 52,763M 41,532M 44,178M 40,688M 41,980M 41,289M 40,062M 37,921M 37,176M 31,638M 23,498M 27,569M 28,216M 20,731M 23,661M 20,781M 14,356M 13,341M 9,161M
EBITDA Margin 11.0% 8.7% 12.9% 11.5% 10.2% 9.6% 11.4% 10.3% 10.2% 10.0% 11.1% 10.4% 10.1% 9.1% 8.6% 9.7% 10.4% 8.4% 8.3% 6.7% 5.5% 5.5% 3.8%
NOPAT 36,810M 39,637M 36,131M 37,048M 21,519M 14,834M 14,770M 15,536M 15,356M 16,199M 16,074M 13,476M 9,905M 5,406M 178M 9,936M 13,898M 8,345M 7,020M 7,859M 9,150M 2,464M 941M
NOPAT Margin 6.3% 6.9% 6.2% 6.6% 4.2% 3.4% 3.8% 3.9% 3.7% 3.9% 4.5% 3.7% 2.7% 1.6% 0.1% 3.5% 5.1% 3.4% 2.5% 2.5% 3.5% 1.0% 0.4%
Owner's Earnings 42,878M 40,627M -10,023M 16,255M 3,636M 167M 11,703M 12,710M 12,802M 12,346M 10,437M 12,697M 11,521M 8,199M -19,441M -3,668M -2,386M 4,594M 4,494M 1,885M 4,089M 2,141M -16,450M
Owner's Earnings Margin 7.3% 7.1% -1.7% 2.9% 0.7% 0.0% 3.0% 3.2% 3.1% 3.0% 2.9% 3.5% 3.1% 2.4% -7.1% -1.3% -0.9% 1.9% 1.6% 0.6% 1.6% 0.9% -6.9%
EPS (Basic) 313.77 374.03 303.24 369.74 173.09 105.23 141.91 168.23 154.08 129.46 148.15 109.40 121.65 120.90 69.85 142.10 141.95 81.60 57.60 19.85 57.10 8.40 -208.10
EPS (Diluted) 313.78 367.40 303.25 369.74 173.09 105.23 141.91 168.23 154.08 129.46 138.10 101.95 121.65 120.80 69.85 142.10 141.96 81.57 57.58 36.37 57.10 8.40 -208.10
Shares (Basic) 100M 97M 100M 87M 80M 80M 81M 81M 88M 88M 83M 83M 83M 83M 83M 83M 83M 80M 73M 73M 72M 71M 71M
Shares (Diluted) 100M 97M 100M 87M 80M 80M 81M 81M 88M 88M 89M 89M 83M 83M 83M 83M 83M 80M 73M 73M 72M 71M 71M

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 35,495.00M 43,461.00M 60,788.00M 63,935.00M 36,272.00M 25,855.00M 36,280.00M 25,226.00M 23,618.00M 18,927.00M 24,994.00M 28,604.00M 24,841.00M 17,760.00M 11,223.00M 10,692.00M 11,230.00M 14,542.00M 14,030.00M 9,430.00M 6,326.00M 8,188.00M 8,856.00M
Short-Term Investments 5,269.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,200.00M 5,644.00M 0.00M 5,801.00M 12,809.00M 10,205.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 40,764.00M 43,461.00M 60,788.00M 63,935.00M 36,272.00M 25,855.00M 36,280.00M 25,226.00M 23,618.00M 18,927.00M 24,994.00M 28,604.00M 26,041.00M 23,404.00M 11,223.00M 16,493.00M 24,039.00M 24,747.00M 14,030.00M 9,430.00M 6,326.00M 8,188.00M 8,856.00M
Net Receivables 101,090.00M 88,207.00M 112,201.00M 110,777.00M 104,059.00M 92,144.00M 78,993.00M 75,288.00M 74,077.00M 79,421.00M 71,434.00M 72,508.00M 78,903.00M 76,172.00M 61,915.00M 59,438.00M 54,365.00M 54,135.00M 52,259.00M 61,234.00M 65,829.00M 73,023.00M 63,439.00M
Inventory 139,875.00M 135,416.00M 124,737.00M 115,011.00M 110,069.00M 93,050.00M 67,867.00M 64,291.00M 67,826.00M 69,742.00M 62,838.00M 61,130.00M 59,913.00M 56,408.00M 42,948.00M 40,443.00M 37,961.00M 35,729.00M 38,247.00M 57,233.00M 42,687.00M 40,422.00M 35,559.00M
Other Current Assets 15,106.00M 23,918.00M 22,493.00M 27,186.00M 15,725.00M 15,251.00M 11,192.00M 10,909.00M 10,469.00M 14,475.00M 13,893.00M 13,553.00M 12,402.00M 12,227.00M 12,617.00M 20,311.00M 11,770.00M 14,299.00M 12,784.00M 78,292.00M 74,410.00M 67,957.00M 74,932.00M
Total Current Assets 296,835.00M 291,002.00M 320,219.00M 316,909.00M 266,125.00M 226,300.00M 194,332.00M 175,714.00M 175,990.00M 182,565.00M 173,159.00M 175,795.00M 177,259.00M 168,211.00M 128,703.00M 136,685.00M 128,135.00M 128,910.00M 117,320.00M 206,189.00M 189,252.00M 189,590.00M 182,786.00M
Property, Plant & Equipment 231,294.00M 229,392.00M 219,636.00M 188,596.00M 165,043.00M 143,007.00M 134,530.00M 127,852.00M 124,202.00M 122,846.00M 124,278.00M 117,085.00M 124,665.00M 129,177.00M 115,037.00M 101,502.00M 80,397.00M 72,187.00M 63,486.00M 70,200.00M 77,305.00M 86,649.00M 91,722.00M
Goodwill 630.00M 693.00M 813.00M 1,046.00M 1,233.00M 0.00M 659.00M 1,995.00M 3,347.00M 4,349.00M 5,599.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 337.00M 586.00M 324.00M 458.00M
Intangible Assets 3,666.00M 3,701.00M 3,984.00M 4,026.00M 4,007.00M 2,894.00M 3,760.00M 4,431.00M 7,010.00M 7,877.00M 8,733.00M 4,073.00M 2,637.00M 2,390.00M 2,347.00M 59,438.00M 54,365.00M 54,135.00M 1,918.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 82,787.00M 76,722.00M 84,581.00M 83,265.00M 101,317.00M 105,066.00M 94,374.00M 72,354.00M 71,074.00M 70,019.00M 55,496.00M 46,187.00M 42,472.00M 30,754.00M 41,296.00M 24,683.00M 15,912.00M 16,462.00M 22,467.00M 34,053.00M 41,062.00M 41,747.00M 44,758.00M
Tax Assets 3,394.00M 0.00M 3,279.00M 2,762.00M 2,077.00M 2,338.00M 3,497.00M 2,976.00M 2,502.00M 1,381.00M 1,317.00M 1,338.00M 1,576.00M 1,479.00M 1,257.00M 1,875.00M 2,580.00M 2,339.00M 2,690.00M 1,597.00M 1,907.00M 1,135.00M 1,142.00M
Other Non-Current Assets 65,866.00M 70,989.00M 61,226.00M 60,059.00M 1,099.00M 1,153.00M 756.00M 91.00M 114.00M 2,281.00M 1,923.00M 2,042.00M 10,910.00M 8,446.00M 1,723.00M 11,509.00M 18,984.00M 15,390.00M 5,704.00M 6,156.00M 5,699.00M 6,337.00M 7,942.00M
Other Assets 0.00M 0.00M 0.00M 4.00M 5.00M 5.00M 5.00M 3.00M 4.00M 6.00M 3.00M 3.00M 3.00M 5.00M 5.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 387,637.00M 381,497.00M 373,519.00M 339,758.00M 274,781.00M 254,463.00M 237,581.00M 209,702.00M 208,253.00M 208,759.00M 197,349.00M 170,728.00M 182,263.00M 172,251.00M 161,665.00M 199,007.00M 172,238.00M 160,513.00M 96,265.00M 112,343.00M 126,559.00M 136,192.00M 146,022.00M
Total Assets 684,472.00M 672,499.00M 693,738.00M 656,667.00M 540,906.00M 480,763.00M 431,913.00M 385,416.00M 384,243.00M 391,324.00M 370,508.00M 346,523.00M 359,522.00M 340,462.00M 290,368.00M 335,692.00M 300,373.00M 289,423.00M 213,585.00M 318,532.00M 315,811.00M 325,782.00M 328,808.00M
Accounts Payable 71,781.00M 51,450.00M 73,728.00M 51,705.00M 51,691.00M 44,174.00M 34,742.00M 30,778.00M 35,160.00M 36,504.00M 35,774.00M 38,460.00M 36,682.00M 42,740.00M 27,104.00M 28,252.00M 38,994.00M 36,411.00M 20,649.00M 47,437.00M 18,827.00M 18,143.00M 17,897.00M
Short-Term Debt 51,802.00M 38,861.00M 44,255.00M 36,269.00M 52,510.00M 21,056.00M 13,798.00M 15,156.00M 13,941.00M 42,604.00M 29,851.00M 25,893.00M 34,014.00M 25,968.00M 42,737.00M 27,326.00M 16,461.00M 22,705.00M 58,506.00M 81,961.00M 71,135.00M 64,408.00M 55,355.00M
Tax Payables 0.00M 0.00M 0.00M 2,435.00M 4,081.00M 2,857.00M 4,761.00M 3,786.00M 3,247.00M 3,005.00M 3,616.00M 2,297.00M 2,265.00M 5,925.00M 2,495.00M 2,245.00M 3,748.00M 2,139.00M 1,955.00M 1,435.00M 1,366.00M 2,354.00M 2,842.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 18,426.00M 15,018.00M 20,857.00M 13,893.00M 14,182.00M 11,921.00M 18,594.00M 20,282.00M 17,876.00M 24,211.00M 16,317.00M 2,329.00M 3,832.00M 2,139.00M 1,956.00M 23,607.00M 22,275.00M 23,244.00M 28,849.00M
Other Current Liabilities 47,878.00M 76,628.00M 59,118.00M 60,387.00M 27,238.00M 29,147.00M 21,955.00M 25,173.00M 30,411.00M 30,293.00M 35,595.00M 14,532.00M 15,902.00M 14,132.00M 26,168.00M 29,528.00M 10,815.00M 14,784.00M 21,404.00M 4,071.00M 9,877.00M 8,237.00M 36,705.00M
Total Current Liabilities 171,461.00M 166,939.00M 177,101.00M 150,796.00M 153,946.00M 112,252.00M 96,113.00M 88,786.00M 96,941.00M 124,327.00M 123,430.00M 101,464.00M 106,739.00M 112,976.00M 114,821.00M 89,680.00M 73,850.00M 78,178.00M 104,470.00M 158,511.00M 123,480.00M 116,386.00M 141,648.00M
Long-Term Debt 53,300.00M 60,850.00M 61,400.00M 39,962.00M 51,357.00M 61,696.00M 51,980.00M 49,761.00M 54,034.00M 32,689.00M 46,723.00M 49,502.00M 49,401.00M 58,471.00M 29,990.00M 30,046.00M 32,667.00M 32,688.00M 29,295.00M 30,968.00M 28,701.00M 41,659.00M 45,140.00M
Capital Lease Obligations 0.00M 9,724.00M 9,377.00M 9,515.00M 8,510.00M 6,100.00M 6,041.00M 5,457.00M 1,239.00M 1,223.00M 1,163.00M 967.00M 1,403.00M 2,027.00M 2,987.00M 9,195.00M 4,225.00M 195.00M 144.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 32,337.00M 31,672.00M 32,307.00M 31,132.00M 21,251.00M 20,838.00M 18,973.00M 11,555.00M 12,995.00M 13,711.00M 12,232.00M 8,899.00M 12,269.00M 6,466.00M 5,266.00M 2,439.00M 2,949.00M 4,415.00M 3,328.00M 4,118.00M 7,205.00M 10,744.00M 11,599.00M
Other Non-Current Liabilities 13,532.00M 13,264.00M 13,391.00M 13,646.00M 13,586.00M 12,815.00M 12,511.00M 7,158.00M 7,204.00M 7,008.00M 6,437.00M 6,211.00M 5,993.00M 5,873.00M 5,595.00M 5,546.00M 5,032.00M 4,452.00M 5,221.00M 5,885.00M 11,202.00M 11,844.00M 8,996.00M
Total Non-Current Liabilities 99,169.00M 115,510.00M 116,475.00M 94,255.00M 94,704.00M 101,449.00M 89,505.00M 73,931.00M 75,472.00M 54,631.00M 66,555.00M 65,579.00M 69,066.00M 72,837.00M 43,838.00M 47,226.00M 44,873.00M 41,750.00M 37,988.00M 40,971.00M 47,108.00M 64,247.00M 65,735.00M
Total Liabilities 270,630.00M 282,449.00M 293,576.00M 245,051.00M 248,650.00M 213,701.00M 185,618.00M 162,717.00M 172,413.00M 178,958.00M 189,985.00M 167,043.00M 175,805.00M 185,813.00M 158,659.00M 136,906.00M 118,723.00M 119,928.00M 142,458.00M 199,482.00M 170,588.00M 180,633.00M 207,383.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 52,841.00M 52,841.00M 52,841.00M 52,841.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 33,021.00M 16,505.00M 16,505.00M 16,505.00M 15,000.00M 15,000.00M
Retained Earnings 158,408.00M 154,474.00M 153,468.00M 131,542.00M 103,503.00M 93,661.00M 95,869.00M 87,180.00M 77,664.00M 66,822.00M 59,501.00M 51,399.00M 46,498.00M 42,488.00M 34,974.00M 32,516.00M 24,086.00M 14,634.00M 10,335.00M 13,701.00M 7,841.00M 3,292.00M -57.00M
Accumulated OCI 68,674.00M 65,473.00M 65,888.00M 71,912.00M 41,270.00M 33,608.00M 22,708.00M 4,514.00M 14,638.00M 22,004.00M 14,265.00M 14,360.00M 27,328.00M 9,390.00M 2,793.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 43,203.00M 43,912.00M 43,940.00M 43,888.00M 40,213.00M 34,705.00M 32,324.00M 28,982.00M 29,388.00M 29,863.00M 26,432.00M 24,066.00M 20,801.00M 15,247.00M 15,836.00M 21,094.00M 13,949.00M 10,211.00M 5,318.00M 5,602.00M 0.00M 4,303.00M 3,970.00M
Total Shareholders’ Equity 279,923.00M 272,788.00M 272,197.00M 256,295.00M 177,794.00M 160,290.00M 151,598.00M 124,715.00M 125,323.00M 121,847.00M 106,787.00M 98,780.00M 106,847.00M 84,899.00M 70,788.00M 65,537.00M 57,107.00M 47,655.00M 26,840.00M 30,206.00M 24,346.00M 18,292.00M 14,943.00M
Total Equity 323,126.00M 316,700.00M 316,137.00M 300,183.00M 218,007.00M 194,995.00M 183,922.00M 153,697.00M 154,711.00M 151,710.00M 133,219.00M 122,846.00M 127,648.00M 100,146.00M 86,624.00M 86,631.00M 71,056.00M 57,866.00M 32,158.00M 35,808.00M 24,346.00M 22,595.00M 18,913.00M
Total Liabilities & Equity 593,756.00M 599,149.00M 609,713.00M 545,234.00M 466,657.00M 408,696.00M 369,540.00M 316,414.00M 327,124.00M 330,668.00M 323,204.00M 289,889.00M 303,453.00M 285,959.00M 245,283.00M 223,537.00M 189,779.00M 177,794.00M 174,616.00M 235,290.00M 194,934.00M 203,228.00M 226,296.00M
Tangible Assets 680,176.00M 668,105.00M 688,941.00M 651,595.00M 535,666.00M 477,869.00M 427,494.00M 378,990.00M 373,886.00M 379,098.00M 356,176.00M 342,450.00M 356,885.00M 338,072.00M 288,021.00M 276,254.00M 246,008.00M 235,288.00M 211,667.00M 318,195.00M 315,225.00M 325,458.00M 328,350.00M
Tangible Equity 318,830.00M 312,306.00M 311,340.00M 295,111.00M 212,767.00M 192,101.00M 179,503.00M 147,271.00M 144,354.00M 139,484.00M 118,887.00M 118,773.00M 125,011.00M 97,756.00M 84,277.00M 27,193.00M 16,691.00M 3,731.00M 30,240.00M 35,471.00M 23,760.00M 22,271.00M 18,455.00M
Tangible Book Value 318,830.00M 312,306.00M 311,340.00M 295,111.00M 212,767.00M 192,101.00M 179,503.00M 147,271.00M 144,354.00M 139,484.00M 118,887.00M 118,773.00M 125,011.00M 97,756.00M 84,277.00M 27,193.00M 16,691.00M 3,731.00M 30,240.00M 35,471.00M 23,760.00M 22,271.00M 18,455.00M
Total Investments 88,056.00M 76,722.00M 84,581.00M 83,265.00M 101,317.00M 105,066.00M 94,374.00M 72,354.00M 71,074.00M 70,019.00M 55,496.00M 46,187.00M 43,672.00M 36,398.00M 41,296.00M 30,484.00M 28,721.00M 26,667.00M 22,467.00M 34,053.00M 41,062.00M 41,747.00M 44,758.00M
Net Debt 69,607.00M 56,250.00M 44,867.00M 12,296.00M 67,595.00M 56,897.00M 29,498.00M 39,691.00M 44,357.00M 56,366.00M 51,580.00M 46,791.00M 58,574.00M 66,679.00M 61,504.00M 46,680.00M 37,898.00M 40,851.00M 73,771.00M 103,499.00M 93,510.00M 97,879.00M 91,639.00M

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 119,449.0M 123,794.0M 133,946.0M 128,379.0M 90,813.0M 96,924.0M 86,493.0M 73,699.0M 79,251.0M 57,908.0M 63,339.0M 76,523.0M 72,695.0M 61,076.0M 30,199.0M 49,334.0M 58,117.0M 52,871.0M 14,806.0M 18,701.0M 12,295.0M 10,400.0M -1,955.0M
Total Capital 469,812.0M 455,297.0M 462,079.0M 415,738.0M 343,053.0M 304,084.0M 274,064.0M 246,709.0M 247,532.0M 252,290.0M 239,459.0M 230,084.0M 246,202.0M 225,919.0M 201,381.0M 185,227.0M 161,673.0M 162,356.0M 148,660.0M 190,751.0M 185,619.0M 178,505.0M 176,050.0M
Capital Employed 507,086.0M 505,291.0M 507,465.0M 468,133.0M 365,594.0M 351,387.0M 324,074.0M 283,401.0M 287,504.0M 266,667.0M 260,688.0M 247,251.0M 254,958.0M 233,327.0M 191,864.0M 191,075.0M 177,428.0M 160,765.0M 111,071.0M 131,044.0M 138,854.0M 146,592.0M 144,067.0M
Invested Capital 434,317.0M 411,836.0M 401,291.0M 351,803.0M 306,781.0M 278,229.0M 237,784.0M 221,483.0M 223,914.0M 233,363.0M 214,465.0M 201,480.0M 221,361.0M 208,159.0M 190,158.0M 174,535.0M 150,443.0M 147,814.0M 134,630.0M 181,321.0M 179,293.0M 170,317.0M 167,194.0M

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 32,161.00M 35,200.00M 30,417.00M 32,064.00M 27,137.00M 19,246.00M 24,847.00M 23,311.00M 25,224.00M 20,768.00M 21,523.00M 16,957.00M 17,603.00M 15,859.00M 8,290.00M 16,321.00M 14,303.00M 10,311.00M 7,178.00M 2,671.00M 4,131.00M 598.00M -14,732.00M
Depreciation & Amortization 0.00M 11,655.00M 25,066.00M 23,147.00M 21,262.00M 18,866.00M 19,366.00M 19,011.00M 19,325.00M 19,368.00M 16,955.00M 16,012.00M 16,262.00M 13,440.00M 13,723.00M 11,538.00M 10,626.00M 9,209.00M 9,383.00M 8,397.00M 7,567.00M 7,688.00M 7,970.00M
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 0.00M 0.00M -25,948.00M -7,230.00M -14,721.00M -16,082.00M -4,086.00M -2,541.00M -3,168.00M -13,073.00M -2,922.00M 1,456.00M -5,851.00M -4,426.00M -1,910.00M -6,172.00M 2,973.00M 5,564.00M 9,876.00M -14,499.00M -4,834.00M -1,391.00M 3,999.00M
Accounts Receivable 0.00M 0.00M -5,000.00M -6,207.00M -5,378.00M -5,579.00M 315.00M -3,898.00M 4,122.00M -6,708.00M 1,523.00M 4,169.00M 2,724.00M -8,267.00M -78.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -11,762.00M -5,546.00M -10,857.00M -18,794.00M -162.00M 672.00M -1,670.00M -5,693.00M -2,817.00M -2,985.00M 1,839.00M -6,075.00M 254.00M -4,034.00M -4,008.00M 4,357.00M 10,592.00M -13,665.00M -1,102.00M -3,404.00M 162.00M
Accounts Payable 0.00M 0.00M -12,149.00M 16,377.00M 2,934.00M 7,597.00M 3,388.00M -2,020.00M -1,638.00M 3,096.00M 1,607.00M 2,779.00M 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 0.00M 0.00M 2,963.00M -11,854.00M -1,420.00M 694.00M -7,627.00M 2,705.00M -3,982.00M -7,380.00M -105.00M 4,441.00M -7,690.00M 1,649.00M -2,164.00M -2,138.00M 6,981.00M 1,207.00M -716.00M -834.00M -3,732.00M 2,013.00M 3,837.00M
Other Non-Cash Items -32,161.00M -29,639.00M 9,761.00M 15,199.00M -5,348.00M -9,151.00M -4,310.00M -6,662.00M -9,888.00M -5,129.00M -710.00M -4,210.00M -8,285.00M -5,169.00M -1,034.00M -13,400.00M -2,424.00M -2,257.00M -1,109.00M 4,118.00M -9,618.00M -15,101.00M 11,617.00M
Net Cash from Operating Activities 0.00M 23,310.00M 39,296.00M 63,180.00M 28,330.00M 12,879.00M 35,817.00M 33,119.00M 31,493.00M 21,934.00M 34,846.00M 30,215.00M 19,729.00M 19,704.00M 19,069.00M 8,287.00M 25,478.00M 22,827.00M 25,328.00M 687.00M -2,754.00M -8,206.00M 8,854.00M
Capital Expenditures (PPE) 0.00M 0.00M -66,251.00M -38,956.00M -31,551.00M -27,167.00M -19,118.00M -19,975.00M -20,047.00M -18,471.00M -18,747.00M -12,345.00M -14,784.00M -15,223.00M -38,931.00M -26,939.00M -24,734.00M -11,102.00M -9,117.00M -9,183.00M -7,609.00M -6,145.00M -9,688.00M
Acquisitions (Net) 0.00M 0.00M 1,330.00M -4,996.00M -2,007.00M -2,969.00M -814.00M -3,082.00M -2,811.00M 1,427.00M -12,971.00M -237.00M 723.00M 3,496.00M -199.00M 73.00M -85.00M -1,267.00M 3,502.00M 4,598.00M 11,460.00M 7,142.00M -132.00M
Purchases of Investments 0.00M 0.00M -13.00M -971.00M -2.00M -2.00M -3.00M -4.00M 4,698.00M -3,310.00M -1,654.00M -5,029.00M -364.00M -924.00M -1,003.00M -28.00M -627.00M -323.00M -14.00M -23.00M -43.00M -1,927.00M -313.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 2,076.00M 2,926.00M 149.00M 375.00M 128.00M 745.00M 0.00M 30.00M 805.00M 85.00M 2,952.00M 120.00M 13.00M 55.00M 209.00M 32.00M 1,977.00M 764.00M 17,431.00M 1,770.00M
Other Investing Activities 0.00M 0.00M 6,110.00M -2,008.00M 4,067.00M -215.00M 233.00M 2,243.00M -155.00M 971.00M 430.00M -505.00M -179.00M -87.00M 10,764.00M -1,779.00M -53.00M -583.00M -932.00M -1,703.00M -12.00M 4,050.00M 746.00M
Net Cash from Investing Activities 0.00M 0.00M -58,824.00M -44,855.00M -26,567.00M -30,204.00M -19,327.00M -20,690.00M -17,570.00M -20,810.00M -32,912.00M -17,311.00M -14,519.00M -9,786.00M -29,249.00M -28,660.00M -25,444.00M -13,066.00M -6,529.00M -4,334.00M 4,560.00M 20,551.00M -7,617.00M
Net Debt Issuance 0.00M 0.00M 29,508.00M -26,582.00M 20,433.00M 15,541.00M -40.00M -1,533.00M -6,361.00M 99.00M 3,117.00M -7,410.00M -5,601.00M 5,206.00M 13,558.00M 8,430.00M -5,435.00M -34,810.00M -10,897.00M 7,983.00M -3,578.00M -6,796.00M -8,582.00M
Long-Term Debt Issuance 0.00M 0.00M 21,907.00M -25,728.00M 6,917.00M 4,884.00M 2,679.00M 685.00M -6,361.00M -1,163.00M 10,500.00M -7,424.00M 590.00M 14,470.00M 729.00M 9,451.00M -405.00M -2,782.00M -5,213.00M -2,913.00M -5,401.00M -10,060.00M 7,166.00M
Short-Term Debt Issuance 0.00M 0.00M 7,601.00M -854.00M 13,516.00M 10,657.00M -2,719.00M -2,218.00M 800.00M 1,262.00M -7,383.00M 14.00M -6,191.00M -9,264.00M 12,829.00M -1,021.00M -5,030.00M -32,028.00M -5,684.00M 10,896.00M 1,823.00M 3,264.00M -15,748.00M
Net Stock Issuance 0.00M 0.00M -4.00M 39,431.00M 30.00M -497.00M -1,003.00M -1,381.00M -931.00M -1,127.00M -8.00M -8.00M -15.00M -10.00M -3.00M -5.00M -20.00M 32,729.00M -77.00M -22.00M -18.00M -21.00M 320.00M
Common Stock Issuance 0.00M 0.00M 266.00M 40,773.00M 32.00M 6.00M 29.00M 4.00M 3.00M 119.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 32,845.00M 0.00M 0.00M 0.00M 0.00M 352.00M
Common Stock Repurchased 0.00M 0.00M -270.00M -5.00M -2.00M -503.00M -1,003.00M -1,381.00M -931.00M -1,127.00M -8.00M -8.00M -15.00M -10.00M -3.00M -5.00M -20.00M -116.00M -77.00M -23.00M -18.00M -21.00M -32.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M -1,337.00M 0.00M 0.00M -29.00M -4.00M -3.00M -119.00M 0.00M 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 -7,526.00M -4,025.00M -4,025.00M -5,241.00M -2,842.00M -4,083.00M -4,112.00M -4,129.00M -4,127.00M -4,130.00M -4,542.00M -2,471.00M -3,303.00M -3,303.00M -2,478.00M -2,202.00M -1,836.00M -1,104.00M -17.00M -8.00M -1,263.00M
Common Dividends Paid 0.00M 0.00M -7,526.00M -4,025.00M -4,025.00M -5,241.00M -2,842.00M -4,083.00M -4,112.00M -4,129.00M -4,127.00M -4,130.00M -4,542.00M -2,471.00M -3,303.00M -3,303.00M -2,478.00M -2,202.00M -1,836.00M -1,093.00M -3.00M -1.00M -1,237.00M
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 -26.00M
Other Financing Activities 0.00M 0.00M -7,743.00M -5,344.00M -7,612.00M -4,600.00M -3,133.00M -3,248.00M -302.00M -1,545.00M -2,697.00M 1,863.00M 4,360.00M -2,136.00M -6,413.00M 8,030.00M 7,941.00M 4,567.00M 1,565.00M -27.00M -292.00M -6,664.00M 6,568.00M
Net Cash from Financing Activities 0.00M 0.00M 14,235.00M 3,480.00M 8,826.00M 5,203.00M -7,018.00M -10,245.00M -11,706.00M -6,702.00M -3,715.00M -9,685.00M -5,798.00M 589.00M 3,839.00M 13,152.00M 8.00M 284.00M -11,245.00M 6,841.00M -3,891.00M -13,482.00M -2,957.00M
Effect of FX on Cash 0.00M 0.00M 208.00M 1,433.00M 692.00M 2,159.00M 1,586.00M -1,059.00M 297.00M 683.00M -1,332.00M -1,138.00M 2,182.00M 1,673.00M 1,053.00M -333.00M -734.00M 671.00M -2,977.00M -173.00M 223.00M 469.00M -27.00M
Net Change in Cash 0.00M 26,591.00M -3,626.00M 24,279.00M 10,182.00M -9,962.00M 11,059.00M 1,340.00M 3,632.00M -4,897.00M -3,115.00M 2,080.00M 2,316.00M 12,182.00M -5,266.00M -7,554.00M -692.00M 10,717.00M 4,575.00M 3,104.00M -1,862.00M -17,044.00M -1,739.00M
Cash at Beginning of Period 0.00M 129,420.00M 60,307.00M 36,028.00M 25,845.00M 35,807.00M 24,748.00M 23,408.00M 19,776.00M 24,673.00M 27,788.00M 25,708.00M 23,392.00M 11,210.00M 16,476.00M 24,030.00M 24,722.00M 14,005.00M 9,430.00M 6,326.00M 8,188.00M 8,856.00M 10,595.00M
Cash at End of Period 0.00M 152,160.00M 56,681.00M 60,307.00M 36,027.00M 25,845.00M 35,807.00M 24,748.00M 23,408.00M 19,776.00M 24,673.00M 27,788.00M 25,708.00M 23,392.00M 11,210.00M 16,476.00M 24,030.00M 24,722.00M 14,005.00M 9,430.00M 6,326.00M -8,188.00M 8,856.00M
Operating Cash Flow 0.00M 23,310.00M 39,296.00M 63,180.00M 28,330.00M 12,879.00M 35,817.00M 33,119.00M 31,493.00M 21,934.00M 34,846.00M 30,215.00M 19,729.00M 19,704.00M 19,069.00M 8,287.00M 25,478.00M 22,827.00M 25,328.00M 687.00M -2,754.00M -8,206.00M 8,854.00M
Capital Expenditure 0.00M 0.00M -65,506.00M -38,956.00M -31,551.00M -27,167.00M -19,118.00M -19,975.00M -20,047.00M -18,471.00M -18,747.00M -12,345.00M -14,784.00M -15,223.00M -38,931.00M -26,939.00M -24,734.00M -11,102.00M -9,117.00M -9,183.00M -7,609.00M -6,145.00M -9,688.00M
Free Cash Flow 0.00M 23,310.00M -26,210.00M 24,224.00M -3,221.00M -14,288.00M 16,699.00M 13,144.00M 11,446.00M 3,463.00M 16,099.00M 17,870.00M 4,945.00M 4,481.00M -19,862.00M -18,652.00M 744.00M 11,725.00M 16,211.00M -8,496.00M -10,363.00M -14,351.00M -834.00M

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 35,724.00M 48,414.00M 75,095.00M 65,262.00M 53,919.00M 41,411.00M 44,174.00M 41,557.00M 41,112.00M 40,178.00M 39,112.00M 37,354.00M 35,928.00M 30,385.00M 23,498.00M 76,978.00M 76,252.00M 68,896.00M 73,919.00M 20,781.00M 14,356.00M 13,341.00M 9,161.00M
(-) Tax Adjustment 10,388.50M 4,224.50M 20,861.50M 7,134.68M 17,085.51M 14,308.59M 15,460.90M 11,773.09M 13,246.00M 10,487.53M 11,904.60M 13,073.90M 12,574.80M 10,634.75M 8,224.30M 26,942.30M 16,004.23M 18,996.35M 25,871.65M 7,273.35M 0.00M 4,669.35M 0.00M
(-) Change In Working Capital 0.00M 0.00M -25,948.00M -7,230.00M -14,721.00M -16,082.00M -4,086.00M -2,541.00M -3,168.00M -13,073.00M -2,922.00M 1,456.00M -5,851.00M -4,426.00M -1,910.00M -6,172.00M 2,973.00M 5,564.00M 9,876.00M -14,499.00M -4,834.00M -1,391.00M 3,999.00M
(-) Capital Expenditure 0.00M 0.00M -65,506.00M -38,956.00M -31,551.00M -27,167.00M -19,118.00M -19,975.00M -20,047.00M -18,471.00M -18,747.00M -12,345.00M -14,784.00M -15,223.00M -38,931.00M -26,939.00M -24,734.00M -11,102.00M -9,117.00M -9,183.00M -7,609.00M -6,145.00M -9,688.00M
Unlevered Free Cash Flow 25,335.50M 44,189.50M 14,675.50M 26,401.32M 20,003.49M 16,017.41M 13,681.10M 12,349.91M 10,987.00M 24,292.47M 11,382.40M 10,479.10M 14,420.20M 8,953.25M -21,747.30M 29,268.70M 32,540.77M 33,233.65M 29,054.35M 18,823.65M 11,581.00M 3,917.65M -4,526.00M
(-) Net Interest Income After Taxes -3,232.54M -1,945.97M -2,997.85M -2,572.27M -1,984.48M -489.55M -397.15M -356.92M -269.77M -406.44M -420.16M -495.95M -579.15M -604.50M -864.50M -969.15M -1,148.04M -1,222.58M -1,881.10M -1,857.70M -2,170.00M -1,376.05M -1,964.00M
Net Debt Issuance 0.00M 0.00M 29,508.00M -26,582.00M 20,433.00M 15,541.00M -40.00M -1,533.00M -6,361.00M 99.00M 3,117.00M -7,410.00M -5,601.00M 5,206.00M 13,558.00M 8,430.00M -5,435.00M -34,810.00M -10,897.00M 7,983.00M -3,578.00M -6,796.00M -8,582.00M
Levered Free Cash Flow 28,568.04M 46,135.46M 47,181.35M 2,391.59M 42,420.97M 32,047.95M 14,038.25M 11,173.83M 4,895.76M 24,797.91M 14,919.56M 3,565.05M 9,398.35M 14,763.75M -7,324.80M 38,667.85M 28,253.81M -353.77M 20,038.45M 28,664.35M 10,173.00M -1,502.30M -11,144.00M