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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Nippon Signal Co., Ltd.

Ticker: 6741.T | Industry: Railroads | Sector: Industrials
$1,353.00 +13.00 (0.97%)
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 1,063.33 987.75 1,010.75 962.75 953.25 1,041.25 1,237.75 1,029.25 1,111.25 890.75 1,248.50 1,058.50 768.50 532.25 579.75 674.25 778.25 531.50
Market Capitalization 66,321.30M 61,607.25M 63,041.80M 60,047.79M 59,455.16M 64,943.80M 79,156.94M 67,197.43M 72,586.19M 60,737.24M 85,153.07M 72,202.40M 47,953.63M 33,211.87M 36,175.34M 42,073.59M 48,563.62M 33,166.16M
(-) Cash & Equivalents 11,689.33M 11,570.25M 9,679.75M 8,150.00M 9,955.25M 11,238.75M 11,328.00M 9,474.25M 11,485.00M 15,156.00M 13,644.50M 15,524.75M 8,715.00M 6,583.00M 8,268.50M 10,554.50M 7,293.25M 3,325.00M
(+) Total Debt 11,407.67M 17,155.50M 15,466.00M 11,774.00M 9,569.25M 9,999.00M 8,839.25M 6,280.25M 3,604.75M 1,555.00M 1,596.25M 3,190.25M 5,260.00M 12,533.25M 6,638.25M 3,130.25M 1,523.25M 2,160.50M
Enterprise Value 66,039.64M 67,192.50M 68,828.05M 63,671.79M 59,069.16M 63,704.05M 76,668.19M 64,003.43M 64,705.94M 47,136.24M 73,104.82M 59,867.90M 44,498.63M 39,162.12M 34,545.09M 34,649.34M 42,793.62M 32,001.66M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Revenue 110,604M 104,722M 106,859M 98,536M 85,456M 85,047M 92,755M 111,675M 99,857M 83,770M 82,134M 90,593M 100,416M 93,217M 85,339M 84,503M 83,465M 83,851M 86,766M 90,184M 95,040M 89,530M 84,472M
Cost of Revenue 84,140M 81,365M 81,180M 76,949M 65,405M 65,474M 72,949M 87,292M 78,797M 67,757M 63,059M 68,440M 77,159M 73,316M 67,358M 68,111M 65,016M 63,369M 66,119M 68,473M 72,534M 67,758M 64,490M
Gross Profit 26,464M 23,357M 25,679M 21,587M 20,051M 19,573M 19,806M 24,383M 21,060M 16,013M 19,075M 22,153M 23,257M 19,901M 17,981M 16,392M 18,449M 20,482M 20,647M 21,711M 22,506M 21,772M 19,982M
Gross Profit Margin 23.9% 22.3% 24.0% 21.9% 23.5% 23.0% 21.4% 21.8% 21.1% 19.1% 23.2% 24.5% 23.2% 21.3% 21.1% 19.4% 22.1% 24.4% 23.8% 24.1% 23.7% 24.3% 23.7%
R&D Expenses 0M 1,782M 0M 2,955M 2,837M 2,627M 2,752M 2,886M 2,401M 2,587M 3,078M 3,419M 3,291M 3,124M 2,363M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 16,606M 13,201M 15,773M 11,388M 11,637M 11,155M 10,963M 12,211M 11,296M 11,053M 11,446M 11,299M 11,231M 10,615M 10,324M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 16,592M 15,104M 15,773M 14,763M 14,938M 14,182M 14,092M 15,470M 14,059M 13,950M 14,804M 14,990M 14,879M 13,957M 12,898M 13,095M 13,639M 14,747M 15,222M 15,475M 15,504M 15,422M 15,038M
Operating Income (EBIT) 9,872M 8,253M 9,906M 6,824M 5,113M 5,391M 5,714M 8,913M 7,001M 2,063M 4,271M 7,163M 8,378M 5,944M 5,083M 3,297M 4,810M 5,735M 5,425M 6,236M 7,002M 6,350M 4,944M
Operating Income Margin 8.9% 7.9% 9.3% 6.9% 6.0% 6.3% 6.2% 8.0% 7.0% 2.5% 5.2% 7.9% 8.3% 6.4% 6.0% 3.9% 5.8% 6.8% 6.3% 6.9% 7.4% 7.1% 5.9%
Interest Income 1M 0M 1M 0M 0M 0M 3M 1M 0M 3M 1M 9M 1M 0M 0M 3M 4M 7M 11M 14M 3M 5M 8M
Interest Expense 115M 53M 98M 46M 49M 36M 43M 37M 30M 23M 14M 14M 19M 26M 67M 42M 34M 35M 63M 90M 95M 136M 204M
Net Interest Income -114M -53M -97M -46M -49M -36M -40M -36M -30M -20M -13M -5M -18M -26M -67M -39M -30M -28M -52M -76M -92M -131M -196M
Unusual Items 1,744M 1,131M 1,865M 1,269M 963M 1,176M 1,608M 785M 945M 1,149M 1,057M 880M 751M 1,121M 969M 318M 520M 599M -431M -187M 791M -245M -187M
EBT Excluding Unusual Items 9,758M 8,200M 9,809M 6,778M 5,064M 5,355M 5,674M 8,877M 6,971M 2,043M 4,258M 7,158M 8,360M 5,918M 5,016M 3,258M 4,780M 5,707M 5,373M 6,160M 6,910M 6,219M 4,748M
Pre-Tax Income 11,502M 9,331M 11,674M 8,047M 6,027M 6,531M 7,282M 9,662M 7,916M 3,192M 5,315M 8,038M 9,111M 7,039M 5,985M 3,576M 5,300M 6,306M 4,942M 5,973M 7,701M 5,974M 4,561M
Pre-Tax Margin 10.4% 8.9% 10.9% 8.2% 7.1% 7.7% 7.9% 8.7% 7.9% 3.8% 6.5% 8.9% 9.1% 7.6% 7.0% 4.2% 6.3% 7.5% 5.7% 6.6% 8.1% 6.7% 5.4%
Income Tax Expense 3,236M 2,872M 3,171M 2,701M 1,951M 2,027M 2,366M 3,077M 2,609M 1,140M 1,813M 3,030M 3,670M 2,897M 2,476M 1,776M 2,311M 2,821M 2,179M 2,571M 4,623M 2,466M 2,190M
Net Income 8,266M 6,458M 8,503M 5,346M 4,075M 4,503M 4,916M 6,584M 5,306M 2,051M 3,500M 4,994M 5,413M 3,667M 3,135M 1,628M 2,642M 3,304M 2,500M 3,017M 2,627M 3,117M 2,038M
Net Income Margin 7.5% 6.2% 8.0% 5.4% 4.8% 5.3% 5.3% 5.9% 5.3% 2.4% 4.3% 5.5% 5.4% 3.9% 3.7% 1.9% 3.2% 3.9% 2.9% 3.3% 2.8% 3.5% 2.4%
Depreciation & Amortization 3,233M 2,449M 2,635M 2,362M 2,380M 2,233M 2,052M 2,066M 2,128M 1,968M 1,787M 1,685M 1,701M 1,554M 1,635M 1,916M 1,819M 1,747M 1,961M 1,717M 1,483M 1,392M 1,431M
EBITDA 13,105M 10,702M 12,541M 9,186M 7,493M 7,624M 7,766M 10,979M 9,129M 4,031M 6,058M 8,848M 10,079M 7,498M 6,718M 5,213M 6,629M 7,482M 7,386M 7,953M 8,485M 7,742M 6,375M
EBITDA Margin 11.8% 10.2% 11.7% 9.3% 8.8% 9.0% 8.4% 9.8% 9.1% 4.8% 7.4% 9.8% 10.0% 8.0% 7.9% 6.2% 7.9% 8.9% 8.5% 8.8% 8.9% 8.6% 7.5%
NOPAT 7,095M 5,713M 7,215M 4,534M 3,458M 3,718M 3,857M 6,075M 4,694M 1,326M 2,814M 4,463M 5,003M 3,498M 2,980M 1,660M 2,713M 3,169M 3,033M 3,552M 2,799M 3,729M 2,570M
NOPAT Margin 6.4% 5.5% 6.8% 4.6% 4.0% 4.4% 4.2% 5.4% 4.7% 1.6% 3.4% 4.9% 5.0% 3.8% 3.5% 2.0% 3.3% 3.8% 3.5% 3.9% 2.9% 4.2% 3.0%
Owner's Earnings 6,524M 5,010M 7,166M 3,796M 3,836M 4,438M 4,106M 6,397M 5,401M 140M 2,057M 3,768M 4,967M 3,861M 3,898M 1,893M 2,430M 2,962M 3,181M 3,452M 3,177M 3,811M 2,253M
Owner's Earnings Margin 5.9% 4.8% 6.7% 3.9% 4.5% 5.2% 4.4% 5.7% 5.4% 0.2% 2.5% 4.2% 4.9% 4.1% 4.6% 2.2% 2.9% 3.5% 3.7% 3.8% 3.3% 4.3% 2.7%
EPS (Basic) 132.53 103.54 136.33 85.71 65.33 72.20 78.82 103.33 81.27 31.41 51.59 73.24 79.37 58.32 50.25 26.09 42.35 52.96 40.07 43.86 42.11 48.32 31.15
EPS (Diluted) 132.53 103.54 136.33 85.71 65.33 72.20 78.82 103.33 81.27 31.41 51.58 73.22 79.36 58.31 50.24 26.09 42.34 52.95 40.06 48.35 42.10 49.95 32.65
Shares (Basic) 62M 62M 62M 62M 62M 62M 62M 64M 65M 65M 68M 68M 68M 63M 62M 62M 62M 62M 62M 62M 62M 62M 62M
Shares (Diluted) 62M 62M 62M 62M 62M 62M 62M 64M 65M 65M 68M 68M 68M 63M 62M 62M 62M 62M 62M 62M 62M 62M 62M

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 11,760.00M 12,017.00M 11,291.00M 11,761.00M 8,407.00M 6,397.00M 13,303.00M 12,619.00M 12,440.00M 11,190.00M 12,591.00M 13,738.00M 17,111.00M 11,147.00M 9,455.00M 6,751.00M 11,028.00M 11,915.00M 9,651.00M 7,581.00M 9,031.00M 8,783.00M 10,719.00M
Short-Term Investments 0.00M 0.00M 0.00M 42.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,543.00M 41.00M 33.00M 25.00M 19.00M 213.00M 5.00M 109.00M 123.00M 116.00M 400.00M 299.00M
Cash & Short-Term Investments 11,760.00M 12,017.00M 11,291.00M 11,803.00M 8,407.00M 6,397.00M 13,303.00M 12,619.00M 12,440.00M 11,190.00M 12,591.00M 16,281.00M 17,152.00M 11,180.00M 9,480.00M 6,770.00M 11,241.00M 11,920.00M 9,760.00M 7,704.00M 9,147.00M 9,183.00M 11,018.00M
Net Receivables 52,698.00M 48,246.00M 74,836.00M 73,303.00M 65,497.00M 61,883.00M 57,356.00M 60,635.00M 59,171.00M 50,283.00M 49,215.00M 44,954.00M 46,487.00M 46,918.00M 44,263.00M 41,911.00M 38,661.00M 36,835.00M 35,965.00M 37,581.00M 37,790.00M 36,997.00M 27,912.00M
Inventory 27,384.00M 27,009.00M 20,963.00M 22,533.00M 20,112.00M 16,320.00M 20,220.00M 17,336.00M 17,100.00M 15,157.00M 13,408.00M 12,338.00M 13,044.00M 17,343.00M 21,654.00M 26,090.00M 27,667.00M 19,011.00M 16,586.00M 17,635.00M 17,713.00M 16,258.00M 17,031.00M
Other Current Assets 4,432.00M 3,460.00M 3,108.00M 4,152.00M 37,401.00M 31,951.00M 2,068.00M 2,003.00M 1,822.00M 5,273.00M 4,384.00M 4,231.00M 4,583.00M 4,158.00M 4,627.00M 3,725.00M 4,538.00M 4,064.00M 3,227.00M 3,410.00M 3,204.00M 3,529.00M 3,138.00M
Total Current Assets 96,274.00M 90,732.00M 110,198.00M 111,791.00M 131,417.00M 116,551.00M 92,947.00M 92,593.00M 90,533.00M 81,903.00M 79,598.00M 77,804.00M 81,266.00M 79,599.00M 80,024.00M 78,496.00M 82,107.00M 71,830.00M 65,538.00M 66,330.00M 67,854.00M 65,967.00M 59,099.00M
Property, Plant & Equipment 19,868.00M 19,064.00M 18,734.00M 17,125.00M 16,308.00M 16,609.00M 16,510.00M 15,874.00M 15,611.00M 15,941.00M 14,707.00M 13,721.00M 12,030.00M 11,523.00M 11,675.00M 12,038.00M 12,185.00M 12,360.00M 12,909.00M 13,438.00M 13,505.00M 17,173.00M 17,299.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 3,033.00M 3,084.00M 3,059.00M 2,876.00M 2,079.00M 1,900.00M 1,803.00M 1,727.00M 1,653.00M 1,586.00M 1,299.00M 1,153.00M 1,070.00M 1,279.00M 1,369.00M 1,841.00M 2,177.00M 2,018.00M 1,166.00M 1,221.00M 1,088.00M 644.00M 631.00M
Long-Term Investments 29,777.00M 28,205.00M 28,282.00M 29,045.00M 28,861.00M 27,641.00M 28,932.00M 26,012.00M 29,132.00M 28,399.00M 26,842.00M 22,539.00M 21,900.00M 16,868.00M 15,478.00M 10,618.00M 8,847.00M 10,588.00M 8,974.00M 12,131.00M 17,439.00M 17,301.00M 11,358.00M
Tax Assets 872.00M 842.00M 768.00M 686.00M 1,463.00M 1,273.00M 1,162.00M 1,756.00M 705.00M 282.00M 302.00M 248.00M 260.00M 247.00M 187.00M 237.00M 613.00M 312.00M 1,139.00M 202.00M 236.00M 324.00M 1,694.00M
Other Non-Current Assets 5,271.00M 5,220.00M 5,199.00M 4,922.00M 1.00M 1.00M 1.00M 4.00M 4.00M 1,613.00M 1,546.00M 5,964.00M 4,042.00M 3,617.00M 2,320.00M 2,361.00M 2,649.00M 1,794.00M 1,965.00M 1,901.00M 1,598.00M 2,071.00M 1,948.00M
Other Assets 6.00M 0.00M 0.00M 5.00M 5.00M 5.00M 5.00M 5.00M 5.00M 3.00M 4.00M 5.00M 5.00M 7.00M 5.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 58,827.00M 56,415.00M 56,042.00M 54,659.00M 48,717.00M 47,429.00M 48,413.00M 45,378.00M 47,110.00M 47,824.00M 44,700.00M 43,630.00M 39,307.00M 33,541.00M 31,034.00M 27,095.00M 26,471.00M 27,072.00M 26,153.00M 28,893.00M 33,866.00M 37,513.00M 32,930.00M
Total Assets 155,101.00M 147,147.00M 166,240.00M 166,450.00M 180,134.00M 163,980.00M 141,360.00M 137,971.00M 137,643.00M 129,727.00M 124,298.00M 121,434.00M 120,573.00M 113,140.00M 111,058.00M 105,591.00M 108,578.00M 98,902.00M 91,691.00M 95,223.00M 101,720.00M 103,480.00M 92,029.00M
Accounts Payable 10,789.00M 15,200.00M 17,174.00M 13,397.00M 11,087.00M 10,367.00M 13,574.00M 16,646.00M 15,038.00M 16,222.00M 17,062.00M 16,414.00M 18,592.00M 17,137.00M 14,027.00M 15,785.00M 22,342.00M 17,272.00M 16,223.00M 17,559.00M 18,776.00M 19,388.00M 13,670.00M
Short-Term Debt 9,500.00M 5,504.00M 19,203.00M 18,700.00M 17,515.00M 11,782.00M 16,531.00M 13,097.00M 12,302.00M 10,520.00M 4,871.00M 1,613.00M 1,592.00M 6,656.00M 12,500.00M 14,000.00M 9,000.00M 5,500.00M 5,471.00M 4,817.00M 5,517.00M 4,827.00M 6,158.00M
Tax Payables 1,533.00M 0.00M 0.00M 2,491.00M 1,489.00M 886.00M 1,387.00M 2,416.00M 2,439.00M 1,042.00M 1,317.00M 1,518.00M 2,611.00M 2,001.00M 2,592.00M 776.00M 1,709.00M 3,001.00M 2,086.00M 2,379.00M 1,915.00M 2,098.00M 1,986.00M
Deferred Revenue 0.00M 0.00M 5,288.00M 7,911.00M 8,908.00M 5,435.00M 5,530.00M 5,582.00M 5,558.00M 4,106.00M 4,385.00M 4,748.00M 6,194.00M 5,536.00M 5,725.00M 3,881.00M 6,090.00M 7,176.00M 5,093.00M 5,681.00M 5,548.00M 5,038.00M 4,751.00M
Other Current Liabilities 18,354.00M 12,304.00M 6,550.00M 12,550.00M 5,017.00M 5,903.00M 6,968.00M 8,353.00M 12,664.00M 6,313.00M 8,533.00M 8,684.00M 9,848.00M 9,526.00M 8,931.00M 9,090.00M 11,510.00M 10,927.00M 9,132.00M 7,929.00M 9,424.00M 5,878.00M 5,471.00M
Total Current Liabilities 40,176.00M 33,008.00M 48,215.00M 55,049.00M 44,016.00M 34,373.00M 43,990.00M 46,094.00M 48,001.00M 38,203.00M 36,168.00M 32,977.00M 38,837.00M 40,856.00M 43,775.00M 43,532.00M 50,651.00M 43,876.00M 38,005.00M 38,365.00M 41,180.00M 37,229.00M 32,036.00M
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 1.00M -8,306.00M -8,707.00M -8,608.00M -9,085.00M 771.00M 1,388.00M 5,605.00M 6,222.00M
Capital Lease Obligations 7.00M 9.00M 7.00M 10.00M 14.00M 170.00M 25.00M 23.00M 16.00M 13.00M 0.00M 0.00M 0.00M 1.00M 4.00M 10.00M 15.00M 21.00M 22.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,467.00M 992.00M 725.00M 727.00M 551.00M 602.00M 564.00M 371.00M 1,192.00M 4,501.00M 4,356.00M 4,681.00M 4,245.00M 3,329.00M 2,414.00M 496.00M 388.00M 199.00M 193.00M 405.00M 2,371.00M 1,285.00M 0.00M
Other Non-Current Liabilities 8,876.00M 8,899.00M 8,866.00M 9,934.00M 9,534.00M 9,598.00M 9,455.00M 99.00M 98.00M 9,205.00M 8,909.00M 8,724.00M 8,922.00M 7,606.00M 2.00M 3.00M 4.00M 3.00M 3.00M 3.00M 17.00M 56.00M 13,331.00M
Total Non-Current Liabilities 10,350.00M 9,900.00M 9,598.00M 10,671.00M 10,099.00M 10,370.00M 10,044.00M 493.00M 1,306.00M 13,719.00M 13,265.00M 13,405.00M 13,167.00M 10,936.00M 2,421.00M -7,797.00M -8,300.00M -8,385.00M -8,867.00M 1,179.00M 3,776.00M 6,946.00M 19,553.00M
Total Liabilities 50,526.00M 42,908.00M 57,813.00M 65,720.00M 54,115.00M 44,743.00M 54,034.00M 46,587.00M 49,307.00M 51,922.00M 49,433.00M 46,382.00M 52,004.00M 51,792.00M 46,196.00M 35,735.00M 42,351.00M 35,491.00M 29,138.00M 39,544.00M 44,956.00M 44,175.00M 51,589.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 69,196.00M 0.00M 0.00M 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 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M 6,846.00M
Retained Earnings 78,604.00M 76,809.00M 78,243.00M 71,860.00M 68,198.00M 65,806.00M 62,939.00M 59,644.00M 54,681.00M 50,941.00M 50,407.00M 48,406.00M 44,843.00M 40,990.00M 38,134.00M 35,747.00M 34,806.00M 32,974.00M 30,324.00M 28,572.00M 26,303.00M 24,588.00M 22,143.00M
Accumulated OCI 14,957.00M 13,922.00M 13,365.00M 13,946.00M 10,138.00M 9,919.00M 10,740.00M 8,988.00M 12,938.00M 13,944.00M 13,283.00M 13,779.00M 12,211.00M 8,177.00M 6,969.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 161.00M 307.00M 315.00M 5,724.00M 5,444.00M 5,350.00M 5,075.00M 4,802.00M 4,674.00M 4,489.00M 4,286.00M 3,940.00M
Total Shareholders’ Equity 103,561.00M 100,731.00M 101,608.00M 95,806.00M 88,336.00M 85,725.00M 83,679.00M 78,632.00M 146,815.00M 74,885.00M 73,690.00M 72,185.00M 67,054.00M 59,167.00M 51,949.00M 42,593.00M 41,652.00M 39,820.00M 37,170.00M 35,418.00M 33,149.00M 31,434.00M 28,989.00M
Total Equity 103,561.00M 100,731.00M 101,608.00M 95,806.00M 88,336.00M 85,725.00M 83,679.00M 78,632.00M 146,815.00M 74,885.00M 73,690.00M 72,346.00M 67,361.00M 59,482.00M 57,673.00M 48,037.00M 47,002.00M 44,895.00M 41,972.00M 40,092.00M 37,638.00M 35,720.00M 32,929.00M
Total Liabilities & Equity 154,087.00M 143,639.00M 159,421.00M 161,526.00M 142,451.00M 130,468.00M 137,713.00M 125,219.00M 196,122.00M 126,807.00M 123,123.00M 118,728.00M 119,365.00M 111,274.00M 103,869.00M 83,772.00M 89,353.00M 80,386.00M 71,110.00M 79,636.00M 82,594.00M 79,895.00M 84,518.00M
Tangible Assets 152,068.00M 144,063.00M 163,181.00M 163,574.00M 178,055.00M 162,080.00M 139,557.00M 136,244.00M 135,990.00M 128,141.00M 122,999.00M 120,281.00M 119,503.00M 111,861.00M 109,689.00M 103,750.00M 106,401.00M 96,884.00M 90,525.00M 94,002.00M 100,632.00M 102,836.00M 91,398.00M
Tangible Equity 100,528.00M 97,647.00M 98,549.00M 92,930.00M 86,257.00M 83,825.00M 81,876.00M 76,905.00M 145,162.00M 73,299.00M 72,391.00M 71,193.00M 66,291.00M 58,203.00M 56,304.00M 46,196.00M 44,825.00M 42,877.00M 40,806.00M 38,871.00M 36,550.00M 35,076.00M 32,298.00M
Tangible Book Value 100,528.00M 97,647.00M 98,549.00M 92,930.00M 86,257.00M 83,825.00M 81,876.00M 76,905.00M 145,162.00M 73,299.00M 72,391.00M 71,193.00M 66,291.00M 58,203.00M 56,304.00M 46,196.00M 44,825.00M 42,877.00M 40,806.00M 38,871.00M 36,550.00M 35,076.00M 32,298.00M
Total Investments 29,774.00M 28,205.00M 28,282.00M 29,043.00M 28,861.00M 27,641.00M 28,932.00M 26,012.00M 29,132.00M 28,399.00M 26,842.00M 25,082.00M 21,941.00M 16,901.00M 15,503.00M 10,637.00M 9,060.00M 10,593.00M 9,083.00M 12,254.00M 17,555.00M 17,701.00M 11,657.00M
Net Debt -2,260.00M -6,513.00M 7,912.00M 6,939.00M 9,108.00M 5,385.00M 3,228.00M 478.00M -138.00M -670.00M -7,720.00M -12,125.00M -15,519.00M -4,491.00M 3,046.00M -1,057.00M -10,735.00M -15,023.00M -13,265.00M -1,993.00M -2,126.00M 1,649.00M 1,661.00M

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 56,095.0M 55,229.0M 56,179.0M 52,832.0M 50,725.0M 49,620.0M 46,319.0M 43,794.0M 45,463.0M 45,282.0M 47,815.0M 49,575.0M 48,623.0M 44,278.0M 41,971.0M 38,840.0M 37,541.0M 35,125.0M 32,622.0M 30,592.0M 29,068.0M 30,836.0M 29,049.0M
Total Capital 114,082.0M 107,255.0M 121,830.0M 115,531.0M 106,879.0M 98,692.0M 101,250.0M 92,767.0M 94,452.0M 89,920.0M 84,121.0M 81,252.0M 76,048.0M 73,226.0M 69,733.0M 65,691.0M 58,568.0M 53,817.0M 50,167.0M 49,880.0M 51,873.0M 55,064.0M 50,866.0M
Capital Employed 114,922.0M 111,644.0M 112,221.0M 107,486.0M 99,442.0M 97,049.0M 94,732.0M 89,172.0M 92,573.0M 93,106.0M 92,515.0M 93,205.0M 87,930.0M 77,819.0M 73,005.0M 65,935.0M 64,012.0M 62,197.0M 58,775.0M 59,485.0M 62,934.0M 68,349.0M 61,979.0M
Invested Capital 102,322.0M 95,238.0M 110,539.0M 103,770.0M 98,472.0M 92,295.0M 87,947.0M 80,148.0M 82,012.0M 78,730.0M 71,530.0M 67,514.0M 58,937.0M 62,079.0M 60,278.0M 58,940.0M 47,540.0M 41,902.0M 40,516.0M 42,299.0M 42,842.0M 46,281.0M 40,147.0M

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 8,266.00M 6,811.00M 8,503.00M 5,346.00M 6,027.00M 6,531.00M 7,282.00M 9,662.00M 7,916.00M 3,192.00M 5,315.00M 8,038.00M 9,111.00M 7,039.00M 5,985.00M 3,576.00M 5,300.00M 6,306.00M 4,942.00M 5,973.00M 7,701.00M 5,974.00M 4,561.00M
Depreciation & Amortization 3,233.00M 2,449.00M 2,635.00M 2,362.00M 2,380.00M 2,233.00M 2,052.00M 2,066.00M 2,128.00M 1,968.00M 1,787.00M 1,685.00M 1,701.00M 1,554.00M 1,635.00M 1,916.00M 1,819.00M 1,747.00M 1,961.00M 1,717.00M 1,483.00M 1,392.00M 1,431.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 3,054.00M -4,564.00M -5,934.00M -5,273.00M -3,842.00M -3,587.00M -4,518.00M 889.00M -6,297.00M -3,217.00M -4,272.00M -203.00M 5,913.00M 5,187.00M -154.00M -9,921.00M -5,181.00M -1,450.00M 763.00M -2,165.00M -3,013.00M -3,068.00M 5,442.00M
Accounts Receivable 6,338.00M -10,015.00M -1,530.00M -7,805.00M -3,613.00M -4,524.00M 3,281.00M -1,463.00M -8,887.00M -1,059.00M -4,262.00M 1,532.00M 772.00M -2,661.00M -2,348.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 1,970.00M 265.00M 1,569.00M -2,421.00M -3,791.00M 3,923.00M -2,884.00M -235.00M -1,942.00M -1,749.00M -1,070.00M 705.00M 4,460.00M 4,310.00M 4,435.00M 1,577.00M -8,657.00M -2,483.00M 919.00M -68.00M 0.00M 381.00M 3,926.00M
Accounts Payable -68.00M -213.00M -2,310.00M 4,154.00M 636.00M -2,871.00M -4,288.00M 1,723.00M 3,944.00M -929.00M 730.00M -2,318.00M 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 -4,993.00M 4,612.00M -3,663.00M 4,953.00M 1,209.00M -115.00M -627.00M 864.00M 588.00M -1,468.00M -3,202.00M -908.00M 1,453.00M 877.00M -4,589.00M -11,498.00M 3,476.00M 1,033.00M -156.00M -2,097.00M 0.00M -3,449.00M 1,516.00M
Other Non-Cash Items 834.00M -1,118.00M 579.00M 4,336.00M -2,850.00M -3,078.00M -3,671.00M -3,457.00M -456.00M -2,248.00M -2,461.00M -5,368.00M -1,808.00M -3,124.00M -1,619.00M -2,614.00M -3,332.00M -1,847.00M -3,057.00M -3,382.00M -2,991.00M -2,810.00M -3,480.00M
Net Cash from Operating Activities 15,387.00M 3,578.00M 5,783.00M 6,771.00M 1,715.00M 2,099.00M 1,145.00M 9,160.00M 3,291.00M -305.00M 369.00M 4,152.00M 14,917.00M 10,656.00M 5,847.00M -7,043.00M -1,394.00M 4,756.00M 4,609.00M 2,143.00M 3,180.00M 1,488.00M 7,954.00M
Capital Expenditures (PPE) -6,017.00M -4,011.00M -4,880.00M -3,912.00M -2,619.00M -2,298.00M -2,862.00M -2,253.00M -2,033.00M -3,879.00M -3,230.00M -2,911.00M -2,147.00M -1,360.00M -872.00M -1,651.00M -2,031.00M -2,089.00M -1,280.00M -1,282.00M -933.00M -698.00M -1,216.00M
Acquisitions (Net) 5.00M 0.00M 5.00M 0.00M -929.00M -500.00M -621.00M -506.00M -527.00M -419.00M -568.00M -450.00M -109.00M -469.00M -139.00M 0.00M 0.00M 0.00M 3.00M 0.00M 671.00M 12.00M 37.00M
Purchases of Investments -87.00M -358.00M -57.00M -378.00M -801.00M -150.00M -274.00M -2,370.00M -437.00M -630.00M -930.00M -3,360.00M -147.00M -242.00M -95.00M 0.00M 0.00M 0.00M -36.00M -270.00M -406.00M -401.00M -293.00M
Sales / Maturities of Investments 285.00M 972.00M 589.00M 1,729.00M 54.00M 54.00M 922.00M 122.00M 150.00M 148.00M 3,177.00M 228.00M 62.00M 42.00M 127.00M 0.00M 0.00M 24.00M 27.00M 0.00M 1,052.00M 73.00M 478.00M
Other Investing Activities -119.00M -374.00M -155.00M -421.00M 698.00M 550.00M 924.00M 407.00M 410.00M 627.00M 538.00M 530.00M -433.00M 284.00M 239.00M 182.00M -95.00M 74.00M -480.00M -301.00M 26.00M -127.00M -94.00M
Net Cash from Investing Activities -5,933.00M -3,771.00M -4,498.00M -2,982.00M -3,597.00M -2,344.00M -1,911.00M -4,600.00M -2,437.00M -4,153.00M -1,013.00M -5,963.00M -2,774.00M -1,745.00M -740.00M -1,469.00M -2,126.00M -1,991.00M -1,766.00M -1,853.00M 410.00M -1,141.00M -1,088.00M
Net Debt Issuance -6,404.00M 9,593.00M 495.00M 1,096.00M 5,700.00M -4,939.00M 3,205.00M 696.00M 1,775.00M 5,693.00M 3,200.00M 113.00M -5,240.00M -5,888.00M -1,500.00M 5,000.00M 3,500.00M 29.00M -119.00M -1,317.00M -3,527.00M -1,948.00M -6,167.00M
Long-Term Debt Issuance -4.00M -6.00M -5.00M -8.00M 0.00M -16.00M 0.00M -88.00M 0.00M 0.00M 0.00M 0.00M 102.00M 0.00M 0.00M 0.00M 0.00M -771.00M -617.00M -4,217.00M -617.00M -4,428.00M -1,163.00M
Short-Term Debt Issuance -6,400.00M 2,199.00M 500.00M 1,104.00M 5,700.00M -4,923.00M 3,205.00M 784.00M 1,775.00M 5,693.00M 3,200.00M 113.00M -5,342.00M -5,888.00M -1,500.00M 5,000.00M 3,500.00M 800.00M 500.00M 2,900.00M -2,910.00M 2,480.00M -5,004.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,500.00M 0.00M -1,045.00M -2,186.00M -88.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M -4.00M -5.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,500.00M 0.00M -1,045.00M -2,186.00M -88.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M -4.00M -5.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -2,677.00M -1,932.00M -2,117.00M -1,681.00M -1,680.00M -1,680.00M -1,618.00M -1,621.00M -1,566.00M -1,517.00M -1,498.00M -1,431.00M -1,153.00M -804.00M -741.00M -686.00M -811.00M -748.00M -748.00M -750.00M -811.00M -576.00M -560.00M
Common Dividends Paid -2,677.00M -1,932.00M -2,117.00M -1,681.00M -1,680.00M -1,680.00M -1,618.00M -1,621.00M -1,566.00M -1,517.00M -1,498.00M -1,431.00M -1,153.00M -804.00M -741.00M -686.00M -811.00M -748.00M -748.00M -750.00M -811.00M -576.00M -560.00M
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 42.00M -7,285.00M 24.00M 247.00M -109.00M -131.00M -233.00M 58.00M 217.00M -20.00M -8.00M -6.00M -109.00M -545.00M -194.00M -78.00M -50.00M 50.00M 33.00M 343.00M 1,175.00M 33.00M -57.00M
Net Cash from Financing Activities -9,039.00M 376.00M -1,598.00M -338.00M 3,911.00M -6,750.00M 1,354.00M -4,367.00M 426.00M 3,111.00M -492.00M -1,412.00M -6,502.00M -7,237.00M -2,435.00M 4,236.00M 2,639.00M -669.00M -834.00M -1,724.00M -3,165.00M -2,495.00M -6,789.00M
Effect of FX on Cash 952.00M -234.00M -199.00M -54.00M -9.00M 51.00M 95.00M -13.00M -31.00M -53.00M -3.00M -82.00M 116.00M 25.00M 85.00M 5.00M -13.00M 108.00M -27.00M -8.00M 0.00M 0.00M -1.00M
Net Change in Cash 1,367.00M -54.00M -512.00M 3,396.00M 2,021.00M -6,906.00M 684.00M 179.00M 1,250.00M -1,401.00M -1,140.00M -3,306.00M 5,926.00M 1,699.00M 2,757.00M -4,270.00M -895.00M 2,204.00M 1,981.00M -1,444.00M 425.00M -2,148.00M 76.00M
Cash at Beginning of Period 45,790.00M 43,907.00M 11,761.00M 8,365.00M 6,344.00M 13,250.00M 12,566.00M 12,387.00M 11,137.00M 12,538.00M 13,678.00M 16,984.00M 11,058.00M 9,359.00M 6,602.00M 10,872.00M 11,767.00M 9,563.00M 7,582.00M 9,026.00M 8,601.00M 10,749.00M 10,673.00M
Cash at End of Period 47,157.00M 43,853.00M 11,291.00M 11,760.00M 8,365.00M 6,344.00M 13,250.00M 12,566.00M 12,387.00M 11,137.00M 12,538.00M 13,678.00M 16,984.00M 11,058.00M 9,359.00M 6,602.00M 10,872.00M 11,767.00M 9,563.00M 7,582.00M 9,026.00M 8,601.00M 10,749.00M
Operating Cash Flow 15,387.00M 3,578.00M 5,783.00M 6,771.00M 1,715.00M 2,099.00M 1,145.00M 9,160.00M 3,291.00M -305.00M 369.00M 4,152.00M 14,917.00M 10,656.00M 5,847.00M -7,043.00M -1,394.00M 4,756.00M 4,609.00M 2,143.00M 3,180.00M 1,488.00M 7,954.00M
Capital Expenditure -4,975.00M -3,897.00M -3,972.00M -3,912.00M -2,619.00M -2,298.00M -2,862.00M -2,253.00M -2,033.00M -3,879.00M -3,230.00M -2,911.00M -2,147.00M -1,360.00M -872.00M -1,651.00M -2,031.00M -2,089.00M -1,280.00M -1,282.00M -933.00M -698.00M -1,216.00M
Free Cash Flow 10,412.00M -319.00M 1,811.00M 2,859.00M -904.00M -199.00M -1,717.00M 6,907.00M 1,258.00M -4,184.00M -2,861.00M 1,241.00M 12,770.00M 9,296.00M 4,975.00M -8,694.00M -3,425.00M 2,667.00M 3,329.00M 861.00M 2,247.00M 790.00M 6,738.00M

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 13,091.00M 10,823.00M 12,541.00M 9,606.00M 7,957.00M 8,024.00M 8,143.00M 11,352.00M 9,491.00M 4,341.00M 6,338.00M 9,120.00M 10,436.00M 7,716.00M 6,929.00M 18,308.00M 20,268.00M 22,229.00M 22,608.00M 23,428.00M 23,989.00M 23,164.00M 21,413.00M
(-) Tax Adjustment 3,683.05M 3,331.22M 3,406.50M 3,224.28M 2,575.76M 2,490.38M 2,645.75M 3,615.20M 3,128.10M 1,519.35M 2,161.96M 3,192.00M 3,652.60M 2,700.60M 2,425.15M 6,407.80M 7,093.80M 7,780.15M 7,912.80M 8,199.80M 8,396.15M 8,107.40M 7,494.55M
(-) Change In Working Capital 3,054.00M -4,564.00M -5,934.00M -5,273.00M -3,842.00M -3,587.00M -4,518.00M 889.00M -6,297.00M -3,217.00M -4,272.00M -203.00M 5,913.00M 5,187.00M -154.00M -9,921.00M -5,181.00M -1,450.00M 763.00M -2,165.00M -3,013.00M -3,068.00M 5,442.00M
(-) Capital Expenditure -4,975.00M -3,897.00M -3,972.00M -3,912.00M -2,619.00M -2,298.00M -2,862.00M -2,253.00M -2,033.00M -3,879.00M -3,230.00M -2,911.00M -2,147.00M -1,360.00M -872.00M -1,651.00M -2,031.00M -2,089.00M -1,280.00M -1,282.00M -933.00M -698.00M -1,216.00M
Unlevered Free Cash Flow 1,378.95M 8,158.78M 11,096.50M 7,742.72M 6,604.24M 6,822.62M 7,153.25M 4,594.80M 10,626.90M 2,159.65M 5,218.04M 3,220.00M -1,276.60M -1,531.60M 3,785.85M 20,170.20M 16,324.20M 13,809.85M 12,652.20M 16,111.20M 17,672.85M 17,426.60M 7,260.45M
(-) Net Interest Income After Taxes -81.93M -36.69M -70.65M -30.56M -33.14M -24.83M -27.00M -24.54M -20.11M -13.00M -8.57M -3.25M -11.70M -16.90M -43.55M -25.35M -19.50M -18.20M -33.80M -49.40M -59.80M -85.15M -127.40M
Net Debt Issuance -6,404.00M 9,593.00M 495.00M 1,096.00M 5,700.00M -4,939.00M 3,205.00M 696.00M 1,775.00M 5,693.00M 3,200.00M 113.00M -5,240.00M -5,888.00M -1,500.00M 5,000.00M 3,500.00M 29.00M -119.00M -1,317.00M -3,527.00M -1,948.00M -6,167.00M
Levered Free Cash Flow -4,943.13M 17,788.46M 11,662.15M 8,869.28M 12,337.38M 1,908.45M 10,385.26M 5,315.33M 12,422.02M 7,865.65M 8,426.61M 3,336.25M -6,504.90M -7,402.70M 2,329.40M 25,195.55M 19,843.70M 13,857.05M 12,567.00M 14,843.60M 14,205.65M 15,563.75M 1,220.85M