Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Nihon Trim Co., Ltd.

Ticker: 6788.T | Industry: Industrial - Pollution & Treatment Controls | Sector: Industrials
$4,730.00 -70.00 (-1.46%)
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 4,100.00 3,641.25 3,140.00 2,531.50 3,691.25 3,469.75 5,118.75 5,486.25 4,591.25 5,718.75 3,758.75 3,909.75 4,705.50 1,065.75 985.38 925.00 943.38 1,010.00
Market Capitalization 31,408.88M 27,910.12M 24,068.42M 19,417.75M 28,676.52M 27,078.48M 40,350.81M 43,899.08M 38,072.95M 48,100.48M 31,767.06M 33,221.34M 39,474.60M 9,108.92M 8,502.38M 8,107.13M 8,330.66M 8,928.49M
(-) Cash & Equivalents 14,528.45M 14,896.08M 12,903.13M 12,477.13M 11,182.10M 10,738.65M 8,862.03M 11,116.92M 12,033.68M 12,125.14M 10,979.68M 8,717.65M 6,833.45M 5,866.49M 5,320.51M 4,502.77M 3,011.02M 1,949.46M
(+) Total Debt 1,154.70M 397.01M 375.41M 96.05M 264.99M 2,022.07M 24.52M 1,510.05M 1,747.85M 1,572.30M 1,335.36M 225.00M 300.00M 300.00M 450.00M 500.00M 375.00M 250.00M
Enterprise Value 18,035.13M 13,411.05M 11,540.70M 7,036.67M 17,759.40M 18,361.90M 31,513.30M 34,292.22M 27,787.12M 37,547.64M 22,122.75M 24,728.69M 32,941.15M 3,542.43M 3,631.87M 4,104.36M 5,694.63M 7,229.04M

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 22,954M 21,078M 22,464M 20,415M 17,952M 16,277M 14,922M 16,118M 15,206M 14,024M 15,259M 15,280M 12,828M 13,124M 10,693M 9,617M 8,889M 8,232M 7,963M 8,749M 9,568M 9,651M 10,098M
Cost of Revenue 7,303M 6,433M 7,042M 6,195M 5,520M 5,028M 4,425M 4,758M 4,359M 4,221M 3,869M 3,841M 3,298M 2,966M 2,360M 2,061M 1,993M 2,059M 2,090M 2,381M 2,565M 2,496M 2,729M
Gross Profit 15,652M 14,644M 15,421M 14,220M 12,432M 11,249M 10,497M 11,360M 10,847M 9,803M 11,391M 11,439M 9,530M 10,158M 8,333M 7,555M 6,896M 6,173M 5,873M 6,367M 7,003M 7,156M 7,369M
Gross Profit Margin 68.2% 69.5% 68.7% 69.7% 69.3% 69.1% 70.3% 70.5% 71.3% 69.9% 74.6% 74.9% 74.3% 77.4% 77.9% 78.6% 77.6% 75.0% 73.8% 72.8% 73.2% 74.1% 73.0%
R&D Expenses 274M 182M 0M 235M 204M 216M 203M 235M 230M 249M 231M 257M 228M 236M 144M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 12,569M 11,232M 12,151M 11,089M 9,999M 9,219M 8,278M 9,025M 8,594M 7,938M 8,187M 8,035M 7,264M 7,056M 6,148M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 12,570M 11,350M 12,151M 11,140M 10,053M 9,250M 8,310M 9,056M 8,597M 8,196M 8,461M 8,316M 7,277M 7,043M 6,148M 5,593M 5,288M 4,996M 5,138M 5,504M 5,612M 5,455M 5,151M
Operating Income (EBIT) 3,082M 3,294M 3,270M 3,080M 2,379M 1,999M 2,188M 2,303M 2,250M 1,606M 2,929M 3,124M 2,252M 3,115M 2,185M 1,963M 1,608M 1,178M 735M 863M 1,391M 1,700M 2,217M
Operating Income Margin 13.4% 15.6% 14.6% 15.1% 13.2% 12.3% 14.7% 14.3% 14.8% 11.5% 19.2% 20.4% 17.6% 23.7% 20.4% 20.4% 18.1% 14.3% 9.2% 9.9% 14.5% 17.6% 22.0%
Interest Income 68M 37M 57M 30M 21M 21M 20M 23M 26M 23M 6M 7M 6M 8M 7M 9M 10M 10M 8M 6M 3M 0M 0M
Interest Expense 3M 2M 2M 2M 1M 4M 12M 3M 6M 6M 12M 8M 7M 8M 11M 9M 12M 12M 10M 9M 10M 11M 12M
Net Interest Income 64M 35M 54M 28M 21M 18M 9M 20M 20M 16M -6M -2M -1M -1M -4M 0M -2M -2M -2M -3M -8M -10M -11M
Unusual Items -11M 271M 146M 145M 124M 75M 173M -1,305M -215M 220M 53M 137M 94M 430M 260M 100M -44M -46M -144M 66M 104M 32M 148M
EBT Excluding Unusual Items 3,146M 3,330M 3,325M 3,109M 2,399M 2,016M 2,196M 2,323M 2,270M 1,623M 2,923M 3,122M 2,251M 3,114M 2,180M 1,963M 1,606M 1,176M 733M 860M 1,383M 1,690M 2,206M
Pre-Tax Income 3,135M 3,600M 3,470M 3,253M 2,523M 2,092M 2,369M 1,019M 2,055M 1,843M 2,977M 3,259M 2,345M 3,544M 2,440M 2,063M 1,562M 1,130M 588M 926M 1,487M 1,722M 2,354M
Pre-Tax Margin 13.7% 17.1% 15.4% 15.9% 14.1% 12.9% 15.9% 6.3% 13.5% 13.1% 19.5% 21.3% 18.3% 27.0% 22.8% 21.5% 17.6% 13.7% 7.4% 10.6% 15.5% 17.8% 23.3%
Income Tax Expense 818M 1,045M 917M 948M 748M 15M 770M 782M 772M 608M 932M 1,169M 1,060M 1,001M 906M 956M 725M 599M 363M 492M 702M 791M 1,026M
Net Income 2,074M 2,293M 2,241M 2,150M 1,646M 1,941M 1,523M 218M 1,250M 1,182M 1,970M 2,105M 1,307M 2,508M 1,526M 1,107M 839M 563M 227M 439M 794M 934M 1,328M
Net Income Margin 9.0% 10.9% 10.0% 10.5% 9.2% 11.9% 10.2% 1.4% 8.2% 8.4% 12.9% 13.8% 10.2% 19.1% 14.3% 11.5% 9.4% 6.8% 2.8% 5.0% 8.3% 9.7% 13.1%
Depreciation & Amortization 575M 487M 509M 478M 412M 450M 224M 236M 206M 290M 224M 231M 303M 248M 123M 67M 115M 132M 129M 137M 137M 107M 95M
EBITDA 3,657M 3,782M 3,779M 3,558M 2,790M 2,449M 2,411M 2,540M 2,456M 1,897M 3,153M 3,355M 2,555M 3,363M 2,308M 2,030M 1,723M 1,309M 864M 1,000M 1,528M 1,807M 2,312M
EBITDA Margin 15.9% 17.9% 16.8% 17.4% 15.5% 15.0% 16.2% 15.8% 16.2% 13.5% 20.7% 22.0% 19.9% 25.6% 21.6% 21.1% 19.4% 15.9% 10.9% 11.4% 16.0% 18.7% 22.9%
NOPAT 2,278M 2,338M 2,406M 2,183M 1,673M 1,985M 1,476M 536M 1,405M 1,077M 2,012M 2,003M 1,234M 2,235M 1,374M 1,053M 861M 554M 281M 405M 734M 919M 1,250M
NOPAT Margin 9.9% 11.1% 10.7% 10.7% 9.3% 12.2% 9.9% 3.3% 9.2% 7.7% 13.2% 13.1% 9.6% 17.0% 12.8% 11.0% 9.7% 6.7% 3.5% 4.6% 7.7% 9.5% 12.4%
Owner's Earnings 2,564M 2,695M 1,990M 2,195M 1,736M 1,854M 834M 152M 1,285M 1,262M 1,975M 2,251M 1,426M 2,607M 1,378M 1,126M 945M 584M 289M 532M 826M 644M 1,362M
Owner's Earnings Margin 11.2% 12.8% 8.9% 10.8% 9.7% 11.4% 5.6% 0.9% 8.4% 9.0% 12.9% 14.7% 11.1% 19.9% 12.9% 11.7% 10.6% 7.1% 3.6% 6.1% 8.6% 6.7% 13.5%
EPS (Basic) 270.64 299.21 292.41 280.51 214.78 250.58 195.45 27.67 157.05 143.36 234.46 249.50 154.01 296.69 179.31 128.04 96.06 63.85 25.38 48.37 86.54 101.25 144.46
EPS (Diluted) 270.72 299.20 292.41 280.51 214.78 250.58 195.45 27.66 156.95 143.30 234.30 249.36 153.62 295.10 179.18 128.04 96.06 63.85 25.38 48.36 86.48 101.10 143.48
Shares (Basic) 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 9M 9M 9M 9M 9M 9M 9M 9M 9M
Shares (Diluted) 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 9M 8M 9M 9M 9M 9M 9M 9M 9M 9M 9M

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 13,662.42M 15,394.49M 15,394.49M 13,959.09M 12,795.93M 11,878.32M 10,427.02M 8,540.83M 9,885.87M 11,520.95M 11,480.11M 12,595.03M 10,747.86M 8,914.26M 6,223.96M 5,952.69M 4,981.59M 4,401.69M 3,839.46M 4,136.79M 4,362.23M 4,713.92M 5,356.87M
Short-Term Investments 1,001.87M 1,001.87M 1,001.87M 1,302.90M 0.00M 502.52M 300.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 14,664.28M 16,396.36M 16,396.36M 15,261.99M 12,795.93M 12,380.84M 10,727.36M 8,540.83M 9,885.87M 11,520.95M 11,480.11M 12,595.03M 10,747.86M 8,914.26M 6,223.96M 5,952.69M 4,981.59M 4,401.69M 3,839.46M 4,136.79M 4,362.23M 4,713.92M 5,356.87M
Net Receivables 6,788.58M 6,317.15M 6,317.15M 5,733.05M 5,133.47M 3,840.40M 4,506.20M 4,754.58M 4,714.47M 4,373.63M 4,642.87M 4,688.30M 4,205.58M 4,671.45M 3,814.65M 3,016.57M 2,947.80M 2,793.19M 2,413.65M 2,269.55M 2,399.33M 993.40M 1,303.56M
Inventory 1,677.85M 1,732.49M 1,732.49M 1,669.16M 1,577.18M 1,423.66M 977.02M 974.48M 1,036.72M 934.93M 809.55M 701.15M 519.40M 491.08M 369.11M 376.49M 363.73M 433.41M 456.07M 541.28M 491.64M 425.82M 439.97M
Other Current Assets 307.86M 304.35M 304.35M 255.65M 387.77M 515.32M 231.18M 204.68M 168.01M 221.07M 296.41M 299.36M 114.50M 289.08M 204.35M 198.64M 191.35M 167.62M 194.25M 198.86M 190.46M 1,037.82M 198.95M
Total Current Assets 23,438.58M 24,750.35M 24,750.35M 22,919.84M 19,894.36M 18,160.22M 16,441.76M 14,474.57M 15,805.07M 17,050.57M 17,228.93M 18,283.84M 15,587.33M 14,365.87M 10,612.07M 9,544.39M 8,484.46M 7,795.90M 6,903.43M 7,146.48M 7,443.66M 7,170.96M 7,299.35M
Property, Plant & Equipment 4,930.32M 4,987.34M 4,987.34M 4,430.60M 4,376.41M 4,347.65M 4,219.67M 3,567.20M 3,519.24M 3,568.80M 3,542.89M 3,486.50M 3,547.22M 3,630.21M 3,562.68M 3,232.81M 3,250.96M 3,344.52M 3,386.48M 3,431.92M 3,520.82M 3,545.70M 3,304.61M
Goodwill 302.51M 311.79M 311.79M 348.91M 386.03M 423.15M 460.27M 497.39M 534.51M 571.63M 563.32M 597.46M 631.60M 665.74M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 317.70M 318.36M 318.36M 243.76M 274.71M 294.24M 246.37M 72.23M 27.60M 38.36M 71.92M 105.14M 155.47M 192.78M 172.55M 35.73M 36.46M 38.03M 17.70M 22.20M 29.74M 31.20M 37.61M
Long-Term Investments 2,013.67M 1,306.58M 1,306.58M 1,767.31M 2,801.70M 2,069.98M 2,293.70M 2,829.50M 2,397.00M 1,893.46M 1,938.25M 544.40M 851.36M 547.13M 883.64M 191.04M 188.66M 193.95M 118.19M 402.46M 463.17M 471.82M 299.83M
Tax Assets 0.00M 487.91M 487.91M 420.26M 378.71M 477.92M 323.17M 322.89M 329.83M 145.97M 141.18M 165.21M 104.97M 142.38M 114.71M 123.23M 182.16M 175.23M 181.85M 203.71M 166.29M 130.89M 92.13M
Other Non-Current Assets 3,803.73M 3,191.45M 3,191.45M 1,414.08M 935.07M 817.80M 946.90M 652.60M -0.10M 573.33M 532.25M 522.26M 448.31M 453.05M 339.07M 1,100.84M 1,357.23M 1,261.31M 1,268.31M 521.58M 487.81M 345.72M 248.26M
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 11,367.93M 10,603.43M 10,603.43M 8,624.92M 9,152.62M 8,430.73M 8,490.08M 7,941.81M 6,808.08M 6,791.55M 6,789.80M 5,420.97M 5,738.92M 5,631.29M 5,072.64M 4,683.65M 5,015.47M 5,013.04M 4,972.53M 4,581.86M 4,667.83M 4,525.33M 3,982.44M
Total Assets 34,806.51M 35,353.78M 35,353.78M 31,544.76M 29,046.98M 26,590.95M 24,931.84M 22,416.38M 22,613.15M 23,842.12M 24,018.74M 23,704.81M 21,326.26M 19,997.15M 15,684.71M 14,228.03M 13,499.94M 12,808.94M 11,875.96M 11,728.33M 12,111.50M 11,696.28M 11,281.79M
Accounts Payable 694.84M 589.77M 589.77M 550.22M 525.01M 474.85M 846.87M 759.70M 914.41M 822.27M 812.09M 962.96M 566.87M 662.09M 584.92M 513.72M 342.35M 404.75M 354.94M 419.98M 545.82M 366.87M 410.47M
Short-Term Debt 0.00M 62.57M 62.57M 30.63M 15.67M 4.20M 1,007.35M 11.39M 12.49M 13.84M 1,726.26M 0.00M 0.00M 300.00M 0.00M 0.00M 500.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 740.20M 541.16M 350.65M 577.47M 189.20M 458.00M 404.45M 176.49M 786.27M 469.88M 673.64M 467.94M 525.60M 495.85M 424.78M 120.79M 157.36M 315.44M 289.71M 593.86M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -15.67M 3,514.76M 3,253.55M 2,595.67M 845.43M 889.36M 413.58M -43.04M 0.00M 857.24M 0.00M 0.00M 654.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 6,462.95M 5,770.13M 5,770.13M 5,124.16M 4,660.75M 382.40M 484.56M 881.90M 1,669.95M 1,696.42M 1,464.05M 1,628.53M 1,599.82M 1,391.49M 1,122.07M 776.59M 747.24M 639.87M 575.82M 525.60M 576.01M 534.35M 462.47M
Total Current Liabilities 7,157.79M 6,422.47M 6,422.47M 6,445.20M 5,726.92M 4,726.85M 6,169.79M 4,437.86M 3,900.29M 3,826.34M 4,592.47M 3,334.72M 2,636.57M 3,884.47M 2,174.93M 1,815.90M 2,740.00M 1,469.40M 1,051.55M 1,102.93M 1,437.27M 1,190.93M 1,466.80M
Long-Term Debt 1,115.75M 1,131.09M 1,131.09M 0.00M 0.00M 3.15M 11.93M 11.55M 12.95M 1,497.14M 0.00M 1,426.43M 1,244.16M 0.00M 300.00M 300.00M 0.00M 500.00M 500.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 43.40M 40.44M 44.70M 13.80M 16.87M 14.10M 14.10M 13.50M 43.53M 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 0.00M 0.00M 0.00M 0.00M 0.00M 21.78M 12.88M 0.00M 458.06M -1,159.86M 0.00M 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 Non-Current Liabilities 1,635.60M 1,521.49M 1,521.49M 1,287.21M 1,012.98M 888.61M 764.22M 674.81M -1,311.69M 507.74M 1,559.17M 1,517.83M 1,461.85M 1,507.72M 732.61M 628.09M 767.46M 807.24M 876.17M 940.45M 986.80M 1,039.44M 1,071.09M
Total Non-Current Liabilities 2,751.35M 2,652.58M 2,652.58M 1,330.61M 1,053.42M 958.25M 802.83M 703.23M -826.58M 859.13M 1,572.67M 2,987.78M 2,706.01M 1,507.72M 1,032.61M 928.09M 767.46M 1,307.24M 1,376.17M 940.45M 986.80M 1,039.44M 1,071.09M
Total Liabilities 9,909.14M 9,075.05M 9,075.05M 7,775.82M 6,780.34M 5,685.09M 6,972.63M 5,141.09M 3,073.72M 4,685.47M 6,165.14M 6,322.50M 5,342.58M 5,392.19M 3,207.54M 2,743.99M 3,507.46M 2,776.64M 2,427.72M 2,043.38M 2,424.07M 2,230.37M 2,537.89M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 38.15M 3.71M 10.35M 55.19M 24.00M 26.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 992.60M 989.83M
Retained Earnings 23,715.77M 24,391.94M 24,391.94M 22,838.86M 21,660.47M 20,474.16M 19,329.96M 18,358.68M 18,613.93M 17,835.21M 17,156.17M 15,695.07M 14,018.20M 13,138.17M 11,310.28M 10,047.36M 9,157.69M 8,539.10M 8,108.39M 8,107.41M 7,896.20M 7,332.89M 6,629.60M
Accumulated OCI 58.64M 126.74M 126.74M 107.42M -0.56M 0.79M -52.01M -42.58M -38.15M -3.71M -10.35M -55.19M -24.00M -26.00M 161.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 1,541.97M 1,579.00M 1,579.00M 1,312.85M 1,100.20M 953.75M 379.54M 314.75M 291.53M 333.99M 358.32M 404.79M 500.30M 549.80M 134.46M 0.26M 1.97M 13.80M 1.96M 9.77M 14.72M 13.19M 3.00M
Total Shareholders’ Equity 24,767.00M 25,511.27M 25,511.27M 23,938.87M 22,652.51M 21,467.54M 20,270.55M 19,308.70M 19,606.53M 18,827.80M 18,148.77M 16,687.67M 15,010.80M 14,130.77M 12,463.88M 11,039.96M 10,150.29M 9,531.70M 9,100.99M 9,100.01M 8,888.80M 8,325.49M 7,619.43M
Total Equity 26,308.97M 27,090.27M 27,090.27M 25,251.72M 23,752.71M 22,421.29M 20,650.09M 19,623.45M 19,898.06M 19,161.79M 18,507.09M 17,092.46M 15,511.10M 14,680.56M 12,598.34M 11,040.22M 10,152.25M 9,545.50M 9,102.95M 9,109.78M 8,903.52M 8,338.68M 7,622.43M
Total Liabilities & Equity 36,218.11M 36,165.32M 36,165.32M 33,027.53M 30,533.05M 28,106.39M 27,622.72M 24,764.54M 22,971.77M 23,847.27M 24,672.23M 23,414.96M 20,853.68M 20,072.75M 15,805.88M 13,784.21M 13,659.71M 12,322.14M 11,530.67M 11,153.16M 11,327.59M 10,569.05M 10,160.32M
Tangible Assets 34,186.30M 34,723.63M 34,723.63M 30,952.09M 28,386.24M 25,873.56M 24,225.20M 21,846.77M 22,051.05M 23,232.14M 23,383.50M 23,002.21M 20,539.19M 19,138.64M 15,512.17M 14,192.30M 13,463.47M 12,770.91M 11,858.27M 11,706.14M 12,081.76M 11,665.09M 11,244.19M
Tangible Equity 25,688.76M 26,460.12M 26,460.12M 24,659.05M 23,091.97M 21,703.90M 19,943.45M 19,053.83M 19,335.96M 18,551.81M 17,871.86M 16,389.86M 14,724.03M 13,822.05M 12,425.79M 11,004.49M 10,115.79M 9,507.48M 9,085.25M 9,087.59M 8,873.78M 8,307.49M 7,584.82M
Tangible Book Value 25,688.76M 26,460.12M 26,460.12M 24,659.05M 23,091.97M 21,703.90M 19,943.45M 19,053.83M 19,335.96M 18,551.81M 17,871.86M 16,389.86M 14,724.03M 13,822.05M 12,425.79M 11,004.49M 10,115.79M 9,507.48M 9,085.25M 9,087.59M 8,873.78M 8,307.49M 7,584.82M
Total Investments 3,015.54M 2,308.45M 2,308.45M 3,070.21M 2,801.70M 2,572.50M 2,594.03M 2,829.50M 2,397.00M 1,893.46M 1,938.25M 544.40M 851.36M 547.13M 883.64M 191.04M 188.66M 193.95M 118.19M 402.46M 463.17M 471.82M 299.83M
Net Debt -12,546.67M -14,200.83M -14,200.83M -13,928.47M -12,780.26M -11,870.97M -9,407.74M -8,517.89M -9,860.43M -10,009.97M -9,753.85M -11,168.60M -9,503.70M -8,614.26M -5,923.96M -5,652.69M -4,481.59M -3,901.69M -3,339.46M -4,136.79M -4,362.23M -4,713.92M -5,356.87M

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 15,930.4M 17,595.3M 17,595.3M 16,289.6M 13,989.0M 13,263.8M 10,108.6M 9,867.7M 12,597.7M 14,161.8M 12,905.0M 14,757.1M 13,130.8M 11,338.6M 8,437.1M 7,620.1M 6,303.3M 6,233.8M 5,759.8M 5,948.5M 5,904.4M 5,860.5M 5,731.4M
Total Capital 24,120.7M 25,160.8M 25,160.8M 22,388.5M 21,084.5M 19,856.4M 18,462.2M 16,831.4M 17,129.2M 18,965.6M 19,503.5M 18,255.4M 16,907.6M 15,212.4M 12,642.7M 11,675.4M 11,049.4M 10,425.8M 9,854.2M 9,580.2M 9,570.7M 9,333.2M 8,639.7M
Capital Employed 27,298.3M 28,198.7M 28,198.7M 24,914.6M 23,141.6M 21,694.6M 18,598.6M 17,809.5M 19,405.8M 20,953.3M 19,694.8M 20,178.1M 18,869.7M 16,969.9M 13,509.8M 12,303.7M 11,318.8M 11,246.8M 10,732.3M 10,530.4M 10,572.2M 10,385.9M 9,713.8M
Invested Capital 10,458.3M 9,766.3M 9,766.3M 8,429.4M 8,288.6M 7,978.1M 8,035.2M 8,290.5M 7,243.4M 7,444.6M 8,023.4M 5,660.4M 6,159.7M 6,298.2M 6,418.8M 5,722.7M 6,067.8M 6,024.1M 6,014.7M 5,443.4M 5,208.5M 4,619.3M 3,282.8M

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 2,074.09M 2,378.06M 2,241.40M 2,150.14M 2,523.10M 2,091.77M 2,368.90M 1,018.65M 2,055.18M 1,842.83M 2,976.77M 3,258.91M 2,345.35M 3,543.96M 2,440.05M 2,062.86M 1,561.60M 1,129.70M 588.47M 925.78M 1,486.89M 1,721.90M 2,354.16M
Depreciation & Amortization 120.31M 302.25M 508.57M 477.55M 426.52M 464.96M 239.03M 252.45M 222.20M 300.77M 224.29M 231.29M 302.79M 248.18M 122.99M 66.91M 115.33M 131.51M 129.21M 137.18M 136.92M 106.69M 95.17M
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 161.96M -169.33M -183.57M 65.00M -724.19M -516.48M 202.54M -96.35M -284.79M 459.72M -332.46M -253.39M 681.41M -675.55M -686.85M 77.18M -158.12M -282.73M -124.86M -65.10M -420.70M -603.00M -110.28M
Accounts Receivable 0.00M -242.36M -569.22M -578.24M -1,288.00M 184.00M 230.00M 132.00M -344.00M 281.84M 40.70M -449.74M 161.00M -737.00M -748.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -5.65M -6.35M -37.07M -80.92M -141.56M -284.36M -3.44M 59.56M -95.45M -104.70M -141.95M -174.86M -22.28M -106.00M 32.91M -12.76M 68.55M 22.66M 72.72M -49.63M -65.83M 14.16M 81.50M
Accounts Payable 0.00M 0.00M 26.95M 13.42M 41.82M -380.22M 92.42M -154.71M 92.15M 7.99M -150.74M 396.08M 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 167.61M 79.39M 395.78M 710.73M 663.56M -35.90M -116.44M -133.19M 62.51M 564.42M -190.51M -78.53M 703.69M -569.55M -719.76M 89.93M -226.67M -305.39M -197.58M -15.47M -354.87M -617.15M -191.79M
Other Non-Cash Items -1,769.11M -1,562.12M 108.96M 280.94M -287.95M -894.99M -131.13M 648.65M -116.63M -451.45M -1,430.22M -663.43M -1,419.36M -1,175.95M -944.38M -822.94M -442.77M -91.99M -111.74M -705.06M -712.42M -1,002.19M -1,016.99M
Net Cash from Operating Activities 587.25M 948.86M 2,675.36M 2,973.63M 1,937.48M 1,145.27M 2,679.33M 1,823.40M 1,875.96M 2,151.87M 1,438.38M 2,573.39M 1,910.19M 1,940.64M 931.81M 1,384.01M 1,076.04M 886.49M 481.08M 292.79M 490.69M 223.41M 1,322.05M
Capital Expenditures (PPE) -85.33M -85.67M -918.66M -386.00M -321.83M -537.01M -912.78M -303.28M -171.52M -209.79M -218.66M -85.38M -183.83M -149.23M -271.27M -47.65M -9.11M -111.27M -66.82M -43.93M -104.46M -395.82M -60.58M
Acquisitions (Net) 0.00M 0.00M 4.22M 38.25M -100.02M 658.29M -146.52M -100.00M -31.63M -36.29M -85.08M 0.00M -9.20M 782.29M 0.00M -6.58M 0.00M -30.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -2,432.17M -699.90M -643.01M -658.29M -855.10M -2,084.82M -900.00M -1,127.27M -1,768.49M -620.61M -500.00M -23.50M 0.00M -19.19M -40.00M -384.17M -10.00M -45.00M -104.74M -200.00M -2.44M
Sales / Maturities of Investments 0.00M 0.00M 2,173.91M 135.81M 518.73M 1,051.00M 826.27M 873.58M 600.00M 1,059.23M 927.16M 8.03M 500.00M 2.16M 0.00M 7.56M 20.48M 350.88M 106.10M 0.00M 25.56M 0.00M 92.60M
Other Investing Activities 646.38M 647.62M -714.69M 29.01M -5.01M -81.75M 201.02M -1,029.69M 2.81M -7.37M 10.50M -62.81M 26.62M -48.18M -6.67M 307.30M -198.57M 35.39M -808.98M 2.48M -102.67M -2.60M 3.02M
Net Cash from Investing Activities 561.05M 561.95M -1,887.40M -882.83M -551.14M 432.24M -887.11M -2,644.21M -500.35M -321.50M -1,134.56M -768.80M -166.42M 563.54M -277.94M 241.44M -227.20M -139.17M -779.70M -86.45M -286.31M -598.41M 32.60M
Net Debt Issuance 0.00M 0.00M 1,193.66M 0.00M -7.35M -1,011.93M 996.34M -2.50M -1,485.54M -243.12M 299.83M 182.27M 944.16M 0.00M 0.00M -200.00M 0.00M 0.00M 490.21M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M 1,193.66M 0.00M -7.35M -1,011.93M 996.34M -2.50M -1,485.54M -243.12M 299.83M 182.27M 944.16M 0.00M 0.00M -200.00M 0.00M 0.00M 490.21M 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 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M -84.62M -0.29M -5.56M -346.32M -327.50M -35.69M -1,104.09M -1,041.86M -312.58M -367.84M -148.15M -41.52M -207.24M -104.21M -94.63M -34.86M -191.88M -138.53M -271.91M -3.88M 65.63M
Common Stock Issuance 0.00M 0.00M 710.71M 0.00M 1,292.64M 0.00M 0.00M 0.00M 0.00M 2.83M 5.66M 2.11M 28.81M 38.32M 11.96M 0.00M 0.00M 0.00M 0.00M 0.63M 3.77M 10.56M 65.63M
Common Stock Repurchased 0.00M 0.00M -795.33M -0.29M -1,298.20M -346.32M -327.50M -35.69M -1,104.09M -1,044.68M -318.24M -369.95M -176.96M -79.85M -219.20M -104.21M -94.63M -34.86M -191.88M -139.16M -275.68M -14.44M 0.00M
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 -343.40M -343.60M -687.70M -970.73M -459.71M -465.87M -551.64M -473.27M -486.59M -499.43M -504.18M -423.64M -425.98M -294.02M -256.67M -216.95M -219.51M -132.41M -225.26M -227.87M -230.52M -230.28M -183.45M
Common Dividends Paid -343.40M -343.60M -687.70M -970.73M -459.71M -465.87M -551.64M -473.27M -486.59M -499.43M -504.18M -423.64M -425.98M -294.02M -256.67M -216.95M -219.51M -132.41M -225.26M -227.87M -230.52M -230.28M -183.45M
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 -7.29M -7.71M 131.25M -27.16M -27.87M 2,392.50M -7.86M -6.99M -61.15M -105.59M -452.41M -261.90M -121.00M 191.26M -46.08M -39.13M -51.16M -18.31M -58.73M -58.64M -57.66M -45.20M -55.31M
Net Cash from Financing Activities -350.69M -351.32M 552.58M -998.18M -500.49M 568.37M 109.35M -518.44M -3,115.36M -1,890.43M -969.35M -871.11M 249.03M -144.29M -509.98M -560.29M -365.29M -185.58M 14.34M -425.03M -560.09M -279.36M -173.13M
Effect of FX on Cash 50.61M 51.39M 94.86M 70.55M 31.75M 55.42M -15.37M -5.79M -25.51M 0.90M -28.77M -6.92M 140.81M 30.39M 46.56M 5.96M -3.65M 0.48M -13.05M -6.75M 4.01M 11.42M -7.26M
Net Change in Cash 0.00M 953.23M 1,435.40M 1,163.16M 917.61M 2,201.30M 1,886.20M -1,345.05M -1,785.07M -59.16M -694.31M 926.56M 2,133.61M 2,390.30M 271.27M 1,071.11M 479.90M 562.22M -297.33M -225.44M -351.69M -642.95M 1,174.26M
Cash at Beginning of Period 0.00M 38,816.58M 13,959.09M 12,795.93M 11,878.32M 9,677.02M 7,790.83M 9,135.87M 10,920.95M 10,980.11M 11,674.42M 10,747.86M 8,614.26M 6,223.96M 5,952.69M 4,881.59M 4,401.69M 3,839.46M 4,136.79M 4,362.23M 4,713.92M 5,356.87M 4,182.61M
Cash at End of Period 0.00M 40,478.96M 15,394.49M 13,959.09M 12,795.93M 11,878.32M 9,677.02M 7,790.83M 9,135.87M 10,920.95M 10,980.11M 11,674.42M 10,747.86M 8,614.26M 6,223.96M 5,952.69M 4,881.59M 4,401.69M 3,839.46M 4,136.79M 4,362.23M 4,713.92M 5,356.87M
Operating Cash Flow 587.25M 948.86M 2,675.36M 2,973.63M 1,937.48M 1,145.27M 2,679.33M 1,823.40M 1,875.96M 2,151.87M 1,438.38M 2,573.39M 1,910.19M 1,940.64M 931.81M 1,384.01M 1,076.04M 886.49M 481.08M 292.79M 490.69M 223.41M 1,322.05M
Capital Expenditure -85.33M -85.67M -759.90M -432.53M -321.83M -537.01M -912.78M -303.28M -171.52M -209.79M -218.66M -85.38M -183.83M -149.23M -271.27M -47.65M -9.11M -111.27M -66.82M -43.93M -104.46M -395.82M -60.58M
Free Cash Flow 501.92M 863.19M 1,915.46M 2,541.10M 1,615.65M 608.25M 1,766.55M 1,520.12M 1,704.43M 1,942.08M 1,219.72M 2,488.00M 1,726.35M 1,791.42M 660.55M 1,336.36M 1,066.93M 775.22M 414.26M 248.86M 386.24M -172.42M 1,261.47M

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 3,383.94M 3,717.66M 3,778.91M 3,374.01M 2,640.24M 2,264.40M 2,240.35M 2,336.15M 2,228.88M 1,905.63M 3,197.41M 3,379.02M 2,340.60M 3,114.13M 2,164.16M 7,622.22M 7,011.06M 6,304.62M 6,002.33M 6,504.26M 7,139.95M 7,262.34M 7,463.68M
(-) Tax Adjustment 882.52M 1,079.05M 998.56M 983.53M 782.72M 15.96M 728.26M 817.65M 780.11M 628.56M 1,001.17M 1,182.66M 819.21M 879.49M 757.46M 2,667.78M 2,453.87M 2,206.62M 2,100.81M 2,276.49M 2,498.98M 2,541.82M 2,612.29M
(-) Change In Working Capital 161.96M -169.33M -183.57M 65.00M -724.19M -516.48M 202.54M -96.35M -284.79M 459.72M -332.46M -253.39M 681.41M -675.55M -686.85M 77.18M -158.12M -282.73M -124.86M -65.10M -420.70M -603.00M -110.28M
(-) Capital Expenditure -85.33M -85.67M -759.90M -432.53M -321.83M -537.01M -912.78M -303.28M -171.52M -209.79M -218.66M -85.38M -183.83M -149.23M -271.27M -47.65M -9.11M -111.27M -66.82M -43.93M -104.46M -395.82M -60.58M
Unlevered Free Cash Flow 2,254.13M 2,722.26M 2,204.02M 1,892.94M 2,259.89M 2,227.91M 396.77M 1,311.56M 1,562.04M 607.55M 2,310.04M 2,364.37M 656.15M 2,760.96M 1,822.29M 4,829.62M 4,706.20M 4,269.46M 3,959.55M 4,248.94M 4,957.21M 4,927.70M 4,901.09M
(-) Net Interest Income After Taxes 47.47M 25.14M 40.06M 19.91M 14.44M 17.39M 5.76M 13.08M 12.92M 10.99M -3.90M -1.18M -0.63M -0.39M -2.76M 0.09M -1.23M -1.21M -1.48M -1.90M -5.01M -6.77M -7.39M
Net Debt Issuance 0.00M 0.00M 1,193.66M 0.00M -7.35M -1,011.93M 996.34M -2.50M -1,485.54M -243.12M 299.83M 182.27M 944.16M 0.00M 0.00M -200.00M 0.00M 0.00M 490.21M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 2,206.66M 2,697.12M 3,357.62M 1,873.03M 2,238.10M 1,198.58M 1,387.35M 1,295.98M 63.58M 353.44M 2,613.76M 2,547.82M 1,600.93M 2,761.35M 1,825.05M 4,629.53M 4,707.43M 4,270.67M 4,451.24M 4,250.83M 4,962.22M 4,934.47M 4,908.48M