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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Stanley Electric Co., Ltd.

Ticker: 6923.T | Industry: Auto - Parts | Sector: Consumer Cyclical
$3,156.00 +11.00 (0.35%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 2,882.67 2,729.88 2,711.88 2,336.25 3,053.25 2,766.75 2,961.00 3,673.75 3,748.75 2,653.50 2,579.00 2,481.00 2,007.25 1,225.00 1,273.50 1,535.75 1,684.50 1,227.50
Market Capitalization 425,348.78M 440,194.24M 446,801.87M 377,348.96M 490,013.24M 445,446.28M 481,191.17M 602,472.73M 619,166.24M 441,240.78M 431,412.10M 417,747.76M 339,494.97M 208,121.57M 218,615.22M 266,419.55M 293,373.97M 219,057.20M
(-) Cash & Equivalents 209,825.00M 223,718.00M 183,128.50M 164,642.00M 139,480.50M 126,145.00M 143,718.00M 134,847.25M 110,539.50M 86,338.00M 78,954.25M 67,934.25M 60,029.25M 53,742.75M 54,443.25M 55,862.25M 34,515.75M 19,732.50M
(+) Total Debt 60,067.67M 31,736.50M 14,427.00M 13,487.25M 12,687.00M 12,883.50M 17,555.50M 15,861.75M 17,392.00M 22,108.25M 23,143.75M 22,712.25M 19,760.25M 16,020.00M 16,156.50M 16,432.00M 11,273.00M 5,140.00M
Enterprise Value 275,591.45M 248,212.74M 278,100.37M 226,194.21M 363,219.74M 332,184.78M 355,028.67M 483,487.23M 526,018.74M 377,011.03M 375,601.60M 372,525.76M 299,225.97M 170,398.82M 180,328.47M 226,989.30M 270,131.22M 204,464.70M

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 514,052M 490,221M 509,565M 472,397M 437,790M 382,561M 359,710M 391,622M 434,124M 442,165M 388,560M 404,148M 359,840M 329,292M 263,119M 243,108M 248,081M 238,888M 283,302M 354,469M 311,785M 293,259M 311,785M
Cost of Revenue 405,508M 398,822M 403,892M 389,507M 356,519M 311,684M 284,735M 323,199M 334,570M 343,735M 304,477M 326,240M 283,304M 255,288M 203,523M 184,688M 187,469M 185,205M 226,034M 271,833M 245,756M 232,953M 245,756M
Gross Profit 108,544M 91,399M 105,673M 82,890M 81,271M 70,877M 74,975M 68,423M 99,554M 98,430M 84,083M 77,908M 76,536M 74,004M 59,596M 58,420M 60,612M 53,683M 57,268M 82,636M 66,029M 60,306M 66,029M
Gross Profit Margin 21.1% 18.6% 20.7% 17.5% 18.6% 18.5% 20.8% 17.5% 22.9% 22.3% 21.6% 19.3% 21.3% 22.5% 22.6% 24.0% 24.4% 22.5% 20.2% 23.3% 21.2% 20.6% 21.2%
R&D Expenses 22,770M 11,228M 0M 22,502M 19,411M 18,829M 15,817M 18,752M 18,258M 16,330M 13,800M 5,527M 5,513M 5,346M 5,479M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 60,275M 39,216M 56,669M 41,624M 21,577M 18,892M 18,225M 38,801M 45,626M 28,930M 27,976M 35,607M 38,481M 37,138M 32,120M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 60,276M 50,445M 56,671M 47,056M 46,344M 43,133M 39,072M 43,589M 45,626M 45,260M 41,776M 41,133M 38,481M 37,138M 32,120M 31,980M 30,708M 29,347M 33,875M 36,072M 33,988M 32,019M 33,988M
Operating Income (EBIT) 48,268M 40,954M 49,002M 35,834M 34,927M 27,744M 35,903M 24,834M 53,928M 53,170M 42,307M 36,775M 38,055M 36,866M 27,476M 26,440M 29,904M 24,336M 23,393M 46,564M 32,041M 28,287M 32,041M
Operating Income Margin 9.4% 8.4% 9.6% 7.6% 8.0% 7.3% 10.0% 6.3% 12.4% 12.0% 10.9% 9.1% 10.6% 11.2% 10.4% 10.9% 12.1% 10.2% 8.3% 13.1% 10.3% 9.6% 10.3%
Interest Income 4,341M 4,790M 4,894M 4,437M 2,619M 1,703M 1,482M 1,421M 1,020M 583M 315M 391M 521M 468M 417M 535M 542M 423M 706M 1,140M 349M 251M 349M
Interest Expense 575M 284M 419M 176M 181M 90M 97M 247M 143M 125M 179M 176M 308M 438M 292M 295M 289M 358M 337M 338M 304M 319M 304M
Net Interest Income 3,766M 4,506M 4,475M 4,261M 2,438M 1,613M 1,385M 1,174M 877M 458M 136M 215M 213M 30M 125M 240M 253M 65M 369M 802M 45M -68M 45M
Unusual Items 837M 2,344M -447M 2,923M 7,524M 6,417M 375M 2,616M 4,911M -43M 1,501M 1,814M 1,479M 2,724M 868M -2,938M -1,755M 8,154M -1,687M 527M 1,173M 819M 1,173M
EBT Excluding Unusual Items 52,034M 45,460M 53,477M 40,095M 37,365M 29,357M 37,288M 26,008M 54,805M 53,628M 42,443M 36,990M 38,268M 36,896M 27,601M 26,680M 30,157M 24,401M 23,762M 47,366M 32,086M 28,219M 32,086M
Pre-Tax Income 52,871M 47,804M 53,030M 43,018M 44,889M 35,774M 37,663M 28,624M 59,716M 53,585M 43,944M 38,804M 39,747M 39,620M 28,469M 23,742M 28,402M 32,555M 22,075M 47,893M 33,259M 29,038M 33,259M
Pre-Tax Margin 10.3% 9.8% 10.4% 9.1% 10.3% 9.4% 10.5% 7.3% 13.8% 12.1% 11.3% 9.6% 11.0% 12.0% 10.8% 9.8% 11.4% 13.6% 7.8% 13.5% 10.7% 9.9% 10.7%
Income Tax Expense 12,790M 10,468M 12,670M 9,764M 10,611M 8,794M 10,377M 5,038M 13,688M 11,712M 10,399M 10,372M 10,564M 11,198M 7,841M 7,447M 8,101M 12,371M 7,280M 14,823M 10,843M 10,177M 10,843M
Net Income 30,843M 29,860M 32,058M 26,497M 26,496M 21,445M 22,918M 18,550M 40,265M 36,008M 28,685M 25,537M 25,198M 24,345M 17,760M 13,822M 17,112M 17,128M 12,128M 29,732M 20,619M 17,685M 20,619M
Net Income Margin 6.0% 6.1% 6.3% 5.6% 6.1% 5.6% 6.4% 4.7% 9.3% 8.1% 7.4% 6.3% 7.0% 7.4% 6.7% 5.7% 6.9% 7.2% 4.3% 8.4% 6.6% 6.0% 6.6%
Depreciation & Amortization 40,334M 29,687M 43,683M 37,044M 41,613M 36,317M 33,425M 31,624M 33,465M 33,981M 31,956M 28,519M 25,181M 21,773M 18,008M 17,740M 18,932M 20,403M 25,218M 24,419M 21,249M 20,097M 18,576M
EBITDA 88,602M 70,641M 92,685M 72,878M 76,540M 64,061M 69,328M 56,458M 87,393M 87,151M 74,263M 65,294M 63,236M 58,639M 45,484M 44,180M 48,836M 44,739M 48,611M 70,983M 53,290M 48,384M 50,617M
EBITDA Margin 17.2% 14.4% 18.2% 15.4% 17.5% 16.7% 19.3% 14.4% 20.1% 19.7% 19.1% 16.2% 17.6% 17.8% 17.3% 18.2% 19.7% 18.7% 17.2% 20.0% 17.1% 16.5% 16.2%
NOPAT 36,592M 31,986M 37,294M 27,701M 26,671M 20,924M 26,011M 20,463M 41,567M 41,549M 32,295M 26,945M 27,941M 26,446M 19,908M 18,147M 21,375M 15,088M 15,678M 32,152M 21,595M 18,373M 21,595M
NOPAT Margin 7.1% 6.5% 7.3% 5.9% 6.1% 5.5% 7.2% 5.2% 9.6% 9.4% 8.3% 6.7% 7.8% 8.0% 7.6% 7.5% 8.6% 6.3% 5.5% 9.1% 6.9% 6.3% 6.9%
Owner's Earnings 71,177M 59,547M 30,119M 36,443M 31,844M 28,858M 25,151M 8,153M 36,588M 35,885M 24,054M 21,329M 16,096M 13,876M 6,483M 7,447M 9,681M 16,861M 9,624M 20,508M 8,586M 12,707M 7,982M
Owner's Earnings Margin 13.8% 12.1% 5.9% 7.7% 7.3% 7.5% 7.0% 2.1% 8.4% 8.1% 6.2% 5.3% 4.5% 4.2% 2.5% 3.1% 3.9% 7.1% 3.4% 5.8% 2.8% 4.3% 2.6%
EPS (Basic) 206.03 185.61 205.73 162.41 162.32 133.75 142.39 114.18 245.76 218.21 172.66 152.88 149.83 144.10 104.67 80.69 98.95 98.25 68.54 162.92 142.12 110.22 94.44
EPS (Diluted) 207.61 182.56 205.73 162.41 162.32 133.73 142.37 114.16 245.54 217.90 172.54 152.80 149.67 143.84 104.66 80.68 98.94 98.25 68.54 162.92 111.49 95.32 111.13
Shares (Basic) 149M 164M 156M 163M 163M 160M 161M 162M 164M 165M 166M 167M 168M 169M 170M 171M 173M 174M 177M 182M 185M 186M 186M
Shares (Diluted) 149M 164M 156M 163M 163M 160M 161M 162M 164M 165M 166M 167M 168M 169M 170M 171M 173M 174M 177M 182M 185M 186M 186M

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 195,424.00M 214,537.00M 219,514.00M 194,642.00M 173,408.00M 150,454.00M 138,084.00M 133,475.00M 143,928.00M 131,601.00M 101,840.00M 84,127.00M 76,216.00M 64,836.00M 60,228.00M 57,896.00M 59,007.00M 60,211.00M 40,621.00M 47,280.00M 56,258.00M 46,595.00M 34,240.00M
Short-Term Investments 100.00M 0.00M 100.00M 3,998.00M 0.00M 300.00M 500.00M 200.00M 0.00M 0.00M 0.00M 3,899.00M 6,860.00M 11,243.00M 11,191.00M 9,283.00M 11,139.00M 10,964.00M 6,611.00M 5,783.00M 4,853.00M 5,755.00M 4,102.00M
Cash & Short-Term Investments 195,524.00M 214,537.00M 219,614.00M 198,640.00M 173,408.00M 150,754.00M 138,584.00M 133,675.00M 143,928.00M 131,601.00M 101,840.00M 88,026.00M 83,076.00M 76,079.00M 71,419.00M 67,179.00M 70,146.00M 71,175.00M 47,232.00M 53,063.00M 61,111.00M 52,350.00M 38,342.00M
Net Receivables 79,617.00M 73,956.00M 77,368.00M 75,043.00M 69,810.00M 67,993.00M 65,146.00M 52,563.00M 69,388.00M 73,477.00M 71,418.00M 65,892.00M 67,038.00M 58,957.00M 53,372.00M 54,393.00M 44,031.00M 48,957.00M 43,889.00M 75,684.00M 75,585.00M 67,856.00M 67,259.00M
Inventory 55,732.00M 56,580.00M 55,498.00M 55,521.00M 46,226.00M 49,308.00M 34,214.00M 31,851.00M 28,000.00M 28,721.00M 28,574.00M 31,048.00M 36,684.00M 30,954.00M 21,212.00M 17,817.00M 15,606.00M 14,017.00M 14,535.00M 18,355.00M 19,088.00M 19,764.00M 17,657.00M
Other Current Assets 46,577.00M 35,815.00M 37,558.00M 29,406.00M 31,991.00M 31,240.00M 23,816.00M 21,815.00M 22,094.00M 23,122.00M 23,261.00M 22,581.00M 28,741.00M 20,726.00M 16,819.00M 14,824.00M 11,178.00M 12,435.00M 12,403.00M 12,277.00M 11,889.00M 10,486.00M 8,330.00M
Total Current Assets 377,450.00M 380,888.00M 390,038.00M 358,610.00M 321,435.00M 299,295.00M 261,760.00M 239,904.00M 263,410.00M 256,921.00M 225,093.00M 207,547.00M 215,539.00M 186,716.00M 162,822.00M 154,213.00M 140,961.00M 146,584.00M 118,059.00M 159,379.00M 167,673.00M 150,456.00M 131,588.00M
Property, Plant & Equipment 243,158.00M 236,168.00M 235,606.00M 190,840.00M 194,889.00M 194,890.00M 187,709.00M 182,164.00M 173,029.00M 166,579.00M 164,572.00M 161,838.00M 158,611.00M 140,050.00M 129,920.00M 112,110.00M 107,516.00M 104,634.00M 113,442.00M 115,016.00M 114,218.00M 100,101.00M 93,802.00M
Goodwill 3,357.00M 4,960.00M 5,258.00M 673.00M 704.00M 748.00M 772.00M 4,180.00M 0.00M 42.00M 121.00M 216.00M 337.00M 372.00M 0.00M 0.00M 0.00M 37.00M 75.00M 113.00M 174.00M 47.00M 71.00M
Intangible Assets 6,088.00M 4,666.00M 4,745.00M 8,152.00M 7,365.00M 8,182.00M 9,098.00M 5,179.00M 5,522.00M 5,190.00M 5,518.00M 5,952.00M 7,072.00M 6,401.00M 5,833.00M 2,836.00M 2,322.00M 2,594.00M 2,961.00M 3,638.00M 4,333.00M 5,096.00M 5,742.00M
Long-Term Investments 84,563.00M 77,309.00M 106,920.00M 145,498.00M 98,863.00M 79,493.00M 69,630.00M 55,113.00M 65,109.00M 65,092.00M 58,557.00M 47,643.00M 54,136.00M 42,223.00M 38,059.00M 32,306.00M 31,387.00M 30,441.00M 24,676.00M 36,243.00M 44,662.00M 37,954.00M 26,709.00M
Tax Assets 6,372.00M 7,271.00M 7,036.00M 0.00M 2,645.00M 2,772.00M 2,585.00M 5,018.00M 2,492.00M 1,910.00M 2,014.00M 1,683.00M 1,543.00M 837.00M 581.00M 709.00M 947.00M 858.00M 4,169.00M 2,356.00M 2,476.00M 2,506.00M 2,238.00M
Other Non-Current Assets 33,010.00M 30,369.00M -1.00M 4,487.00M 3,707.00M 0.00M 9,467.00M 2,805.00M 0.00M 2,035.00M 2,164.00M 6,223.00M 11,412.00M 15,597.00M 17,524.00M 14,088.00M 14,834.00M 16,887.00M 9,720.00M 9,053.00M 7,280.00M 8,078.00M 6,040.00M
Other Assets 3.00M 0.00M 3.00M 4.00M 3.00M 2.00M 2.00M 2.00M 2.00M 4.00M 3.00M 2.00M 2.00M 3.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 376,551.00M 360,743.00M 359,567.00M 349,654.00M 308,176.00M 286,087.00M 279,263.00M 254,461.00M 246,154.00M 240,852.00M 232,949.00M 223,557.00M 233,113.00M 205,483.00M 191,919.00M 162,049.00M 157,006.00M 155,451.00M 155,043.00M 166,419.00M 173,143.00M 153,782.00M 134,602.00M
Total Assets 754,001.00M 741,631.00M 749,605.00M 708,264.00M 629,611.00M 585,382.00M 541,023.00M 494,365.00M 509,564.00M 497,773.00M 458,042.00M 431,104.00M 448,652.00M 392,199.00M 354,741.00M 316,262.00M 297,967.00M 302,035.00M 273,102.00M 325,798.00M 340,816.00M 304,238.00M 266,190.00M
Accounts Payable 40,620.00M 43,202.00M 40,995.00M 40,575.00M 37,902.00M 39,246.00M 37,419.00M 31,253.00M 38,344.00M 51,973.00M 46,966.00M 44,186.00M 44,809.00M 41,657.00M 35,649.00M 39,653.00M 31,867.00M 35,531.00M 28,592.00M 51,863.00M 55,934.00M 47,505.00M 45,973.00M
Short-Term Debt 46,700.00M 0.00M 1,619.00M 10,000.00M 1,348.00M 802.00M 110.00M -24,495.00M 16,168.00M 5,372.00M 9,526.00M 11,057.00M 12,396.00M 20,417.00M 8,758.00M 5,545.00M 6,452.00M 6,515.00M 9,671.00M 18,831.00M 8,460.00M 8,629.00M 9,003.00M
Tax Payables 5,379.00M 0.00M 4,535.00M 4,949.00M 3,234.00M 3,153.00M 2,570.00M 2,081.00M 4,690.00M 5,349.00M 4,611.00M 3,389.00M 3,120.00M 4,950.00M 2,116.00M 2,807.00M 2,315.00M 2,092.00M 1,228.00M 6,362.00M 6,267.00M 5,969.00M 5,080.00M
Deferred Revenue 0.00M 0.00M 0.00M 858.00M 13,185.00M 18,458.00M 17,454.00M 24,495.00M 9,906.00M 5,349.00M 8,401.00M 6,683.00M 6,591.00M 8,241.00M 5,289.00M 6,170.00M 5,796.00M 5,413.00M 4,626.00M 10,349.00M 10,330.00M 9,296.00M 8,342.00M
Other Current Liabilities 43,189.00M 41,048.00M 42,247.00M 34,446.00M 7,403.00M 7,353.00M 12,115.00M 37,490.00M 17,077.00M 23,212.00M 12,760.00M 12,120.00M 15,357.00M 11,057.00M 17,818.00M 13,213.00M 11,467.00M 17,277.00M 9,858.00M 14,269.00M 18,320.00M 14,879.00M 12,572.00M
Total Current Liabilities 135,888.00M 84,250.00M 89,396.00M 90,828.00M 63,072.00M 69,012.00M 69,668.00M 70,824.00M 86,185.00M 91,255.00M 82,264.00M 77,435.00M 82,273.00M 86,322.00M 69,630.00M 67,388.00M 57,897.00M 66,828.00M 53,975.00M 101,674.00M 99,311.00M 86,278.00M 80,970.00M
Long-Term Debt 40,000.00M 40,000.00M 40,000.00M 0.00M 10,000.00M 10,000.00M 10,000.00M 10,108.00M 0.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 0.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 0.00M 0.00M 10,000.00M 10,004.00M 10,739.00M
Capital Lease Obligations 4,473.00M 4,455.00M 4,575.00M 4,277.00M 4,168.00M 2,582.00M 2,613.00M 2,821.00M 575.00M 276.00M 357.00M 388.00M 397.00M 385.00M 432.00M 362.00M 313.00M 171.00M 155.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 14,874.00M 13,120.00M 13,024.00M 16,534.00M 7,820.00M 8,356.00M 7,772.00M 1,079.00M 6,520.00M 10,872.00M 10,192.00M 6,877.00M 11,095.00M 7,902.00M 8,233.00M 6,726.00M 8,150.00M 8,365.00M 437.00M 1,567.00M 6,774.00M 6,124.00M 2,859.00M
Other Non-Current Liabilities 4,539.00M 4,171.00M 3,706.00M 1,874.00M 162.00M 1,646.00M 1,653.00M 1,053.00M 1,063.00M 12,055.00M 1,038.00M 8,498.00M 3,715.00M 2,785.00M 5,286.00M 494.00M 2,362.00M 3,015.00M 2,780.00M 25,403.00M 3,786.00M 2,819.00M 1,155.00M
Total Non-Current Liabilities 63,886.00M 61,746.00M 61,305.00M 22,685.00M 22,150.00M 22,584.00M 22,038.00M 15,061.00M 8,158.00M 33,203.00M 21,587.00M 25,763.00M 25,207.00M 11,072.00M 23,951.00M 17,582.00M 20,825.00M 21,551.00M 3,372.00M 26,970.00M 20,560.00M 18,947.00M 14,753.00M
Total Liabilities 199,774.00M 145,996.00M 150,701.00M 113,513.00M 85,222.00M 91,596.00M 91,706.00M 85,885.00M 94,343.00M 124,458.00M 103,851.00M 103,198.00M 107,480.00M 97,394.00M 93,581.00M 84,970.00M 78,722.00M 88,379.00M 57,347.00M 128,644.00M 119,871.00M 105,225.00M 95,723.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 415,111.00M 382,853.00M 0.00M 0.00M 352,841.00M 0.00M 0.00M 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 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M 30,514.00M
Retained Earnings 362,588.00M 357,564.00M 358,372.00M 386,872.00M 373,682.00M 354,782.00M 342,360.00M 327,781.00M 319,754.00M 289,178.00M 260,970.00M 238,917.00M 220,274.00M 200,816.00M 182,415.00M 170,968.00M 164,017.00M 153,036.00M 151,784.00M 145,168.00M 120,603.00M 98,570.00M 81,637.00M
Accumulated OCI 93,523.00M 79,729.00M 85,576.00M 106,604.00M 61,530.00M 52,084.00M 28,284.00M 444.00M 16,965.00M 20,277.00M 17,889.00M 13,988.00M 39,457.00M 13,989.00M 8,687.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 111,696.00M 107,649.00M 113,014.00M 64,564.00M 59,485.00M 54,022.00M 45,016.00M 39,012.00M 39,149.00M 35,355.00M 31,050.00M 28,441.00M 30,374.00M 24,334.00M 21,139.00M 16,981.00M 15,542.00M 13,970.00M 11,880.00M 11,130.00M 9,841.00M 7,853.00M 5,740.00M
Total Shareholders’ Equity 486,625.00M 467,807.00M 474,462.00M 523,990.00M 880,837.00M 820,233.00M 401,158.00M 358,739.00M 720,074.00M 339,969.00M 309,373.00M 283,419.00M 290,245.00M 245,319.00M 221,616.00M 201,482.00M 194,531.00M 183,550.00M 182,298.00M 175,682.00M 151,117.00M 129,084.00M 112,151.00M
Total Equity 598,321.00M 575,456.00M 587,476.00M 588,554.00M 940,322.00M 874,255.00M 446,174.00M 397,751.00M 759,223.00M 375,324.00M 340,423.00M 311,860.00M 320,619.00M 269,653.00M 242,755.00M 218,463.00M 210,073.00M 197,520.00M 194,178.00M 186,812.00M 160,958.00M 136,937.00M 117,891.00M
Total Liabilities & Equity 798,095.00M 721,452.00M 738,177.00M 702,067.00M 1,025,544.00M 965,851.00M 537,880.00M 483,636.00M 853,566.00M 499,782.00M 444,274.00M 415,058.00M 428,099.00M 367,047.00M 336,336.00M 303,433.00M 288,795.00M 285,899.00M 251,525.00M 315,456.00M 280,829.00M 242,162.00M 213,614.00M
Tangible Assets 744,556.00M 732,005.00M 739,602.00M 699,439.00M 621,542.00M 576,452.00M 531,153.00M 485,006.00M 504,042.00M 492,541.00M 452,403.00M 424,936.00M 441,243.00M 385,426.00M 348,908.00M 313,426.00M 295,645.00M 299,404.00M 270,066.00M 322,047.00M 336,309.00M 299,095.00M 260,377.00M
Tangible Equity 588,876.00M 565,830.00M 577,473.00M 579,729.00M 932,253.00M 865,325.00M 436,304.00M 388,392.00M 753,701.00M 370,092.00M 334,784.00M 305,692.00M 313,210.00M 262,880.00M 236,922.00M 215,627.00M 207,751.00M 194,889.00M 191,142.00M 183,061.00M 156,451.00M 131,794.00M 112,078.00M
Tangible Book Value 588,876.00M 565,830.00M 577,473.00M 579,729.00M 932,253.00M 865,325.00M 436,304.00M 388,392.00M 753,701.00M 370,092.00M 334,784.00M 305,692.00M 313,210.00M 262,880.00M 236,922.00M 215,627.00M 207,751.00M 194,889.00M 191,142.00M 183,061.00M 156,451.00M 131,794.00M 112,078.00M
Total Investments 177,752.00M 77,309.00M 107,020.00M 149,496.00M 98,863.00M 79,793.00M 70,130.00M 55,313.00M 65,109.00M 65,092.00M 58,557.00M 51,542.00M 60,996.00M 53,466.00M 49,250.00M 41,589.00M 42,526.00M 41,405.00M 31,287.00M 42,026.00M 49,515.00M 43,709.00M 30,811.00M
Net Debt -108,724.00M -174,537.00M -177,895.00M -184,642.00M -162,060.00M -139,652.00M -127,974.00M -147,862.00M -127,760.00M -116,229.00M -82,314.00M -63,070.00M -53,820.00M -44,419.00M -41,470.00M -42,351.00M -42,555.00M -43,696.00M -30,950.00M -28,449.00M -37,798.00M -27,962.00M -14,498.00M

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 239,847.0M 286,320.0M 299,023.0M 260,902.0M 251,586.0M 224,654.0M 186,751.0M 165,615.0M 176,529.0M 165,998.0M 143,554.0M 130,200.0M 132,953.0M 102,107.0M 95,271.0M 89,696.0M 85,424.0M 81,972.0M 65,270.0M 64,067.0M 74,629.0M 70,147.0M 55,698.0M
Total Capital 533,704.0M 523,770.0M 530,465.0M 539,073.0M 490,809.0M 447,519.0M 412,356.0M 371,903.0M 386,549.0M 358,999.0M 337,071.0M 314,633.0M 324,590.0M 278,762.0M 254,220.0M 224,522.0M 217,992.0M 213,988.0M 192,638.0M 211,217.0M 213,058.0M 192,610.0M 165,794.0M
Capital Employed 616,398.0M 647,063.0M 658,590.0M 610,556.0M 559,762.0M 510,741.0M 466,014.0M 420,076.0M 422,683.0M 406,850.0M 376,503.0M 353,757.0M 366,066.0M 307,590.0M 287,190.0M 251,745.0M 242,430.0M 237,423.0M 220,313.0M 230,486.0M 247,772.0M 223,929.0M 190,300.0M
Invested Capital 338,280.0M 309,233.0M 310,951.0M 344,431.0M 317,401.0M 297,065.0M 274,272.0M 238,428.0M 242,621.0M 227,398.0M 235,231.0M 230,506.0M 248,374.0M 213,926.0M 193,992.0M 166,626.0M 158,985.0M 153,777.0M 152,017.0M 163,937.0M 156,800.0M 146,015.0M 131,554.0M

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 31,390.00M 29,974.00M 53,030.00M 26,497.00M 44,889.00M 35,774.00M 37,663.00M 28,624.00M 59,716.00M 53,585.00M 43,944.00M 38,804.00M 39,747.00M 39,620.00M 28,469.00M 23,742.00M 28,402.00M 32,555.00M 22,075.00M 47,893.00M 42,143.00M 33,259.00M 29,038.00M
Depreciation & Amortization 0.00M 19,066.00M 43,683.00M 37,044.00M 41,613.00M 36,317.00M 33,425.00M 31,624.00M 33,465.00M 33,981.00M 31,956.00M 28,519.00M 25,181.00M 21,773.00M 18,008.00M 17,740.00M 18,932.00M 20,403.00M 25,218.00M 24,419.00M 21,249.00M 20,097.00M 18,576.00M
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 -13,300.00M -4,826.00M -5,358.00M -12,719.00M -14,738.00M 20,525.00M -8,475.00M 4,491.00M -354.00M 277.00M -6,282.00M -5,933.00M -3,320.00M -4,481.00M 352.00M 1,933.00M 12,049.00M -4,934.00M -6,752.00M -351.00M -3,297.00M
Accounts Receivable 0.00M 0.00M 7,561.00M 607.00M 763.00M 3,019.00M -9,373.00M 14,228.00M 3,931.00M -1,763.00M -7,213.00M -3,887.00M -1,734.00M -2,693.00M 5,377.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 3,373.00M -6,298.00M 5,012.00M -11,323.00M -1,084.00M -5,115.00M 591.00M -292.00M 2,039.00M 3,427.00M -2,697.00M -8,568.00M -1,644.00M -2,205.00M -2,214.00M 254.00M 3,264.00M -478.00M 1,138.00M -1,256.00M -2,744.00M
Accounts Payable 0.00M 0.00M -5,605.00M -1,234.00M -3,581.00M -2,781.00M 3,844.00M -5,161.00M -12,780.00M 6,034.00M 4,496.00M 1,769.00M 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 -18,629.00M 2,099.00M -7,552.00M -1,634.00M -8,125.00M 16,573.00M -217.00M 4,783.00M -2,393.00M -3,150.00M -3,585.00M 2,635.00M -1,676.00M -2,276.00M 2,566.00M 1,679.00M 8,785.00M -4,456.00M -7,890.00M 905.00M -553.00M
Other Non-Cash Items -31,390.00M -10,908.00M -16,836.00M 6,837.00M -4,869.00M -22,491.00M -9,707.00M -17,562.00M -23,604.00M -9,700.00M -10,609.00M -13,556.00M -14,207.00M -14,180.00M -9,964.00M -6,668.00M -13,342.00M -7,565.00M -13,706.00M -17,611.00M -4,881.00M -10,440.00M -8,445.00M
Net Cash from Operating Activities 0.00M 38,132.00M 66,577.00M 65,552.00M 76,275.00M 36,881.00M 46,643.00M 63,211.00M 61,102.00M 82,357.00M 64,937.00M 54,044.00M 44,439.00M 41,280.00M 33,193.00M 30,333.00M 34,344.00M 47,326.00M 45,636.00M 49,767.00M 51,759.00M 42,565.00M 35,872.00M
Capital Expenditures (PPE) 0.00M 0.00M -43,783.00M -25,059.00M -36,265.00M -28,904.00M -31,192.00M -42,021.00M -37,142.00M -34,104.00M -36,587.00M -32,727.00M -34,283.00M -32,242.00M -29,285.00M -24,115.00M -26,363.00M -20,670.00M -27,722.00M -33,643.00M -33,282.00M -25,075.00M -31,213.00M
Acquisitions (Net) 0.00M 0.00M 2,794.00M 0.00M -657.00M -356.00M -1,613.00M -4,079.00M -964.00M 969.00M -633.00M 286.00M -283.00M -791.00M -1,985.00M -784.00M 312.00M -89.00M 1,653.00M -345.00M -122.00M 149.00M -486.00M
Purchases of Investments 0.00M 0.00M -140,833.00M -71,206.00M -82,426.00M -48,206.00M -55,451.00M -35,811.00M -26,436.00M -19,566.00M -20,281.00M -3,298.00M -5,571.00M -2,947.00M -4,045.00M -1,580.00M -2,354.00M -1,376.00M -2,518.00M -9,135.00M -1,495.00M -1,028.00M -45.00M
Sales / Maturities of Investments 0.00M 0.00M 126,214.00M 70,561.00M 62,625.00M 57,365.00M 45,407.00M 23,905.00M 24,734.00M 13,830.00M 9,332.00M 2,208.00M 7,993.00M 3,358.00M 5,848.00M 1,211.00M 17.00M 188.00M 2,500.00M 2,324.00M 174.00M 374.00M 2,586.00M
Other Investing Activities 0.00M 0.00M -9,263.00M -5,855.00M 297.00M -156.00M 1,198.00M -388.00M 1,215.00M -576.00M 276.00M 507.00M 343.00M 181.00M 3,225.00M 2,263.00M 769.00M -5,147.00M 853.00M 834.00M 213.00M 570.00M 1,581.00M
Net Cash from Investing Activities 0.00M 0.00M -64,871.00M -31,559.00M -56,426.00M -20,257.00M -41,651.00M -58,394.00M -38,593.00M -39,447.00M -47,893.00M -33,024.00M -31,801.00M -32,441.00M -26,242.00M -23,005.00M -27,619.00M -27,094.00M -25,234.00M -39,965.00M -34,512.00M -25,010.00M -27,577.00M
Net Debt Issuance 0.00M 0.00M 29,807.00M 0.00M 0.00M 0.00M 0.00M -6,051.00M 0.00M -3,820.00M -1,498.00M -539.00M 88.00M 400.00M 2,474.00M -1,165.00M 283.00M 7,098.00M -8,264.00M 576.00M -204.00M -1,614.00M -297.00M
Long-Term Debt Issuance 0.00M 0.00M 29,807.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10,000.00M -10,000.00M 0.00M -39.00M -1,503.00M -1,707.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -6,051.00M 544.00M -3,820.00M -1,498.00M -539.00M 88.00M 400.00M 2,474.00M -1,165.00M 283.00M -2,902.00M 1,736.00M 576.00M -165.00M -110.00M 1,410.00M
Net Stock Issuance 0.00M 0.00M -29,986.00M -9,977.00M 9,004.00M -2,003.00M -4,004.00M -5,004.00M -3,006.00M -6,159.00M -2,860.00M -3,506.00M -2,508.00M -2,012.00M -2,002.00M -1,742.00M -2,163.00M -1,508.00M -7,489.00M -10,033.00M -5,029.00M -26.00M -18.00M
Common Stock Issuance 0.00M 0.00M 18.00M 4,763.00M 19,015.00M 84.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 323.00M 342.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -30,004.00M -14,740.00M -10,011.00M -2,003.00M -4,004.00M -5,004.00M -3,006.00M -6,159.00M -2,860.00M -3,506.00M -2,508.00M -2,012.00M -2,002.00M -1,742.00M -2,505.00M -1,508.00M -7,489.00M -10,033.00M -5,029.00M -26.00M -18.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -84.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -9,531.00M -8,568.00M -7,998.00M -8,027.00M -6,459.00M -8,158.00M -8,044.00M -6,451.00M -5,822.00M -5,519.00M -5,209.00M -4,899.00M -4,595.00M -4,463.00M -4,502.00M -4,186.00M -5,873.00M -5,135.00M -4,081.00M -3,525.00M -2,597.00M
Common Dividends Paid 0.00M 0.00M -9,531.00M -8,568.00M -7,998.00M -8,027.00M -6,459.00M -8,158.00M -8,044.00M -6,451.00M -5,822.00M -5,519.00M -5,209.00M -4,899.00M -4,595.00M -4,463.00M -4,502.00M -4,186.00M -5,873.00M -5,135.00M -4,081.00M -3,525.00M -2,597.00M
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 0.00M 0.00M -10,258.00M -7,410.00M -4,827.00M -3,455.00M -2,558.00M -2,513.00M -1,119.00M -1,016.00M -1,080.00M -1,719.00M -1,590.00M -1,164.00M -749.00M -1,186.00M -918.00M -806.00M -1,326.00M -504.00M -708.00M -342.00M 69.00M
Net Cash from Financing Activities 0.00M 0.00M -19,968.00M -25,955.00M -3,821.00M -13,485.00M -13,021.00M -21,726.00M -12,169.00M -17,446.00M -11,260.00M -11,283.00M -9,219.00M -7,675.00M -4,872.00M -8,556.00M -7,300.00M 598.00M -22,952.00M -15,096.00M -10,022.00M -5,507.00M -2,843.00M
Effect of FX on Cash 0.00M 0.00M -423.00M 8,210.00M 2,849.00M 7,466.00M 4,251.00M -4,039.00M 336.00M -352.00M -1,621.00M -4,622.00M 4,509.00M 3,064.00M 4,828.00M -301.00M -2,735.00M -617.00M -2,346.00M -4,281.00M 1,537.00M 1,960.00M 246.00M
Net Change in Cash 0.00M -8,180.00M -18,688.00M 16,249.00M 18,877.00M 10,605.00M -3,777.00M -20,949.00M 10,676.00M 25,110.00M 4,162.00M 5,114.00M 7,928.00M 4,229.00M 6,907.00M -1,530.00M -3,310.00M 20,212.00M -4,898.00M -9,577.00M 8,762.00M 14,008.00M 5,697.00M
Cash at Beginning of Period 0.00M 510,904.00M 147,130.00M 130,881.00M 112,004.00M 101,399.00M 105,176.00M 126,125.00M 115,449.00M 90,339.00M 86,177.00M 81,063.00M 73,135.00M 68,906.00M 61,999.00M 63,529.00M 66,839.00M 46,627.00M 51,525.00M 61,102.00M 52,340.00M 38,332.00M 32,635.00M
Cash at End of Period 0.00M 471,050.00M 128,442.00M 147,130.00M 130,881.00M 112,004.00M 101,399.00M 105,176.00M 126,125.00M 115,449.00M 90,339.00M 86,177.00M 81,063.00M 73,135.00M 68,906.00M 61,999.00M 63,529.00M 66,839.00M 46,627.00M 51,525.00M 61,102.00M 52,340.00M 38,332.00M
Operating Cash Flow 0.00M 38,132.00M 66,577.00M 65,552.00M 76,275.00M 36,881.00M 46,643.00M 63,211.00M 61,102.00M 82,357.00M 64,937.00M 54,044.00M 44,439.00M 41,280.00M 33,193.00M 30,333.00M 34,344.00M 47,326.00M 45,636.00M 49,767.00M 51,759.00M 42,565.00M 35,872.00M
Capital Expenditure 0.00M 0.00M -45,622.00M -27,098.00M -36,265.00M -28,904.00M -31,192.00M -42,021.00M -37,142.00M -34,104.00M -36,587.00M -32,727.00M -34,283.00M -32,242.00M -29,285.00M -24,115.00M -26,363.00M -20,670.00M -27,722.00M -33,643.00M -33,282.00M -25,075.00M -31,213.00M
Free Cash Flow 0.00M 38,132.00M 20,955.00M 38,454.00M 40,010.00M 7,977.00M 15,451.00M 21,190.00M 23,960.00M 48,253.00M 28,350.00M 21,317.00M 10,156.00M 9,038.00M 3,908.00M 6,218.00M 7,981.00M 26,656.00M 17,914.00M 16,124.00M 18,477.00M 17,490.00M 4,659.00M

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 66,687.75M 69,857.00M 92,687.00M 55,808.00M 81,896.00M 69,473.00M 74,358.00M 42,494.00M 69,135.00M 87,151.00M 74,263.00M 65,293.00M 57,723.00M 53,293.00M 40,005.00M 76,160.00M 79,544.00M 74,086.00M 82,486.00M 107,055.00M 87,278.00M 80,403.00M 84,605.00M
(-) Tax Adjustment 15,899.06M 15,992.87M 22,144.90M 12,667.01M 19,358.83M 17,077.92M 20,487.29M 7,479.21M 15,847.01M 19,048.47M 17,573.75M 17,452.30M 15,341.68M 15,062.47M 11,018.27M 23,888.62M 22,688.05M 25,930.10M 27,202.63M 33,133.78M 28,454.11M 28,141.05M 27,582.67M
(-) Change In Working Capital 0.00M 0.00M -13,300.00M -4,826.00M -5,358.00M -12,719.00M -14,738.00M 20,525.00M -8,475.00M 4,491.00M -354.00M 277.00M -6,282.00M -5,933.00M -3,320.00M -4,481.00M 352.00M 1,933.00M 12,049.00M -4,934.00M -6,752.00M -351.00M -3,297.00M
(-) Capital Expenditure 0.00M 0.00M -45,622.00M -27,098.00M -36,265.00M -28,904.00M -31,192.00M -42,021.00M -37,142.00M -34,104.00M -36,587.00M -32,727.00M -34,283.00M -32,242.00M -29,285.00M -24,115.00M -26,363.00M -20,670.00M -27,722.00M -33,643.00M -33,282.00M -25,075.00M -31,213.00M
Unlevered Free Cash Flow 50,788.69M 53,864.13M 38,220.10M 20,868.99M 31,630.17M 36,210.08M 37,416.71M -27,531.21M 24,620.99M 29,507.53M 20,456.25M 14,836.70M 14,380.32M 11,921.53M 3,021.73M 32,637.38M 30,140.95M 25,552.90M 15,512.37M 45,212.22M 32,293.89M 27,537.95M 29,106.33M
(-) Net Interest Income After Taxes 3,200.20M 3,324.05M 3,405.83M 3,293.86M 1,861.70M 1,216.49M 1,003.40M 967.37M 675.98M 357.90M 103.82M 157.53M 156.39M 21.52M 90.57M 164.72M 180.84M 42.25M 247.31M 553.78M 30.33M -44.20M 30.33M
Net Debt Issuance 0.00M 0.00M 29,807.00M 0.00M 0.00M 0.00M 0.00M -6,051.00M 0.00M -3,820.00M -1,498.00M -539.00M 88.00M 400.00M 2,474.00M -1,165.00M 283.00M 7,098.00M -8,264.00M 576.00M -204.00M -1,614.00M -297.00M
Levered Free Cash Flow 47,588.49M 50,540.07M 64,621.27M 17,575.13M 29,768.47M 34,993.59M 36,413.30M -34,549.57M 23,945.02M 25,329.63M 18,854.43M 14,140.17M 14,311.93M 12,300.01M 5,405.16M 31,307.66M 30,243.11M 32,608.65M 7,001.06M 45,234.44M 32,059.56M 25,968.15M 28,779.00M