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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Fukuda Denshi Co., Ltd.

Ticker: 6960.T | Industry: Medical - Devices | Sector: Healthcare
$8,990.00 +130.00 (1.47%)
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 6,710.00 7,167.50 5,437.50 3,940.00 4,470.00 3,827.50 3,703.75 3,668.75 3,882.50 3,088.75 3,258.75 2,825.63 1,914.38 1,268.75 1,183.50 1,064.00 1,135.63 1,087.50
Market Capitalization 188,105.69M 210,303.98M 164,492.93M 119,171.16M 135,168.27M 115,742.25M 112,607.21M 111,654.74M 118,163.19M 94,287.01M 92,771.10M 78,645.67M 57,228.37M 40,339.64M 40,779.46M 38,675.07M 43,276.16M 41,863.06M
(-) Cash & Equivalents 67,248.67M 63,203.25M 68,647.75M 64,458.50M 55,668.75M 49,546.75M 46,801.25M 46,002.00M 41,582.50M 36,347.50M 27,365.50M 21,679.75M 23,269.00M 24,710.25M 25,110.50M 28,011.75M 20,791.00M 0.00M
(+) Total Debt 3,219.67M 2,215.25M 2,257.00M 2,293.00M 2,342.75M 2,352.50M 2,352.50M 2,087.50M 2,201.25M 2,093.50M 2,034.75M 3,054.50M 2,992.75M 2,626.00M 2,096.75M 1,956.75M 1,844.25M 0.00M
Enterprise Value 124,076.69M 149,315.98M 98,102.18M 57,005.66M 81,842.27M 68,548.00M 68,158.46M 67,740.24M 78,781.94M 60,033.01M 67,440.35M 60,020.42M 36,952.12M 18,255.39M 17,765.71M 12,620.07M 24,329.41M 41,863.06M

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 139,500M 138,096M 139,007M 140,323M 134,648M 132,098M 146,756M 133,393M 129,775M 128,883M 121,747M 117,222M 108,269M 107,574M 96,239M 92,524M 90,169M 88,147M 89,551M 88,568M 88,270M 86,613M 74,659M
Cost of Revenue 63,987M 66,875M 65,190M 65,875M 64,244M 64,518M 84,661M 79,217M 77,698M 77,102M 71,649M 68,615M 59,966M 58,884M 50,912M 49,071M 48,311M 47,754M 50,549M 51,260M 52,242M 51,383M 40,892M
Gross Profit 75,513M 71,221M 73,817M 74,448M 70,404M 67,580M 62,095M 54,176M 52,077M 51,781M 50,098M 48,607M 48,303M 48,690M 45,327M 43,453M 41,858M 40,393M 39,002M 37,308M 36,028M 35,230M 33,767M
Gross Profit Margin 54.1% 51.6% 53.1% 53.1% 52.3% 51.2% 42.3% 40.6% 40.1% 40.2% 41.1% 41.5% 44.6% 45.3% 47.1% 47.0% 46.4% 45.8% 43.6% 42.1% 40.8% 40.7% 45.2%
R&D Expenses 4,221M 2,462M 4,221M 4,740M 3,785M 3,448M 3,296M 2,798M 2,323M 2,550M 2,581M 3,672M 4,148M 3,591M 3,400M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 49,630M 45,549M 47,942M 43,202M 40,712M 41,422M 37,516M 36,775M 35,586M 35,332M 33,990M 32,855M 36,589M 35,851M 34,163M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 49,628M 48,012M 47,942M 47,942M 46,309M 44,870M 42,283M 40,892M 39,432M 39,446M 38,035M 37,956M 37,999M 36,878M 35,085M 34,260M 33,835M 33,393M 32,282M 31,937M 30,084M 29,832M 26,546M
Operating Income (EBIT) 25,885M 23,209M 25,875M 26,506M 24,095M 22,710M 19,812M 13,284M 12,645M 12,335M 12,063M 10,651M 10,304M 11,812M 10,242M 9,193M 8,023M 7,000M 6,720M 5,371M 5,944M 5,398M 7,221M
Operating Income Margin 18.6% 16.8% 18.6% 18.9% 17.9% 17.2% 13.5% 10.0% 9.7% 9.6% 9.9% 9.1% 9.5% 11.0% 10.6% 9.9% 8.9% 7.9% 7.5% 6.1% 6.7% 6.2% 9.7%
Interest Income 111M 97M 98M 95M 65M 64M 65M 64M 47M 45M 67M 69M 66M 75M 74M 71M 39M 23M 23M 18M 21M 15M 6M
Interest Expense 58M 38M 50M 34M 37M 37M 39M 39M 46M 43M 28M 27M 27M 27M 26M 21M 23M 29M 56M 82M 66M 39M 55M
Net Interest Income 53M 59M 48M 61M 28M 27M 26M 25M 1M 2M 39M 42M 39M 48M 48M 50M 16M -6M -33M -64M -45M -24M -49M
Unusual Items 758M 848M 1,204M 419M 1,079M 987M 1,192M 844M 563M 978M -30M 589M 1,653M 700M 731M 120M -360M -523M -410M 836M 688M -4,181M -156M
EBT Excluding Unusual Items 25,938M 23,268M 25,923M 26,567M 24,123M 22,737M 19,838M 13,309M 12,646M 12,337M 12,102M 10,693M 10,343M 11,860M 10,290M 9,243M 8,039M 6,994M 6,687M 5,307M 5,899M 5,374M 7,172M
Pre-Tax Income 26,696M 24,116M 27,127M 26,986M 25,202M 23,724M 21,030M 14,153M 13,209M 13,315M 12,072M 11,282M 11,996M 12,560M 11,021M 9,363M 7,679M 6,471M 6,277M 6,143M 6,587M 1,193M 7,016M
Pre-Tax Margin 19.1% 17.5% 19.5% 19.2% 18.7% 18.0% 14.3% 10.6% 10.2% 10.3% 9.9% 9.6% 11.1% 11.7% 11.5% 10.1% 8.5% 7.3% 7.0% 6.9% 7.5% 1.4% 9.4%
Income Tax Expense 8,218M 7,527M 8,521M 8,293M 7,923M 7,508M 6,313M 4,543M 3,631M 3,995M 3,296M 3,914M 4,876M 5,001M 4,559M 4,096M 3,568M 2,972M 2,505M 2,966M 3,231M 586M 2,937M
Net Income 18,477M 16,589M 18,605M 18,693M 17,278M 16,216M 14,716M 9,609M 9,577M 9,320M 8,776M 7,368M 7,119M 7,559M 6,462M 5,266M 4,111M 3,498M 3,770M 3,174M 3,353M 605M 4,075M
Net Income Margin 13.2% 12.0% 13.4% 13.3% 12.8% 12.3% 10.0% 7.2% 7.4% 7.2% 7.2% 6.3% 6.6% 7.0% 6.7% 5.7% 4.6% 4.0% 4.2% 3.6% 3.8% 0.7% 5.5%
Depreciation & Amortization 10,876M 10,149M 10,549M 9,725M 9,368M 9,016M 8,360M 8,012M 7,856M 7,459M 7,070M 6,586M 6,161M 5,636M 5,539M 5,963M 5,978M 5,813M 5,397M 5,139M 4,016M 3,908M 3,955M
EBITDA 36,761M 33,358M 36,424M 36,231M 33,463M 31,726M 28,172M 21,296M 20,501M 19,794M 19,133M 17,237M 16,465M 17,448M 15,781M 15,156M 14,001M 12,813M 12,117M 10,510M 9,960M 9,306M 11,176M
EBITDA Margin 26.4% 24.2% 26.2% 25.8% 24.9% 24.0% 19.2% 16.0% 15.8% 15.4% 15.7% 14.7% 15.2% 16.2% 16.4% 16.4% 15.5% 14.5% 13.5% 11.9% 11.3% 10.7% 15.0%
NOPAT 17,917M 15,965M 17,747M 18,361M 16,520M 15,523M 13,865M 9,020M 9,169M 8,634M 8,769M 6,956M 6,116M 7,109M 6,005M 5,171M 4,295M 3,785M 4,038M 2,778M 3,028M 2,747M 4,198M
NOPAT Margin 12.8% 11.6% 12.8% 13.1% 12.3% 11.8% 9.4% 6.8% 7.1% 6.7% 7.2% 5.9% 5.6% 6.6% 6.2% 5.6% 4.8% 4.3% 4.5% 3.1% 3.4% 3.2% 5.6%
Owner's Earnings 29,353M 26,738M 16,658M 14,295M 14,107M 10,874M 11,224M 4,569M 9,050M 9,298M 7,710M 6,559M 6,288M 7,825M 3,959M 5,491M 4,516M 3,660M 3,427M 3,216M 988M -1,628M 3,666M
Owner's Earnings Margin 21.0% 19.4% 12.0% 10.2% 10.5% 8.2% 7.6% 3.4% 7.0% 7.2% 6.3% 5.6% 5.8% 7.3% 4.1% 5.9% 5.0% 4.2% 3.8% 3.6% 1.1% -1.9% 4.9%
EPS (Basic) 653.09 565.94 645.39 622.44 571.23 536.21 486.67 316.52 314.68 306.24 287.76 252.75 256.05 258.45 207.74 155.92 114.33 93.20 97.94 82.49 87.45 14.35 106.89
EPS (Diluted) 654.22 554.91 645.38 622.44 571.23 536.21 486.67 316.52 314.68 306.24 287.76 252.74 256.04 258.43 207.74 155.91 114.33 93.19 97.94 82.48 87.43 14.34 106.29
Shares (Basic) 28M 30M 29M 30M 30M 30M 30M 30M 30M 30M 30M 29M 28M 29M 31M 34M 36M 38M 38M 38M 38M 38M 37M
Shares (Diluted) 28M 30M 29M 30M 30M 30M 30M 30M 30M 30M 30M 29M 28M 29M 31M 34M 36M 38M 38M 38M 38M 42M 38M

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 65,761.00M 63,611.00M 72,374.00M 60,222.00M 67,965.00M 64,057.00M 56,590.00M 49,112.00M 46,857.00M 46,439.00M 37,381.00M 34,768.00M 25,726.00M 22,408.00M 24,201.00M 24,267.00M 26,912.00M 28,630.00M 28,224.00M 22,540.00M 24,455.00M 24,480.00M 26,721.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 501.00M 497.00M 1,483.00M 107.00M 145.00M 249.00M 1,171.00M 1,647.00M 192.00M 273.00M 0.00M 1,482.00M 1,199.00M 1,099.00M 999.00M 999.00M 999.00M 599.00M 599.00M
Cash & Short-Term Investments 65,761.00M 63,611.00M 72,374.00M 60,222.00M 68,466.00M 64,554.00M 58,073.00M 49,219.00M 47,002.00M 46,688.00M 38,552.00M 36,415.00M 25,918.00M 22,681.00M 24,201.00M 25,749.00M 28,111.00M 29,729.00M 29,223.00M 23,539.00M 25,454.00M 25,079.00M 27,320.00M
Net Receivables 27,618.00M 30,692.00M 39,024.00M 41,179.00M 41,095.00M 39,427.00M 45,903.00M 38,014.00M 38,701.00M 39,161.00M 38,243.00M 34,066.00M 32,698.00M 33,924.00M 26,914.00M 26,261.00M 22,518.00M 23,870.00M 23,076.00M 23,402.00M 23,802.00M 24,411.00M 22,858.00M
Inventory 14,129.00M 15,508.00M 13,295.00M 15,656.00M 15,598.00M 13,536.00M 12,835.00M 12,310.00M 11,933.00M 13,003.00M 12,274.00M 11,152.00M 10,856.00M 9,825.00M 9,062.00M 8,221.00M 7,323.00M 8,670.00M 10,169.00M 13,386.00M 13,126.00M 13,990.00M 13,332.00M
Other Current Assets 6,688.00M 2,148.00M 2,446.00M 2,079.00M 1,566.00M 2,219.00M 1,852.00M 1,672.00M 1,770.00M 1,568.00M 3,023.00M 3,165.00M 3,784.00M 4,254.00M 4,088.00M 3,331.00M 3,622.00M 3,016.00M 2,953.00M 3,170.00M 4,402.00M 4,556.00M 3,531.00M
Total Current Assets 114,196.00M 111,959.00M 127,139.00M 119,136.00M 126,725.00M 119,736.00M 118,663.00M 101,215.00M 99,406.00M 100,420.00M 92,092.00M 84,798.00M 73,256.00M 70,684.00M 64,265.00M 63,562.00M 61,574.00M 65,285.00M 65,421.00M 63,497.00M 66,784.00M 68,036.00M 67,041.00M
Property, Plant & Equipment 59,158.00M 57,769.00M 56,405.00M 51,575.00M 46,826.00M 45,264.00M 40,778.00M 36,443.00M 31,329.00M 28,444.00M 27,713.00M 26,138.00M 24,096.00M 22,526.00M 22,160.00M 20,117.00M 19,686.00M 20,144.00M 19,975.00M 18,496.00M 17,980.00M 16,561.00M 15,162.00M
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 1,909.00M 1,958.00M 1,777.00M 1,862.00M 1,617.00M 1,538.00M 1,584.00M 1,731.00M 1,601.00M 2,011.00M 2,288.00M 2,545.00M 2,551.00M 3,826.00M 2,408.00M 1,378.00M 1,746.00M 2,344.00M 2,668.00M 3,295.00M 3,580.00M 2,548.00M 1,310.00M
Long-Term Investments 18,246.00M 15,750.00M 32,090.00M 32,072.00M 25,682.00M 22,932.00M 23,664.00M 24,211.00M 23,567.00M 22,057.00M 20,114.00M 18,417.00M 20,644.00M 18,567.00M 19,966.00M 12,904.00M 6,023.00M 6,323.00M 4,838.00M 6,892.00M 9,826.00M 12,008.00M 7,655.00M
Tax Assets 0.00M 0.00M 2,242.00M 1,648.00M 3,907.00M 3,788.00M 3,724.00M 3,296.00M 3,224.00M 2,791.00M 1,262.00M 1,690.00M 910.00M 2,208.00M 2,480.00M 2,572.00M 3,319.00M 3,326.00M 3,685.00M 3,351.00M 2,126.00M 3,254.00M 4,796.00M
Other Non-Current Assets 19,424.00M 21,674.00M 1,668.00M 2,771.00M 2,163.00M 2,234.00M 3,345.00M 1,842.00M 1,810.00M 1,792.00M 2,558.00M 3,594.00M 3,146.00M 3,089.00M 3,364.00M 6,489.00M 10,708.00M 5,487.00M 4,613.00M 4,054.00M 3,386.00M 2,633.00M 3,463.00M
Other Assets 1.00M 0.00M 1.00M 2.00M 2.00M 3.00M 4.00M 4.00M 3.00M 3.00M 2.00M 3.00M 3.00M 2.00M 3.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 98,738.00M 97,151.00M 94,183.00M 89,930.00M 80,197.00M 75,759.00M 73,099.00M 67,527.00M 61,534.00M 57,098.00M 53,937.00M 52,387.00M 51,350.00M 50,218.00M 50,381.00M 43,463.00M 41,482.00M 37,624.00M 35,779.00M 36,088.00M 36,898.00M 37,004.00M 32,386.00M
Total Assets 212,934.00M 209,110.00M 221,322.00M 209,066.00M 206,922.00M 195,495.00M 191,762.00M 168,742.00M 160,940.00M 157,518.00M 146,029.00M 137,185.00M 124,606.00M 120,902.00M 114,646.00M 107,025.00M 103,056.00M 102,909.00M 101,200.00M 99,585.00M 103,682.00M 105,040.00M 99,427.00M
Accounts Payable 10,832.00M 15,241.00M 15,588.00M 11,611.00M 18,879.00M 22,149.00M 29,439.00M 18,263.00M 19,739.00M 20,213.00M 18,736.00M 22,370.00M 22,620.00M 21,851.00M 16,198.00M 14,925.00M 12,760.00M 13,836.00M 12,401.00M 12,465.00M 14,917.00M 14,980.00M 14,527.00M
Short-Term Debt 1,800.00M 1,750.00M 1,750.00M 1,750.00M 1,750.00M 1,750.00M 1,750.00M 1,750.00M 1,750.00M 1,872.00M 1,895.00M 1,895.00M 1,850.00M 1,850.00M 1,850.00M 1,700.00M 1,400.00M 1,950.00M 2,866.00M 3,500.00M 3,552.00M 3,172.00M 3,637.00M
Tax Payables 3,088.00M 0.00M 0.00M 3,856.00M 4,103.00M 3,451.00M 4,887.00M 2,361.00M 1,141.00M 2,842.00M 910.00M 1,871.00M 1,832.00M 3,211.00M 2,594.00M 1,347.00M 2,383.00M 1,497.00M 1,697.00M 884.00M 926.00M 1,180.00M 702.00M
Deferred Revenue 0.00M 0.00M 0.00M 3,856.00M 8,713.00M 7,586.00M 8,586.00M 5,509.00M 4,007.00M 5,701.00M 3,835.00M 4,598.00M 4,409.00M 6,253.00M 5,393.00M 4,141.00M 5,256.00M 3,571.00M 3,552.00M 2,760.00M 3,335.00M 5,601.00M 2,226.00M
Other Current Liabilities 14,378.00M 12,384.00M 9,196.00M 8,708.00M -734.00M -392.00M -1,460.00M 2,475.00M 5,904.00M 7,967.00M 5,515.00M 6,522.00M 2,448.00M 1,453.00M 4,295.00M 4,048.00M 3,641.00M 4,832.00M 2,992.00M 2,622.00M 2,822.00M 3,090.00M 2,053.00M
Total Current Liabilities 30,098.00M 29,375.00M 26,534.00M 29,781.00M 32,711.00M 34,544.00M 43,202.00M 30,358.00M 32,541.00M 38,595.00M 30,891.00M 37,256.00M 33,159.00M 34,618.00M 30,330.00M 26,161.00M 25,440.00M 25,686.00M 23,508.00M 22,231.00M 25,552.00M 28,023.00M 23,145.00M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 18.00M 63.00M 0.00M 1,098.00M 1,038.00M 742.00M 620.00M 0.00M 50.00M 183.00M 40.00M 104.00M 205.00M
Capital Lease Obligations 0.00M 0.00M 1,567.00M 1,761.00M 1,928.00M 2,072.00M 2,271.00M 2,310.00M 2,310.00M 1,017.00M 1,112.00M 505.00M 516.00M 320.00M 311.00M 194.00M 199.00M 294.00M 210.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 2,056.00M 2,416.00M 1,008.00M 766.00M 704.00M 507.00M 608.00M 917.00M 0.00M 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 4,775.00M 2,016.00M 3,159.00M 4,154.00M 4,737.00M 5,005.00M 4,679.00M 4,903.00M 4,266.00M 4,114.00M 3,993.00M 3,742.00M 1,715.00M 3,681.00M 4,024.00M 4,052.00M 4,245.00M 4,451.00M 4,334.00M 4,222.00M 4,435.00M 4,452.00M 4,450.00M
Total Non-Current Liabilities 4,775.00M 2,016.00M 6,782.00M 8,331.00M 7,673.00M 7,843.00M 7,654.00M 7,720.00M 7,184.00M 6,048.00M 5,123.00M 4,310.00M 2,231.00M 5,099.00M 5,373.00M 4,988.00M 5,064.00M 4,745.00M 4,594.00M 4,405.00M 4,475.00M 4,556.00M 4,655.00M
Total Liabilities 34,873.00M 31,391.00M 33,316.00M 38,112.00M 40,384.00M 42,387.00M 50,856.00M 38,078.00M 39,725.00M 44,643.00M 36,014.00M 41,566.00M 35,390.00M 39,717.00M 35,703.00M 31,149.00M 30,504.00M 30,431.00M 28,102.00M 26,636.00M 30,027.00M 32,579.00M 27,800.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 238.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M 4,621.00M
Retained Earnings 184,820.00M 180,071.00M 180,440.00M 167,359.00M 154,156.00M 142,135.00M 130,491.00M 118,517.00M 111,662.00M 104,768.00M 97,970.00M 91,493.00M 86,369.00M 80,760.00M 75,152.00M 70,189.00M 66,303.00M 63,674.00M 61,693.00M 59,473.00M 57,843.00M 56,087.00M 57,408.00M
Accumulated OCI 8,104.00M 6,720.00M 6,342.00M 6,785.00M 2,781.00M 1,621.00M 1,406.00M -170.00M 744.00M 1,708.00M 1,229.00M -238.00M 2,677.00M 1,030.00M 1,108.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.00M 11.00M 11.00M 10.00M 9.00M
Total Shareholders’ Equity 197,545.00M 191,412.00M 191,403.00M 178,765.00M 161,558.00M 148,377.00M 136,518.00M 122,968.00M 117,027.00M 111,097.00M 103,820.00M 96,114.00M 93,667.00M 86,411.00M 80,881.00M 74,810.00M 70,924.00M 68,295.00M 66,314.00M 64,094.00M 62,464.00M 60,708.00M 62,029.00M
Total Equity 197,545.00M 191,412.00M 191,403.00M 178,765.00M 161,558.00M 148,377.00M 136,518.00M 122,968.00M 117,027.00M 111,097.00M 103,820.00M 96,114.00M 93,667.00M 86,411.00M 80,881.00M 74,810.00M 70,924.00M 68,295.00M 66,323.00M 64,105.00M 62,475.00M 60,718.00M 62,038.00M
Total Liabilities & Equity 232,418.00M 222,803.00M 224,719.00M 216,877.00M 201,942.00M 190,764.00M 187,374.00M 161,046.00M 156,752.00M 155,740.00M 139,834.00M 137,680.00M 129,057.00M 126,128.00M 116,584.00M 105,959.00M 101,428.00M 98,726.00M 94,425.00M 90,741.00M 92,502.00M 93,297.00M 89,838.00M
Tangible Assets 211,025.00M 207,152.00M 219,545.00M 207,204.00M 205,305.00M 193,957.00M 190,178.00M 167,011.00M 159,339.00M 155,507.00M 143,741.00M 134,640.00M 122,055.00M 117,076.00M 112,238.00M 105,647.00M 101,310.00M 100,565.00M 98,532.00M 96,290.00M 100,102.00M 102,492.00M 98,117.00M
Tangible Equity 195,636.00M 189,454.00M 189,626.00M 176,903.00M 159,941.00M 146,839.00M 134,934.00M 121,237.00M 115,426.00M 109,086.00M 101,532.00M 93,569.00M 91,116.00M 82,585.00M 78,473.00M 73,432.00M 69,178.00M 65,951.00M 63,655.00M 60,810.00M 58,895.00M 58,170.00M 60,728.00M
Tangible Book Value 195,636.00M 189,454.00M 189,626.00M 176,903.00M 159,941.00M 146,839.00M 134,934.00M 121,237.00M 115,426.00M 109,086.00M 101,532.00M 93,569.00M 91,116.00M 82,585.00M 78,473.00M 73,432.00M 69,178.00M 65,951.00M 63,655.00M 60,810.00M 58,895.00M 58,170.00M 60,728.00M
Total Investments 23,272.00M 15,750.00M 32,090.00M 32,072.00M 26,183.00M 23,429.00M 25,147.00M 24,318.00M 23,712.00M 22,306.00M 21,285.00M 20,064.00M 20,836.00M 18,840.00M 19,966.00M 14,386.00M 7,222.00M 7,422.00M 5,837.00M 7,891.00M 10,825.00M 12,607.00M 8,254.00M
Net Debt -63,961.00M -61,861.00M -70,624.00M -58,472.00M -66,215.00M -62,307.00M -54,840.00M -47,362.00M -45,107.00M -44,567.00M -35,468.00M -32,810.00M -23,876.00M -19,460.00M -21,313.00M -21,825.00M -24,892.00M -26,680.00M -25,308.00M -18,857.00M -20,863.00M -21,204.00M -22,879.00M

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 84,098.0M 79,588.0M 91,920.0M 84,705.0M 89,211.0M 80,907.0M 71,565.0M 63,843.0M 63,958.0M 61,105.0M 56,982.0M 51,605.0M 39,739.0M 36,539.0M 36,986.0M 39,292.0M 39,137.0M 43,090.0M 43,556.0M 42,150.0M 42,158.0M 41,193.0M 44,598.0M
Total Capital 179,861.0M 176,471.0M 184,969.0M 172,519.0M 166,725.0M 153,678.0M 142,002.0M 128,487.0M 123,243.0M 116,140.0M 108,998.0M 102,293.0M 91,356.0M 85,004.0M 85,281.0M 80,482.0M 77,842.0M 78,293.0M 77,912.0M 77,505.0M 78,162.0M 76,917.0M 76,162.0M
Capital Employed 182,836.0M 176,739.0M 186,102.0M 174,633.0M 169,408.0M 156,666.0M 144,664.0M 131,370.0M 125,492.0M 118,203.0M 110,919.0M 103,992.0M 91,089.0M 86,757.0M 87,367.0M 82,755.0M 80,619.0M 80,714.0M 79,335.0M 78,238.0M 79,056.0M 78,197.0M 76,984.0M
Invested Capital 114,100.0M 112,860.0M 112,595.0M 112,297.0M 98,760.0M 89,621.0M 85,412.0M 79,375.0M 76,386.0M 69,701.0M 71,617.0M 67,525.0M 65,630.0M 62,596.0M 61,080.0M 56,215.0M 50,930.0M 49,663.0M 49,688.0M 54,965.0M 53,707.0M 52,437.0M 49,441.0M

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 18,403.00M 18,229.00M 18,605.00M 18,693.00M 25,202.00M 23,724.00M 21,030.00M 14,153.00M 13,209.00M 13,315.00M 12,072.00M 11,282.00M 11,996.00M 12,560.00M 11,021.00M 9,363.00M 7,679.00M 6,471.00M 6,277.00M 6,143.00M 6,587.00M 1,193.00M 7,016.00M
Depreciation & Amortization 0.00M 4,833.00M 10,549.00M 9,725.00M 9,368.00M 9,016.00M 8,360.00M 8,012.00M 7,856.00M 7,459.00M 7,070.00M 6,586.00M 6,161.00M 5,636.00M 5,539.00M 5,963.00M 5,978.00M 5,813.00M 5,397.00M 5,139.00M 4,016.00M 3,908.00M 3,955.00M
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 3,433.00M -900.00M -3,523.00M -852.00M -2,470.00M 1,374.00M -1,308.00M -136.00M 218.00M -2,114.00M 1,119.00M -2,369.00M -665.00M -2,883.00M 1,832.00M 1,545.00M 3,080.00M -2,659.00M 1,630.00M -1,177.00M -1,124.00M
Accounts Receivable 0.00M 0.00M 2,153.00M -8.00M -1,612.00M 6,571.00M -7,864.00M 662.00M 234.00M -969.00M -2,109.00M -1,282.00M 1,321.00M -6,836.00M -602.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 2,377.00M 95.00M -1,957.00M -599.00M -476.00M -421.00M 975.00M -727.00M 213.00M -279.00M -913.00M -535.00M -767.00M -852.00M 1,180.00M 1,504.00M 3,122.00M -281.00M 946.00M 79.00M -705.00M
Accounts Payable 0.00M 0.00M -1,194.00M -2,689.00M -1,799.00M -7,041.00M 4,528.00M -290.00M -2,752.00M 1,563.00M 1,458.00M -157.00M 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 97.00M 1,702.00M 1,845.00M 217.00M 1,342.00M 1,423.00M 235.00M 591.00M 5.00M -1,835.00M 2,032.00M -1,834.00M 102.00M -2,031.00M 652.00M 41.00M -42.00M -2,378.00M 684.00M -1,256.00M -419.00M
Other Non-Cash Items -18,403.00M -13,396.00M 432.00M -3,604.00M -7,910.00M -8,777.00M -5,177.00M -3,306.00M -5,778.00M -2,786.00M -3,667.00M -3,996.00M -6,425.00M -4,705.00M -3,696.00M -3,930.00M -1,729.00M -1,634.00M -91.00M -2,768.00M -3,935.00M 2,538.00M -2,978.00M
Net Cash from Operating Activities 0.00M 9,666.00M 33,019.00M 23,914.00M 23,137.00M 23,111.00M 21,743.00M 20,233.00M 13,979.00M 17,852.00M 15,693.00M 11,758.00M 12,851.00M 11,122.00M 12,199.00M 8,513.00M 13,760.00M 12,195.00M 14,663.00M 5,855.00M 8,298.00M 6,462.00M 6,869.00M
Capital Expenditures (PPE) 0.00M 0.00M -12,891.00M -13,464.00M -12,539.00M -14,358.00M -11,852.00M -13,052.00M -8,383.00M -7,481.00M -8,136.00M -7,395.00M -6,992.00M -5,370.00M -8,042.00M -5,738.00M -5,573.00M -5,651.00M -5,740.00M -5,097.00M -6,381.00M -6,141.00M -4,364.00M
Acquisitions (Net) 0.00M 0.00M 289.00M 19.00M -550.00M -365.00M 147.00M -133.00M -391.00M -373.00M -2,087.00M -725.00M -20.00M -136.00M -79.00M -667.00M -431.00M -602.00M -420.00M -523.00M -1,780.00M -2,184.00M -149.00M
Purchases of Investments 0.00M 0.00M -6,138.00M -3,454.00M -4,009.00M -2,202.00M -2,794.00M -2,961.00M -4,272.00M -3,305.00M -3,665.00M -3,228.00M -2,719.00M -2,083.00M -6,302.00M -4,396.00M -1,926.00M -2,083.00M -1,422.00M -1,929.00M -1,616.00M -1,534.00M -2,843.00M
Sales / Maturities of Investments 0.00M 0.00M 3,266.00M 2,928.00M 2,156.00M 5,414.00M 2,901.00M 2,162.00M 1,852.00M 4,764.00M 4,809.00M 1,584.00M 2,970.00M 2,461.00M 2,698.00M 2,531.00M 437.00M 256.00M 1,121.00M 235.00M 1,311.00M 1,344.00M 700.00M
Other Investing Activities 0.00M 0.00M -1,579.00M -808.00M 732.00M 722.00M 331.00M -186.00M 546.00M 2,615.00M 326.00M -1,111.00M -105.00M -247.00M -138.00M -1,638.00M -4,562.00M -540.00M -657.00M -736.00M -1,736.00M -1,473.00M 592.00M
Net Cash from Investing Activities 0.00M 0.00M -17,053.00M -14,779.00M -14,210.00M -10,789.00M -11,267.00M -14,170.00M -10,648.00M -3,780.00M -8,306.00M -9,425.00M -6,592.00M -4,350.00M -10,929.00M -8,706.00M -11,313.00M -7,516.00M -6,478.00M -7,006.00M -7,122.00M -6,320.00M -5,915.00M
Net Debt Issuance 0.00M 0.00M -297.00M -325.00M -306.00M -284.00M -307.00M 0.00M -122.00M -233.00M -45.00M -22.00M -139.00M 60.00M 445.00M 421.00M 70.00M -966.00M 0.00M 0.00M 0.00M -632.00M -3,849.00M
Long-Term Debt Issuance 0.00M 0.00M -297.00M -325.00M -306.00M -284.00M -307.00M 0.00M -22.00M -41.00M -45.00M -22.00M -139.00M 60.00M 199.00M 47.00M 487.00M -66.00M -66.00M 117.00M -135.00M -45.00M -651.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -100.00M -192.00M 0.00M 0.00M 0.00M 0.00M 150.00M 300.00M -500.00M -900.00M -700.00M 0.00M 344.00M -587.00M -3,198.00M
Net Stock Issuance 0.00M 0.00M 7.00M -11,258.00M 9.00M 17.00M -65.00M -697.00M -1.00M -2.00M -1,803.00M -3.00M -1.00M -5,874.00M -1,247.00M -2,488.00M -2,548.00M -1,735.00M 1.00M 298.00M -1.00M -1.00M 2,291.00M
Common Stock Issuance 0.00M 0.00M 9.00M 10.00M 102.00M 18.00M 64.00M 349.00M 0.00M 0.00M 107.00M 0.00M 0.00M 0.00M 191.00M 466.00M 0.00M 0.00M 1.00M 300.00M 0.00M 0.00M 3,055.00M
Common Stock Repurchased 0.00M 0.00M -2.00M -11,258.00M -93.00M -1.00M -65.00M -1,046.00M -1.00M -2.00M -1,910.00M -3.00M -1.00M -5,874.00M -1,438.00M -2,954.00M -2,548.00M -1,735.00M 0.00M -2.00M -1.00M -1.00M -764.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M -10.00M 0.00M 0.00M -64.00M 0.00M 0.00M 0.00M 0.00M 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 -5,519.00M -5,492.00M -5,253.00M -4,564.00M -2,737.00M -2,752.00M -2,672.00M -2,520.00M -2,291.00M -2,095.00M -2,090.00M -1,945.00M -1,498.00M -1,371.00M -1,477.00M -1,508.00M -1,540.00M -1,530.00M -1,534.00M -1,816.00M -926.00M
Common Dividends Paid 0.00M 0.00M -5,519.00M -5,492.00M -5,253.00M -4,564.00M -2,737.00M -2,752.00M -2,672.00M -2,520.00M -2,291.00M -2,095.00M -2,090.00M -1,945.00M -1,498.00M -1,371.00M -1,477.00M -1,508.00M -1,540.00M -1,530.00M -1,534.00M -1,816.00M -926.00M
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 7.00M 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 -1.00M 9.00M -1.00M -1.00M 63.00M -264.00M -189.00M -1.00M -165.00M -140.00M -96.00M -100.00M -96.00M -74.00M -83.00M -70.00M -803.00M 115.00M 208.00M -3.00M -3.00M
Net Cash from Financing Activities 0.00M 0.00M -5,810.00M -17,066.00M -5,551.00M -4,832.00M -3,046.00M -3,713.00M -2,984.00M -2,756.00M -4,304.00M -2,260.00M -2,326.00M -7,852.00M -2,396.00M -3,512.00M -4,038.00M -4,279.00M -2,342.00M -1,117.00M -1,327.00M -2,452.00M -2,487.00M
Effect of FX on Cash 0.00M 0.00M -6.00M 190.00M 391.00M -23.00M 49.00M -89.00M 57.00M 40.00M -43.00M -15.00M -81.00M -40.00M -48.00M -8.00M -83.00M -11.00M -166.00M -7.00M 31.00M 62.00M 2.00M
Net Change in Cash 0.00M -4,343.00M 10,150.00M -7,741.00M 3,909.00M 7,466.00M 7,479.00M 2,261.00M 467.00M 11,356.00M 3,039.00M 4,773.00M 3,850.00M -1,122.00M -1,174.00M -3,713.00M -1,675.00M 389.00M 5,676.00M -2,339.00M -31.00M -2,248.00M -1,531.00M
Cash at Beginning of Period 0.00M 203,602.00M 57,198.00M 64,939.00M 61,030.00M 53,564.00M 46,085.00M 43,824.00M 43,357.00M 32,001.00M 28,962.00M 24,189.00M 20,339.00M 21,461.00M 22,635.00M 26,348.00M 28,023.00M 27,634.00M 21,958.00M 24,297.00M 24,328.00M 26,576.00M 28,107.00M
Cash at End of Period 0.00M 190,573.00M 67,348.00M 57,198.00M 64,939.00M 61,030.00M 53,564.00M 46,085.00M 43,824.00M 43,357.00M 32,001.00M 28,962.00M 24,189.00M 20,339.00M 21,461.00M 22,635.00M 26,348.00M 28,023.00M 27,634.00M 21,958.00M 24,297.00M 24,328.00M 26,576.00M
Operating Cash Flow 0.00M 9,666.00M 33,019.00M 23,914.00M 23,137.00M 23,111.00M 21,743.00M 20,233.00M 13,979.00M 17,852.00M 15,693.00M 11,758.00M 12,851.00M 11,122.00M 12,199.00M 8,513.00M 13,760.00M 12,195.00M 14,663.00M 5,855.00M 8,298.00M 6,462.00M 6,869.00M
Capital Expenditure 0.00M 0.00M -12,496.00M -14,123.00M -12,539.00M -14,358.00M -11,852.00M -13,052.00M -8,383.00M -7,481.00M -8,136.00M -7,395.00M -6,992.00M -5,370.00M -8,042.00M -5,738.00M -5,573.00M -5,651.00M -5,740.00M -5,097.00M -6,381.00M -6,141.00M -4,364.00M
Free Cash Flow 0.00M 9,666.00M 20,523.00M 9,791.00M 10,598.00M 8,753.00M 9,891.00M 7,181.00M 5,596.00M 10,371.00M 7,557.00M 4,363.00M 5,859.00M 5,752.00M 4,157.00M 2,775.00M 8,187.00M 6,544.00M 8,923.00M 758.00M 1,917.00M 321.00M 2,505.00M

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 31,890.25M 35,819.25M 32,203.00M 36,231.00M 35,275.00M 31,726.00M 29,643.00M 22,615.00M 22,024.00M 21,358.00M 20,597.00M 18,666.00M 13,727.00M 14,884.00M 13,303.00M 49,416.00M 47,836.00M 46,206.00M 44,399.00M 42,447.00M 40,044.00M 39,138.00M 37,722.00M
(-) Tax Adjustment 9,965.33M 11,049.74M 10,115.45M 11,134.06M 11,089.75M 10,040.42M 8,898.54M 7,259.23M 6,054.14M 6,408.20M 5,623.57M 6,475.69M 4,804.45M 5,209.40M 4,656.05M 17,295.60M 16,742.60M 16,172.10M 15,539.65M 14,856.45M 14,015.40M 13,698.30M 13,202.70M
(-) Change In Working Capital 0.00M 0.00M 3,433.00M -900.00M -3,523.00M -852.00M -2,470.00M 1,374.00M -1,308.00M -136.00M 218.00M -2,114.00M 1,119.00M -2,369.00M -665.00M -2,883.00M 1,832.00M 1,545.00M 3,080.00M -2,659.00M 1,630.00M -1,177.00M -1,124.00M
(-) Capital Expenditure 0.00M 0.00M -12,496.00M -14,123.00M -12,539.00M -14,358.00M -11,852.00M -13,052.00M -8,383.00M -7,481.00M -8,136.00M -7,395.00M -6,992.00M -5,370.00M -8,042.00M -5,738.00M -5,573.00M -5,651.00M -5,740.00M -5,097.00M -6,381.00M -6,141.00M -4,364.00M
Unlevered Free Cash Flow 21,924.92M 24,769.51M 6,158.55M 11,873.94M 15,169.25M 8,179.58M 11,362.46M 929.77M 8,894.86M 7,604.80M 6,619.43M 6,909.31M 811.55M 6,673.60M 1,269.95M 29,265.40M 23,688.40M 22,837.90M 20,039.35M 25,152.55M 18,017.60M 20,475.70M 21,279.30M
(-) Net Interest Income After Taxes 30.25M 47.02M 32.92M 42.25M 19.20M 18.46M 18.20M 16.98M 0.73M 1.40M 28.35M 27.43M 25.35M 31.20M 31.20M 32.50M 10.40M -3.90M -21.45M -41.60M -29.25M -15.60M -31.85M
Net Debt Issuance 0.00M 0.00M -297.00M -325.00M -306.00M -284.00M -307.00M 0.00M -122.00M -233.00M -45.00M -22.00M -139.00M 60.00M 445.00M 421.00M 70.00M -966.00M 0.00M 0.00M 0.00M -632.00M -3,849.00M
Levered Free Cash Flow 21,894.67M 24,722.49M 5,828.63M 11,506.69M 14,844.05M 7,877.13M 11,037.27M 912.79M 8,772.13M 7,370.40M 6,546.08M 6,859.88M 647.20M 6,702.40M 1,683.75M 29,653.90M 23,748.00M 21,875.80M 20,060.80M 25,194.15M 18,046.85M 19,859.30M 17,462.15M