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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Namura Shipbuilding Co., Ltd.

Ticker: 7014.T | Industry: Aerospace & Defense | Sector: Industrials
$4,395.00 +60.00 (1.38%)
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 2,715.00 1,868.50 777.75 434.25 213.00 171.00 315.75 534.25 671.50 720.00 1,014.00 1,123.75 1,006.50 284.50 323.75 453.00 481.00 298.50
Market Capitalization 189,004.95M 129,593.44M 53,911.70M 30,020.62M 14,713.37M 11,811.40M 21,808.33M 36,875.29M 46,337.53M 49,672.22M 69,596.61M 54,341.82M 48,636.73M 13,731.39M 15,625.59M 21,851.32M 23,198.18M 14,409.30M
(-) Cash & Equivalents 95,026.50M 67,790.25M 32,863.25M 24,647.00M 17,233.50M 33,531.75M 57,685.00M 71,769.75M 93,065.50M 95,323.00M 97,182.75M 48,793.75M 28,129.75M 37,790.75M 59,831.75M 83,082.25M 54,814.50M 39,618.00M
(+) Total Debt 17,928.50M 12,615.00M 12,300.00M 14,498.25M 16,121.50M 17,889.00M 17,851.25M 19,101.00M 18,836.50M 15,005.25M 15,633.00M 12,805.75M 11,754.25M 14,039.25M 15,843.25M 18,873.25M 12,616.00M 8,322.00M
Enterprise Value 111,906.95M 74,418.19M 33,348.45M 19,871.87M 13,601.37M -3,831.35M -18,025.42M -15,793.46M -27,891.47M -30,645.53M -11,953.14M 18,353.82M 32,261.23M -10,020.11M -28,362.91M -42,357.68M -19,000.32M -16,886.70M

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 155,954M 144,953M 159,227M 135,006M 124,080M 83,423M 98,403M 111,887M 124,589M 134,887M 137,208M 147,202M 135,635M 124,559M 118,414M 122,633M 136,034M 131,604M 122,144M 109,639M 93,455M 71,780M 69,842M
Cost of Revenue 122,225M 116,331M 122,919M 112,083M 109,069M 87,558M 103,493M 121,448M 121,264M 145,983M 138,172M 132,254M 105,703M 94,848M 97,051M 103,458M 121,699M 114,950M 107,175M 91,724M 82,168M 65,660M 63,712M
Gross Profit 33,729M 28,622M 36,308M 22,923M 15,011M -4,135M -5,090M -9,561M 3,325M -11,096M -964M 14,948M 29,932M 29,711M 21,363M 19,175M 14,335M 16,654M 14,969M 17,915M 11,287M 6,120M 6,130M
Gross Profit Margin 21.6% 19.7% 22.8% 17.0% 12.1% -5.0% -5.2% -8.5% 2.7% -8.2% -0.7% 10.2% 22.1% 23.9% 18.0% 15.6% 10.5% 12.7% 12.3% 16.3% 12.1% 8.5% 8.8%
R&D Expenses 556M 468M 635M 643M 609M 534M 462M 667M 760M 614M 616M 492M 670M 473M 694M 376M 408M 341M 292M 322M 558M 328M 259M
SG&A Expenses 5,931M 4,839M 5,654M 253M 230M 189M 154M 262M 354M 449M 469M 494M 475M 464M 424M 877M 902M 986M 1,202M 1,088M 827M 818M 967M
Operating Expenses 6,487M 6,389M 6,842M 6,430M 5,416M 5,397M 5,381M 6,461M 7,439M 8,322M 8,356M 8,309M 8,343M 7,420M 7,809M 5,386M 5,792M 5,908M 6,023M 5,550M 5,051M 4,565M 4,499M
Operating Income (EBIT) 27,242M 22,233M 29,466M 16,493M 9,595M -9,532M -10,471M -16,022M -4,114M -19,418M -9,320M 6,639M 21,589M 22,291M 13,554M 13,789M 8,543M 10,746M 8,946M 12,365M 6,236M 1,555M 1,631M
Operating Income Margin 17.5% 15.3% 18.5% 12.2% 7.7% -11.4% -10.6% -14.3% -3.3% -14.4% -6.8% 4.5% 15.9% 17.9% 11.4% 11.2% 6.3% 8.2% 7.3% 11.3% 6.7% 2.2% 2.3%
Interest Income 83M 13M 58M 18M 95M 103M 111M 146M 144M 89M 106M 90M 47M 67M 50M 61M 294M 134M 245M 200M 89M 47M 42M
Interest Expense 218M 219M 196M 248M 264M 236M 264M 318M 342M 328M 334M 393M 310M 230M 280M 350M 392M 371M 379M 314M 272M 240M 217M
Net Interest Income -135M -206M -138M -230M -169M -133M -153M -172M -198M -239M -228M -303M -263M -163M -230M -289M -98M -237M -134M -114M -183M -193M -175M
Unusual Items -1,398M 2,497M 262M 3,793M 1,906M 1,509M -8,297M -1,764M 5,318M -738M 749M 2,010M -1,594M 853M 474M -3,551M -3,033M 2,327M -3,532M -2,731M -350M -1,011M -878M
EBT Excluding Unusual Items 27,107M 22,027M 29,328M 16,263M 9,426M -9,665M -10,624M -16,194M -4,312M -19,657M -9,548M 6,336M 21,326M 22,128M 13,324M 13,500M 8,445M 10,509M 8,812M 12,251M 6,053M 1,362M 1,456M
Pre-Tax Income 25,709M 24,524M 29,590M 20,056M 11,332M -8,156M -18,921M -17,958M 1,006M -20,395M -8,799M 8,346M 19,732M 22,981M 13,798M 9,949M 5,412M 12,836M 5,280M 9,520M 5,703M 351M 578M
Pre-Tax Margin 16.5% 16.9% 18.6% 14.9% 9.1% -9.8% -19.2% -16.1% 0.8% -15.1% -6.4% 5.7% 14.5% 18.4% 11.7% 8.1% 4.0% 9.8% 4.3% 8.7% 6.1% 0.5% 0.8%
Income Tax Expense 4,363M -969M 3,058M -100M 138M 263M 50M 137M 403M 417M 2,824M 1,007M 4,825M 10,172M 5,689M 4,053M 3,036M 6,219M 2,198M 3,697M 2,586M 811M 496M
Net Income 21,113M 25,233M 26,245M 19,954M 11,194M -8,419M -18,778M -18,030M 621M -20,554M -11,308M 7,311M 14,652M 12,687M 8,008M 5,640M 2,273M 6,281M 2,977M 5,814M 3,105M -468M 54M
Net Income Margin 13.5% 17.4% 16.5% 14.8% 9.0% -10.1% -19.1% -16.1% 0.5% -15.2% -8.2% 5.0% 10.8% 10.2% 6.8% 4.6% 1.7% 4.8% 2.4% 5.3% 3.3% -0.7% 0.1%
Depreciation & Amortization 3,555M 3,459M 3,447M 3,588M 3,572M 3,949M 4,170M 3,929M 4,050M 4,268M 3,954M 3,971M 4,127M 3,116M 4,005M 4,813M 5,042M 4,824M 4,124M 2,607M 1,968M 1,803M 1,357M
EBITDA 30,797M 25,692M 32,913M 20,081M 13,167M -5,583M -6,301M -12,093M -64M -15,150M -5,366M 10,610M 25,716M 25,407M 17,559M 18,602M 13,585M 15,570M 13,070M 14,972M 8,204M 3,358M 2,988M
EBITDA Margin 19.7% 17.7% 20.7% 14.9% 10.6% -6.7% -6.4% -10.8% -0.1% -11.2% -3.9% 7.2% 19.0% 20.4% 14.8% 15.2% 10.0% 11.8% 10.7% 13.7% 8.8% 4.7% 4.3%
NOPAT 22,619M 23,111M 26,421M 16,575M 9,478M -7,530M -8,272M -12,657M -2,466M -15,340M -7,363M 5,838M 16,310M 12,424M 7,966M 8,172M 3,751M 5,540M 5,222M 7,563M 3,408M -2,038M 231M
NOPAT Margin 14.5% 15.9% 16.6% 12.3% 7.6% -9.0% -8.4% -11.3% -2.0% -11.4% -5.4% 4.0% 12.0% 10.0% 6.7% 6.7% 2.8% 4.2% 4.3% 6.9% 3.6% -2.8% 0.3%
Owner's Earnings 24,668M 28,692M 24,390M 21,609M 12,689M -6,003M -18,529M -20,982M 913M -22,911M -12,228M 9,085M 17,459M 14,663M 10,197M 8,628M 2,415M 3,427M -479M 2,867M 2,625M -4,195M -185M
Owner's Earnings Margin 15.8% 19.8% 15.3% 16.0% 10.2% -7.2% -18.8% -18.8% 0.7% -17.0% -8.9% 6.2% 12.9% 11.8% 8.6% 7.0% 1.8% 2.6% -0.4% 2.6% 2.8% -5.8% -0.3%
EPS (Basic) 304.25 363.89 378.35 287.86 161.85 -121.89 -271.84 -261.04 8.99 -297.86 -163.88 106.02 253.20 262.46 165.77 116.86 47.10 130.23 61.72 120.54 67.87 -10.48 0.40
EPS (Diluted) 301.88 359.56 375.33 285.53 160.43 -121.89 -271.84 -261.04 8.93 -297.86 -163.88 105.47 251.72 260.76 164.83 116.29 46.95 129.94 61.69 120.54 67.86 -10.48 1.25
Shares (Basic) 70M 69M 69M 69M 69M 69M 69M 69M 69M 69M 69M 69M 58M 48M 48M 48M 48M 48M 48M 48M 46M 45M 43M
Shares (Diluted) 70M 70M 70M 70M 70M 69M 69M 69M 70M 69M 69M 69M 58M 49M 49M 48M 48M 48M 48M 48M 46M 45M 43M

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 99,913.00M 90,140.00M 90,140.00M 55,386.00M 29,456.00M 25,276.00M 13,507.00M 44,256.00M 66,189.00M 77,489.00M 98,176.00M 104,308.00M 101,263.00M 37,545.00M 35,898.00M 45,524.00M 73,236.00M 84,453.00M 76,617.00M 91,729.00M 51,643.00M 24,581.00M 25,322.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 39,998.00M 35,047.00M 40,043.00M 40,043.00M 38,040.00M 38,036.00M 7,049.00M 64.00M 63.00M 61.00M
Cash & Short-Term Investments 99,913.00M 90,140.00M 90,140.00M 55,386.00M 29,456.00M 25,276.00M 13,507.00M 44,256.00M 66,189.00M 77,489.00M 98,176.00M 104,308.00M 101,263.00M 77,543.00M 70,945.00M 85,567.00M 113,279.00M 122,493.00M 114,653.00M 98,778.00M 51,707.00M 24,644.00M 25,383.00M
Net Receivables 37,564.00M 40,011.00M 40,011.00M 45,749.00M 33,129.00M 24,662.00M 34,306.00M 28,122.00M 44,887.00M 46,494.00M 36,966.00M 36,589.00M 30,820.00M 25,930.00M 27,819.00M 23,998.00M 25,894.00M 30,911.00M 8,721.00M 6,343.00M 7,908.00M 7,340.00M 7,374.00M
Inventory 5,208.00M 5,192.00M 5,192.00M 4,906.00M 4,860.00M 17,336.00M 9,038.00M 7,005.00M 5,273.00M 9,080.00M 10,471.00M 12,107.00M 8,894.00M 6,937.00M 5,030.00M 7,374.00M 6,039.00M 5,886.00M 47,259.00M 36,687.00M 24,631.00M 27,219.00M 20,098.00M
Other Current Assets 8,147.00M 2,843.00M 2,843.00M 2,981.00M 3,268.00M 5,129.00M 3,303.00M 3,773.00M 3,097.00M 2,867.00M 3,843.00M 5,613.00M 5,010.00M 3,707.00M 4,562.00M 3,786.00M 5,853.00M 3,427.00M 4,646.00M 3,202.00M 4,507.00M 3,910.00M 4,211.00M
Total Current Assets 150,832.00M 138,186.00M 138,186.00M 109,022.00M 70,713.00M 72,403.00M 60,154.00M 83,156.00M 119,446.00M 135,930.00M 149,456.00M 158,617.00M 145,987.00M 114,117.00M 108,356.00M 120,725.00M 151,065.00M 162,717.00M 175,279.00M 145,010.00M 88,753.00M 63,113.00M 57,066.00M
Property, Plant & Equipment 33,004.00M 33,517.00M 33,517.00M 30,930.00M 31,909.00M 32,944.00M 34,915.00M 42,920.00M 40,656.00M 43,291.00M 42,630.00M 42,130.00M 42,994.00M 27,425.00M 29,649.00M 31,946.00M 34,115.00M 35,648.00M 31,891.00M 28,159.00M 22,632.00M 21,986.00M 18,564.00M
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 309.00M 843.00M 1,384.00M 1,924.00M 2,196.00M 0.00M 0.00M 0.00M
Intangible Assets 485.00M 473.00M 473.00M 357.00M 358.00M 327.00M 383.00M 487.00M 518.00M 455.00M 457.00M 423.00M 489.00M 428.00M 508.00M 620.00M 667.00M 731.00M 545.00M 244.00M 210.00M 134.00M 152.00M
Long-Term Investments 36,881.00M 32,557.00M 32,557.00M 31,532.00M 17,282.00M 15,820.00M 9,612.00M 5,716.00M 12,468.00M 9,843.00M 9,975.00M 7,886.00M 10,002.00M -32,217.00M -29,994.00M -35,262.00M -34,746.00M -31,546.00M -32,664.00M 1,184.00M 8,380.00M 6,177.00M 3,903.00M
Tax Assets 0.00M 475.00M 475.00M 1,067.00M 194.00M 194.00M 185.00M 193.00M 187.00M 136.00M 143.00M 1,072.00M 149.00M 256.00M 310.00M 254.00M 189.00M 500.00M 468.00M 248.00M 296.00M 800.00M 691.00M
Other Non-Current Assets 1,177.00M 705.00M 705.00M 712.00M 617.00M 1,540.00M 3,528.00M 3,988.00M 30.00M 3,648.00M 2,370.00M 2,564.00M 2,794.00M 40,945.00M 35,980.00M 41,009.00M 41,040.00M 39,401.00M 39,698.00M 9,213.00M 2,292.00M 2,463.00M 2,123.00M
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 71,547.00M 67,727.00M 67,727.00M 64,598.00M 50,360.00M 50,825.00M 48,623.00M 53,304.00M 53,859.00M 57,373.00M 55,575.00M 54,075.00M 56,428.00M 36,837.00M 36,453.00M 38,876.00M 42,108.00M 46,118.00M 41,862.00M 41,244.00M 33,810.00M 31,560.00M 25,433.00M
Total Assets 222,379.00M 205,913.00M 205,913.00M 173,620.00M 121,073.00M 123,228.00M 108,777.00M 136,460.00M 173,305.00M 193,303.00M 205,031.00M 212,692.00M 202,415.00M 150,954.00M 144,809.00M 159,601.00M 193,173.00M 208,835.00M 217,141.00M 186,254.00M 122,563.00M 94,673.00M 82,499.00M
Accounts Payable 18,417.00M 20,977.00M 20,977.00M 17,464.00M 14,851.00M 15,031.00M 17,618.00M 20,180.00M 23,272.00M 22,023.00M 20,330.00M 25,790.00M 32,546.00M 22,768.00M 20,520.00M 22,870.00M 25,687.00M 24,327.00M 28,768.00M 22,788.00M 19,844.00M 16,236.00M 16,631.00M
Short-Term Debt 5,172.00M 4,894.00M 4,894.00M 3,529.00M 3,610.00M 9,039.00M 8,073.00M 4,722.00M 6,353.00M 5,911.00M 6,947.00M 6,705.00M 6,325.00M 6,447.00M 4,352.00M 4,887.00M 5,395.00M 6,441.00M 6,042.00M 5,324.00M 3,679.00M 3,818.00M 7,002.00M
Tax Payables 0.00M 0.00M 0.00M 2,681.00M 383.00M 307.00M 214.00M 584.00M 333.00M 472.00M 312.00M 692.00M 477.00M 6,043.00M 5,581.00M 0.00M 3,786.00M 3,119.00M 2,307.00M 3,155.00M 677.00M 468.00M 395.00M
Deferred Revenue 52,783.00M 40,807.00M 40,807.00M 0.00M 26,821.00M 36,625.00M 18,033.00M 22,642.00M 31,157.00M 49,792.00M 42,591.00M 40,250.00M 32,657.00M 40,069.00M 48,725.00M 67,128.00M 100,321.00M 113,925.00M 128,449.00M 103,662.00M 55,875.00M 38,314.00M 24,728.00M
Other Current Liabilities 7,991.00M 8,961.00M 8,961.00M 48,083.00M 9,698.00M 8,429.00M 8,169.00M 13,473.00M 47,606.00M 66,800.00M 60,328.00M 51,997.00M 37,510.00M 37,977.00M 47,123.00M 3,623.00M 101,655.00M 115,542.00M 5,462.00M 4,209.00M 61,439.00M 45,368.00M 6,192.00M
Total Current Liabilities 84,363.00M 75,639.00M 75,639.00M 71,757.00M 55,363.00M 69,431.00M 52,107.00M 61,601.00M 108,721.00M 144,998.00M 130,508.00M 125,434.00M 109,515.00M 113,304.00M 126,301.00M 98,508.00M 236,844.00M 263,354.00M 171,028.00M 139,138.00M 141,514.00M 104,204.00M 54,948.00M
Long-Term Debt 12,445.00M 12,853.00M 12,853.00M 9,255.00M 7,736.00M 5,550.00M 8,770.00M 11,472.00M 12,993.00M 13,388.00M 11,567.00M 10,200.00M 10,892.00M 5,913.00M 8,008.00M 10,455.00M 11,782.00M 14,657.00M 10,970.00M 9,094.00M 5,917.00M 7,081.00M 5,272.00M
Capital Lease Obligations 0.00M 514.00M 514.00M 532.00M 593.00M 744.00M 973.00M 282.00M 360.00M 417.00M 591.00M 721.00M 840.00M 824.00M 962.00M 502.00M 386.00M 405.00M 54.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 5,548.00M 5,548.00M 6,043.00M 3,717.00M 3,619.00M 1,767.00M 1,027.00M 1,332.00M 1,846.00M 1,984.00M 986.00M 1,857.00M 689.00M 520.00M 408.00M 449.00M 837.00M 446.00M 1,770.00M 1,997.00M 0.00M 0.00M
Other Non-Current Liabilities 14,572.00M 6,802.00M 6,802.00M 7,305.00M 736.00M 7,204.00M 7,587.00M 611.00M 627.00M 2,559.00M 705.00M 1,767.00M 2,851.00M 1,330.00M 1,216.00M 706.00M 589.00M 627.00M 761.00M 306.00M 589.00M 4,800.00M 5,042.00M
Total Non-Current Liabilities 27,017.00M 25,717.00M 25,717.00M 23,135.00M 12,782.00M 17,117.00M 19,097.00M 13,392.00M 15,312.00M 18,210.00M 14,847.00M 13,674.00M 16,440.00M 8,756.00M 10,706.00M 12,071.00M 13,206.00M 16,526.00M 12,231.00M 11,170.00M 8,503.00M 11,881.00M 10,314.00M
Total Liabilities 111,380.00M 101,356.00M 101,356.00M 94,892.00M 68,145.00M 86,548.00M 71,204.00M 74,993.00M 124,033.00M 163,208.00M 145,355.00M 139,108.00M 125,955.00M 122,060.00M 137,007.00M 110,579.00M 250,050.00M 279,880.00M 183,259.00M 150,308.00M 150,017.00M 116,085.00M 65,262.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 74,877.00M 0.00M 0.00M 58.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 8,200.00M 8,200.00M 8,200.00M 8,189.00M 8,168.00M 8,135.00M 8,135.00M 8,135.00M 8,135.00M 8,112.00M 8,112.00M 8,108.00M 8,097.00M 8,083.00M 8,083.00M 8,083.00M 8,083.00M 8,083.00M 8,083.00M 8,083.00M 8,083.00M 6,384.00M 6,384.00M
Retained Earnings 51,580.00M 49,099.00M 49,099.00M 25,282.00M -979.00M -12,173.00M -4,827.00M 14,161.00M 32,884.00M 32,893.00M 54,344.00M 66,825.00M 61,583.00M 47,949.00M 36,433.00M 29,061.00M 24,001.00M 22,454.00M 16,704.00M 14,263.00M 8,835.00M 6,012.00M 6,741.00M
Accumulated OCI 22,961.00M 20,388.00M 20,388.00M 19,262.00M 8,846.00M 7,351.00M 3,182.00M -297.00M -165.00M 1,146.00M 1,247.00M -58.00M 2,555.00M 610.00M 424.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 383.00M 378.00M 378.00M 215.00M 0.00M 0.00M 0.00M 189.00M 253.00M 345.00M 598.00M 1,016.00M 1,004.00M 714.00M 803.00M 950.00M 699.00M 687.00M 347.00M 245.00M 0.00M 14.00M 6.00M
Total Shareholders’ Equity 82,741.00M 77,687.00M 77,687.00M 52,733.00M 16,035.00M 3,313.00M 6,490.00M 21,999.00M 115,731.00M 42,151.00M 63,703.00M 74,933.00M 72,235.00M 56,642.00M 44,940.00M 37,144.00M 32,084.00M 30,537.00M 24,787.00M 22,346.00M 16,918.00M 12,396.00M 13,125.00M
Total Equity 83,124.00M 78,065.00M 78,065.00M 52,948.00M 16,035.00M 3,313.00M 6,490.00M 22,188.00M 115,984.00M 42,496.00M 64,301.00M 75,949.00M 73,239.00M 57,356.00M 45,743.00M 38,094.00M 32,783.00M 31,224.00M 25,134.00M 22,591.00M 16,918.00M 12,410.00M 13,131.00M
Total Liabilities & Equity 194,504.00M 179,421.00M 179,421.00M 147,840.00M 84,180.00M 89,861.00M 77,694.00M 97,181.00M 240,017.00M 205,704.00M 209,656.00M 215,057.00M 199,194.00M 179,416.00M 182,750.00M 148,673.00M 282,833.00M 311,104.00M 208,393.00M 172,899.00M 166,935.00M 128,495.00M 78,393.00M
Tangible Assets 221,894.00M 205,440.00M 205,440.00M 173,263.00M 120,715.00M 122,901.00M 108,394.00M 135,973.00M 172,787.00M 192,848.00M 204,574.00M 212,269.00M 201,926.00M 150,526.00M 144,301.00M 158,672.00M 191,663.00M 206,720.00M 214,672.00M 183,814.00M 122,353.00M 94,539.00M 82,347.00M
Tangible Equity 82,639.00M 77,592.00M 77,592.00M 52,591.00M 15,677.00M 2,986.00M 6,107.00M 21,701.00M 115,466.00M 42,041.00M 63,844.00M 75,526.00M 72,750.00M 56,928.00M 45,235.00M 37,165.00M 31,273.00M 29,109.00M 22,665.00M 20,151.00M 16,708.00M 12,276.00M 12,979.00M
Tangible Book Value 82,639.00M 77,592.00M 77,592.00M 52,591.00M 15,677.00M 2,986.00M 6,107.00M 21,701.00M 115,466.00M 42,041.00M 63,844.00M 75,526.00M 72,750.00M 56,928.00M 45,235.00M 37,165.00M 31,273.00M 29,109.00M 22,665.00M 20,151.00M 16,708.00M 12,276.00M 12,979.00M
Total Investments 36,881.00M 32,557.00M 32,557.00M 31,531.00M 17,257.00M 15,819.00M 9,612.00M 5,716.00M 12,468.00M 9,843.00M 9,975.00M 7,886.00M 10,002.00M 7,781.00M 5,053.00M 4,781.00M 5,297.00M 6,494.00M 5,372.00M 8,233.00M 8,444.00M 6,240.00M 3,964.00M
Net Debt -82,296.00M -72,393.00M -72,393.00M -42,602.00M -18,110.00M -10,687.00M 3,336.00M -28,062.00M -46,843.00M -58,190.00M -79,662.00M -87,403.00M -84,046.00M -25,185.00M -23,538.00M -30,182.00M -56,059.00M -63,355.00M -59,605.00M -77,311.00M -42,047.00M -13,682.00M -13,048.00M

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 65,671.0M 62,900.0M 62,900.0M 38,222.0M 18,974.0M 3,258.0M 10,592.0M 23,097.0M 43,254.0M 42,727.0M 64,527.0M 74,632.0M 70,913.0M 42,612.0M 32,782.0M 24,795.0M 17,008.0M 15,826.0M 9,119.0M 10,808.0M 8,350.0M 2,488.0M 6,948.0M
Total Capital 127,435.0M 123,382.0M 123,382.0M 93,000.0M 61,903.0M 52,400.0M 58,174.0M 72,335.0M 94,418.0M 95,762.0M 116,753.0M 126,395.0M 124,164.0M 79,434.0M 67,860.0M 62,537.0M 58,433.0M 61,824.0M 50,443.0M 49,020.0M 39,371.0M 33,052.0M 34,335.0M
Capital Employed 137,218.0M 130,627.0M 130,627.0M 102,820.0M 69,334.0M 54,083.0M 59,215.0M 76,401.0M 97,113.0M 100,100.0M 120,102.0M 128,707.0M 127,341.0M 79,449.0M 69,235.0M 63,671.0M 59,116.0M 61,944.0M 50,981.0M 52,052.0M 42,160.0M 34,048.0M 32,381.0M
Invested Capital 27,522.0M 33,242.0M 33,242.0M 37,614.0M 32,447.0M 27,124.0M 44,667.0M 28,079.0M 28,229.0M 18,273.0M 18,577.0M 22,087.0M 22,901.0M 41,889.0M 31,962.0M 17,013.0M -14,803.0M -22,629.0M -26,174.0M -42,709.0M -12,272.0M 8,471.0M 9,013.0M

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 21,113.00M 25,233.00M 26,245.00M 19,954.00M 11,332.00M -8,156.00M -18,921.00M -17,958.00M 1,006.00M -20,395.00M -8,799.00M 8,346.00M 19,732.00M 22,981.00M 13,798.00M 9,949.00M 5,412.00M 12,836.00M 5,280.00M 9,520.00M 5,703.00M 351.00M 578.00M
Depreciation & Amortization 0.00M 1,738.00M 3,447.00M 3,588.00M 3,572.00M 3,949.00M 4,170.00M 3,929.00M 4,050.00M 4,190.00M 3,954.00M 3,971.00M 4,127.00M 3,116.00M 4,005.00M 4,813.00M 5,042.00M 4,824.00M 4,124.00M 2,607.00M 1,968.00M 1,803.00M 1,357.00M
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 8,480.00M -737.00M -7,972.00M 19,513.00M -20,460.00M 1,580.00M -14,378.00M 2,975.00M 2,009.00M -1,821.00M -5,658.00M -6,728.00M -27,556.00M -30,359.00M -12,155.00M 2,350.00M 14,103.00M 41,026.00M 23,193.00M 6,812.00M 3,911.00M
Accounts Receivable 0.00M 0.00M 5,728.00M -12,637.00M -8,480.00M 13,074.00M -6,159.00M 16,766.00M -1,366.00M -9,584.00M -409.00M -5,790.00M 2,159.00M 2,026.00M -3,778.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -238.00M -46.00M 12,475.00M -11,292.00M -2,032.00M -1,732.00M 1,356.00M 1,400.00M 1,606.00M -3,237.00M -139.00M -1,787.00M 2,401.00M -1,340.00M -153.00M 41,384.00M -9,235.00M -7,650.00M 2,591.00M -7,123.00M -2,819.00M
Accounts Payable 0.00M 0.00M -4,020.00M 5,088.00M 763.00M -3,491.00M -7,281.00M -4,907.00M 2,828.00M 2,457.00M -711.00M -336.00M 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 7,107.00M 6,858.00M -12,730.00M 21,222.00M -4,988.00M -8,547.00M -17,196.00M 1,575.00M 403.00M 1,416.00M -5,519.00M -4,941.00M -29,957.00M -29,019.00M -12,002.00M -39,034.00M 23,338.00M 48,676.00M 20,602.00M 13,935.00M 6,730.00M
Other Non-Cash Items -21,113.00M -23,495.00M -445.00M 4,600.00M 2,067.00M -210.00M 8,575.00M 810.00M -6,291.00M -1,007.00M -305.00M -1,931.00M -10,029.00M -8,458.00M 68.00M -7,634.00M -659.00M -8,125.00M -472.00M -1,658.00M -3,528.00M -1,128.00M 170.00M
Net Cash from Operating Activities 0.00M 3,476.00M 37,727.00M 27,405.00M 8,999.00M 15,096.00M -26,636.00M -11,639.00M -15,613.00M -14,237.00M -3,141.00M 8,565.00M 8,172.00M 10,911.00M -9,685.00M -23,231.00M -2,360.00M 11,885.00M 23,035.00M 51,495.00M 27,336.00M 7,838.00M 6,016.00M
Capital Expenditures (PPE) 0.00M 0.00M -5,541.00M -1,800.00M -2,077.00M -1,533.00M -3,921.00M -6,881.00M -3,758.00M -6,625.00M -4,874.00M -2,197.00M -1,320.00M -1,140.00M -1,816.00M -1,825.00M -4,900.00M -7,678.00M -7,580.00M -5,554.00M -2,448.00M -5,530.00M -1,596.00M
Acquisitions (Net) 0.00M 0.00M 145.00M 0.00M 48.00M -462.00M -515.00M -117.00M 9,476.00M -140.00M 1,853.00M 37.00M -63.00M -92.00M -197.00M 152.00M 1,960.00M 174.00M 178.00M 94.00M 4.00M 14.00M 251.00M
Purchases of Investments 0.00M 0.00M -3.00M -20.00M -48.00M 1,090.00M -54.00M -175.00M -256.00M -209.00M -158.00M -1,221.00M -49.00M -2,057.00M -55.00M -50.00M -2,068.00M -117,992.00M -61,346.00M -8,678.00M -574.00M -1,302.00M -375.00M
Sales / Maturities of Investments 0.00M 0.00M 136.00M 0.00M 101.00M 117.00M 287.00M 84.00M 32.00M 2.00M 49.00M 779.00M 109.00M 50.00M 55.00M 70.00M 40,045.00M 118,067.00M 29,072.00M 101.00M 146.00M 162.00M 458.00M
Other Investing Activities 0.00M 0.00M 5.00M -99.00M 714.00M 73.00M 138.00M 106.00M 101.00M 128.00M 360.00M 132.00M 442.00M 61.00M 253.00M 145.00M 368.00M 197.00M 672.00M -2,184.00M -471.00M -432.00M 73.00M
Net Cash from Investing Activities 0.00M 0.00M -5,258.00M -1,919.00M -1,262.00M -715.00M -4,065.00M -6,983.00M 5,595.00M -6,844.00M -2,770.00M -2,470.00M -881.00M -3,178.00M -1,760.00M -1,508.00M 35,405.00M -7,232.00M -39,004.00M -16,221.00M -3,343.00M -7,088.00M -1,189.00M
Net Debt Issuance 0.00M 0.00M 4,727.00M 1,470.00M -3,205.00M -2,259.00M 448.00M -2,606.00M -587.00M 1,513.00M 1,416.00M -873.00M -3,189.00M -217.00M -2,806.00M -2,301.00M -3,066.00M 3,850.00M 0.00M 0.00M -1,302.00M -1,399.00M 637.00M
Long-Term Debt Issuance 0.00M 0.00M 4,627.00M 1,470.00M 1,268.00M -6,682.00M 448.00M -1,561.00M -428.00M 1,509.00M 428.00M -633.00M 152.00M -2,670.00M -2,904.00M -2,076.00M -2,522.00M 3,709.00M 2,373.00M 3,676.00M -1,184.00M -1,410.00M 791.00M
Short-Term Debt Issuance 0.00M 0.00M 100.00M 0.00M -4,473.00M 4,423.00M 0.00M -899.00M 3.00M 4.00M 988.00M -1.00M -3,091.00M 2,661.00M 277.00M -119.00M -461.00M 141.00M -466.00M 337.00M -118.00M 11.00M -154.00M
Net 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 3,399.00M 0.00M 3,779.00M
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 3,399.00M 0.00M 3,779.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M -2,428.00M -693.00M 0.00M 0.00M -207.00M -691.00M -690.00M -897.00M -1,173.00M -2,069.00M -1,694.00M -1,161.00M -628.00M -580.00M -724.00M -531.00M -531.00M -386.00M -223.00M -224.00M -200.00M
Common Dividends Paid 0.00M 0.00M -2,428.00M -693.00M 0.00M 0.00M -207.00M -691.00M -690.00M -897.00M -1,173.00M -2,069.00M -1,694.00M -1,161.00M -628.00M -580.00M -724.00M -531.00M -531.00M -386.00M -223.00M -224.00M -200.00M
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 -12.00M -206.00M -179.00M -241.00M -365.00M 0.00M -2.00M -184.00M -319.00M -3.00M -9.00M -219.00M -37.00M -2.00M -91.00M -56.00M 1,900.00M 4,011.00M 212.00M 72.00M -21.00M
Net Cash from Financing Activities 0.00M 0.00M 2,287.00M 571.00M -3,384.00M -2,500.00M -124.00M -3,297.00M -1,279.00M 432.00M -76.00M -2,945.00M -4,892.00M -1,597.00M -3,471.00M -2,883.00M -3,881.00M 3,263.00M 1,369.00M 3,625.00M 2,086.00M -1,551.00M 4,195.00M
Effect of FX on Cash 0.00M 0.00M -2.00M -127.00M -173.00M -112.00M 76.00M -14.00M -3.00M -38.00M -145.00M -105.00M 366.00M 484.00M 294.00M -131.00M -379.00M -74.00M -209.00M -93.00M -18.00M 60.00M 5.00M
Net Change in Cash 0.00M 13,830.00M 34,754.00M 25,930.00M 4,180.00M 11,769.00M -30,749.00M -21,933.00M -11,300.00M -20,687.00M -6,132.00M 3,045.00M 23,843.00M 6,620.00M -14,622.00M -27,753.00M 28,785.00M 7,842.00M -14,423.00M 40,773.00M 26,061.00M -741.00M 9,027.00M
Cash at Beginning of Period 0.00M 101,997.00M 55,386.00M 29,456.00M 25,276.00M 13,507.00M 44,256.00M 66,189.00M 77,489.00M 98,176.00M 104,308.00M 101,263.00M 77,420.00M 70,800.00M 85,422.00M 113,175.00M 84,390.00M 76,548.00M 90,971.00M 50,198.00M 24,137.00M 24,878.00M 15,851.00M
Cash at End of Period 0.00M 129,978.00M 90,140.00M 55,386.00M 29,456.00M 25,276.00M 13,507.00M 44,256.00M 66,189.00M 77,489.00M 98,176.00M 104,308.00M 101,263.00M 77,420.00M 70,800.00M 85,422.00M 113,175.00M 84,390.00M 76,548.00M 90,971.00M 50,198.00M 24,137.00M 24,878.00M
Operating Cash Flow 0.00M 3,476.00M 37,727.00M 27,405.00M 8,999.00M 15,096.00M -26,636.00M -11,639.00M -15,613.00M -14,237.00M -3,141.00M 8,565.00M 8,172.00M 10,911.00M -9,685.00M -23,231.00M -2,360.00M 11,885.00M 23,035.00M 51,495.00M 27,336.00M 7,838.00M 6,016.00M
Capital Expenditure 0.00M 0.00M -5,302.00M -1,933.00M -2,077.00M -1,533.00M -3,921.00M -6,881.00M -3,758.00M -6,625.00M -4,874.00M -2,197.00M -1,320.00M -1,140.00M -1,816.00M -1,825.00M -4,900.00M -7,678.00M -7,580.00M -5,554.00M -2,448.00M -5,530.00M -1,596.00M
Free Cash Flow 0.00M 3,476.00M 32,425.00M 25,472.00M 6,922.00M 13,563.00M -30,557.00M -18,520.00M -19,371.00M -20,862.00M -8,015.00M 6,368.00M 6,852.00M 9,771.00M -11,501.00M -25,056.00M -7,260.00M 4,207.00M 15,455.00M 45,941.00M 24,888.00M 2,308.00M 4,420.00M

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 30,796.50M 26,774.00M 33,466.00M 25,615.00M 17,744.00M -909.00M -1,536.00M -6,561.00M 6,261.00M -7,891.00M 1,905.00M 17,933.00M 32,914.00M 31,890.00M 24,250.00M 22,735.00M 18,067.00M 20,151.00M 17,599.00M 19,112.00M 11,870.00M 6,777.00M 6,261.00M
(-) Tax Adjustment 5,226.38M 0.00M 3,458.57M 0.00M 216.08M 0.00M 0.00M 0.00M 2,191.35M 0.00M 0.00M 2,163.73M 8,048.35M 11,161.50M 8,487.50M 7,957.25M 6,323.45M 7,052.85M 6,159.65M 6,689.20M 4,154.50M 2,371.95M 2,191.35M
(-) Change In Working Capital 0.00M 0.00M 8,480.00M -737.00M -7,972.00M 19,513.00M -20,460.00M 1,580.00M -14,378.00M 2,975.00M 2,009.00M -1,821.00M -5,658.00M -6,728.00M -27,556.00M -30,359.00M -12,155.00M 2,350.00M 14,103.00M 41,026.00M 23,193.00M 6,812.00M 3,911.00M
(-) Capital Expenditure 0.00M 0.00M -5,302.00M -1,933.00M -2,077.00M -1,533.00M -3,921.00M -6,881.00M -3,758.00M -6,625.00M -4,874.00M -2,197.00M -1,320.00M -1,140.00M -1,816.00M -1,825.00M -4,900.00M -7,678.00M -7,580.00M -5,554.00M -2,448.00M -5,530.00M -1,596.00M
Unlevered Free Cash Flow 25,570.12M 26,774.00M 16,225.43M 24,419.00M 23,422.92M -21,955.00M 15,003.00M -15,022.00M 14,689.65M -17,491.00M -4,978.00M 15,393.27M 29,203.65M 26,316.50M 41,502.50M 43,311.75M 18,998.55M 3,070.15M -10,243.65M -34,157.20M -17,925.50M -7,936.95M -1,437.35M
(-) Net Interest Income After Taxes -112.09M -206.00M -123.74M -230.00M -166.94M -133.00M -153.00M -172.00M -128.70M -239.00M -228.00M -266.44M -198.69M -105.95M -149.50M -187.85M -63.70M -154.05M -87.10M -74.10M -118.95M -125.45M -113.75M
Net Debt Issuance 0.00M 0.00M 4,727.00M 1,470.00M -3,205.00M -2,259.00M 448.00M -2,606.00M -587.00M 1,513.00M 1,416.00M -873.00M -3,189.00M -217.00M -2,806.00M -2,301.00M -3,066.00M 3,850.00M 0.00M 0.00M -1,302.00M -1,399.00M 637.00M
Levered Free Cash Flow 25,682.20M 26,980.00M 21,076.17M 26,119.00M 20,384.86M -24,081.00M 15,604.00M -17,456.00M 14,231.35M -15,739.00M -3,334.00M 14,786.71M 26,213.34M 26,205.45M 38,846.00M 41,198.60M 15,996.25M 7,074.20M -10,156.55M -34,083.10M -19,108.55M -9,210.50M -686.60M