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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

TS TECH Co., Ltd.

Ticker: 7313.T | Industry: Auto - Parts | Sector: Consumer Cyclical
$1,871.00 -25.00 (-1.32%)
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 1,685.75 1,860.75 1,723.75 1,429.00 1,555.75 1,458.50 1,634.38 1,975.00 1,834.63 1,334.00 1,615.63 1,446.63 1,654.00 724.00 668.25 764.63 697.00 380.50
Market Capitalization 201,049.20M 231,309.72M 219,826.63M 186,773.98M 209,066.52M 198,346.45M 222,265.19M 268,588.15M 249,497.99M 181,417.28M 219,718.54M 196,735.21M 224,937.38M 98,461.10M 90,879.33M 103,986.46M 94,790.03M 51,746.97M
(-) Cash & Equivalents 111,778.00M 134,306.50M 136,493.25M 140,582.75M 149,264.25M 141,145.50M 133,204.50M 118,430.00M 104,463.25M 88,150.50M 94,619.00M 78,025.00M 66,974.75M 49,409.25M 36,489.00M 29,709.50M 16,706.50M 11,380.50M
(+) Total Debt 5,072.00M 4,480.00M 3,885.50M 4,323.50M 3,970.00M 37.50M 194.50M 865.75M 1,411.00M 1,193.50M 2,668.00M 2,230.00M 4,395.00M 5,604.50M 5,593.25M 9,957.00M 9,371.75M 5,549.00M
Enterprise Value 94,343.20M 101,483.22M 87,218.88M 50,514.73M 63,772.27M 57,238.45M 89,255.19M 151,023.90M 146,445.74M 94,460.28M 127,767.54M 120,940.21M 162,357.63M 54,656.35M 59,983.58M 84,233.96M 87,455.28M 45,915.47M

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
Revenue 450,696M 461,038M 460,514M 441,713M 409,200M 349,958M 346,149M 359,682M 412,072M 479,490M 425,794M 458,732M 434,279M 457,053M 359,331M 305,482M 357,489M 317,990M 404,761M 479,157M 417,950M 357,486M
Cost of Revenue 389,010M 397,004M 397,547M 381,860M 355,790M 295,716M 288,671M 300,307M 338,031M 399,329M 355,176M 381,258M 364,530M 385,939M 309,929M 273,813M 315,110M 287,971M 364,791M 425,947M 378,983M 327,553M
Gross Profit 61,686M 64,034M 62,967M 59,853M 53,410M 54,242M 57,478M 59,375M 74,041M 80,161M 70,618M 77,474M 69,749M 71,114M 49,402M 31,669M 42,379M 30,019M 39,970M 53,210M 38,967M 29,933M
Gross Profit Margin 13.7% 13.9% 13.7% 13.6% 13.1% 15.5% 16.6% 16.5% 18.0% 16.7% 16.6% 16.9% 16.1% 15.6% 13.7% 10.4% 11.9% 9.4% 9.9% 11.1% 9.3% 8.4%
R&D Expenses 0M 7,979M 0M 13,493M 12,344M 10,063M 10,690M 12,300M 12,700M 10,894M 10,817M 11,663M 1,941M 1,658M 1,271M 1,280M 1,078M 993M 739M 660M 650M 651M
SG&A Expenses 46,600M 41,394M 47,074M 44,493M 38,471M 33,896M 32,581M 33,531M 36,521M 37,418M 35,755M 39,414M 4,088M 4,557M 3,753M 3,756M 4,632M 3,630M 5,484M 7,766M 5,480M 4,097M
Operating Expenses 45,460M 45,627M 47,074M 42,346M 38,471M 31,243M 30,736M 33,047M 35,247M 32,814M 36,061M 38,193M 34,460M 31,976M 25,178M 15,500M 15,440M 14,042M 16,061M 18,519M 15,518M 13,011M
Operating Income (EBIT) 16,226M 18,407M 15,893M 17,507M 14,939M 22,999M 26,742M 26,328M 38,794M 47,347M 34,557M 39,281M 35,289M 39,138M 24,224M 16,169M 26,939M 15,977M 23,909M 34,691M 23,449M 16,922M
Operating Income Margin 3.6% 4.0% 3.5% 4.0% 3.7% 6.6% 7.7% 7.3% 9.4% 9.9% 8.1% 8.6% 8.1% 8.6% 6.7% 5.3% 7.5% 5.0% 5.9% 7.2% 5.6% 4.7%
Interest Income 3,705M 4,570M 4,079M 4,725M 3,080M 2,367M 1,983M 2,218M 2,371M 2,161M 1,699M 1,593M 3,753M 1,096M 801M 894M 535M 394M 634M 455M 271M 180M
Interest Expense 461M 784M 731M 437M 131M 117M 136M 275M 125M 214M 788M 589M 206M 158M 189M 227M 163M 206M 369M 480M 402M 233M
Net Interest Income 3,244M 3,786M 3,348M 4,288M 2,949M 2,250M 1,847M 1,943M 2,246M 1,947M 911M 1,004M 3,547M 938M 612M 667M 372M 188M 265M -25M -131M -53M
Unusual Items -1,082M 1,606M 536M -49M 804M 590M 7,658M 480M 367M 387M 324M 481M 1,225M 2,179M 1,611M -6,273M -6,040M -4,634M -9,447M -7,630M -6,271M -5,457M
EBT Excluding Unusual Items 19,470M 22,193M 19,241M 21,795M 17,888M 25,249M 28,589M 28,271M 41,040M 49,294M 35,468M 40,285M 38,836M 40,076M 24,836M 16,836M 27,311M 16,165M 24,174M 34,666M 23,318M 16,869M
Pre-Tax Income 18,388M 23,799M 19,777M 21,746M 18,692M 25,839M 36,247M 28,751M 41,407M 49,681M 35,792M 40,766M 40,061M 42,255M 26,447M 10,563M 21,271M 11,531M 14,727M 27,036M 17,047M 11,412M
Pre-Tax Margin 4.1% 5.2% 4.3% 4.9% 4.6% 7.4% 10.5% 8.0% 10.0% 10.4% 8.4% 8.9% 9.2% 9.2% 7.4% 3.5% 6.0% 3.6% 3.6% 5.6% 4.1% 3.2%
Income Tax Expense 9,118M 8,043M 8,755M 8,258M 7,856M 7,035M 8,164M 8,548M 10,343M 11,288M 10,705M 11,352M 12,563M 12,134M 7,562M 3,689M 4,844M 1,650M 6,110M 6,210M 4,416M 3,061M
Net Income 6,745M 12,559M 8,631M 10,214M 5,343M 12,416M 20,741M 15,064M 25,750M 30,115M 19,622M 23,528M 22,008M 23,900M 15,741M 4,712M 11,755M 6,328M 4,741M 16,517M 9,759M 6,564M
Net Income Margin 1.5% 2.7% 1.9% 2.3% 1.3% 3.5% 6.0% 4.2% 6.2% 6.3% 4.6% 5.1% 5.1% 5.2% 4.4% 1.5% 3.3% 2.0% 1.2% 3.4% 2.3% 1.8%
Depreciation & Amortization 14,387M 13,313M 14,312M 12,898M 11,879M 11,033M 11,440M 12,311M 11,982M 11,568M 10,602M 10,819M 9,479M 8,661M 7,333M 8,577M 9,318M 10,985M 10,065M 9,350M 7,958M 7,689M
EBITDA 30,613M 31,720M 30,205M 30,405M 26,818M 34,032M 38,182M 38,639M 50,776M 58,915M 45,159M 50,100M 44,768M 47,799M 31,557M 24,746M 36,257M 26,962M 33,974M 44,041M 31,407M 24,611M
EBITDA Margin 6.8% 6.9% 6.6% 6.9% 6.6% 9.7% 11.0% 10.7% 12.3% 12.3% 10.6% 10.9% 10.3% 10.5% 8.8% 8.1% 10.1% 8.5% 8.4% 9.2% 7.5% 6.9%
NOPAT 8,180M 12,186M 8,857M 10,859M 8,660M 16,737M 20,719M 18,500M 29,104M 36,589M 24,221M 28,343M 24,222M 27,899M 17,298M 10,522M 20,804M 13,691M 13,990M 26,723M 17,375M 12,383M
NOPAT Margin 1.8% 2.6% 1.9% 2.5% 2.1% 4.8% 6.0% 5.1% 7.1% 7.6% 5.7% 6.2% 5.6% 6.1% 4.8% 3.4% 5.8% 4.3% 3.5% 5.6% 4.2% 3.5%
Owner's Earnings 2,198M 11,154M 5,954M 6,532M 1,422M 7,814M 24,520M 16,441M 28,938M 31,380M 16,962M 14,041M 12,725M 13,183M 13,732M 6,271M 13,271M 9,271M 2,065M 8,177M 4,290M 2,616M
Owner's Earnings Margin 0.5% 2.4% 1.3% 1.5% 0.3% 2.2% 7.1% 4.6% 7.0% 6.5% 4.0% 3.1% 2.9% 2.9% 3.8% 2.1% 3.7% 2.9% 0.5% 1.7% 1.0% 0.7%
EPS (Basic) 56.05 98.46 70.68 80.09 41.35 92.55 152.88 110.77 189.35 221.44 144.29 173.01 166.08 175.75 115.75 34.66 86.44 46.53 34.87 121.50 71.83 47.41
EPS (Diluted) 56.20 98.47 70.69 80.09 41.35 92.55 152.88 110.77 189.35 221.44 144.29 173.01 161.83 175.74 115.75 34.65 86.44 46.53 34.86 121.50 71.82 48.26
Shares (Basic) 120M 128M 122M 128M 129M 134M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M
Shares (Diluted) 120M 128M 122M 128M 129M 134M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M 136M

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
Cash & Cash Equivalents 112,013.00M 111,543.00M 111,543.00M 150,755.00M 132,914.00M 139,585.00M 153,034.00M 149,628.00M 128,647.00M 118,758.00M 96,008.00M 90,437.00M 86,440.00M 78,181.00M 58,269.00M 47,434.00M 40,251.00M 21,201.00M 20,273.00M 22,252.00M 9,944.00M 5,279.00M
Short-Term Investments 0.00M 0.00M 0.00M 10,292.00M 0.00M 0.00M 0.00M 11,540.00M 18,596.00M 11,541.00M 7,307.00M 8,948.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 112,013.00M 111,543.00M 111,543.00M 161,047.00M 132,914.00M 139,585.00M 153,034.00M 161,168.00M 147,243.00M 130,299.00M 103,315.00M 99,385.00M 86,440.00M 78,181.00M 58,269.00M 47,434.00M 40,251.00M 21,201.00M 20,273.00M 22,252.00M 9,944.00M 5,279.00M
Net Receivables 63,656.00M 73,859.00M 73,859.00M 69,930.00M 74,812.00M 65,430.00M 62,984.00M 41,500.00M 67,774.00M 74,294.00M 68,024.00M 56,849.00M 59,198.00M 65,555.00M 48,785.00M 52,583.00M 49,610.00M 60,570.00M 45,032.00M 64,643.00M 62,833.00M 53,217.00M
Inventory 41,882.00M 41,103.00M 41,103.00M 35,332.00M 31,939.00M 43,532.00M 33,607.00M 28,233.00M 25,948.00M 25,175.00M 29,059.00M 27,763.00M 31,065.00M 25,615.00M 22,485.00M 19,941.00M 18,175.00M 20,094.00M 16,897.00M 23,490.00M 24,487.00M 18,059.00M
Other Current Assets 22,867.00M 28,528.00M 28,528.00M 9,523.00M 26,005.00M 28,490.00M 13,284.00M 6,951.00M 25,428.00M 17,730.00M 13,040.00M 15,069.00M 9,614.00M 8,108.00M 7,048.00M 6,644.00M 7,575.00M 6,424.00M 6,645.00M 5,985.00M 6,954.00M 5,477.00M
Total Current Assets 240,418.00M 255,033.00M 255,033.00M 275,832.00M 265,670.00M 277,037.00M 262,909.00M 237,852.00M 266,393.00M 247,498.00M 213,438.00M 199,066.00M 186,317.00M 177,459.00M 136,587.00M 126,602.00M 115,611.00M 108,289.00M 88,847.00M 116,370.00M 104,218.00M 82,032.00M
Property, Plant & Equipment 93,643.00M 93,780.00M 93,780.00M 90,203.00M 83,874.00M 76,860.00M 69,053.00M 68,530.00M 71,515.00M 73,532.00M 76,576.00M 76,338.00M 78,769.00M 62,253.00M 48,869.00M 42,994.00M 45,741.00M 49,076.00M 51,575.00M 53,173.00M 47,376.00M 42,066.00M
Goodwill 0.00M 0.00M 0.00M 463.00M 463.00M 463.00M 463.00M 0.00M 0.00M 0.00M 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 14,442.00M 14,240.00M 14,240.00M 10,694.00M 10,225.00M 10,117.00M 10,448.00M 9,366.00M 10,080.00M 10,753.00M 11,695.00M 11,467.00M 3,183.00M 1,546.00M 1,259.00M 1,173.00M 1,335.00M 1,572.00M 1,667.00M 1,884.00M 1,398.00M 779.00M
Long-Term Investments 55,114.00M 54,566.00M 54,566.00M 57,749.00M 29,422.00M 44,354.00M 36,472.00M 10,363.00M 27,092.00M 14,212.00M 15,740.00M 13,648.00M 22,456.00M 20,421.00M 18,698.00M 16,052.00M 14,713.00M 15,556.00M 11,613.00M 13,924.00M 19,189.00M 19,301.00M
Tax Assets 4,753.00M 4,825.00M 4,825.00M 5,839.00M 3,550.00M 2,454.00M 1,748.00M 1,055.00M 1,778.00M 2,367.00M 1,906.00M 1,897.00M 1,744.00M 1,569.00M 1,165.00M 843.00M 776.00M 605.00M 472.00M 199.00M 43.00M 24.00M
Other Non-Current Assets 9,895.00M 9,922.00M 9,922.00M 8,748.00M 23,022.00M 4,699.00M 9,384.00M 14,653.00M 2.00M 15,122.00M 10,153.00M 10,479.00M 1,640.00M 1,449.00M 1,120.00M 1,679.00M 2,663.00M 3,174.00M 3,225.00M 3,798.00M 2,207.00M 1,957.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 1.00M 3.00M 3.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 177,847.00M 177,333.00M 177,333.00M 173,696.00M 150,556.00M 138,948.00M 127,569.00M 103,968.00M 110,468.00M 115,987.00M 116,071.00M 113,830.00M 107,795.00M 87,241.00M 71,112.00M 62,741.00M 65,228.00M 69,983.00M 68,552.00M 72,978.00M 70,213.00M 64,127.00M
Total Assets 418,265.00M 432,366.00M 432,366.00M 449,528.00M 416,226.00M 415,985.00M 390,478.00M 341,820.00M 376,861.00M 363,485.00M 329,509.00M 312,896.00M 294,112.00M 264,700.00M 207,699.00M 189,343.00M 180,839.00M 178,272.00M 157,399.00M 189,348.00M 174,431.00M 146,159.00M
Accounts Payable 77,343.00M 78,483.00M 78,483.00M 69,453.00M 50,300.00M 47,588.00M 44,903.00M 35,222.00M 46,987.00M 51,687.00M 48,165.00M 47,788.00M 48,396.00M 56,932.00M 40,330.00M 47,961.00M 42,701.00M 42,076.00M 32,826.00M 55,101.00M 51,980.00M 43,811.00M
Short-Term Debt 0.00M 1,068.00M 1,068.00M 1,121.00M 1,159.00M 1,610.00M 1,275.00M 75.00M 157.00M 1,059.00M 973.00M 1,086.00M 1,551.00M 2,036.00M 4,621.00M 4,519.00M 2,095.00M 6,500.00M 11,517.00M 9,473.00M 9,019.00M 5,831.00M
Tax Payables 0.00M 0.00M 0.00M 4,695.00M 2,318.00M 1,776.00M 2,021.00M 575.00M 1,772.00M 3,773.00M 2,871.00M 2,406.00M 1,687.00M 3,049.00M 1,716.00M 933.00M 1,007.00M 872.00M 779.00M 2,325.00M 2,491.00M 939.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -1,159.00M -1,610.00M 0.00M 1,840.00M 2,816.00M 9,683.00M 7,520.00M 3,965.00M 6,075.00M 6,289.00M 4,343.00M 3,114.00M 3,097.00M 2,538.00M 2,310.00M 3,972.00M 4,059.00M 2,336.00M
Other Current Liabilities 9,363.00M 7,512.00M 7,512.00M 7,023.00M 7,476.00M 7,157.00M 8,799.00M 18,253.00M 19,663.00M 14,525.00M 20,614.00M 20,139.00M 22,077.00M 12,961.00M 12,585.00M 11,404.00M 9,948.00M 8,562.00M 10,574.00M 13,597.00M 9,893.00M 9,051.00M
Total Current Liabilities 86,706.00M 87,063.00M 87,063.00M 82,292.00M 60,094.00M 56,521.00M 56,998.00M 55,965.00M 71,395.00M 80,727.00M 80,143.00M 75,384.00M 79,786.00M 81,267.00M 63,595.00M 67,931.00M 58,848.00M 60,548.00M 58,006.00M 84,468.00M 77,442.00M 61,968.00M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 75.00M 424.00M 315.00M 21.00M 9.00M 69.00M 210.00M 2,486.00M 2,728.00M 2,870.00M 729.00M 0.00M 21.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 3,535.00M 3,663.00M 4,420.00M 3,953.00M 2,841.00M 745.00M 1,430.00M 1,530.00M 1,775.00M 2,216.00M 820.00M 666.00M 756.00M 634.00M 681.00M 393.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 7,038.00M 7,305.00M 7,305.00M 8,119.00M 5,081.00M 5,470.00M 5,808.00M 3,598.00M 5,326.00M 5,159.00M 6,173.00M 4,847.00M 5,920.00M 4,714.00M 5,099.00M 4,888.00M 4,832.00M 5,532.00M 3,035.00M 3,718.00M 5,448.00M 5,622.00M
Other Non-Current Liabilities 3,618.00M 3,548.00M 3,548.00M 7,100.00M 7,025.00M 7,366.00M 6,907.00M 7,706.00M 1,836.00M 2,914.00M 1,853.00M 1,807.00M 2,057.00M 8,676.00M 1,813.00M 1,373.00M 2,531.00M 3,701.00M 3,778.00M 3,143.00M 180.00M 2,034.00M
Total Non-Current Liabilities 10,656.00M 10,853.00M 10,853.00M 18,754.00M 15,769.00M 17,256.00M 16,668.00M 14,145.00M 7,982.00M 9,927.00M 9,871.00M 8,450.00M 10,202.00M 14,279.00M 7,788.00M 9,503.00M 10,725.00M 12,784.00M 7,935.00M 6,861.00M 5,649.00M 7,656.00M
Total Liabilities 97,362.00M 97,916.00M 97,916.00M 101,046.00M 75,863.00M 73,777.00M 73,666.00M 70,110.00M 79,377.00M 90,654.00M 90,014.00M 83,834.00M 89,988.00M 95,546.00M 71,383.00M 77,434.00M 69,573.00M 73,332.00M 65,941.00M 91,329.00M 83,091.00M 69,624.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 265,757.00M 275,146.00M 271,278.00M 0.00M 249,905.00M 0.00M 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 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M 4,700.00M
Retained Earnings 244,839.00M 268,654.00M 268,654.00M 269,715.00M 268,172.00M 270,031.00M 264,261.00M 249,367.00M 240,038.00M 219,999.00M 194,847.00M 179,851.00M 152,069.00M 133,858.00M 113,122.00M 99,213.00M 96,215.00M 86,229.00M 81,384.00M 79,334.00M 64,028.00M 54,909.00M
Accumulated OCI 50,988.00M 54,543.00M 54,543.00M 59,569.00M 33,034.00M 21,709.00M 5,739.00M -4,488.00M 5,712.00M 5,723.00M 7,618.00M 7,563.00M 23,003.00M 7,886.00M 9.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 15,208.00M 19,383.00M 19,383.00M 21,771.00M 24,666.00M 28,727.00M 24,433.00M 19,806.00M 21,807.00M 24,335.00M 18,572.00M 22,031.00M 21,937.00M 19,110.00M 14,531.00M 11,300.00M 12,323.00M 11,382.00M 9,563.00M 10,824.00M 7,703.00M 4,655.00M
Total Shareholders’ Equity 300,527.00M 327,897.00M 327,897.00M 333,984.00M 571,663.00M 571,586.00M 545,978.00M 249,579.00M 500,355.00M 230,422.00M 207,165.00M 192,114.00M 179,772.00M 146,444.00M 117,831.00M 103,913.00M 100,915.00M 90,929.00M 86,084.00M 84,034.00M 68,728.00M 59,609.00M
Total Equity 315,735.00M 347,280.00M 347,280.00M 355,755.00M 596,329.00M 600,313.00M 570,411.00M 269,385.00M 522,162.00M 254,757.00M 225,737.00M 214,145.00M 201,709.00M 165,554.00M 132,362.00M 115,213.00M 113,238.00M 102,311.00M 95,647.00M 94,858.00M 76,431.00M 64,264.00M
Total Liabilities & Equity 413,097.00M 445,196.00M 445,196.00M 456,801.00M 672,192.00M 674,090.00M 644,077.00M 339,495.00M 601,539.00M 345,411.00M 315,751.00M 297,979.00M 291,697.00M 261,100.00M 203,745.00M 192,647.00M 182,811.00M 175,643.00M 161,588.00M 186,187.00M 159,522.00M 133,888.00M
Tangible Assets 403,823.00M 418,126.00M 418,126.00M 438,371.00M 405,538.00M 405,405.00M 379,567.00M 332,454.00M 366,781.00M 352,732.00M 317,814.00M 301,429.00M 290,929.00M 263,154.00M 206,440.00M 188,170.00M 179,504.00M 176,700.00M 155,732.00M 187,464.00M 173,033.00M 145,380.00M
Tangible Equity 301,293.00M 333,040.00M 333,040.00M 344,598.00M 585,641.00M 589,733.00M 559,500.00M 260,019.00M 512,082.00M 244,004.00M 214,042.00M 202,678.00M 198,526.00M 164,008.00M 131,103.00M 114,040.00M 111,903.00M 100,739.00M 93,980.00M 92,974.00M 75,033.00M 63,485.00M
Tangible Book Value 301,293.00M 333,040.00M 333,040.00M 344,598.00M 585,641.00M 589,733.00M 559,500.00M 260,019.00M 512,082.00M 244,004.00M 214,042.00M 202,678.00M 198,526.00M 164,008.00M 131,103.00M 114,040.00M 111,903.00M 100,739.00M 93,980.00M 92,974.00M 75,033.00M 63,485.00M
Total Investments 55,114.00M 54,566.00M 54,566.00M 57,749.00M 29,422.00M 44,354.00M 36,472.00M 21,903.00M 23,950.00M 25,753.00M 23,047.00M 22,596.00M 22,456.00M 20,421.00M 18,698.00M 16,052.00M 14,713.00M 15,556.00M 11,613.00M 13,924.00M 19,189.00M 19,301.00M
Net Debt -112,013.00M -110,475.00M -110,475.00M -149,634.00M -131,755.00M -137,975.00M -151,759.00M -149,553.00M -128,415.00M -117,275.00M -94,720.00M -89,330.00M -84,880.00M -76,076.00M -53,438.00M -40,429.00M -35,428.00M -11,831.00M -8,027.00M -12,779.00M -904.00M 552.00M

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
Working Capital 150,351.0M 163,898.0M 163,898.0M 190,226.0M 185,007.0M 199,470.0M 186,596.0M 181,887.0M 176,402.0M 155,230.0M 125,988.0M 114,734.0M 109,467.0M 92,622.0M 74,399.0M 59,234.0M 57,500.0M 48,204.0M 33,714.0M 38,176.0M 29,267.0M 21,003.0M
Total Capital 302,330.0M 312,060.0M 312,060.0M 331,586.0M 303,613.0M 302,885.0M 282,245.0M 254,820.0M 255,849.0M 237,072.0M 213,705.0M 198,167.0M 188,891.0M 154,529.0M 128,488.0M 108,708.0M 105,028.0M 104,158.0M 97,283.0M 102,942.0M 93,655.0M 78,650.0M
Capital Employed 328,198.0M 341,231.0M 341,231.0M 363,922.0M 335,563.0M 338,418.0M 314,165.0M 285,855.0M 286,870.0M 271,217.0M 242,059.0M 228,564.0M 217,262.0M 179,863.0M 145,511.0M 121,975.0M 122,728.0M 118,187.0M 102,266.0M 111,154.0M 99,480.0M 85,130.0M
Invested Capital 190,317.0M 200,517.0M 200,517.0M 180,831.0M 170,699.0M 163,300.0M 129,211.0M 105,192.0M 127,202.0M 118,314.0M 117,697.0M 107,730.0M 102,451.0M 76,348.0M 70,219.0M 61,274.0M 64,777.0M 82,957.0M 77,010.0M 80,690.0M 83,711.0M 73,371.0M

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
Net Income 6,745.00M 19,327.00M 8,631.00M 10,215.00M 18,692.00M 25,839.00M 36,247.00M 28,751.00M 41,407.00M 49,681.00M 35,792.00M 40,766.00M 40,061.00M 42,255.00M 26,447.00M 10,563.00M 21,271.00M 11,531.00M 14,727.00M 27,036.00M 17,047.00M 11,412.00M
Depreciation & Amortization 14,387.00M 13,313.00M 14,312.00M 12,898.00M 11,879.00M 11,033.00M 11,440.00M 12,311.00M 11,982.00M 11,568.00M 10,602.00M 10,819.00M 9,479.00M 8,661.00M 7,333.00M 8,577.00M 9,318.00M 10,985.00M 10,065.00M 9,350.00M 7,958.00M 7,689.00M
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
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
Change in Working Capital -7,859.00M 12,465.00M 3,073.00M 12,430.00M 5,870.00M -8,350.00M -12,039.00M 14,227.00M 2,507.00M -4,653.00M -3,481.00M 8,293.00M -4,339.00M 1,533.00M -4,397.00M -307.00M 6,734.00M -7,070.00M 1,612.00M 1,213.00M -4,512.00M -6,569.00M
Accounts Receivable -4,655.00M 22,712.00M -3,846.00M 13,756.00M -6,223.00M 4,301.00M -15,863.00M 23,721.00M 6,751.00M -6,301.00M -12,510.00M -2,164.00M 10,649.00M -8,370.00M 8,458.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -7,821.00M 629.00M -6,458.00M -159.00M 14,118.00M -6,339.00M -3,262.00M -3,299.00M -526.00M 3,307.00M -1,491.00M -1,244.00M -2,944.00M -823.00M -499.00M -2,259.00M 432.00M -2,924.00M 4,348.00M -704.00M -5,631.00M -4,164.00M
Accounts Payable 14,530.00M -15,844.00M 10,054.00M -7,349.00M -704.00M -3,422.00M 6,192.00M -10,532.00M -2,886.00M -1,903.00M 4,962.00M 11,731.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -1,922.00M 4,968.00M 3,323.00M 6,182.00M -1,321.00M -2,890.00M 894.00M 4,337.00M -832.00M -7,960.00M -1,990.00M 9,537.00M -1,395.00M 2,356.00M -3,898.00M 1,952.00M 6,302.00M -4,146.00M -2,736.00M 1,917.00M 1,119.00M -2,405.00M
Other Non-Cash Items 13,378.00M -1,067.00M 2,697.00M 2,116.00M -5,996.00M -8,504.00M -10,497.00M -11,096.00M -12,090.00M -8,190.00M -8,868.00M -12,347.00M -15,242.00M -8,849.00M -5,611.00M -234.00M -3,647.00M 233.00M -7,553.00M -6,453.00M -3,854.00M -5,208.00M
Net Cash from Operating Activities 26,651.00M 44,038.00M 28,713.00M 37,659.00M 30,445.00M 20,018.00M 25,151.00M 44,193.00M 43,806.00M 48,406.00M 34,045.00M 47,531.00M 29,959.00M 43,600.00M 23,772.00M 18,599.00M 33,676.00M 15,679.00M 18,851.00M 31,146.00M 16,639.00M 7,324.00M
Capital Expenditures (PPE) -25,241.00M -15,626.00M -23,413.00M -13,056.00M -15,800.00M -15,635.00M -7,661.00M -10,934.00M -8,794.00M -10,303.00M -13,262.00M -20,306.00M -18,762.00M -19,378.00M -9,342.00M -7,018.00M -7,802.00M -8,042.00M -12,741.00M -17,690.00M -13,427.00M -11,637.00M
Acquisitions (Net) 3,038.00M -406.00M 3,197.00M 942.00M -1,694.00M 841.00M -8,763.00M -3,155.00M -1,495.00M -952.00M 129.00M -1,744.00M 0.00M -1,371.00M -375.00M -1,158.00M -203.00M 72.00M -10.00M 143.00M -55.00M -1,574.00M
Purchases of Investments -38,146.00M -20,383.00M -37,226.00M -12,172.00M -17,497.00M -11,222.00M -7,551.00M -17,827.00M -12,377.00M -5,850.00M -3,393.00M -8,364.00M -846.00M -686.00M -559.00M -46.00M -366.00M -28.00M -367.00M -94.00M -40.00M -24.00M
Sales / Maturities of Investments 31,993.00M 25,050.00M 21,442.00M 18,581.00M 11,672.00M 6,972.00M 11,521.00M 23,184.00M 2,345.00M 2,880.00M 4,862.00M 3,487.00M 0.00M 295.00M 342.00M 7.00M 332.00M 127.00M 213.00M 147.00M 115.00M -80.00M
Other Investing Activities 116.00M 1,752.00M 133.00M -2,964.00M 2,349.00M 1,848.00M 745.00M 3,366.00M 2,000.00M 1,483.00M -745.00M 1,628.00M -760.00M 2,907.00M -1,042.00M 2,805.00M -2,290.00M -4,406.00M -1,899.00M -396.00M -260.00M 3,335.00M
Net Cash from Investing Activities -28,240.00M -9,613.00M -35,867.00M -8,669.00M -20,970.00M -17,196.00M -11,709.00M -5,366.00M -18,321.00M -12,742.00M -12,409.00M -25,299.00M -20,368.00M -18,233.00M -10,976.00M -5,410.00M -10,329.00M -12,277.00M -14,804.00M -17,890.00M -13,667.00M -9,980.00M
Net Debt Issuance -357.00M -319.00M 0.00M 0.00M 0.00M 0.00M -75.00M -150.00M -1,253.00M 196.00M 162.00M -32.00M -600.00M -3,067.00M -2,550.00M 1,923.00M -204.00M -4,423.00M 0.00M 0.00M 1,570.00M 2,050.00M
Long-Term Debt Issuance -357.00M -319.00M 0.00M 0.00M 0.00M 0.00M -75.00M -150.00M -390.00M 295.00M 295.00M -32.00M -167.00M -2,754.00M -221.00M -218.00M 142.00M 2,223.00M 0.00M -28.00M -37.00M -116.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -863.00M -99.00M -133.00M -777.00M -433.00M -313.00M -2,329.00M 2,596.00M -346.00M -6,646.00M 2,523.00M 2,013.00M 1,607.00M 2,166.00M
Net Stock Issuance -15,998.00M 0.00M -14,999.00M 0.00M -7,847.00M -10,022.00M -2,597.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 30.00M -2.00M 171.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 7,870.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 30.00M 0.00M 171.00M 0.00M
Common Stock Repurchased -15,998.00M 0.00M -14,999.00M 0.00M -7,847.00M -10,022.00M -2,597.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M -7,870.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -9,973.00M -9,327.00M -9,700.00M -8,687.00M -7,600.00M -6,657.00M -5,847.00M -5,779.00M -5,711.00M -4,963.00M -4,623.00M -4,283.00M -4,079.00M -2,991.00M -1,767.00M -1,699.00M -1,495.00M -1,359.00M -1,495.00M -1,155.00M -610.00M -476.00M
Common Dividends Paid -9,973.00M -9,327.00M -9,700.00M -8,687.00M -7,600.00M -6,657.00M -5,847.00M -5,779.00M -5,711.00M -4,963.00M -4,623.00M -4,283.00M -4,079.00M -2,991.00M -1,767.00M -1,699.00M -1,495.00M -1,359.00M -1,495.00M -1,155.00M -610.00M -476.00M
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
Other Financing Activities -5,600.00M -7,770.00M -6,744.00M -9,131.00M -3,413.00M -6,959.00M -6,128.00M -6,988.00M -9,426.00M -7,091.00M -9,753.00M -8,004.00M -6,552.00M -2,840.00M -2,987.00M -2,154.00M -3,083.00M -1,894.00M 643.00M 328.00M -857.00M -831.00M
Net Cash from Financing Activities -31,928.00M -17,416.00M -31,443.00M -17,818.00M -18,860.00M -23,638.00M -14,647.00M -12,917.00M -16,390.00M -11,858.00M -14,214.00M -12,319.00M -9,871.00M -8,898.00M -7,304.00M -1,930.00M -4,782.00M -7,676.00M -822.00M -829.00M 274.00M 743.00M
Effect of FX on Cash -7,395.00M 8,104.00M -615.00M 6,670.00M 2,492.00M 7,367.00M 4,611.00M -4,928.00M 794.00M -1,055.00M -1,850.00M -7,465.00M 8,218.00M 6,642.00M 4,462.00M -1,274.00M -1,540.00M 921.00M -5,749.00M 8.00M 426.00M 446.00M
Net Change in Cash -40,911.00M 25,112.00M -39,212.00M 17,841.00M -6,671.00M -13,449.00M 3,406.00M 20,981.00M 9,889.00M 22,750.00M 5,571.00M 2,548.00M 8,092.00M 23,112.00M 9,954.00M 10,107.00M 17,093.00M -3,353.00M -2,600.00M 12,435.00M 4,741.00M -1,148.00M
Cash at Beginning of Period 498,014.00M 563,814.00M 150,755.00M 132,914.00M 139,585.00M 153,034.00M 149,628.00M 128,647.00M 118,758.00M 96,008.00M 90,437.00M 87,889.00M 76,460.00M 53,348.00M 43,394.00M 33,287.00M 16,194.00M 19,547.00M 22,147.00M 9,712.00M 4,971.00M 6,119.00M
Cash at End of Period 457,103.00M 588,926.00M 111,543.00M 150,755.00M 132,914.00M 139,585.00M 153,034.00M 149,628.00M 128,647.00M 118,758.00M 96,008.00M 90,437.00M 84,552.00M 76,460.00M 53,348.00M 43,394.00M 33,287.00M 16,194.00M 19,547.00M 22,147.00M 9,712.00M 4,971.00M
Operating Cash Flow 26,651.00M 44,038.00M 28,713.00M 37,659.00M 30,445.00M 20,018.00M 25,151.00M 44,193.00M 43,806.00M 48,406.00M 34,045.00M 47,531.00M 29,959.00M 43,600.00M 23,772.00M 18,599.00M 33,676.00M 15,679.00M 18,851.00M 31,146.00M 16,639.00M 7,324.00M
Capital Expenditure -18,934.00M -14,718.00M -16,989.00M -16,580.00M -15,800.00M -15,635.00M -7,661.00M -10,934.00M -8,794.00M -10,303.00M -13,262.00M -20,306.00M -18,762.00M -19,378.00M -9,342.00M -7,018.00M -7,802.00M -8,042.00M -12,741.00M -17,690.00M -13,427.00M -11,637.00M
Free Cash Flow 7,717.00M 29,320.00M 11,724.00M 21,079.00M 14,645.00M 4,383.00M 17,490.00M 33,259.00M 35,012.00M 38,103.00M 20,783.00M 27,225.00M 11,197.00M 24,222.00M 14,430.00M 11,581.00M 25,874.00M 7,637.00M 6,110.00M 13,456.00M 3,212.00M -4,313.00M

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
EBITDA 29,473.00M 27,974.00M 30,205.00M 14,765.00M 14,474.00M 21,316.00M 25,647.00M 25,855.00M 36,802.00M 43,417.00M 34,648.00M 37,216.00M 73,199.00M 73,560.00M 51,711.00M 35,210.00M 45,987.00M 36,381.00M 43,812.00M 54,134.00M 40,795.00M 32,874.00M
(-) Tax Adjustment 10,315.55M 9,453.96M 10,571.75M 5,167.75M 5,065.90M 5,803.56M 5,776.54M 7,686.99M 9,192.72M 9,864.76M 10,362.84M 10,363.44M 22,954.97M 21,123.58M 14,785.74M 12,296.67M 10,472.52M 5,205.85M 15,334.20M 12,434.24M 10,567.88M 8,817.68M
(-) Change In Working Capital -7,859.00M 12,465.00M 3,073.00M 12,430.00M 5,870.00M -8,350.00M -12,039.00M 14,227.00M 2,507.00M -4,653.00M -3,481.00M 8,293.00M -4,339.00M 1,533.00M -4,397.00M -307.00M 6,734.00M -7,070.00M 1,612.00M 1,213.00M -4,512.00M -6,569.00M
(-) Capital Expenditure -18,934.00M -14,718.00M -16,989.00M -16,580.00M -15,800.00M -15,635.00M -7,661.00M -10,934.00M -8,794.00M -10,303.00M -13,262.00M -20,306.00M -18,762.00M -19,378.00M -9,342.00M -7,018.00M -7,802.00M -8,042.00M -12,741.00M -17,690.00M -13,427.00M -11,637.00M
Unlevered Free Cash Flow 8,082.45M -8,662.96M -428.75M -19,412.75M -12,261.90M 8,227.44M 24,248.46M -6,992.99M 16,308.28M 27,902.24M 14,504.16M -1,746.44M 35,821.03M 31,525.42M 31,980.26M 16,202.33M 20,978.48M 30,203.15M 14,124.80M 22,796.76M 21,312.12M 18,988.32M
(-) Net Interest Income After Taxes 2,108.60M 2,506.50M 2,176.20M 2,787.20M 1,916.85M 1,637.41M 1,431.00M 1,365.32M 1,684.97M 1,504.62M 638.53M 724.42M 2,434.67M 668.64M 437.01M 434.06M 287.29M 161.10M 172.25M -19.26M -97.06M -38.78M
Net Debt Issuance -357.00M -319.00M 0.00M 0.00M 0.00M 0.00M -75.00M -150.00M -1,253.00M 196.00M 162.00M -32.00M -600.00M -3,067.00M -2,550.00M 1,923.00M -204.00M -4,423.00M 0.00M 0.00M 1,570.00M 2,050.00M
Levered Free Cash Flow 5,616.85M -11,488.46M -2,604.95M -22,199.95M -14,178.75M 6,590.04M 22,742.47M -8,508.31M 13,370.30M 26,593.62M 14,027.63M -2,502.86M 32,786.36M 27,789.77M 28,993.24M 17,691.28M 20,487.19M 25,619.05M 13,952.55M 22,816.02M 22,979.18M 21,077.11M