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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Nansin Co., Ltd.

Ticker: 7399.T | Industry: Manufacturing - Tools & Accessories | Sector: Industrials
$604.00 +6.00 (1.00%)
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 559.67 569.75 524.50 481.50 578.50 498.50 558.00 541.00 605.25 414.50 416.50 435.25 471.50 401.25 193.25 158.00 175.00 172.00
Market Capitalization 3,731.67M 3,797.97M 3,515.03M 3,257.85M 3,913.45M 3,372.87M 3,898.88M 4,035.53M 4,640.34M 3,178.54M 3,194.33M 3,338.42M 3,616.57M 3,078.10M 1,482.68M 1,212.53M 1,343.80M 1,321.00M
(-) Cash & Equivalents 3,073.15M 3,785.95M 4,639.49M 5,145.69M 5,609.50M 4,651.05M 3,333.93M 3,208.86M 3,160.35M 2,816.10M 2,189.67M 2,040.93M 1,876.90M 1,588.56M 1,424.81M 1,707.56M 1,294.03M 574.76M
(+) Total Debt 324.64M 1,091.26M 1,943.26M 1,891.08M 2,018.80M 2,017.52M 716.24M 503.69M 500.88M 501.98M 503.87M 801.81M 1,435.33M 1,970.61M 2,945.85M 3,589.36M 3,716.43M 3,014.00M
Enterprise Value 983.16M 1,103.29M 818.80M 3.24M 322.75M 739.35M 1,281.19M 1,330.36M 1,980.86M 864.43M 1,508.52M 2,099.29M 3,175.01M 3,460.15M 3,003.72M 3,094.33M 3,766.20M 3,760.24M

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 9,809M 9,516M 9,818M 8,916M 9,808M 9,203M 8,751M 9,067M 9,458M 9,544M 8,854M 9,367M 9,020M 8,812M 8,347M 8,105M 7,435M 6,756M 7,982M 8,973M 8,900M 8,752M 7,844M
Cost of Revenue 7,409M 7,484M 7,619M 6,868M 7,623M 6,998M 6,168M 6,610M 6,846M 6,966M 6,119M 6,833M 6,597M 6,279M 5,747M 5,480M 5,428M 4,938M 6,053M 6,639M 6,840M 6,677M 5,526M
Gross Profit 2,401M 2,032M 2,199M 2,048M 2,185M 2,205M 2,583M 2,457M 2,612M 2,578M 2,735M 2,534M 2,424M 2,533M 2,601M 2,626M 2,006M 1,818M 1,929M 2,334M 2,060M 2,075M 2,318M
Gross Profit Margin 24.5% 21.4% 22.4% 23.0% 22.3% 24.0% 29.5% 27.1% 27.6% 27.0% 30.9% 27.0% 26.9% 28.7% 31.2% 32.4% 27.0% 26.9% 24.2% 26.0% 23.1% 23.7% 29.6%
R&D Expenses 110M 49M 0M 105M 57M 49M 27M 61M 80M 113M 97M 114M 85M 87M 99M 75M 81M 118M 98M 103M 104M 99M 77M
SG&A Expenses 2,128M 1,846M 2,077M 1,742M 1,869M 1,964M 1,802M 1,925M 1,871M 1,800M 1,585M 1,552M 1,585M 1,528M 1,519M 1,253M 1,328M 1,417M 805M 609M 1,447M 1,337M 1,224M
Operating Expenses 2,127M 2,031M 2,077M 1,848M 1,976M 2,071M 1,909M 2,013M 1,905M 1,949M 1,720M 1,709M 1,673M 1,701M 1,617M 1,411M 1,494M 1,571M 1,653M 1,700M 1,551M 1,436M 1,301M
Operating Income (EBIT) 273M 1M 122M 199M 209M 134M 673M 444M 707M 628M 1,015M 825M 750M 832M 984M 1,215M 513M 247M 276M 635M 509M 639M 1,017M
Operating Income Margin 2.8% 0.0% 1.2% 2.2% 2.1% 1.5% 7.7% 4.9% 7.5% 6.6% 11.5% 8.8% 8.3% 9.4% 11.8% 15.0% 6.9% 3.7% 3.5% 7.1% 5.7% 7.3% 13.0%
Interest Income 27M 24M 25M 23M 20M 18M 16M 17M 17M 22M 25M 25M 18M 17M 13M 10M 7M 7M 9M 14M 12M 13M 9M
Interest Expense 2M 5M 3M 6M 4M 4M 4M 2M 1M 1M 2M 2M 5M 10M 15M 24M 37M 59M 59M 65M 50M 52M 57M
Net Interest Income 25M 19M 22M 17M 16M 14M 12M 15M 16M 20M 23M 23M 14M 7M -2M -15M -30M -52M -50M -50M -38M -39M -48M
Unusual Items 120M -3M 165M 32M 512M 257M -81M 155M 129M 34M 92M 244M -36M 561M 4M 70M -711M 1,567M -916M 309M 153M -13M -371M
EBT Excluding Unusual Items 298M 20M 144M 216M 224M 148M 686M 459M 723M 649M 1,038M 848M 764M 839M 982M 1,200M 483M 195M 226M 585M 471M 600M 969M
Pre-Tax Income 418M 17M 309M 248M 736M 404M 605M 614M 852M 682M 1,130M 1,092M 728M 1,401M 985M 1,271M -228M 1,762M -690M 893M 624M 587M 598M
Pre-Tax Margin 4.3% 0.2% 3.1% 2.8% 7.5% 4.4% 6.9% 6.8% 9.0% 7.2% 12.8% 11.7% 8.1% 15.9% 11.8% 15.7% -3.1% 26.1% -8.6% 10.0% 7.0% 6.7% 7.6%
Income Tax Expense 170M -5M 96M 92M 142M 226M 212M 202M 271M 212M 327M 274M 155M 383M 306M 112M -674M 480M -3M 672M 453M 477M 323M
Net Income 248M 21M 213M 156M 593M 179M 392M 412M 582M 470M 802M 818M 573M 1,018M 679M 1,159M 446M 1,282M -687M 222M 171M 110M 275M
Net Income Margin 2.5% 0.2% 2.2% 1.7% 6.0% 1.9% 4.5% 4.5% 6.1% 4.9% 9.1% 8.7% 6.3% 11.5% 8.1% 14.3% 6.0% 19.0% -8.6% 2.5% 1.9% 1.3% 3.5%
Depreciation & Amortization 275M 267M 267M 286M 296M 296M 305M 294M 242M 241M 228M 238M 278M 290M 294M 304M 319M 294M 206M 158M 157M 146M 152M
EBITDA 548M 267M 390M 486M 504M 430M 978M 738M 949M 869M 1,244M 1,063M 1,029M 1,122M 1,278M 1,519M 831M 542M 482M 793M 666M 785M 1,169M
EBITDA Margin 5.6% 2.8% 4.0% 5.4% 5.1% 4.7% 11.2% 8.1% 10.0% 9.1% 14.0% 11.3% 11.4% 12.7% 15.3% 18.7% 11.2% 8.0% 6.0% 8.8% 7.5% 9.0% 14.9%
NOPAT 162M 1M 84M 125M 168M 59M 437M 298M 483M 433M 721M 618M 590M 605M 678M 1,108M 405M 180M 218M 157M 139M 120M 468M
NOPAT Margin 1.7% 0.0% 0.9% 1.4% 1.7% 0.6% 5.0% 3.3% 5.1% 4.5% 8.1% 6.6% 6.5% 6.9% 8.1% 13.7% 5.4% 2.7% 2.7% 1.8% 1.6% 1.4% 6.0%
Owner's Earnings 522M 287M 285M 166M 696M 402M 663M 620M 617M 588M 788M 995M 810M 1,201M 923M 1,446M 738M 1,493M -2,735M -1,983M 129M 163M 331M
Owner's Earnings Margin 5.3% 3.0% 2.9% 1.9% 7.1% 4.4% 7.6% 6.8% 6.5% 6.2% 8.9% 10.6% 9.0% 13.6% 11.1% 17.8% 9.9% 22.1% -34.3% -22.1% 1.4% 1.9% 4.2%
EPS (Basic) 37.12 3.10 31.91 23.32 87.69 26.38 58.00 59.71 75.87 61.31 104.64 106.63 74.65 132.68 88.55 151.05 58.07 167.05 -89.39 28.84 22.38 12.85 35.35
EPS (Diluted) 37.13 3.10 31.91 23.32 87.69 26.38 58.00 59.71 75.87 61.31 104.64 106.63 74.65 132.68 88.55 151.05 58.07 167.05 -89.39 28.84 22.38 12.83 35.34
Shares (Basic) 7M 7M 7M 7M 7M 7M 7M 7M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 7M 7M
Shares (Diluted) 7M 7M 7M 7M 7M 7M 7M 7M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 8M 9M 8M

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 2,366.37M 3,338.24M 3,514.84M 4,711.00M 4,596.79M 5,423.49M 5,617.98M 3,266.25M 3,548.87M 3,013.58M 3,343.07M 2,633.74M 2,046.01M 2,136.69M 1,824.66M 1,450.09M 1,463.95M 1,861.77M 1,549.01M 1,771.13M 1,747.00M 1,938.00M 1,311.00M
Short-Term Investments 953.13M 0.00M 0.00M 0.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 199.92M 299.82M 299.53M 199.29M 171.98M 172.00M 172.00M 172.00M
Cash & Short-Term Investments 3,319.49M 3,338.24M 3,514.84M 4,711.52M 4,596.79M 5,423.49M 5,617.98M 3,266.25M 3,548.87M 3,013.58M 3,343.07M 2,633.74M 2,046.01M 2,136.69M 1,824.66M 1,650.01M 1,763.76M 2,161.30M 1,748.30M 1,943.11M 1,919.00M 2,110.00M 1,483.00M
Net Receivables 2,565.93M 2,507.15M 2,743.36M 2,685.77M 2,730.04M 2,800.06M 2,938.04M 2,855.90M 2,833.38M 3,079.20M 2,803.18M 3,062.82M 3,147.51M 2,856.17M 2,555.11M 2,379.23M 2,122.93M 2,008.89M 1,835.00M 2,040.00M 2,580.00M 2,360.00M 2,330.00M
Inventory 3,597.22M 3,609.74M 3,526.24M 3,352.50M 3,647.83M 2,693.94M 2,411.72M 2,362.91M 2,785.56M 2,428.06M 2,056.37M 2,005.54M 1,800.58M 1,695.53M 1,835.01M 1,712.72M 1,600.49M 1,810.05M 2,440.06M 2,488.95M 2,009.00M 2,013.00M 1,929.00M
Other Current Assets 92.00M 124.11M 106.30M 113.13M 198.64M 91.72M 59.58M 173.55M 165.74M 146.32M 186.56M 178.61M 200.51M 198.03M 341.93M 199.17M 280.56M 266.25M 504.96M 206.09M 463.00M 317.00M 333.00M
Total Current Assets 9,574.64M 9,579.24M 9,890.74M 10,862.91M 11,173.30M 11,009.20M 11,027.32M 8,658.60M 9,333.56M 8,667.16M 8,389.17M 7,880.72M 7,194.61M 6,886.41M 6,556.70M 5,941.13M 5,767.74M 6,246.49M 6,528.32M 6,678.16M 6,971.00M 6,800.00M 6,075.00M
Property, Plant & Equipment 3,779.78M 3,676.11M 3,653.37M 3,772.91M 3,701.86M 3,865.45M 3,966.74M 4,129.85M 4,240.00M 4,246.44M 4,301.89M 4,319.28M 4,713.38M 4,927.20M 5,079.37M 5,187.19M 5,465.52M 5,720.94M 6,238.68M 4,243.48M 2,906.00M 3,913.00M 3,993.00M
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 0.64M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 131.91M 145.02M 161.00M 234.49M 261.58M 330.19M 388.62M 444.08M 145.42M 96.79M 97.15M 106.40M 156.03M 200.16M 212.00M 2,379.23M 2,122.93M 2,008.89M 1,835.00M 2,040.00M 2,580.00M 2,360.00M 2,330.00M
Long-Term Investments 0.00M 741.00M 545.62M 578.80M 554.31M 371.17M 410.26M 397.22M 684.00M 427.35M 383.92M 388.59M 581.00M 584.00M 620.00M 26.43M -82.57M -103.79M -19.42M -36.62M 304.00M 325.00M 199.00M
Tax Assets 0.00M 0.00M 87.86M 48.95M 91.28M 26.07M 49.06M 23.18M 24.14M 24.83M -383.92M -388.59M -581.00M -584.00M -620.00M 331.12M 299.70M 299.53M 13.25M 61.18M 159.00M 193.00M 0.00M
Other Non-Current Assets 863.09M 0.93M 108.60M 286.21M 241.67M 203.17M 171.83M 147.57M 0.09M 209.95M 612.74M 623.56M 581.43M 584.14M 620.50M 510.52M 606.29M 315.10M 500.37M 481.64M 1,407.00M 381.00M 383.00M
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 4,774.78M 4,563.05M 4,556.44M 4,921.36M 4,850.69M 4,796.05M 4,986.51M 5,141.91M 5,093.64M 5,005.37M 5,011.78M 5,049.24M 5,450.84M 5,711.50M 5,912.50M 8,434.48M 8,411.86M 8,240.67M 8,567.87M 6,789.68M 7,356.00M 7,172.00M 6,905.00M
Total Assets 14,349.42M 14,142.29M 14,447.18M 15,784.28M 16,023.99M 15,805.25M 16,013.83M 13,800.51M 14,427.20M 13,672.52M 13,400.96M 12,929.96M 12,645.45M 12,597.91M 12,469.20M 14,375.61M 14,179.60M 14,487.16M 15,096.19M 13,467.84M 14,327.00M 13,972.00M 12,980.00M
Accounts Payable 847.90M 800.19M 917.35M 988.12M 1,289.18M 1,175.25M 988.56M 889.51M 1,165.59M 1,171.71M 1,021.38M 1,193.64M 1,264.55M 1,152.43M 1,134.14M 1,094.83M 1,073.93M 930.79M 784.15M 1,495.19M 1,342.00M 1,365.00M 1,496.00M
Short-Term Debt 250.00M 250.00M 350.00M 1,750.00M 1,750.00M 1,650.00M 2,000.00M 500.00M 500.00M 500.00M 500.00M 500.00M 500.00M 1,024.15M 1,461.81M 2,170.19M 3,074.20M 3,702.07M 6,055.59M 2,444.78M 3,387.00M 3,307.00M 2,501.00M
Tax Payables 0.00M 0.00M 0.00M 31.54M 55.05M 99.12M 132.05M 13.77M 153.20M 48.39M 181.32M 29.85M 127.56M 79.78M 73.58M 31.22M 0.16M 47.48M 0.00M 330.55M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 173.60M 222.73M 494.43M 238.71M 239.37M 0.00M 257.73M 86.96M 183.67M 142.49M 130.09M 83.52M 52.26M 99.59M 81.15M 421.71M 0.00M 0.00M 0.00M
Other Current Liabilities 443.04M 401.39M 252.79M 354.31M 56.27M 16.44M 74.75M 354.68M 116.15M 196.15M -16.40M 210.08M 82.22M 86.64M 164.06M 157.91M 157.13M 227.74M 281.36M -23.38M 604.00M 476.00M 623.00M
Total Current Liabilities 1,540.93M 1,451.58M 1,520.14M 3,123.97M 3,324.10M 3,163.54M 3,689.78M 1,996.66M 2,174.32M 1,916.24M 1,944.02M 2,020.53M 2,158.00M 2,485.49M 2,963.68M 3,537.67M 4,357.68M 5,007.68M 7,202.26M 4,668.85M 5,333.00M 5,148.00M 4,620.00M
Long-Term Debt 0.00M 0.00M 0.00M -0.09M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,753.50M 0.23M 24.15M 72.75M 131.25M 255.45M 337.70M 499.32M 769.00M 889.00M 1,191.00M
Capital Lease Obligations 0.00M 10.00M 102.00M 177.06M 252.13M 332.73M 410.18M 475.03M 30.56M 14.77M 3.51M 7.94M 15.47M 47.52M 80.37M 107.62M 135.98M 106.99M 22.82M 78.00M 103.00M 24.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 321.62M 285.62M 296.31M 350.69M 218.48M 200.47M 105.66M 66.13M 82.49M 176.28M 64.45M 106.85M 49.98M 0.00M 0.79M 363.06M 17.66M 15.24M 2.00M 9.00M 0.00M
Other Non-Current Liabilities 950.08M 948.17M 629.28M 650.80M 622.45M 753.29M 636.59M 0.00M 1,195.65M 1,328.64M 1,371.60M 1,557.52M 1,772.65M 1,858.33M 2,165.17M 2,044.41M 2,364.13M 43.78M 106.92M 2,471.23M 1,977.00M 1,995.00M 1,598.00M
Total Non-Current Liabilities 950.08M 958.17M 1,052.89M 1,113.39M 1,170.89M 1,436.71M 1,265.25M 675.51M 1,331.87M 1,409.53M 1,457.59M 1,741.73M 99.08M 2,012.93M 2,319.68M 2,224.77M 2,632.16M 769.28M 485.11M 3,063.79M 2,851.00M 2,917.00M 2,789.00M
Total Liabilities 2,491.01M 2,409.75M 2,573.04M 4,237.36M 4,494.98M 4,600.25M 4,955.03M 2,672.16M 3,506.18M 3,325.77M 3,401.61M 3,762.26M 2,257.07M 4,498.43M 5,283.36M 5,762.44M 6,989.84M 5,776.96M 7,687.37M 7,732.64M 8,184.00M 8,065.00M 7,409.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 186.02M 113.67M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.50M 1,696.00M 1,696.00M 1,696.00M
Retained Earnings 8,840.51M 8,893.58M 8,943.74M 8,864.34M 8,910.51M 8,452.48M 8,409.30M 8,084.56M 7,748.97M 7,244.02M 6,881.33M 5,995.71M 5,254.65M 4,758.76M 3,817.74M 3,245.88M 2,136.23M 1,690.58M 407.63M 1,194.04M 1,049.00M 977.00M 955.00M
Accumulated OCI 214.80M 104.19M 118.88M -66.35M -231.90M -78.21M -158.00M -353.05M -141.01M -123.35M -186.02M -113.67M 96.00M 50.00M 91.00M 0.00M 0.00M -155.88M 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 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 10,751.81M 10,694.27M 10,759.13M 10,494.49M 10,375.11M 10,070.78M 9,947.80M 9,428.00M 9,304.46M 8,817.17M 8,577.83M 7,692.21M 7,047.15M 6,505.26M 5,605.24M 4,942.38M 3,832.73M 3,231.20M 2,104.13M 2,890.54M 2,745.00M 2,673.00M 2,651.00M
Total Equity 10,751.81M 10,694.27M 10,759.13M 10,494.49M 10,375.11M 10,070.78M 9,947.80M 9,428.00M 9,304.46M 8,817.17M 8,577.83M 7,692.21M 7,047.15M 6,505.26M 5,605.24M 4,942.38M 3,832.73M 3,231.20M 2,104.13M 2,890.54M 2,745.00M 2,673.00M 2,651.00M
Total Liabilities & Equity 13,242.82M 13,104.02M 13,332.16M 14,731.85M 14,870.09M 14,671.02M 14,902.84M 12,100.17M 12,810.64M 12,142.94M 11,979.44M 11,454.47M 9,304.22M 11,003.69M 10,888.60M 10,704.82M 10,822.56M 9,008.16M 9,791.49M 10,623.18M 10,929.00M 10,738.00M 10,060.00M
Tangible Assets 14,217.51M 13,997.27M 14,286.18M 15,549.79M 15,762.41M 15,475.07M 15,625.21M 13,356.42M 14,281.78M 13,575.74M 13,303.81M 12,823.56M 12,489.42M 12,397.75M 12,256.57M 11,996.38M 12,056.67M 12,478.27M 13,261.19M 11,427.84M 11,747.00M 11,612.00M 10,650.00M
Tangible Equity 10,619.90M 10,549.25M 10,598.13M 10,260.00M 10,113.53M 9,740.59M 9,559.18M 8,983.92M 9,159.04M 8,720.38M 8,480.68M 7,585.81M 6,891.12M 6,305.10M 5,392.60M 2,563.15M 1,709.80M 1,222.31M 269.13M 850.54M 165.00M 313.00M 321.00M
Tangible Book Value 10,619.90M 10,549.25M 10,598.13M 10,260.00M 10,113.53M 9,740.59M 9,559.18M 8,983.92M 9,159.04M 8,720.38M 8,480.68M 7,585.81M 6,891.12M 6,305.10M 5,392.60M 2,563.15M 1,709.80M 1,222.31M 269.13M 850.54M 165.00M 313.00M 321.00M
Total Investments 953.13M 741.00M 545.62M 1,478.54M 554.31M 371.17M 410.26M 397.22M 684.00M 427.35M 383.92M 388.59M 581.00M 584.00M 620.00M 226.35M 217.25M 195.74M 179.87M 135.36M 476.00M 497.00M 371.00M
Net Debt -2,116.37M -3,088.24M -3,164.84M -2,961.09M -2,846.79M -3,773.49M -3,617.98M -2,766.25M -3,048.87M -2,513.58M -2,843.07M -2,133.74M -3,299.51M -1,112.31M -338.70M 792.86M 1,741.51M 2,095.76M 4,844.28M 1,172.97M 2,409.00M 2,258.00M 2,381.00M

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 7,922.7M 8,072.0M 8,161.2M 7,591.0M 7,650.0M 7,662.9M 7,176.0M 6,505.8M 7,065.6M 6,727.1M 6,366.4M 5,798.7M 4,973.1M 4,306.9M 3,506.4M 2,320.2M 1,322.2M 1,162.9M -678.6M 2,009.3M 1,638.0M 1,652.0M 1,455.0M
Total Capital 11,997.4M 11,936.8M 12,193.7M 13,403.8M 13,412.6M 13,088.9M 13,391.4M 11,438.4M 11,365.4M 10,862.3M 10,426.9M 9,618.5M 9,094.4M 9,109.4M 8,704.0M 8,791.1M 8,654.4M 8,829.5M 9,830.1M 6,852.3M 7,968.0M 7,905.0M 7,061.0M
Capital Employed 12,697.5M 12,635.0M 12,718.3M 12,512.3M 12,500.7M 12,458.9M 12,162.5M 11,647.7M 12,159.3M 11,732.5M 11,378.1M 10,847.9M 10,423.9M 10,018.4M 9,418.9M 8,628.0M 7,909.4M 7,686.4M 6,178.5M 6,894.0M 6,560.0M 6,603.0M 6,158.0M
Invested Capital 9,631.1M 8,598.6M 8,678.9M 8,692.8M 8,815.8M 7,665.4M 7,773.5M 8,172.2M 7,816.5M 7,848.7M 7,083.8M 6,984.8M 7,048.3M 6,972.7M 6,879.3M 7,341.0M 7,190.5M 6,967.7M 8,281.0M 5,081.2M 6,221.0M 5,967.0M 5,750.0M

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 325.00M 61.00M 212.73M 155.81M 735.81M 404.44M 604.74M 614.46M 852.22M 603.30M 1,129.66M 1,091.50M 727.98M 1,400.51M 985.23M 1,270.61M -227.91M 1,761.96M -690.00M 893.40M 171.00M 110.00M 275.00M
Depreciation & Amortization 0.00M 145.39M 267.46M 286.32M 295.75M 296.37M 304.67M 294.05M 241.82M 241.11M 228.39M 238.34M 278.15M 289.81M 294.44M 303.91M 318.73M 294.47M 205.62M 157.70M 157.00M 146.00M 152.00M
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 -323.02M 171.16M -732.46M -14.57M 267.20M 112.45M -0.59M -508.61M 17.71M -249.00M -355.00M -155.89M -148.80M -378.62M 182.25M 843.83M -644.60M 220.87M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M -41.93M 50.40M 96.00M 165.00M -72.00M -27.00M 253.00M -270.66M 232.64M 60.94M -289.00M -303.00M -172.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -109.86M 351.73M -914.61M -195.34M -26.52M 367.51M -312.92M -390.00M -210.50M -275.49M -56.94M 164.13M 29.66M -116.99M 184.34M 655.29M -30.42M -510.45M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M -98.47M -330.67M 85.55M 129.31M 80.89M -278.72M 43.37M 0.00M 0.00M 0.00M 0.00M -29.16M 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 -72.76M 99.70M 0.60M -113.53M 284.83M 50.66M 15.96M 152.72M 0.00M -46.79M 71.78M -37.82M -5.62M -261.63M -2.08M 188.54M -614.19M 731.32M 0.00M 0.00M 0.00M
Other Non-Cash Items -325.00M 84.39M -44.84M 100.55M -815.72M -295.85M -252.27M -635.59M -224.98M -439.37M -261.27M -556.54M -113.72M -640.93M -27.50M -274.69M 199.03M -1,614.06M -52.10M -1,183.98M -281.00M -67.00M 184.00M
Net Cash from Operating Activities 0.00M 290.78M 112.33M 713.84M -516.62M 390.39M 924.34M 385.38M 868.46M -103.58M 1,114.49M 524.30M 537.40M 893.50M 1,103.37M 921.21M 472.11M 1,286.19M -1,181.08M 87.99M 47.00M 189.00M 611.00M
Capital Expenditures (PPE) 0.00M 0.00M -198.13M -247.00M -193.20M -73.26M -34.57M -86.18M -206.61M -123.54M -242.85M -60.99M -40.69M -106.78M -50.79M -16.79M -26.01M -83.93M -2,253.70M -2,362.12M -199.00M -93.00M -96.00M
Acquisitions (Net) 0.00M 0.00M 253.20M 2.82M -0.37M -5.70M -3.59M -0.05M -10.17M 26.93M 0.00M 166.47M 0.00M 0.00M 24.01M 45.94M 0.10M 1,658.76M 2.23M 2,353.51M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -956.94M -888.80M -871.15M -819.09M -791.67M -734.35M -728.25M -747.63M -934.72M -988.12M 0.00M 0.00M -14.10M -199.92M -300.60M -393.25M -300.71M -193.45M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 1,105.90M 884.30M 865.00M 813.27M 706.49M 902.18M 740.30M 960.98M 942.90M 855.48M 0.00M 38.88M 200.99M 299.82M 301.39M 290.83M 221.85M 1,458.51M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -9.61M -73.28M -40.69M -27.24M 6.37M -41.10M -21.76M -51.41M -12.62M 134.52M -38.36M 290.61M -293.35M -224.12M -38.30M -19.98M 62.76M 484.38M -372.00M -123.00M -23.00M
Net Cash from Investing Activities 0.00M 0.00M 194.41M -321.96M -240.42M -112.02M -116.96M 40.51M -226.49M 65.33M -247.30M 107.37M -79.05M 222.71M -133.24M -95.07M -63.43M 1,452.42M -2,267.56M 1,740.84M -571.00M -216.00M -119.00M
Net Debt Issuance 0.00M 0.00M -1,478.64M -81.40M 15.56M -350.00M 1,500.00M -61.62M -7.38M -5.36M -4.43M -7.77M -557.12M -463.53M -802.63M -1,009.30M -747.90M -2,433.01M 3,449.91M -1,180.11M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M -78.64M -81.40M -84.44M 0.00M 0.00M -61.62M 0.00M 0.00M -4.43M -7.77M -24.15M -48.60M -58.50M -124.20M -182.25M -161.62M -261.71M -547.11M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M -1,400.00M 0.00M 100.00M -350.00M 1,500.00M 0.00M -7.38M -5.36M 0.00M 0.00M -500.00M -414.93M -700.00M -838.25M -565.65M -2,271.39M 3,711.62M -633.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M -53.10M 0.00M 0.00M -0.02M -495.00M 0.00M -1.00M -0.52M -0.19M -0.25M 0.00M -0.84M -0.11M -0.31M -0.93M -0.41M -0.29M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -53.10M 0.00M 0.00M -0.02M -495.02M 0.00M -1.15M -0.52M -0.19M -0.25M 0.00M -0.84M -0.11M -0.31M -0.93M -0.41M -0.29M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.02M 0.00M 0.15M 0.00M 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 -133.82M -203.55M -134.58M -135.00M -67.56M -76.68M -76.70M -107.42M -76.66M -76.81M -76.64M -76.60M -107.24M -38.26M -0.48M -1.09M -99.70M -76.55M -76.00M -72.00M -51.00M
Common Dividends Paid 0.00M 0.00M -133.82M -203.55M -134.58M -135.00M -67.56M -76.68M -76.70M -107.42M -76.66M -76.81M -76.64M -76.60M -107.24M -0.11M -0.48M -1.09M -99.00M -76.00M -76.00M -72.00M -51.00M
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 -38.14M 0.00M 0.00M -0.70M -0.55M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M 0.00M -85.01M -83.41M -0.02M 0.00M -0.15M 0.00M 0.00M 0.00M -41.01M 0.00M 0.00M -75.17M -34.96M -27.85M -28.60M 6.00M 671.00M -209.00M
Net Cash from Financing Activities 0.00M 0.00M -1,612.46M -338.05M -119.02M -570.01M 1,349.01M -633.31M -84.08M -113.92M -81.61M -84.77M -634.01M -581.14M -910.71M -1,047.67M -823.87M -2,469.98M 3,321.95M -1,285.55M -70.00M 599.00M -260.00M
Effect of FX on Cash 0.00M 0.00M 46.91M 30.91M 27.26M 56.08M 56.89M -13.97M -7.59M 3.26M -35.55M -36.83M 30.55M 55.09M 19.56M 2.22M -9.85M 9.11M -18.55M -15.35M 403.00M 1,366.00M 0.00M
Net Change in Cash 0.00M 314.70M -1,258.81M 84.75M -848.80M -235.56M 2,213.28M -221.40M 550.30M -148.91M 750.03M 510.07M -145.11M 590.16M 78.98M -221.16M -425.04M 277.74M -145.25M 527.93M -191.00M 1,938.00M 0.00M
Cash at Beginning of Period 0.00M 13,066.16M 3,811.78M 3,727.04M 4,575.84M 4,811.40M 2,598.12M 2,819.52M 2,269.22M 2,418.13M 1,668.10M 1,158.03M 1,303.14M 712.98M 633.99M 855.16M 1,280.20M 1,002.46M 1,147.71M 619.78M 1,938.00M 0.00M 0.00M
Cash at End of Period 3,514.84M 12,501.45M 2,552.97M 3,811.78M 3,727.04M 4,575.84M 4,811.40M 2,598.12M 2,819.52M 2,269.22M 2,418.13M 1,668.10M 1,158.03M 1,303.14M 712.98M 633.99M 855.16M 1,280.20M 1,002.46M 1,147.71M 1,747.00M 1,938.00M 1,311.00M
Operating Cash Flow 0.00M 290.78M 112.33M 713.84M -516.62M 390.39M 924.34M 385.38M 868.46M -103.58M 1,114.49M 524.30M 537.40M 893.50M 1,103.37M 921.21M 472.11M 1,286.19M -1,181.08M 87.99M 47.00M 189.00M 611.00M
Capital Expenditure 0.00M 0.00M -195.41M -276.16M -193.20M -73.26M -34.57M -86.18M -206.61M -123.54M -242.85M -60.99M -40.69M -106.78M -50.79M -16.79M -26.01M -83.93M -2,253.70M -2,362.12M -199.00M -93.00M -96.00M
Free Cash Flow 0.00M 290.78M -83.08M 437.68M -709.82M 317.13M 889.77M 299.20M 661.85M -227.12M 871.63M 463.31M 496.72M 786.73M 1,052.58M 904.42M 446.10M 1,202.26M -3,434.78M -2,274.13M -152.00M 96.00M 515.00M

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 378.67M 608.17M 389.75M 486.57M 554.69M 488.73M 1,058.62M 764.84M 902.47M 905.08M 1,281.75M 1,105.19M 1,031.81M 1,208.12M 1,276.99M 1,602.17M 916.38M 576.99M 1,231.17M 1,780.19M 666.00M 785.00M 1,169.00M
(-) Tax Adjustment 119.06M 79.03M 121.32M 170.30M 107.40M 171.06M 370.52M 251.70M 286.57M 281.62M 371.25M 277.17M 220.24M 330.20M 396.57M 140.82M 320.73M 157.04M 6.16M 623.06M 233.10M 274.75M 409.15M
(-) Change In Working Capital 0.00M 0.00M -323.02M 171.16M -732.46M -14.57M 267.20M 112.45M -0.59M -508.61M 17.71M -249.00M -355.00M -155.89M -148.80M -378.62M 182.25M 843.83M -644.60M 220.87M 0.00M 0.00M 0.00M
(-) Capital Expenditure 0.00M 0.00M -195.41M -276.16M -193.20M -73.26M -34.57M -86.18M -206.61M -123.54M -242.85M -60.99M -40.69M -106.78M -50.79M -16.79M -26.01M -83.93M -2,253.70M -2,362.12M -199.00M -93.00M -96.00M
Unlevered Free Cash Flow 259.60M 529.13M 396.04M -131.05M 986.56M 258.99M 386.33M 314.51M 409.88M 1,008.53M 649.93M 1,016.03M 1,125.88M 927.03M 978.43M 1,823.17M 387.39M -507.82M -384.09M -1,425.87M 233.90M 417.25M 663.85M
(-) Net Interest Income After Taxes 16.45M 15.12M 14.83M 10.95M 12.52M 8.93M 7.84M 10.37M 10.87M 14.06M 16.27M 17.27M 10.70M 5.32M -1.45M -13.42M -19.46M -38.18M -50.04M -32.63M -24.70M -25.35M -31.20M
Net Debt Issuance 0.00M 0.00M -1,478.64M -81.40M 15.56M -350.00M 1,500.00M -61.62M -7.38M -5.36M -4.43M -7.77M -557.12M -463.53M -802.63M -1,009.30M -747.90M -2,433.01M 3,449.91M -1,180.11M 0.00M 0.00M 0.00M
Levered Free Cash Flow 243.15M 514.01M -1,097.43M -223.40M 989.60M -99.94M 1,878.50M 242.52M 391.63M 989.11M 629.23M 990.99M 558.06M 458.18M 177.25M 827.29M -341.06M -2,902.65M 3,115.85M -2,573.35M 258.60M 442.60M 695.05M