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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Kondotec Inc.

Ticker: 7438.T | Industry: Industrial - Machinery | Sector: Industrials
$1,493.00 -9.00 (-0.60%)
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 1,548.33 1,311.50 1,134.50 1,008.25 1,017.75 1,108.50 1,004.50 1,020.00 1,025.25 793.75 767.50 752.25 655.00 522.00 449.88 296.88 288.67 281.50
Market Capitalization 39,631.34M 33,510.59M 28,933.34M 25,844.08M 26,650.94M 29,088.95M 26,786.80M 27,298.89M 27,438.21M 21,255.65M 21,231.53M 20,790.69M 18,089.45M 13,531.28M 11,661.49M 7,695.79M 7,483.05M 7,297.29M
(-) Cash & Equivalents 14,590.00M 11,422.00M 10,676.75M 9,394.25M 11,784.25M 8,562.17M 10,316.44M 9,899.44M 8,599.07M 7,268.70M 6,453.52M 5,718.14M 4,469.81M 2,976.36M 2,462.30M 2,588.64M 3,427.41M 1,004.17M
(+) Total Debt 5,533.33M 4,345.25M 4,389.25M 4,666.50M 5,306.50M 2,064.26M 897.50M 415.00M 510.00M 501.25M 572.50M 675.00M 775.00M 638.95M 787.50M 1,355.86M 962.67M 0.00M
Enterprise Value 30,574.67M 26,433.84M 22,645.84M 21,116.33M 20,173.19M 22,591.05M 17,367.87M 17,814.45M 19,349.14M 14,488.19M 15,350.51M 15,747.55M 14,394.64M 11,193.87M 9,986.68M 6,463.01M 5,018.31M 6,293.12M

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 81,171M 77,649M 79,175M 76,873M 75,447M 66,139M 59,562M 60,600M 57,828M 52,812M 50,411M 50,212M 49,168M 47,991M 41,153M 38,746M 35,549M 27,347M 33,258M 31,443M 30,237M 28,274M 25,978M
Cost of Revenue 63,101M 60,505M 61,658M 59,837M 59,194M 51,408M 45,957M 47,035M 45,336M 41,453M 39,231M 39,553M 38,795M 37,663M 31,891M 30,412M 28,205M 21,291M 25,884M 24,573M 23,421M 21,763M 19,978M
Gross Profit 18,070M 17,144M 17,517M 17,036M 16,253M 14,731M 13,605M 13,565M 12,492M 11,358M 11,180M 10,658M 10,373M 10,328M 9,262M 8,334M 7,343M 6,056M 7,375M 6,870M 6,816M 6,511M 6,000M
Gross Profit Margin 22.3% 22.1% 22.1% 22.2% 21.5% 22.3% 22.8% 22.4% 21.6% 21.5% 22.2% 21.2% 21.1% 21.5% 22.5% 21.5% 20.7% 22.1% 22.2% 21.8% 22.5% 23.0% 23.1%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 13,478M 12,662M 13,051M 12,362M 11,898M 11,136M 10,249M 9,479M 8,584M 7,821M 7,664M 7,216M 7,070M 7,056M 6,597M 6,407M 1,213M 1,635M 1,787M 1,662M 4,711M 4,470M 4,172M
Operating Expenses 13,477M 12,663M 13,051M 12,363M 11,898M 11,136M 10,249M 9,480M 8,585M 7,821M 7,664M 7,216M 7,070M 7,056M 6,597M 6,407M 6,068M 5,122M 5,463M 5,083M 4,711M 4,470M 4,172M
Operating Income (EBIT) 4,593M 4,481M 4,466M 4,673M 4,355M 3,595M 3,356M 4,085M 3,908M 3,538M 3,516M 3,442M 3,303M 3,272M 2,665M 1,927M 1,276M 934M 1,911M 1,787M 2,105M 2,041M 1,828M
Operating Income Margin 5.7% 5.8% 5.6% 6.1% 5.8% 5.4% 5.6% 6.7% 6.8% 6.7% 7.0% 6.9% 6.7% 6.8% 6.5% 5.0% 3.6% 3.4% 5.7% 5.7% 7.0% 7.2% 7.0%
Interest Income 9M 5M 6M 4M 1M 3M 0M 2M 2M 0M 0M 2M 10M 12M 13M 8M 3M 7M 0M 0M 0M 0M 0M
Interest Expense 39M 18M 26M 14M 9M 15M 6M 6M 1M 1M 1M 2M 2M 2M 2M 2M 3M 0M 0M 0M 0M 0M 0M
Net Interest Income -30M -13M -20M -10M -8M -12M -6M -3M 1M 0M 0M 0M 9M 10M 11M 6M 0M 7M 0M 0M 0M 0M 0M
Unusual Items 258M 467M 444M 310M -390M 89M -717M 86M 111M 118M 97M 62M 97M 83M 50M 68M 228M 216M -18M 173M -104M -278M -42M
EBT Excluding Unusual Items 4,563M 4,468M 4,446M 4,663M 4,347M 3,583M 3,350M 4,082M 3,909M 3,537M 3,516M 3,442M 3,312M 3,281M 2,676M 1,933M 1,275M 940M 1,911M 1,787M 2,105M 2,041M 1,828M
Pre-Tax Income 4,821M 4,935M 4,890M 4,973M 3,957M 3,672M 2,633M 4,168M 4,020M 3,655M 3,613M 3,504M 3,409M 3,364M 2,726M 2,001M 1,504M 1,156M 1,894M 1,960M 2,001M 1,763M 1,786M
Pre-Tax Margin 5.9% 6.4% 6.2% 6.5% 5.2% 5.6% 4.4% 6.9% 7.0% 6.9% 7.2% 7.0% 6.9% 7.0% 6.6% 5.2% 4.2% 4.2% 5.7% 6.2% 6.6% 6.2% 6.9%
Income Tax Expense 1,610M 1,668M 1,615M 1,683M 1,518M 1,369M 1,072M 1,292M 1,271M 1,132M 1,115M 1,264M 1,310M 1,372M 1,120M 954M 669M 492M 798M 846M 882M 745M 754M
Net Income 3,207M 3,246M 3,273M 3,265M 2,414M 2,284M 1,561M 2,875M 2,749M 2,523M 2,498M 2,240M 2,099M 1,993M 1,606M 1,046M 834M 664M 1,096M 1,114M 1,119M 1,018M 1,032M
Net Income Margin 4.0% 4.2% 4.1% 4.2% 3.2% 3.5% 2.6% 4.7% 4.8% 4.8% 5.0% 4.5% 4.3% 4.2% 3.9% 2.7% 2.3% 2.4% 3.3% 3.5% 3.7% 3.6% 4.0%
Depreciation & Amortization 1,713M 1,579M 1,661M 1,514M 1,515M 1,406M 1,142M 743M 405M 423M 439M 405M 538M 480M 451M 489M 518M 380M 430M 411M 281M 252M 234M
EBITDA 6,306M 6,060M 6,127M 6,187M 5,870M 5,001M 4,498M 4,828M 4,312M 3,961M 3,955M 3,847M 3,842M 3,751M 3,116M 2,416M 1,794M 1,314M 2,342M 2,198M 2,386M 2,293M 2,062M
EBITDA Margin 7.8% 7.8% 7.7% 8.0% 7.8% 7.6% 7.6% 8.0% 7.5% 7.5% 7.8% 7.7% 7.8% 7.8% 7.6% 6.2% 5.0% 4.8% 7.0% 7.0% 7.9% 8.1% 7.9%
NOPAT 3,059M 2,966M 2,991M 3,092M 2,684M 2,255M 1,990M 2,818M 2,672M 2,442M 2,431M 2,200M 2,034M 1,938M 1,570M 1,008M 708M 536M 1,106M 1,016M 1,177M 1,179M 1,056M
NOPAT Margin 3.8% 3.8% 3.8% 4.0% 3.6% 3.4% 3.3% 4.7% 4.6% 4.6% 4.8% 4.4% 4.1% 4.0% 3.8% 2.6% 2.0% 2.0% 3.3% 3.2% 3.9% 4.2% 4.1%
Owner's Earnings 4,920M 4,825M 3,346M 2,607M 2,552M 2,124M 1,623M 2,702M 2,406M 2,492M 2,306M 1,835M 620M -1,329M -1,983M -1,590M 1,119M -1,308M 1,131M 687M 79M 659M 912M
Owner's Earnings Margin 6.1% 6.2% 4.2% 3.4% 3.4% 3.2% 2.7% 4.5% 4.2% 4.7% 4.6% 3.7% 1.3% -2.8% -4.8% -4.1% 3.1% -4.8% 3.4% 2.2% 0.3% 2.3% 3.5%
EPS (Basic) 125.30 127.05 127.98 127.98 94.74 87.25 59.60 107.46 102.65 94.25 93.29 81.01 75.91 72.13 60.77 40.36 32.19 25.62 42.88 44.36 44.41 37.67 37.44
EPS (Diluted) 125.32 127.09 128.02 127.98 94.74 87.21 59.50 107.22 102.35 93.92 93.01 80.11 75.80 72.08 60.77 40.36 32.19 25.62 42.88 44.36 44.41 39.40 38.55
Shares (Basic) 26M 26M 26M 26M 25M 26M 26M 27M 27M 27M 27M 28M 28M 28M 26M 26M 26M 26M 26M 25M 25M 26M 27M
Shares (Diluted) 26M 26M 26M 26M 25M 26M 26M 27M 27M 27M 27M 28M 28M 28M 26M 26M 26M 26M 26M 25M 25M 26M 27M

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 14,648.00M 13,646.00M 15,476.00M 11,836.00M 10,733.00M 10,164.00M 11,317.00M 8,305.64M 10,133.69M 9,893.14M 8,660.37M 7,594.67M 7,626.48M 5,636.55M 4,798.77M 2,790.17M 3,396.80M 3,234.70M 3,898.77M 2,208.26M 1,775.00M 2,867.00M 2,534.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 14,648.00M 13,646.00M 15,476.00M 11,836.00M 10,733.00M 10,164.00M 11,317.00M 8,305.64M 10,133.69M 9,893.14M 8,660.37M 7,594.67M 7,626.48M 5,636.55M 4,798.77M 2,790.17M 3,396.80M 3,234.70M 3,898.77M 2,208.26M 1,775.00M 2,867.00M 2,534.00M
Net Receivables 11,889.00M 16,950.00M 16,395.00M 13,640.00M 17,776.00M 15,984.00M 14,351.00M 14,895.43M 16,056.34M 14,521.26M 13,509.80M 12,964.78M 13,192.77M 13,399.29M 11,782.25M 11,152.46M 9,649.77M 7,516.91M 8,753.00M 9,263.00M 9,589.00M 8,341.00M 8,413.00M
Inventory 8,228.00M 8,461.00M 8,227.00M 7,758.00M 8,131.00M 7,181.00M 4,931.00M 5,026.06M 4,348.21M 3,749.01M 3,357.55M 3,340.44M 3,915.63M 3,167.15M 2,746.58M 2,670.43M 2,341.26M 1,878.75M 2,198.00M 2,584.00M 2,449.00M 2,133.00M 2,271.00M
Other Current Assets 6,309.00M 647.00M 642.00M 5,532.00M 762.00M 1,307.00M 970.00M 680.26M 694.05M 431.70M 663.87M 639.81M 641.42M 2,209.20M 1,982.81M 1,915.28M 486.77M 1,251.18M 308.09M 241.28M 300.00M 284.00M 295.00M
Total Current Assets 41,074.00M 39,704.00M 40,740.00M 38,766.00M 37,402.00M 34,636.00M 31,569.00M 28,907.39M 31,232.29M 28,595.11M 26,191.58M 24,539.70M 25,376.30M 24,412.18M 21,310.41M 18,528.34M 15,874.59M 13,881.53M 15,157.86M 14,296.54M 14,113.00M 13,625.00M 13,513.00M
Property, Plant & Equipment 19,384.00M 19,331.00M 18,991.00M 16,792.00M 15,403.00M 15,011.00M 11,848.00M 11,312.04M 10,542.76M 9,522.54M 9,549.91M 9,321.32M 8,943.17M 8,922.49M 8,636.05M 8,425.83M 8,636.40M 7,854.42M 7,733.04M 8,044.14M 7,554.00M 6,411.00M 6,577.00M
Goodwill 2,305.00M 2,398.00M 2,490.00M 2,550.00M 2,883.00M 3,876.00M 3,495.00M 3,142.35M 452.37M 0.00M 0.00M 0.00M 0.00M 61.23M 122.47M 183.70M 244.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 1,330.00M 1,352.00M 1,371.00M 1,453.00M 1,403.00M 1,492.00M 1,549.00M 1,943.28M 596.45M 50.26M 57.00M 59.87M 60.80M 106.39M 142.51M 194.76M 240.44M 203.18M 84.45M 32.29M 9,589.00M 8,341.00M 8,413.00M
Long-Term Investments 0.00M 0.00M 280.00M 352.00M 331.00M 326.00M 335.00M 342.01M 650.00M 575.02M 336.64M 265.24M 475.30M 743.01M 542.05M 634.63M 705.31M 1,560.85M 1,442.00M 1,011.00M 1,289.00M 954.00M 280.00M
Tax Assets 0.00M 0.00M 219.00M 342.00M 366.00M 287.00M 276.00M 431.69M 346.18M 173.94M 227.31M 294.01M 176.06M 71.63M 276.39M 259.25M 251.13M 0.00M 0.00M 0.00M 0.00M 100.00M 346.00M
Other Non-Current Assets 1,736.00M 1,649.00M 1,156.00M 720.00M 372.00M 379.00M 351.00M 256.32M 0.17M 140.19M 162.45M 165.39M 154.50M 164.98M 162.92M 176.69M 241.54M 54.49M 174.41M 141.72M 132.00M 179.00M 692.00M
Other Assets 1.00M 0.00M 2.00M 1.00M 3.00M 2.00M 3.00M 0.00M 0.00M 0.00M 0.00M 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 24,756.00M 24,730.00M 24,509.00M 22,210.00M 20,761.00M 21,373.00M 17,857.00M 17,427.69M 12,587.93M 10,461.95M 10,333.31M 10,105.83M 9,809.83M 10,069.73M 9,882.38M 9,874.86M 10,319.74M 9,672.94M 9,433.90M 9,229.16M 18,564.00M 15,985.00M 16,308.00M
Total Assets 65,830.00M 64,434.00M 65,249.00M 60,976.00M 58,163.00M 56,009.00M 49,426.00M 46,335.08M 43,820.22M 39,057.06M 36,524.89M 34,645.52M 35,186.13M 34,481.90M 31,192.79M 28,403.20M 26,194.33M 23,554.47M 24,591.76M 23,525.70M 32,677.00M 29,610.00M 29,821.00M
Accounts Payable 4,855.00M 14,061.00M 14,333.00M 4,769.00M 14,753.00M 13,460.00M 12,007.00M 3,333.00M 3,596.69M 3,285.29M 3,355.03M 3,071.38M 4,567.39M 11,313.71M 9,832.16M 9,108.24M 7,873.31M 4,325.93M 4,819.37M 3,907.26M 7,942.00M 7,141.00M 7,325.00M
Short-Term Debt 4,116.00M 3,918.00M 4,022.00M 3,850.00M 3,834.00M 4,824.00M 3,385.00M 739.00M 586.63M 500.00M 500.00M 505.00M 630.00M 800.00M 800.00M 700.00M 900.00M 2,223.46M 2,888.02M 4,139.69M 0.00M 0.00M 0.00M
Tax Payables 892.00M 0.00M 0.00M 1,079.00M 946.00M 814.00M 596.00M 678.72M 764.93M 642.09M 583.35M 692.21M 588.90M 861.01M 667.19M 591.48M 457.30M 343.23M 508.79M 541.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 1,824.00M 1,634.00M 1,344.00M 1,447.64M 1,481.82M 1,166.13M 1,160.60M 1,226.33M 1,075.43M 1,441.46M 1,144.14M 1,052.38M 829.27M 1,031.25M 1,350.36M 1,267.13M 0.00M 0.00M 0.00M
Other Current Liabilities 12,559.00M 3,748.00M 3,337.00M 12,811.00M 395.00M 431.00M 758.00M 1,268.86M 930.74M 396.97M -285.15M 339.99M 2,569.87M -646.66M 18.66M 97.85M 11.66M 399.44M -469.84M -472.26M 1,481.00M 1,343.00M 1,428.00M
Total Current Liabilities 22,422.00M 21,727.00M 21,692.00M 22,509.00M 21,752.00M 21,163.00M 18,090.00M 7,467.23M 7,360.81M 5,990.48M 5,313.83M 5,834.91M 9,431.59M 13,769.52M 12,462.15M 11,549.95M 10,071.53M 8,323.31M 9,096.70M 9,382.82M 9,423.00M 8,484.00M 8,753.00M
Long-Term Debt 1,694.00M 1,030.00M 1,137.00M 464.00M 512.00M 347.00M 279.00M 248.00M 242.36M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 683.00M 442.00M 113.00M 82.00M 124.00M 68.78M 16.77M 16.77M 0.66M 1.80M 3.58M 4.64M 6.68M 5.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 1,098.00M 1,081.00M 1,105.00M 1,095.00M 644.00M 707.85M 178.75M 178.75M 178.75M 178.75M 188.13M 207.47M 207.47M 207.47M 237.36M 436.95M 512.15M 268.73M 343.00M 237.00M 0.00M
Other Non-Current Liabilities 2,429.00M 2,555.00M 574.00M 560.00M 316.00M 218.00M 278.00M 1,035.00M 73.57M 1,270.49M 1,296.90M 1,442.07M 1,239.15M 1,140.70M 1,532.29M 1,542.60M 1,503.75M 1,241.11M 1,067.35M 1,223.31M 1,245.00M 1,291.00M 1,245.00M
Total Non-Current Liabilities 4,123.00M 3,585.00M 3,492.00M 2,547.00M 2,046.00M 1,742.00M 1,325.00M 2,059.63M 511.45M 1,466.01M 1,476.32M 1,622.62M 1,430.86M 1,352.81M 1,746.43M 1,755.85M 1,741.11M 1,678.06M 1,579.49M 1,492.04M 1,588.00M 1,528.00M 1,245.00M
Total Liabilities 26,545.00M 25,312.00M 25,184.00M 25,056.00M 23,798.00M 22,905.00M 19,415.00M 9,526.85M 7,872.26M 7,456.48M 6,790.15M 7,457.54M 10,862.45M 15,122.32M 14,208.58M 13,305.80M 11,812.64M 10,001.38M 10,676.20M 10,874.86M 11,011.00M 10,012.00M 9,998.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,432.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,030.00M 1,204.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 2,666.00M 2,666.00M 2,666.00M 2,666.00M 2,666.00M 2,666.00M 2,666.00M 2,666.49M 2,666.49M 2,666.49M 2,666.49M 2,666.49M 2,666.49M 2,666.49M 2,666.49M 2,328.10M 2,328.10M 2,328.10M 2,328.10M 2,328.10M 2,328.00M 2,328.00M 2,328.00M
Retained Earnings 33,839.00M 32,981.00M 32,968.00M 30,794.00M 28,472.00M 26,903.00M 26,243.00M 25,477.15M 23,348.01M 21,760.39M 19,868.12M 17,978.86M 16,321.83M 15,199.04M 13,593.86M 12,325.23M 11,628.99M 11,131.63M 10,804.52M 10,176.08M 9,172.00M 8,412.00M 8,328.00M
Accumulated OCI 550.00M 530.00M 527.00M -1,166.00M -1,394.00M -1,256.00M -1,190.00M -1,432.48M -1,281.44M -1,195.92M -1,373.10M -1,484.61M -1,061.00M -1,030.00M -1,204.00M 0.00M -1,173.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,026.00M 2,024.00M 2,022.00M 2,022.00M 2,000.00M 1,979.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 37,055.00M 36,177.00M 36,161.00M 32,294.00M 29,744.00M 28,313.00M 27,719.00M 28,143.15M 24,733.05M 23,230.95M 21,161.51M 19,160.74M 17,927.32M 17,865.52M 16,260.35M 14,653.33M 12,783.98M 13,459.73M 13,132.62M 12,504.18M 11,500.00M 10,740.00M 10,656.00M
Total Equity 39,081.00M 38,201.00M 38,183.00M 34,316.00M 31,744.00M 30,292.00M 27,719.00M 28,143.15M 24,733.05M 23,230.95M 21,161.51M 19,160.74M 17,927.32M 17,865.52M 16,260.35M 14,653.33M 12,783.98M 13,459.73M 13,132.62M 12,504.18M 11,500.00M 10,740.00M 10,656.00M
Total Liabilities & Equity 65,626.00M 63,513.00M 63,367.00M 59,372.00M 55,542.00M 53,197.00M 47,134.00M 37,670.00M 32,605.31M 30,687.44M 27,951.65M 26,618.27M 28,789.77M 32,987.84M 30,468.93M 27,959.13M 24,596.61M 23,461.11M 23,808.82M 23,379.04M 22,511.00M 20,752.00M 20,654.00M
Tangible Assets 62,195.00M 60,684.00M 61,388.00M 56,973.00M 53,877.00M 50,641.00M 44,382.00M 41,249.45M 42,771.40M 39,006.80M 36,467.89M 34,585.65M 35,125.33M 34,314.28M 30,927.81M 28,024.74M 25,708.96M 23,351.29M 24,507.31M 23,493.41M 23,088.00M 21,269.00M 21,408.00M
Tangible Equity 35,446.00M 34,451.00M 34,322.00M 30,313.00M 27,458.00M 24,924.00M 22,675.00M 23,057.52M 23,684.23M 23,180.69M 21,104.50M 19,100.87M 17,866.52M 17,697.90M 15,995.37M 14,274.87M 12,298.61M 13,256.55M 13,048.17M 12,471.89M 1,911.00M 2,399.00M 2,243.00M
Tangible Book Value 35,446.00M 34,451.00M 34,322.00M 30,313.00M 27,458.00M 24,924.00M 22,675.00M 23,057.52M 23,684.23M 23,180.69M 21,104.50M 19,100.87M 17,866.52M 17,697.90M 15,995.37M 14,274.87M 12,298.61M 13,256.55M 13,048.17M 12,471.89M 1,911.00M 2,399.00M 2,243.00M
Total Investments 0.00M 0.00M 280.00M 352.00M 331.00M 326.00M 335.00M 342.01M 650.00M 575.02M 336.64M 265.24M 475.30M 743.01M 542.05M 634.63M 705.31M 1,560.85M 1,443.39M 1,011.23M 1,289.00M 954.00M 280.00M
Net Debt -8,838.00M -8,698.00M -10,317.00M -7,522.00M -6,387.00M -4,993.00M -7,653.00M -7,318.64M -9,304.70M -9,393.14M -8,160.37M -7,089.67M -6,996.48M -4,836.55M -3,998.77M -2,090.17M -2,496.80M -1,011.24M -1,010.75M 1,931.43M -1,775.00M -2,867.00M -2,534.00M

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 18,652.0M 17,226.0M 17,339.0M 16,257.0M 14,772.0M 12,653.0M 12,731.0M 12,949.7M 15,686.2M 15,733.1M 13,862.1M 12,617.3M 11,849.0M 10,062.2M 8,848.3M 6,977.1M 5,803.1M 6,322.2M 6,137.1M 4,996.9M 4,690.0M 5,141.0M 4,760.0M
Total Capital 43,069.0M 41,293.0M 42,170.0M 38,653.0M 35,630.0M 35,258.0M 32,685.0M 29,375.1M 27,585.7M 25,245.8M 23,219.8M 21,607.3M 20,861.5M 19,583.8M 17,790.9M 15,803.2M 15,281.7M 16,540.5M 16,879.5M 16,873.7M 12,110.0M 11,293.0M 11,454.0M
Capital Employed 43,408.0M 41,956.0M 41,846.0M 38,466.0M 35,533.0M 34,026.0M 30,588.0M 30,377.4M 28,274.2M 26,195.1M 24,195.5M 22,723.1M 21,658.8M 20,131.9M 18,730.6M 16,852.0M 16,122.8M 15,995.1M 15,571.0M 14,226.0M 13,699.0M 12,821.0M 12,699.0M
Invested Capital 28,421.0M 27,647.0M 26,694.0M 26,817.0M 24,897.0M 25,094.0M 21,368.0M 21,069.5M 17,452.0M 15,352.7M 14,559.4M 14,012.6M 13,235.1M 13,947.2M 12,992.1M 13,013.0M 11,884.9M 13,305.8M 12,980.7M 14,665.4M 10,335.0M 8,426.0M 8,920.0M

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 3,251.00M 3,214.00M 3,273.00M 3,266.00M 3,957.00M 3,672.00M 2,633.00M 4,167.85M 4,019.59M 3,655.02M 3,612.80M 3,504.05M 3,408.69M 3,364.29M 2,725.66M 2,000.65M 1,503.71M 1,156.29M 1,893.86M 1,960.22M 1,119.00M 1,018.00M 1,032.00M
Depreciation & Amortization 0.00M 0.00M 1,661.00M 1,514.00M 1,515.00M 1,406.00M 1,142.00M 743.21M 404.64M 423.46M 438.50M 405.17M 538.23M 479.86M 451.33M 489.41M 518.47M 380.14M 430.29M 411.28M 281.00M 252.00M 234.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M -776.00M -1,128.00M -414.00M -1,286.79M -1,140.82M -1,047.05M -1,247.91M -1,211.98M -1,612.16M -1,226.89M 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 32.00M 24.00M 45.00M 12.00M 13.00M 17.12M 30.15M 45.41M 31.48M 33.95M 21.74M 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 1,565.00M -63.00M -1,044.00M -2,842.00M 714.00M 823.37M -673.38M -670.52M -104.37M -844.33M -558.91M -2,305.00M -126.03M -431.36M -52.68M 259.52M 502.55M 36.42M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M 2,313.00M -670.00M -1,793.00M -1,227.00M 708.00M 1,465.00M -1,185.00M -1,033.53M -542.16M 247.13M 194.00M -1,685.00M -636.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -464.00M 374.00M -949.00M -2,031.00M 185.00M -498.16M -492.93M -391.44M -17.11M 575.19M -743.49M -420.57M -76.15M -329.17M 29.83M 307.55M 370.41M -129.91M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M -54.00M -367.00M 1,292.00M 1,287.00M 235.00M -105.19M 1,087.23M 737.03M 475.84M -1,579.23M 0.00M 1,422.66M 586.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -230.00M 600.00M 406.00M -871.00M -414.00M -38.29M -82.68M 54.96M -176.55M -1,419.52M 0.00M 1,463.86M 586.48M -102.19M -82.51M -48.03M 132.14M 166.32M 0.00M 0.00M 0.00M
Other Non-Cash Items -3,251.00M -1,688.00M -659.00M -535.00M 285.00M 74.00M 109.00M -75.40M 72.00M 38.44M -6.81M 61.03M 8.87M 1,553.87M -973.34M -604.07M -750.03M -686.38M -630.23M -1,002.75M -707.00M 170.00M -202.00M
Net Cash from Operating Activities 0.00M 1,526.00M 5,840.00M 4,214.00M 3,961.00M 1,227.00M 4,196.00M 4,385.24M 2,699.14M 2,429.50M 2,737.63M 1,945.40M 1,818.67M 1,887.87M 2,077.62M 1,454.63M 1,219.48M 1,109.58M 2,196.47M 1,405.16M 693.00M 1,440.00M 1,064.00M
Capital Expenditures (PPE) 0.00M 0.00M -1,588.00M -2,172.00M -1,377.00M -1,566.00M -1,080.00M -916.55M -747.02M -455.04M -629.66M -809.66M -2,016.50M -3,801.58M -4,039.60M -3,125.29M -234.13M -2,352.45M -394.89M -838.39M -1,321.00M -611.00M -354.00M
Acquisitions (Net) 0.00M 0.00M 273.00M 179.00M 0.00M -6,219.00M -1,153.00M -4,283.28M -806.93M 0.00M 0.00M 0.00M -7.21M 0.00M -6.30M 0.00M 1,014.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -80.00M 0.00M 0.00M -79.25M 0.00M -79.82M 0.00M -1,503.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 5,372.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,587.55M 0.00M 0.68M 2.64M 319.06M 180.00M 1.31M 203.10M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -378.00M -61.00M -12.00M 40.00M -31.00M -5.89M 2.18M 28.10M -16.76M -20.22M 1,343.68M 3,140.69M 3,631.03M 1,610.66M 84.54M 734.86M 2.36M -7.64M -7.00M 281.00M 112.00M
Net Cash from Investing Activities 0.00M 0.00M -1,693.00M -2,054.00M -1,389.00M -2,373.00M -2,264.00M -5,205.72M -1,551.77M -506.95M -646.41M -829.88M 828.27M -660.89M -494.02M -1,511.98M -320.06M -1,437.59M -391.22M -642.93M -1,328.00M -330.00M -242.00M
Net Debt Issuance 0.00M 0.00M 744.00M -32.00M -824.00M 1,506.00M 2,329.00M 159.00M -241.07M 0.00M -5.00M -125.00M -170.00M -1.95M 100.00M -200.61M -400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M 749.00M -32.00M 176.00M 6.00M -171.00M -21.00M 28.93M 0.00M 0.00M 0.00M 0.00M -1.95M 0.00M -0.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M -5.00M 0.00M -1,000.00M 1,500.00M 2,500.00M 180.00M -270.00M 0.00M -5.00M -125.00M -170.00M 0.00M 100.00M -200.00M -400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M -291.00M -611.00M -401.00M -401.00M 0.00M -71.96M -418.89M -383.96M -0.08M -0.09M 664.15M -0.10M -0.02M -0.06M 215.85M -0.06M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M 0.01M 83.61M 0.01M 0.01M 0.00M 0.00M 664.32M 0.00M 0.04M 0.00M 216.08M 0.09M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -291.00M -611.00M -401.00M -401.00M 0.00M -155.57M -418.90M -383.96M -0.08M -0.09M -0.17M -0.10M -0.07M -0.06M -0.23M -0.15M 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 -1,098.00M -943.00M -843.00M -827.00M -792.00M -742.37M -673.75M -630.77M -608.48M -582.79M -526.95M -387.21M -336.48M -350.24M -336.75M -336.61M -331.44M -326.62M -315.00M -286.00M -202.00M
Common Dividends Paid 0.00M 0.00M -1,098.00M -943.00M -843.00M -827.00M -792.00M -742.37M -673.75M -630.77M -608.48M -582.79M -526.95M -387.21M -336.48M -350.24M -336.75M -336.61M -331.00M -326.00M -315.00M -286.00M -202.00M
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 -0.62M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -177.00M -108.00M -67.00M -90.00M -76.00M -8.04M -0.63M -1.07M 0.32M -1.01M -2.21M 0.00M -1.52M 0.00M 0.00M 0.00M 0.00M 0.00M -142.00M -491.00M -408.00M
Net Cash from Financing Activities 0.00M 0.00M -531.00M -1,083.00M -2,025.00M -22.00M 1,060.00M -992.41M -915.44M -703.81M -1,032.04M -1,092.75M -699.24M -389.24M 426.15M -550.95M -736.77M -336.67M -115.59M -326.68M -457.00M -777.00M -610.00M
Effect of FX on Cash 0.00M 0.00M 24.00M 26.00M 22.00M 15.00M 20.00M -15.17M 8.63M 14.02M 6.52M -54.58M 42.24M 0.03M -1.15M 1.68M -0.55M 0.61M 0.85M -3.10M 0.00M 2,534.00M 0.00M
Net Change in Cash 0.00M 1,164.00M 3,640.00M 1,103.00M 569.00M -1,153.00M 3,012.00M -1,828.05M 240.56M 1,232.77M 1,065.70M -31.81M 1,989.93M 837.78M 2,008.60M -606.62M 162.10M -664.07M 1,690.51M 432.45M -1,092.00M 2,867.00M 0.00M
Cash at Beginning of Period 0.00M 31,974.00M 11,836.00M 10,733.00M 10,164.00M 11,317.00M 8,305.00M 10,133.69M 9,893.14M 8,660.37M 7,594.67M 7,626.48M 5,636.55M 4,798.77M 2,790.17M 3,396.80M 3,234.70M 3,898.77M 2,208.26M 1,775.81M 2,867.00M 0.00M 0.00M
Cash at End of Period 15,476.00M 33,813.00M 15,476.00M 11,836.00M 10,733.00M 10,164.00M 11,317.00M 8,305.64M 10,133.69M 9,893.14M 8,660.37M 7,594.67M 7,626.48M 5,636.55M 4,798.77M 2,790.17M 3,396.80M 3,234.70M 3,898.77M 2,208.26M 1,775.00M 2,867.00M 2,534.00M
Operating Cash Flow 0.00M 1,526.00M 5,840.00M 4,214.00M 3,961.00M 1,227.00M 4,196.00M 4,385.24M 2,699.14M 2,429.50M 2,737.63M 1,945.40M 1,818.67M 1,887.87M 2,077.62M 1,454.63M 1,219.48M 1,109.58M 2,196.47M 1,405.16M 693.00M 1,440.00M 1,064.00M
Capital Expenditure 0.00M 0.00M -1,588.00M -2,172.00M -1,377.00M -1,566.00M -1,080.00M -916.55M -747.02M -455.04M -629.66M -809.66M -2,016.50M -3,801.58M -4,039.60M -3,125.29M -234.13M -2,352.45M -394.89M -838.39M -1,321.00M -611.00M -354.00M
Free Cash Flow 0.00M 1,526.00M 4,252.00M 2,042.00M 2,584.00M -339.00M 3,116.00M 3,468.69M 1,952.12M 1,974.46M 2,107.97M 1,135.75M -197.83M -1,913.71M -1,961.99M -1,670.66M 985.35M -1,242.87M 1,801.58M 566.77M -628.00M 829.00M 710.00M

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 6,119.00M 6,155.00M 6,127.00M 6,188.00M 5,870.00M 5,001.00M 4,498.00M 4,829.21M 4,313.10M 3,961.04M 3,954.56M 3,847.10M 3,841.67M 3,751.66M 3,116.64M 2,416.21M 6,649.09M 4,800.78M 6,017.93M 5,619.20M 2,386.00M 2,293.00M 2,062.00M
(-) Tax Adjustment 2,033.39M 2,081.01M 2,023.54M 2,094.19M 2,054.50M 1,750.35M 1,574.30M 1,497.50M 1,363.82M 1,226.51M 1,220.76M 1,346.48M 1,344.58M 1,313.08M 1,090.82M 845.67M 2,327.18M 1,680.27M 2,106.28M 1,966.72M 835.10M 802.55M 721.70M
(-) Change In Working Capital 0.00M 0.00M 1,565.00M -63.00M -1,044.00M -2,842.00M 714.00M 823.37M -673.38M -670.52M -104.37M -844.33M -558.91M -2,305.00M -126.03M -431.36M -52.68M 259.52M 502.55M 36.42M 0.00M 0.00M 0.00M
(-) Capital Expenditure 0.00M 0.00M -1,588.00M -2,172.00M -1,377.00M -1,566.00M -1,080.00M -916.55M -747.02M -455.04M -629.66M -809.66M -2,016.50M -3,801.58M -4,039.60M -3,125.29M -234.13M -2,352.45M -394.89M -838.39M -1,321.00M -611.00M -354.00M
Unlevered Free Cash Flow 4,085.61M 4,073.99M 950.46M 1,984.81M 3,482.50M 4,526.65M 1,129.70M 1,591.79M 2,875.64M 2,950.01M 2,208.51M 2,535.29M 1,039.50M 942.00M -1,887.76M -1,123.39M 4,140.46M 508.53M 3,014.22M 2,777.68M 229.90M 879.45M 986.30M
(-) Net Interest Income After Taxes -18.70M -7.28M -13.39M -6.62M -5.20M -7.80M -3.90M -2.23M 0.96M -0.30M -0.26M 0.27M 5.54M 6.20M 7.09M 4.03M -0.18M 4.34M 0.05M 0.02M 0.00M 0.00M 0.00M
Net Debt Issuance 0.00M 0.00M 744.00M -32.00M -824.00M 1,506.00M 2,329.00M 159.00M -241.07M 0.00M -5.00M -125.00M -170.00M -1.95M 100.00M -200.61M -400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 4,104.30M 4,081.27M 1,707.86M 1,959.43M 2,663.70M 6,040.45M 3,462.60M 1,753.02M 2,633.60M 2,950.30M 2,203.77M 2,410.02M 863.97M 933.85M -1,794.85M -1,328.04M 3,740.64M 504.20M 3,014.16M 2,777.65M 229.90M 879.45M 986.30M