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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Tohoku Chemical Co., Ltd.

Ticker: 7446.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$4,010.00 -40.00 (-0.99%)
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
Stock Price 3,981.67 3,763.75 3,617.50 3,236.25 3,360.00 3,070.00 2,969.50 3,366.50 3,058.75 2,556.25 2,767.50 2,790.00 3,210.00 2,077.50 2,063.75 2,381.25 2,463.75
Market Capitalization 3,587.38M 3,391.17M 3,259.45M 2,915.94M 3,060.11M 2,858.01M 2,783.38M 3,155.61M 2,867.56M 2,399.19M 2,600.64M 2,622.01M 3,020.54M 1,985.98M 1,977.23M 2,282.67M 2,361.10M
(-) Cash & Equivalents 1,263.98M 1,861.78M 1,787.70M 1,675.08M 1,433.04M 1,059.70M 1,500.15M 1,851.57M 1,308.83M 976.82M 1,256.85M 1,414.27M 1,604.55M 1,646.66M 904.83M 921.42M 465.07M
(+) Total Debt 860.47M 862.70M 699.30M 639.52M 769.00M 902.81M 1,187.51M 1,201.15M 1,015.56M 920.51M 1,011.13M 1,194.03M 1,238.08M 696.94M 261.80M 26.32M 12.43M
Enterprise Value 3,183.87M 2,392.10M 2,171.05M 1,880.38M 2,396.08M 2,701.12M 2,470.75M 2,505.18M 2,574.29M 2,342.88M 2,354.92M 2,401.77M 2,654.08M 1,036.26M 1,334.20M 1,387.57M 1,908.46M

Income Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Revenue 34,443M 32,156M 34,443M 32,156M 35,095M 37,334M 36,221M 31,041M 31,014M 31,731M 30,863M 30,097M 29,565M 29,667M 27,297M 19,613M 18,735M 19,165M 17,820M 19,832M 19,548M 18,856M 17,956M 17,221M
Cost of Revenue 31,157M 29,016M 31,157M 29,016M 31,750M 33,861M 33,046M 28,260M 28,256M 28,865M 28,178M 27,419M 26,916M 26,945M 24,671M 17,508M 16,664M 17,035M 15,820M 17,635M 17,428M 16,754M 15,914M 15,294M
Gross Profit 3,286M 3,140M 3,286M 3,140M 3,344M 3,473M 3,175M 2,781M 2,758M 2,866M 2,685M 2,679M 2,649M 2,722M 2,626M 2,105M 2,071M 2,130M 2,000M 2,197M 2,120M 2,102M 2,042M 1,927M
Gross Profit Margin 9.5% 9.8% 9.5% 9.8% 9.5% 9.3% 8.8% 9.0% 8.9% 9.0% 8.7% 8.9% 9.0% 9.2% 9.6% 10.7% 11.1% 11.1% 11.2% 11.1% 10.8% 11.1% 11.4% 11.2%
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 4M
SG&A Expenses 2,768M 2,786M 2,768M 2,786M 2,593M 2,529M 2,462M 2,419M 2,474M 2,573M 2,482M 2,481M 2,443M 2,459M 2,325M 1,838M 1,866M 1,816M 1,954M 1,910M 1,809M 1,800M 1,321M 1,646M
Operating Expenses 2,768M 2,787M 2,768M 2,786M 2,593M 2,529M 2,462M 2,419M 2,474M 2,573M 2,482M 2,481M 2,443M 2,458M 2,443M 1,916M 1,936M 1,879M 2,009M 1,915M 1,809M 1,801M 1,739M 1,651M
Operating Income (EBIT) 518M 353M 518M 353M 751M 944M 713M 361M 283M 293M 203M 198M 206M 263M 182M 189M 135M 251M -9M 282M 311M 301M 303M 276M
Operating Income Margin 1.5% 1.1% 1.5% 1.1% 2.1% 2.5% 2.0% 1.2% 0.9% 0.9% 0.7% 0.7% 0.7% 0.9% 0.7% 1.0% 0.7% 1.3% -0.1% 1.4% 1.6% 1.6% 1.7% 1.6%
Interest Income 7M 3M 7M 3M 4M 3M 3M 3M 4M 5M 5M 5M 5M 6M 4M 4M 4M 5M 5M 6M 5M 4M 3M 4M
Interest Expense 4M 3M 4M 3M 2M 2M 1M 2M 2M 2M 4M 6M 9M 9M 24M 0M 0M 0M 1M 0M 0M 0M 0M 0M
Net Interest Income 3M 0M 3M 0M 1M 1M 2M 1M 2M 3M 1M -1M -3M -4M -20M 4M 4M 5M 4M 6M 5M 4M 3M 4M
Unusual Items 118M 28M 118M 27M 52M 29M 33M 209M 50M 178M 96M 37M 88M 47M 37M 20M -9M -48M 9M -94M 37M -20M 10M -1M
EBT Excluding Unusual Items 521M 353M 521M 353M 752M 945M 715M 362M 285M 295M 204M 197M 203M 260M 162M 193M 139M 256M -5M 289M 316M 305M 306M 280M
Pre-Tax Income 639M 381M 639M 380M 805M 975M 748M 571M 335M 473M 300M 233M 290M 306M 199M 213M 130M 207M 4M 195M 353M 285M 316M 279M
Pre-Tax Margin 1.9% 1.2% 1.9% 1.2% 2.3% 2.6% 2.1% 1.8% 1.1% 1.5% 1.0% 0.8% 1.0% 1.0% 0.7% 1.1% 0.7% 1.1% 0.0% 1.0% 1.8% 1.5% 1.8% 1.6%
Income Tax Expense 207M 140M 207M 141M 238M 293M 211M 188M 112M 147M 174M 103M 126M 160M 103M 115M 106M 134M 31M 157M 239M 155M 158M 149M
Net Income 429M 238M 429M 237M 556M 658M 517M 378M 221M 306M 134M 125M 159M 146M 96M 98M 24M 73M -27M 38M 113M 130M 158M 130M
Net Income Margin 1.2% 0.7% 1.2% 0.7% 1.6% 1.8% 1.4% 1.2% 0.7% 1.0% 0.4% 0.4% 0.5% 0.5% 0.4% 0.5% 0.1% 0.4% -0.1% 0.2% 0.6% 0.7% 0.9% 0.8%
Depreciation & Amortization 166M 168M 166M 168M 80M 92M 93M 88M 93M 90M 119M 114M 115M 113M 119M 78M 70M 63M 55M 39M 40M 44M 48M 52M
EBITDA 684M 522M 684M 522M 831M 1,036M 806M 449M 377M 383M 321M 312M 321M 376M 301M 266M 205M 314M 46M 321M 351M 345M 351M 328M
EBITDA Margin 2.0% 1.6% 2.0% 1.6% 2.4% 2.8% 2.2% 1.4% 1.2% 1.2% 1.0% 1.0% 1.1% 1.3% 1.1% 1.4% 1.1% 1.6% 0.3% 1.6% 1.8% 1.8% 2.0% 1.9%
NOPAT 350M 224M 350M 223M 529M 660M 513M 243M 189M 202M 85M 111M 116M 126M 88M 87M 25M 88M 61M 55M 100M 137M 152M 129M
NOPAT Margin 1.0% 0.7% 1.0% 0.7% 1.5% 1.8% 1.4% 0.8% 0.6% 0.6% 0.3% 0.4% 0.4% 0.4% 0.3% 0.4% 0.1% 0.5% 0.3% 0.3% 0.5% 0.7% 0.8% 0.7%
Owner's Earnings 595M 406M 575M 233M 286M 678M 571M 412M 223M 55M 214M 218M 261M 209M 187M 129M 56M 52M -115M -29M -111M 127M 192M 182M
Owner's Earnings Margin 1.7% 1.3% 1.7% 0.7% 0.8% 1.8% 1.6% 1.3% 0.7% 0.2% 0.7% 0.7% 0.9% 0.7% 0.7% 0.7% 0.3% 0.3% -0.6% -0.1% -0.6% 0.7% 1.1% 1.1%
EPS (Basic) 475.91 263.65 475.93 263.54 617.29 728.76 564.91 404.57 236.30 326.18 142.46 133.50 169.40 155.85 102.00 102.35 25.45 76.20 -27.71 39.95 118.45 135.90 167.60 143.40
EPS (Diluted) 475.93 263.66 475.93 263.54 617.29 728.76 564.91 404.57 236.30 326.18 142.46 133.50 169.39 155.85 101.99 102.35 25.47 76.19 -27.71 39.93 118.45 135.53 170.95 142.33
Shares (Basic) 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M
Shares (Diluted) 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M 1M

Balance Sheet

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Cash & Cash Equivalents 924.60M 1,379.92M 924.60M 763.79M 2,195.00M 1,407.66M 799.18M 769.63M 698.64M 1,616.16M 1,368.32M 396.93M 808.25M 961.83M 861.08M 1,265.24M 812.79M 643.30M 383.25M 348.42M 977.00M 1,298.00M 863.00M 533.00M
Short-Term Investments 0.00M 0.00M 0.00M -0.79M 57.05M -0.66M -0.18M -0.63M -0.64M -0.16M 0.00M 0.00M 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 924.60M 1,379.92M 924.60M 763.00M 2,252.05M 1,407.00M 799.00M 769.00M 698.00M 1,616.00M 1,368.32M 396.93M 808.25M 961.83M 861.08M 1,265.24M 812.79M 643.30M 383.25M 348.42M 977.00M 1,298.00M 863.00M 533.00M
Net Receivables 10,535.50M 9,837.59M 10,535.50M 9,501.00M 9,988.97M 9,832.52M 8,861.22M 7,759.34M 7,898.00M 7,680.14M 7,614.97M 7,183.24M 7,290.33M 6,816.20M 6,257.71M 4,604.11M 4,193.01M 4,227.78M 3,719.51M 5,094.00M 5,543.00M 5,121.00M 4,506.00M 4,315.00M
Inventory 1,050.77M 1,159.16M 1,050.77M 1,057.00M 1,120.13M 1,158.31M 1,030.43M 919.17M 849.93M 865.54M 878.99M 824.86M 798.08M 868.27M 800.23M 515.88M 502.99M 573.98M 468.30M 480.52M 401.00M 465.00M 472.00M 520.00M
Other Current Assets 315.07M 322.90M 315.07M 372.61M 314.04M 311.77M 310.47M 285.14M 274.88M 244.17M 252.11M 311.01M 369.87M 333.57M 280.42M 164.72M 137.45M 63.04M 156.94M 73.21M 82.00M 55.00M 54.00M 57.00M
Total Current Assets 12,825.93M 12,699.58M 12,825.93M 11,693.61M 13,675.19M 12,709.60M 11,001.12M 9,732.64M 9,720.81M 10,405.85M 10,114.39M 8,716.04M 9,266.53M 8,979.87M 8,199.43M 6,549.95M 5,646.24M 5,508.10M 4,727.99M 5,996.15M 7,003.00M 6,939.00M 5,895.00M 5,425.00M
Property, Plant & Equipment 2,445.10M 2,445.56M 2,445.10M 2,504.00M 2,529.56M 2,441.47M 2,462.89M 2,455.69M 2,426.89M 2,391.08M 2,407.18M 2,407.85M 2,460.36M 2,485.30M 2,503.23M 2,128.73M 2,122.01M 2,115.30M 2,064.93M 2,043.71M 1,965.00M 1,821.00M 1,859.00M 1,892.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 32.45M 64.90M 97.34M 129.79M 0.00M 0.65M 1.96M 3.27M 4.58M 5.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 276.13M 0.00M 341.07M 447.81M 206.60M 22.20M 35.53M 49.16M 63.06M 69.06M 15.91M 14.13M 15.14M 17.27M 10.67M 10.38M 11.17M 8.68M 12.55M 9.00M 5,121.00M 4,506.00M 4,315.00M
Long-Term Investments 2,214.40M 2,067.27M 2,214.40M 2,079.29M 1,646.77M 1,420.92M 1,783.22M 1,499.93M 1,607.53M 1,749.10M 2,251.30M 1,945.90M 1,268.53M 1,207.22M 1,101.91M 1,343.79M 1,356.01M 660.98M 676.84M 702.20M 986.00M 835.00M 625.00M 394.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 674.60M 786.34M 784.12M 871.29M 864.90M -2,251.30M 8.74M 21.57M 44.89M 75.88M 0.00M 0.00M 2.35M 1.21M 0.75M 0.00M 99.00M 0.00M 0.00M
Other Non-Current Assets 682.87M 623.63M 682.87M 621.51M 677.99M 66.41M 72.81M 78.24M 75.86M 71.32M 2,366.69M 107.36M 797.56M 784.62M 764.21M 50.08M 47.96M 449.17M 424.31M 416.27M 460.00M 339.00M 437.00M 423.00M
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 0.00M
Total Non-Current Assets 5,342.36M 5,412.59M 5,342.36M 5,545.87M 5,302.13M 4,810.01M 5,127.45M 4,853.50M 5,030.73M 5,139.45M 4,842.94M 4,518.19M 4,627.05M 4,634.51M 4,592.29M 3,533.27M 3,537.02M 3,240.93M 3,179.23M 3,180.06M 3,425.00M 8,215.00M 7,427.00M 7,024.00M
Total Assets 18,168.30M 18,112.17M 18,168.30M 17,239.48M 18,977.32M 17,519.61M 16,128.57M 14,586.15M 14,751.54M 15,545.29M 14,957.33M 13,234.23M 13,893.58M 13,614.38M 12,791.72M 10,083.22M 9,183.26M 8,749.02M 7,907.21M 9,176.21M 10,428.00M 15,154.00M 13,322.00M 12,449.00M
Accounts Payable 8,473.85M 8,614.68M 8,473.85M 7,775.33M 9,588.73M 8,766.23M 7,811.20M 7,177.00M 7,015.48M 7,763.50M 7,779.15M 6,630.88M 7,277.94M 7,144.72M 6,576.96M 4,982.63M 4,207.84M 4,109.01M 3,517.50M 4,471.07M 5,576.00M 5,239.00M 4,114.00M 3,770.00M
Short-Term Debt 461.98M 402.86M 461.98M 174.00M 247.00M 185.08M 170.48M 167.88M 513.08M 443.80M 492.30M 493.76M 448.76M 498.76M 498.76M 121.85M 111.78M 24.33M 9.72M 90.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 37.29M 100.30M 199.15M 137.28M 125.87M 77.30M 73.24M 105.52M 20.01M 68.81M 94.17M 51.23M 72.46M 48.58M 112.50M 6.34M 80.04M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 11.05M 4.04M 453.18M 194.73M 179.32M 130.75M 129.64M 166.20M 80.06M 131.18M 156.86M 104.14M 0.00M 0.00M 144.90M 35.10M 115.26M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 303.30M 100.51M 303.30M 189.16M 505.09M -71.62M 61.56M 74.48M 151.32M 210.64M 146.51M 76.70M 128.98M 34.23M 17.15M 57.65M 7.14M -32.72M 10.54M 66.05M 229.00M 206.00M 228.00M 187.00M
Total Current Liabilities 9,239.13M 9,118.05M 9,239.13M 8,186.83M 10,445.16M 9,532.01M 8,375.23M 7,724.56M 7,887.93M 8,620.81M 8,689.69M 7,301.42M 8,055.69M 7,928.75M 7,248.24M 5,234.59M 4,375.34M 4,358.01M 3,579.19M 4,822.40M 5,805.00M 5,445.00M 4,342.00M 3,957.00M
Long-Term Debt 11.20M 17.22M 11.20M 38.73M 27.41M 41.69M 55.97M 70.25M 84.53M 24.80M 53.60M 120.90M 189.66M 258.42M 327.18M -84.57M -76.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 487.00M 0.00M 569.98M 301.21M 370.72M 488.20M 580.85M 670.27M 776.51M 485.20M 350.16M 386.94M 408.97M 407.25M 485.63M 528.17M 105.27M 49.72M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 372.56M 340.19M 372.56M 304.84M 282.84M 228.93M 310.29M 206.66M 197.63M 271.81M 231.13M 163.68M 157.69M 141.89M 103.86M 32.88M 24.83M 29.62M 33.59M 23.80M 101.00M 124.00M 0.00M 0.00M
Other Non-Current Liabilities 206.50M 246.32M 206.50M 247.23M 266.61M 267.54M 273.88M 296.26M 0.00M 334.52M 324.87M 319.16M 305.52M 277.76M 259.54M 111.58M 106.05M 77.56M 67.24M 70.49M 82.00M 74.00M 170.00M 151.00M
Total Non-Current Liabilities 590.26M 1,090.73M 590.26M 1,160.79M 878.08M 908.88M 1,128.34M 1,154.02M 952.43M 1,407.64M 1,094.81M 953.90M 1,039.81M 1,087.04M 1,097.83M 545.52M 582.21M 212.45M 150.54M 94.29M 183.00M 198.00M 170.00M 151.00M
Total Liabilities 9,829.39M 10,208.78M 9,829.39M 9,347.61M 11,323.23M 10,440.89M 9,503.58M 8,878.58M 8,840.36M 10,028.45M 9,784.49M 8,255.31M 9,095.50M 9,015.79M 8,346.07M 5,780.11M 4,957.56M 4,570.46M 3,729.74M 4,916.69M 5,988.00M 5,643.00M 4,512.00M 4,108.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.40M 820.00M 820.00M 820.00M 753.00M
Retained Earnings 5,423.83M 5,367.06M 5,423.83M 5,089.00M 4,946.79M 4,494.22M 3,894.04M 3,461.32M 3,167.52M 3,030.40M 2,795.10M 2,731.86M 2,685.87M 2,605.01M 2,514.94M 2,476.09M 2,416.40M 2,439.92M 2,405.23M 2,503.71M 2,546.00M 2,518.00M 2,488.00M 2,398.00M
Accumulated OCI 970.99M 803.07M 970.99M 796.53M 702.00M 578.26M 767.01M 524.47M 519.87M 604.80M 551.17M 383.61M 389.00M 275.00M 223.00M 47.58M 0.00M 41.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 92.49M 91.54M 92.49M 88.94M 86.87M 76.38M 52.72M 31.74M 26.06M 24.12M 3.29M 10.55M 5.40M 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 7,215.23M 6,990.53M 7,215.23M 6,705.93M 6,469.19M 5,892.87M 5,481.45M 4,806.19M 4,507.79M 4,455.60M 4,166.66M 3,935.87M 3,895.27M 3,700.41M 3,558.34M 3,344.07M 3,236.80M 3,301.47M 3,225.63M 3,324.11M 3,366.00M 3,338.00M 3,308.00M 3,151.00M
Total Equity 7,307.72M 7,082.06M 7,307.72M 6,794.87M 6,556.06M 5,969.26M 5,534.18M 4,837.93M 4,533.85M 4,479.71M 4,169.95M 3,946.42M 3,900.67M 3,700.41M 3,558.34M 3,344.07M 3,236.80M 3,301.47M 3,225.63M 3,324.11M 3,366.00M 3,338.00M 3,308.00M 3,151.00M
Total Liabilities & Equity 17,137.11M 17,290.84M 17,137.11M 16,142.48M 17,879.29M 16,410.15M 15,037.75M 13,716.50M 13,374.21M 14,508.16M 13,954.45M 12,201.73M 12,996.17M 12,716.20M 11,904.40M 9,124.18M 8,194.36M 7,871.93M 6,955.37M 8,240.79M 9,354.00M 8,981.00M 7,820.00M 7,259.00M
Tangible Assets 18,168.30M 17,836.03M 18,168.30M 16,898.41M 18,529.51M 17,313.02M 16,106.37M 14,550.62M 14,702.37M 15,482.24M 14,888.27M 13,185.88M 13,814.56M 13,501.89M 12,644.66M 10,072.55M 9,172.22M 8,735.90M 7,895.27M 9,159.09M 10,414.00M 10,033.00M 8,816.00M 8,134.00M
Tangible Equity 7,307.72M 6,805.93M 7,307.72M 6,453.80M 6,108.25M 5,762.66M 5,511.98M 4,802.40M 4,484.69M 4,416.66M 4,100.89M 3,898.06M 3,821.64M 3,587.92M 3,411.27M 3,333.41M 3,225.77M 3,288.34M 3,213.69M 3,306.98M 3,352.00M -1,783.00M -1,198.00M -1,164.00M
Tangible Book Value 7,307.72M 6,805.93M 7,307.72M 6,453.80M 6,108.25M 5,762.66M 5,511.98M 4,802.40M 4,484.69M 4,416.66M 4,100.89M 3,898.06M 3,821.64M 3,587.92M 3,411.27M 3,333.41M 3,225.77M 3,288.34M 3,213.69M 3,306.98M 3,352.00M -1,783.00M -1,198.00M -1,164.00M
Total Investments 2,214.40M 2,067.27M 2,214.40M 2,098.49M 1,703.35M 1,544.21M 1,911.45M 1,629.91M 1,709.73M 1,846.09M 2,251.30M 1,945.90M 1,268.53M 1,207.22M 1,101.91M 1,343.79M 1,356.01M 660.98M 676.84M 701.71M 986.00M 835.00M 625.00M 394.00M
Net Debt -451.42M -959.84M -451.42M -551.06M -1,920.59M -1,180.89M -572.73M -531.50M -101.03M -1,147.56M -822.42M 217.73M -169.83M -204.65M -35.14M -1,227.97M -777.84M -618.97M -373.52M -258.42M -977.00M -1,298.00M -863.00M -533.00M

Capital Metrics

Metric MRQ MRQ-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Working Capital 3,353.6M 3,347.9M 3,353.6M 2,982.1M 2,745.7M 2,624.6M 2,103.1M 1,774.9M 1,455.3M 1,383.8M 1,125.5M 1,107.3M 994.6M 845.5M 772.8M 1,193.5M 1,159.1M 1,125.8M 1,110.3M 1,173.7M 1,198.0M 1,494.0M 1,553.0M 1,468.0M
Total Capital 8,740.9M 8,610.3M 8,740.9M 8,202.0M 7,758.5M 7,202.6M 6,943.6M 6,440.7M 6,604.1M 6,529.2M 6,026.6M 5,730.0M 5,755.7M 5,702.0M 5,625.9M 4,704.2M 4,677.0M 4,283.8M 4,198.4M 4,349.5M 4,439.0M 4,401.0M 4,311.0M 4,037.0M
Capital Employed 8,950.5M 8,760.5M 8,950.5M 8,528.0M 8,047.8M 7,434.6M 7,230.5M 6,628.4M 6,486.0M 6,523.3M 5,968.4M 5,625.5M 5,621.6M 5,480.0M 5,365.0M 4,726.8M 4,696.1M 4,366.7M 4,289.5M 4,353.8M 4,623.0M 4,600.0M 4,482.0M 4,188.0M
Invested Capital 7,816.3M 7,230.4M 7,816.3M 7,438.2M 5,563.5M 5,794.9M 6,144.5M 5,671.1M 5,905.5M 4,913.0M 4,658.3M 5,333.1M 4,947.4M 4,740.2M 4,764.9M 3,438.9M 3,864.3M 3,640.5M 3,815.2M 4,001.1M 3,462.0M 3,103.0M 3,448.0M 3,504.0M

Cash Flow Statement

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30
Net Income 411.00M 255.00M 428.80M 380.20M 804.66M 974.59M 748.20M 571.37M 335.13M 473.45M 300.47M 233.48M 290.07M 306.34M 199.13M 212.60M 129.98M 207.25M 3.94M 194.95M 113.00M 130.00M 158.00M
Depreciation & Amortization 0.00M 41.87M 165.94M 168.49M 79.81M 91.55M 92.53M 87.90M 93.34M 90.40M 118.72M 114.20M 114.83M 112.94M 118.61M 77.92M 70.46M 63.32M 55.08M 41.03M 40.00M 44.00M 48.00M
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 -509.09M -1,336.97M 715.04M -83.74M -320.72M -33.80M -940.38M 74.00M 853.60M -471.39M -226.63M -609.00M -729.54M 400.49M 196.53M -15.51M 392.24M -712.36M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M -1,043.38M 529.01M -221.40M -985.71M -1,186.06M 164.74M -219.67M 78.65M -441.43M 117.69M -502.00M -529.00M 121.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 6.40M 62.95M 38.18M -127.88M -111.26M -69.24M 15.61M 13.46M -54.13M -26.78M 70.18M -68.04M -100.75M -12.89M 70.99M -105.69M 12.23M -79.19M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 364.82M -1,834.99M 841.32M 1,025.03M 958.53M -60.49M -756.40M -12.03M 1,207.00M -562.29M 205.55M 567.10M -750.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 163.07M -99.00M 56.94M 4.81M 18.07M -68.81M 20.08M -14.44M 0.00M 0.00M 205.55M 567.10M -750.63M 773.23M 125.54M 90.17M 380.01M -633.18M 0.00M 0.00M 0.00M
Other Non-Cash Items -411.00M -169.81M 68.72M -255.58M -330.78M -96.27M -197.68M -184.89M -253.16M -303.09M -118.83M -171.52M -203.91M 483.44M -168.83M -114.64M -108.51M 182.41M -160.07M -91.55M -2.00M 535.00M 193.00M
Net Cash from Operating Activities 0.00M 127.06M 154.37M -1,043.87M 1,268.73M 886.12M 322.34M 440.57M -765.07M 334.76M 1,153.96M -295.22M -25.63M 293.72M -580.63M 576.36M 288.47M 437.47M 291.19M -567.93M 151.00M 709.00M 399.00M
Capital Expenditures (PPE) 0.00M 0.00M -20.01M -64.00M -349.64M -71.33M -37.98M -53.75M -91.75M -340.86M -38.53M -17.21M -11.68M -48.23M -22.31M -42.14M -35.98M -77.99M -143.99M -99.03M -264.00M -47.00M -14.00M
Acquisitions (Net) 0.00M 0.00M 80.01M 0.00M 0.00M -45.60M 5.09M -4.90M 2.06M 469.22M 3.67M 40.10M 66.96M 5.42M 105.00M -3.66M 0.00M 0.00M 84.59M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -58.59M -69.95M -136.15M -168.20M -206.65M -64.60M -155.80M -33.81M -29.58M -22.28M -27.10M -21.67M -23.24M -22.63M -92.53M -46.19M -39.13M -22.40M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 14.00M 127.20M 147.97M 143.67M 60.59M 322.79M 102.20M 26.88M 50.91M 49.58M 71.49M 160.50M 129.16M 5.00M 12.58M 1.64M 8.20M 51.49M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -0.83M -101.10M 2.44M 49.45M 7.16M 5.38M 0.54M 0.50M 18.36M 8.45M 27.18M -25.33M -39.46M 2.71M 24.36M 2.65M 1.18M 1.67M -123.00M -132.00M -119.00M
Net Cash from Investing Activities 0.00M 0.00M 14.59M -107.84M -335.39M -92.01M -171.79M 204.92M -142.75M 121.93M 4.84M 58.64M 126.86M 70.69M 149.15M -60.72M -91.56M -119.88M -89.16M -68.27M -387.00M -179.00M -133.00M
Net Debt Issuance 0.00M 0.00M 91.68M -61.68M 7.99M 0.32M -68.94M -414.26M 129.01M -77.30M -111.49M -23.76M -118.76M -102.70M -76.95M -29.82M -21.86M -18.61M -95.26M 90.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M -101.85M 25.72M -14.00M -14.28M -71.54M -14.28M 59.73M -28.80M -67.00M -108.26M -68.76M -68.00M -194.00M -29.82M -21.86M -18.61M -5.26M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M 193.53M -87.40M 62.60M 14.60M 2.60M -345.20M 69.28M -48.50M -44.49M 45.00M -50.00M -34.70M 152.00M 0.00M 0.00M 0.00M -90.00M 90.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M -0.13M -0.13M 0.00M -35.34M -68.04M -12.89M 0.00M -0.40M -0.48M -4.88M -0.56M -0.12M -39.56M -0.08M -2.55M -0.56M 0.00M -0.67M 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 -0.13M -0.13M 0.00M -35.34M -68.04M -12.89M 0.00M -0.40M -0.48M -4.88M -0.56M -0.12M -39.56M -0.08M -2.55M -0.56M 0.00M -0.67M 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 -94.51M -94.64M -103.51M -95.61M -84.02M -84.35M -84.31M -70.33M -70.24M -79.78M -70.39M -56.35M -57.18M -38.29M -48.00M -38.35M -71.94M -81.57M -86.00M -95.00M -68.00M
Common Dividends Paid 0.00M 0.00M -94.51M -94.64M -103.51M -95.61M -84.02M -84.35M -84.31M -70.33M -70.24M -79.78M -70.39M -56.35M -57.18M -38.29M -48.00M -38.35M -71.94M -81.00M -86.00M -95.00M -68.00M
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 -0.57M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M -53.53M 0.00M -55.01M 0.00M 0.00M -59.60M -60.82M 0.00M -39.50M -41.59M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M 132.00M
Net Cash from Financing Activities 0.00M 0.00M -2.95M -209.98M -95.52M -185.64M -221.00M -511.50M -14.90M -208.86M -182.21M -147.92M -231.31M -159.17M -173.69M -68.19M -72.41M -57.53M -167.20M 7.76M -86.00M -96.00M 64.00M
Effect of FX on Cash 0.00M 0.00M 14.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 1.00M 533.00M
Net Change in Cash 0.00M 961.38M 180.01M -1,361.69M 837.82M 608.47M -70.45M 133.99M -922.72M 247.83M 976.59M -384.50M -130.08M 205.25M -605.16M 447.45M 124.49M 260.05M 34.82M -628.43M -321.00M 435.00M 863.00M
Cash at Beginning of Period 0.00M 3,473.95M 744.59M 2,106.27M 1,268.45M 659.98M 730.43M 596.44M 1,519.16M 1,271.33M 294.74M 679.24M 809.32M 604.08M 1,209.24M 761.79M 637.30M 377.25M 342.42M 970.86M 1,298.00M 863.00M 0.00M
Cash at End of Period 744.59M 4,435.32M 924.60M 744.59M 2,106.27M 1,268.45M 659.98M 730.43M 596.44M 1,519.16M 1,271.33M 294.74M 679.24M 809.32M 604.08M 1,209.24M 761.79M 637.30M 377.25M 342.42M 977.00M 1,298.00M 863.00M
Operating Cash Flow 0.00M 127.06M 154.37M -1,043.87M 1,268.73M 886.12M 322.34M 440.57M -765.07M 334.76M 1,153.96M -295.22M -25.63M 293.72M -580.63M 576.36M 288.47M 437.47M 291.19M -567.93M 151.00M 709.00M 399.00M
Capital Expenditure 0.00M 0.00M -20.01M -172.79M -349.64M -71.33M -37.98M -53.75M -91.75M -340.86M -38.53M -21.10M -13.47M -50.22M -28.19M -46.99M -38.86M -84.39M -143.99M -105.99M -264.00M -47.00M -14.00M
Free Cash Flow 0.00M 127.06M 134.36M -1,216.65M 919.08M 814.79M 284.36M 386.82M -856.81M -6.10M 1,115.44M -316.32M -39.10M 243.51M -608.81M 529.37M 249.60M 353.07M 147.19M -673.92M -113.00M 662.00M 385.00M

Free Cash Flow

Metric TTM TTM-1 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30 2014-09-30 2013-09-30 2012-09-30 2011-09-30 2010-09-30 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30
EBITDA 709.77M 494.80M 684.34M 521.75M 830.81M 1,035.58M 805.67M 449.07M 376.55M 383.02M 321.24M 312.06M 320.87M 375.59M 419.18M 344.33M 275.48M 377.64M 101.18M 325.93M 351.00M 346.00M 769.00M
(-) Tax Adjustment 233.61M 173.18M 221.87M 182.61M 245.79M 311.57M 226.68M 147.38M 125.47M 118.58M 112.43M 109.22M 112.30M 131.46M 146.71M 120.52M 96.42M 132.17M 35.41M 114.08M 122.85M 121.10M 269.15M
(-) Change In Working Capital 0.00M 0.00M -509.09M -1,336.97M 715.04M -83.74M -320.72M -33.80M -940.38M 74.00M 853.60M -471.39M -226.63M -609.00M -729.54M 400.49M 196.53M -15.51M 392.24M -712.36M 0.00M 0.00M 0.00M
(-) Capital Expenditure 0.00M 0.00M -20.01M -172.79M -349.64M -71.33M -37.98M -53.75M -91.75M -340.86M -38.53M -21.10M -13.47M -50.22M -28.19M -46.99M -38.86M -84.39M -143.99M -105.99M -264.00M -47.00M -14.00M
Unlevered Free Cash Flow 476.16M 321.62M 951.54M 1,503.32M -479.67M 736.43M 861.74M 281.74M 1,099.72M -150.42M -683.33M 653.13M 421.72M 802.92M 973.82M -223.66M -56.33M 176.59M -470.47M 818.22M -35.85M 177.90M 485.85M
(-) Net Interest Income After Taxes 0.44M -0.08M 1.74M -0.10M 0.99M 0.77M 1.30M 0.57M 1.37M 1.79M 0.95M -0.74M -2.18M -2.51M -13.03M 2.80M 2.69M 2.99M 2.68M 4.12M 3.25M 2.60M 1.95M
Net Debt Issuance 0.00M 0.00M 91.68M -61.68M 7.99M 0.32M -68.94M -414.26M 129.01M -77.30M -111.49M -23.76M -118.76M -102.70M -76.95M -29.82M -21.86M -18.61M -95.26M 90.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 475.72M 321.70M 1,041.49M 1,441.75M -472.67M 735.97M 791.50M -133.09M 1,227.36M -229.50M -795.77M 630.11M 305.14M 702.72M 909.90M -256.28M -80.88M 154.98M -568.41M 904.10M -39.10M 175.30M 483.90M