Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Artnature Inc.

Ticker: 7823.T | Industry: Household & Personal Products | Sector: Consumer Defensive
$818.00 -2.00 (-0.24%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 750.50 812.75 790.25 729.00 709.00 644.75 703.75 686.75 740.00 794.50 1,127.00 1,451.38 974.63 557.75 412.38 384.38 373.50 367.50
Market Capitalization 24,433.40M 26,499.60M 25,684.77M 23,504.59M 22,761.71M 20,824.55M 22,869.98M 22,387.97M 24,428.63M 26,312.37M 37,249.41M 47,884.89M 30,988.70M 17,680.68M 13,263.04M 12,633.34M 12,327.96M 12,125.78M
(-) Cash & Equivalents 17,765.50M 18,679.00M 19,681.00M 19,187.75M 18,518.75M 18,743.25M 17,623.00M 16,809.75M 15,031.22M 13,587.15M 13,480.29M 13,735.39M 11,494.57M 11,131.74M 9,173.98M 9,486.59M 7,068.94M 4,935.48M
(+) Total Debt 0.00M 0.00M 0.00M 0.00M 0.00M 2,250.00M 248.00M 648.00M 1,048.85M 1,451.26M 1,852.62M 0.00M 0.00M 0.00M 0.00M 60.83M 365.65M 498.00M
Enterprise Value 6,667.90M 7,820.60M 6,003.77M 4,316.84M 4,242.96M 4,331.30M 5,494.98M 6,226.22M 10,446.26M 14,176.47M 25,621.74M 34,149.50M 19,494.12M 6,548.93M 4,089.06M 3,207.58M 5,624.67M 7,688.30M

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
Revenue 43,145M 42,409M 43,340M 42,850M 43,209M 40,437M 35,868M 39,484M 37,985M 37,254M 38,962M 40,515M 41,284M 40,017M 35,091M 31,813M 30,352M 29,231M 31,019M 31,584M
Cost of Revenue 14,581M 14,195M 14,646M 14,134M 14,053M 12,698M 11,956M 12,320M 11,756M 11,594M 11,737M 11,396M 11,064M 10,316M 9,169M 8,668M 8,470M 8,295M 8,435M 8,618M
Gross Profit 28,564M 28,214M 28,694M 28,716M 29,156M 27,739M 23,912M 27,164M 26,229M 25,660M 27,225M 29,120M 30,220M 29,701M 25,922M 23,146M 21,883M 20,936M 22,583M 22,965M
Gross Profit Margin 66.2% 66.5% 66.2% 67.0% 67.5% 68.6% 66.7% 68.8% 69.1% 68.9% 69.9% 71.9% 73.2% 74.2% 73.9% 72.8% 72.1% 71.6% 72.8% 72.7%
R&D Expenses 125M 181M 0M 205M 197M 156M 153M 163M 173M 133M 146M 136M 141M 160M 181M 0M 0M 0M 0M 0M
SG&A Expenses 26,608M 25,154M 26,512M 25,052M 24,907M 24,049M 21,248M 23,320M 22,068M 21,870M 23,053M 24,320M 25,215M 23,533M 21,149M 0M 0M 0M 0M 0M
Operating Expenses 26,557M 26,252M 26,512M 26,062M 25,583M 24,719M 21,979M 24,243M 23,001M 23,080M 24,409M 25,662M 26,177M 24,318M 21,856M 19,839M 19,286M 18,572M 19,385M 18,224M
Operating Income (EBIT) 2,007M 1,962M 2,182M 2,654M 3,573M 3,020M 1,933M 2,921M 3,228M 2,580M 2,817M 3,457M 4,042M 5,383M 4,066M 3,306M 2,597M 2,363M 3,199M 4,741M
Operating Income Margin 4.7% 4.6% 5.0% 6.2% 8.3% 7.5% 5.4% 7.4% 8.5% 6.9% 7.2% 8.5% 9.8% 13.5% 11.6% 10.4% 8.6% 8.1% 10.3% 15.0%
Interest Income 54M 39M 54M 39M 53M 46M 53M 70M 78M 75M 111M 117M 114M 91M 96M 99M 65M 18M 44M 43M
Interest Expense 0M 0M 0M 0M 0M 0M 8M 1M 4M 6M 9M 12M 0M 0M 0M 0M 1M 9M 16M 44M
Net Interest Income 54M 39M 54M 39M 53M 46M 45M 69M 74M 69M 101M 105M 114M 91M 96M 99M 63M 9M 27M -1M
Unusual Items -705M -936M -737M -907M -453M -744M -331M -423M -302M -1,306M -648M -254M 60M -68M -88M -82M -577M -82M 164M -9,286M
EBT Excluding Unusual Items 2,061M 2,001M 2,236M 2,693M 3,626M 3,066M 1,978M 2,990M 3,302M 2,649M 2,918M 3,563M 4,156M 5,474M 4,163M 3,405M 2,660M 2,373M 3,226M 4,741M
Pre-Tax Income 1,356M 1,065M 1,499M 1,786M 3,173M 2,322M 1,647M 2,567M 3,000M 1,343M 2,270M 3,309M 4,216M 5,405M 4,075M 3,323M 2,084M 2,291M 3,390M -4,545M
Pre-Tax Margin 3.1% 2.5% 3.5% 4.2% 7.3% 5.7% 4.6% 6.5% 7.9% 3.6% 5.8% 8.2% 10.2% 13.5% 11.6% 10.4% 6.9% 7.8% 10.9% -14.4%
Income Tax Expense 613M 92M 675M 323M 1,296M 1,114M 811M 1,025M 1,136M 446M 876M 1,578M 1,961M 2,271M 1,767M 1,696M 1,334M 1,188M 1,634M -1,561M
Net Income 742M 971M 822M 1,462M 1,874M 1,204M 840M 1,542M 1,864M 897M 1,394M 1,732M 2,252M 3,131M 2,310M 1,626M 746M 1,114M 1,759M -2,983M
Net Income Margin 1.7% 2.3% 1.9% 3.4% 4.3% 3.0% 2.3% 3.9% 4.9% 2.4% 3.6% 4.3% 5.5% 7.8% 6.6% 5.1% 2.5% 3.8% 5.7% -9.4%
Depreciation & Amortization 1,222M 670M 1,164M 1,132M 995M 1,083M 1,109M 1,060M 975M 1,179M 1,268M 1,238M 1,001M 820M 732M 773M 779M 857M 880M 970M
EBITDA 3,229M 2,632M 3,346M 3,786M 4,568M 4,103M 3,042M 3,981M 4,203M 3,759M 4,084M 4,695M 5,043M 6,203M 4,799M 4,079M 3,376M 3,220M 4,079M 5,712M
EBITDA Margin 7.5% 6.2% 7.7% 8.8% 10.6% 10.1% 8.5% 10.1% 11.1% 10.1% 10.5% 11.6% 12.2% 15.5% 13.7% 12.8% 11.1% 11.0% 13.2% 18.1%
NOPAT 1,100M 1,793M 1,199M 2,174M 2,114M 1,571M 981M 1,755M 2,006M 1,723M 1,730M 1,809M 2,162M 3,122M 2,303M 1,618M 935M 1,138M 1,657M 3,746M
NOPAT Margin 2.5% 4.2% 2.8% 5.1% 4.9% 3.9% 2.7% 4.4% 5.3% 4.6% 4.4% 4.5% 5.2% 7.8% 6.6% 5.1% 3.1% 3.9% 5.3% 11.9%
Owner's Earnings 1,964M 1,641M 218M 605M 1,652M 1,404M 1,095M 1,661M 1,576M 878M 1,407M 1,249M -2,019M 2,783M 2,387M 1,702M 60M 1,287M 1,377M -3,070M
Owner's Earnings Margin 4.6% 3.9% 0.5% 1.4% 3.8% 3.5% 3.1% 4.2% 4.1% 2.4% 3.6% 3.1% -4.9% 7.0% 6.8% 5.3% 0.2% 4.4% 4.4% -9.7%
EPS (Basic) 22.78 29.80 25.23 44.97 57.98 37.50 25.97 47.39 57.23 27.16 42.09 52.37 68.22 97.57 72.88 50.85 22.90 33.73 53.46 -91.70
EPS (Diluted) 22.59 29.50 24.88 44.37 57.27 37.08 25.74 47.06 56.94 27.08 42.01 52.16 67.84 96.92 72.56 50.72 22.84 33.64 53.20 -91.70
Shares (Basic) 33M 33M 33M 33M 32M 32M 32M 33M 33M 33M 33M 33M 33M 32M 32M 32M 33M 33M 33M 33M
Shares (Diluted) 33M 33M 33M 33M 33M 32M 33M 33M 33M 33M 33M 33M 33M 32M 32M 32M 33M 33M 33M 33M

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
Cash & Cash Equivalents 17,368.00M 18,163.00M 18,163.00M 19,317.00M 20,180.00M 19,546.00M 19,073.00M 17,096.00M 18,275.00M 16,530.00M 15,482.88M 14,050.92M 14,288.86M 14,690.31M 12,866.54M 11,273.24M 9,569.50M 11,555.78M 10,869.48M 9,016.30M
Short-Term Investments 0.00M 32.00M 32.00M 28.00M 25.00M 23.00M 22.00M 22.00M 42.00M 140.00M 144.64M 2,021.49M 2,020.74M 2,019.82M 2,018.79M 2,017.57M 2,016.35M 2,014.97M 2,013.46M 2,007.95M
Cash & Short-Term Investments 17,368.00M 18,195.00M 18,195.00M 19,345.00M 20,205.00M 19,569.00M 19,095.00M 17,118.00M 18,317.00M 16,670.00M 15,627.52M 16,072.41M 16,309.60M 16,710.13M 14,885.33M 13,290.81M 11,585.84M 13,570.75M 12,882.94M 11,024.25M
Net Receivables 2,742.00M 3,086.00M 3,086.00M 3,099.00M 3,040.00M 3,061.00M 2,909.00M 2,881.00M 3,102.00M 2,894.00M 2,769.13M 3,019.34M 3,781.96M 0.00M 3,804.22M 2,458.19M 2,107.53M 1,230.88M 0.00M 0.00M
Inventory 5,556.00M 5,289.00M 5,289.00M 5,187.00M 4,946.00M 4,427.00M 3,650.00M 3,550.00M 2,883.00M 3,000.00M 3,517.90M 3,903.16M 3,423.28M 2,670.60M 2,025.97M 1,392.95M 1,181.93M 1,115.54M 926.23M 920.56M
Other Current Assets 1,289.00M 1,300.00M 1,300.00M 1,207.00M 1,119.00M 964.00M 932.00M 1,004.00M 904.00M 1,378.00M 1,516.81M 1,472.49M 1,719.01M 912.44M 1,229.03M 1,105.83M 1,018.78M 910.69M 545.48M 396.77M
Total Current Assets 26,955.00M 27,870.00M 27,870.00M 28,838.00M 29,310.00M 28,021.00M 26,586.00M 24,553.00M 25,206.00M 23,942.00M 23,431.36M 24,467.40M 25,233.85M 20,293.17M 21,944.55M 18,247.77M 15,894.08M 16,827.85M 14,354.64M 12,341.57M
Property, Plant & Equipment 10,385.00M 9,930.00M 9,930.00M 9,732.00M 8,795.00M 8,694.00M 8,674.00M 9,099.00M 9,282.00M 9,167.00M 10,342.89M 11,202.91M 11,125.92M 6,835.25M 6,024.62M 5,828.18M 5,998.90M 4,703.39M 4,890.74M 4,706.12M
Goodwill 0.00M 0.00M 0.00M 0.00M 54.00M 233.00M 602.00M 774.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 44.49M 103.13M 180.72M
Intangible Assets 1,814.00M 1,821.00M 1,821.00M 1,280.00M 504.00M 441.00M 519.00M 648.00M 744.00M 846.00M 1,081.43M 934.93M 734.58M 445.67M 392.85M 431.28M 525.48M 610.62M 695.49M 726.77M
Long-Term Investments 0.00M 2,092.00M 2,092.00M 5,381.00M 1,998.00M 5,175.00M 2,297.00M 1,906.00M 4,708.00M 1,924.00M 2,165.61M -1,668.41M -1,638.62M -1,176.28M -1,224.75M -1,261.19M -1,324.70M -1,294.67M -1,090.11M -1,162.97M
Tax Assets 0.00M 4,484.00M 4,484.00M 4,618.00M 4,150.00M 3,944.00M 3,291.00M 3,181.00M 3,029.00M 2,245.00M 2,038.56M 1,335.39M 1,258.92M 1,329.95M 1,113.50M 1,007.78M 984.37M 1,001.10M 894.87M 892.93M
Other Non-Current Assets 10,380.00M 3,481.00M 3,481.00M -1.00M 3,142.00M -1.00M 2,947.00M 2,999.00M -2.00M 2,772.00M 2,669.81M 4,462.43M 4,432.57M 4,467.24M 4,293.54M 4,228.45M 4,246.68M 4,232.47M 4,108.00M 4,138.10M
Other Assets 0.00M 0.00M 2.00M 3.00M 3.00M 3.00M 3.00M 3.00M 4.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 22,579.00M 21,808.00M 21,810.00M 21,013.00M 18,646.00M 18,489.00M 18,333.00M 18,610.00M 17,765.00M 16,955.00M 18,298.29M 16,267.26M 15,913.38M 11,901.83M 10,599.76M 10,234.50M 10,430.73M 9,297.40M 9,602.12M 9,481.66M
Total Assets 49,534.00M 49,678.00M 49,680.00M 49,851.00M 47,956.00M 46,510.00M 44,919.00M 43,163.00M 42,971.00M 40,897.00M 41,729.65M 40,734.66M 41,147.23M 32,195.00M 32,544.31M 28,482.27M 26,324.80M 26,125.25M 23,956.76M 21,823.24M
Accounts Payable 324.00M 343.00M 343.00M 292.00M 318.00M 320.00M 327.00M 218.00M 210.00M 151.00M 235.00M 2,235.49M 2,246.19M 2,372.27M 2,449.42M 2,103.83M 1,248.57M 1,414.36M 1,461.18M 1,479.67M
Short-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 398.00M 400.00M 401.00M 401.36M 400.32M 0.00M 0.00M 0.00M 0.00M 213.90M 714.61M 782.31M
Tax Payables 0.00M 0.00M 0.00M 257.00M 995.00M 929.00M 1,053.00M 574.00M 1,198.00M 162.00M 740.95M 681.13M 1,136.13M 1,557.28M 1,231.09M 1,143.87M 1,212.99M 1,220.86M 173.09M 61.58M
Deferred Revenue 0.00M 1,696.00M 1,696.00M 1,655.00M 1,635.00M 1,378.00M 0.00M 0.00M 9,474.00M 8,238.00M 6,502.18M 6,063.80M 6,785.05M 0.00M 0.00M 0.00M 0.00M 5,647.59M 4,618.89M 4,688.57M
Other Current Liabilities 11,452.00M 9,961.00M 9,961.00M 10,359.00M 10,203.00M 10,412.00M 9,641.00M 8,677.00M 121.00M 45.00M 3,061.04M 1,460.54M 2,139.86M 7,369.12M 6,854.70M 4,786.63M 4,217.34M 4,335.49M 4,911.48M 5,373.19M
Total Current Liabilities 11,776.00M 12,000.00M 12,000.00M 12,563.00M 13,151.00M 13,039.00M 11,021.00M 9,469.00M 11,401.00M 8,996.00M 10,940.18M 10,842.32M 12,707.55M 11,298.67M 10,535.21M 8,034.33M 6,678.90M 12,832.21M 11,879.26M 12,385.31M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 398.00M 799.00M 1,200.40M 1,602.81M 0.00M 0.00M 0.00M 0.00M 0.00M 204.00M 628.98M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20.28M 2.87M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Non-Current Liabilities 9,215.00M 9,113.00M 9,113.00M 9,225.00M 7,484.00M 7,680.00M 7,517.00M 7,303.00M 6,992.00M 6,689.00M 6,435.51M 5,847.73M 5,207.39M 4,835.44M 4,312.24M 3,770.70M 3,436.41M 2,370.40M 2,117.97M 2,144.52M
Total Non-Current Liabilities 9,215.00M 9,113.00M 9,113.00M 9,225.00M 7,484.00M 7,680.00M 7,517.00M 7,303.00M 6,992.00M 7,087.00M 7,254.78M 7,051.00M 6,810.21M 4,835.44M 4,312.24M 3,770.70M 3,436.41M 2,370.40M 2,321.97M 2,773.51M
Total Liabilities 20,991.00M 21,113.00M 21,113.00M 21,788.00M 20,635.00M 20,719.00M 18,538.00M 16,772.00M 18,393.00M 16,083.00M 18,194.96M 17,893.32M 19,517.75M 16,134.11M 14,847.45M 11,805.03M 10,115.31M 15,202.61M 14,201.23M 15,158.82M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 24,774.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.00M 3,667.25M 3,667.25M 3,663.38M 3,662.93M 3,001.10M 3,000.33M 2,999.66M 2,999.21M 2,996.96M 2,986.56M
Retained Earnings 19,407.00M 19,742.00M 19,742.00M 19,831.00M 19,278.00M 18,307.00M 19,075.00M 19,141.00M 18,510.00M 17,560.00M 17,657.35M 16,815.19M 16,041.85M 14,626.62M 12,288.08M 10,770.16M 9,946.26M 10,018.77M 9,730.41M 8,777.19M
Accumulated OCI 889.00M 1,033.00M 1,033.00M 780.00M 431.00M 322.00M 236.00M 57.00M -20.00M 44.00M 32.50M 103.55M 257.00M 92.00M 45.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 10.00M 11.00M 11.00M 11.00M 12.00M 12.00M 8.00M 13.00M 12.00M 13.00M 12.98M 13.63M 11.09M 8.37M 4.64M 0.27M 1.64M 1.99M 7.76M 13.90M
Total Shareholders’ Equity 23,963.00M 24,442.00M 24,442.00M 24,278.00M 23,376.00M 22,296.00M 22,978.00M 22,865.00M 46,931.00M 21,271.00M 21,357.10M 20,585.99M 19,962.23M 18,381.55M 15,334.18M 13,770.49M 12,945.92M 13,017.97M 12,727.37M 11,763.75M
Total Equity 23,973.00M 24,453.00M 24,453.00M 24,289.00M 23,388.00M 22,308.00M 22,986.00M 22,878.00M 46,943.00M 21,284.00M 21,370.09M 20,599.62M 19,973.32M 18,389.92M 15,338.82M 13,770.76M 12,947.56M 13,019.96M 12,735.13M 11,777.65M
Total Liabilities & Equity 44,964.00M 45,566.00M 45,566.00M 46,077.00M 44,023.00M 43,027.00M 41,524.00M 39,650.00M 65,336.00M 37,367.00M 39,565.05M 38,492.94M 39,491.07M 34,524.03M 30,186.26M 25,575.79M 23,062.87M 28,222.57M 26,936.36M 26,936.46M
Tangible Assets 47,720.00M 47,857.00M 47,859.00M 48,571.00M 47,398.00M 45,836.00M 43,798.00M 41,741.00M 42,227.00M 40,051.00M 40,648.22M 39,799.73M 40,412.65M 31,749.33M 32,151.46M 28,050.99M 25,799.33M 25,470.14M 23,158.14M 20,915.75M
Tangible Equity 22,159.00M 22,632.00M 22,632.00M 23,009.00M 22,830.00M 21,634.00M 21,865.00M 21,456.00M 46,199.00M 20,438.00M 20,288.66M 19,664.69M 19,238.74M 17,944.25M 14,945.97M 13,339.48M 12,422.08M 12,364.85M 11,936.52M 10,870.16M
Tangible Book Value 22,159.00M 22,632.00M 22,632.00M 23,009.00M 22,830.00M 21,634.00M 21,865.00M 21,456.00M 46,199.00M 20,438.00M 20,288.66M 19,664.69M 19,238.74M 17,944.25M 14,945.97M 13,339.48M 12,422.08M 12,364.85M 11,936.52M 10,870.16M
Total Investments 30.00M 2,124.00M 2,124.00M 5,409.00M 2,023.00M 5,198.00M 2,319.00M 1,928.00M 4,750.00M 2,064.00M 2,310.25M 353.08M 382.12M 843.54M 794.05M 756.38M 691.65M 720.31M 923.35M 844.99M
Net Debt -17,368.00M -18,163.00M -18,163.00M -19,317.00M -20,180.00M -19,546.00M -19,073.00M -17,096.00M -17,877.00M -15,732.00M -14,282.88M -12,449.15M -12,285.73M -14,690.31M -12,866.54M -11,273.24M -9,569.50M -11,341.88M -9,950.87M -7,605.00M

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
Working Capital 13,215.0M 14,360.0M 14,360.0M 15,080.0M 14,762.0M 13,784.0M 14,439.0M 14,030.0M 13,993.0M 14,153.0M 13,369.1M 14,434.3M 13,909.7M 14,554.3M 11,409.3M 9,551.7M 8,549.1M 8,932.2M 8,287.5M 7,975.3M
Total Capital 26,567.0M 27,044.0M 27,044.0M 26,859.0M 25,912.0M 24,581.0M 25,247.0M 25,324.0M 25,152.0M 24,806.0M 25,620.3M 25,241.6M 25,004.9M 21,400.6M 17,692.2M 16,015.3M 15,541.8M 16,071.1M 16,478.4M 16,080.8M
Capital Employed 35,794.0M 36,168.0M 36,168.0M 36,093.0M 33,408.0M 32,273.0M 32,772.0M 32,640.0M 31,758.0M 31,108.0M 31,667.4M 30,701.6M 29,823.1M 26,456.1M 22,009.1M 19,786.2M 18,979.9M 18,229.6M 17,889.6M 17,457.0M
Invested Capital 9,199.0M 8,881.0M 8,881.0M 7,542.0M 5,732.0M 5,035.0M 6,174.0M 8,228.0M 6,877.0M 8,276.0M 10,137.4M 11,190.7M 10,716.1M 6,710.3M 4,825.7M 4,742.0M 5,972.3M 4,515.3M 5,609.0M 7,064.5M

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
Net Income 740.00M 971.00M 822.00M 1,462.00M 3,173.00M 2,322.00M 1,647.00M 2,567.00M 3,000.00M 1,343.00M 2,269.78M 3,308.81M 4,216.17M 5,405.36M 4,075.26M 3,322.93M 2,083.70M 2,290.99M 3,389.87M -4,545.12M
Depreciation & Amortization 0.00M 480.00M 1,164.00M 1,132.00M 995.00M 1,083.00M 1,109.00M 1,060.00M 975.00M 1,179.00M 1,267.52M 1,237.65M 1,000.80M 819.67M 732.49M 772.64M 778.73M 856.70M 880.26M 970.14M
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
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
Change in Working Capital 0.00M 0.00M -229.00M -4.00M -142.00M -562.00M 1,632.00M 569.00M 412.00M -1,235.00M 759.94M -71.21M 241.23M -1,579.21M -756.07M -111.43M -1,464.64M -411.67M -721.76M -3,019.96M
Accounts Receivable 0.00M 0.00M 24.00M -57.00M 28.00M -147.00M -27.00M 313.00M -217.00M -137.00M 243.60M 764.22M 1,174.00M -1,129.00M -1,348.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -61.00M -205.00M -493.00M -754.00M -100.00M -562.00M 93.00M 468.00M 348.12M -501.04M -706.46M -612.95M -604.31M -216.08M -72.16M -187.44M -24.60M 595.57M
Accounts Payable 0.00M 0.00M 45.00M -29.00M -4.00M -9.00M 109.00M -7.00M 61.00M -77.00M -72.91M -37.29M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -237.00M 287.00M 327.00M 348.00M 1,650.00M 825.00M 475.00M -1,703.00M 411.82M 429.83M 947.69M -966.26M -151.76M 104.65M -1,392.48M -224.23M -697.16M -3,615.54M
Other Non-Cash Items -740.00M -491.00M 823.00M -453.00M -1,099.00M -338.00M -156.00M -1,680.00M 62.00M 2,399.00M 4.66M -1,368.31M -2,114.65M -1,917.25M -929.90M -476.61M -648.50M 98.15M 970.61M 7,932.47M
Net Cash from Operating Activities 0.00M 960.00M 2,580.00M 2,137.00M 2,927.00M 2,505.00M 4,232.00M 2,516.00M 4,449.00M 3,686.00M 4,301.89M 3,106.94M 3,343.56M 2,728.57M 3,121.79M 3,507.53M 749.30M 2,834.18M 4,518.99M 1,337.53M
Capital Expenditures (PPE) 0.00M 0.00M -2,593.00M -1,989.00M -1,217.00M -883.00M -854.00M -941.00M -1,263.00M -1,198.00M -1,254.73M -1,720.23M -5,272.00M -1,167.50M -655.93M -697.20M -1,465.44M -683.54M -1,262.23M -1,056.90M
Acquisitions (Net) 0.00M 0.00M 2.00M 0.00M -317.00M -246.00M -130.00M -1,055.00M -151.00M 226.00M 0.27M 0.81M -359.69M -102.11M -153.84M 0.00M -90.26M -130.69M -192.16M 2,782.28M
Purchases of Investments 0.00M 0.00M -191.00M -136.00M -126.00M -116.00M -291.00M -323.00M -334.00M -53.00M -2,000.00M -92.35M -19.97M -2,000.00M -1,000.00M 0.00M -1,000.00M -2,000.00M -100.08M -100.00M
Sales / Maturities of Investments 0.00M 0.00M 169.00M 132.00M 125.00M 115.00M 374.00M 268.00M 275.00M 300.00M 181.43M 82.78M 500.00M 2,000.00M 1,000.00M 0.00M 1,045.12M 2,200.86M 158.38M 241.67M
Other Investing Activities 0.00M 0.00M -296.00M -172.00M 118.00M -53.00M 16.00M -248.00M 140.00M -275.00M -557.01M -280.60M -284.08M -251.92M -226.57M -24.94M -120.46M -240.04M -246.19M 2,447.41M
Net Cash from Investing Activities 0.00M 0.00M -2,909.00M -2,165.00M -1,417.00M -1,183.00M -885.00M -2,299.00M -1,333.00M -1,000.00M -3,434.48M -1,733.67M -4,714.01M -1,313.60M -726.93M -625.17M -1,444.21M -589.14M -1,253.61M 1,733.03M
Net Debt Issuance 0.00M 0.00M 0.00M -10.00M -20.00M -26.00M 0.00M -398.00M -400.00M -401.00M -401.00M -401.00M 1,766.19M 0.00M 0.00M 0.00M -213.70M -710.91M -409.93M -1,977.22M
Long-Term Debt Issuance 0.00M 0.00M 0.00M -10.00M -20.00M -26.00M 0.00M -398.00M -400.00M -401.00M -401.00M -401.00M 2,000.00M 0.00M 0.00M 0.00M -204.00M -422.00M -691.72M -2,062.36M
Short-Term Debt 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 -233.81M 0.00M 0.00M 0.00M -9.70M -288.91M 281.79M 85.14M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -206.00M -146.00M -147.00M -331.00M 0.00M 7.74M 0.90M 1,323.60M 1.50M -323.45M -205.49M 7.45M 20.84M 54.79M
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 7.74M 0.90M 1,323.66M 1.53M 1.35M 0.90M 7.50M 20.89M 55.05M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -206.00M -146.00M -147.00M -331.00M 0.00M 0.00M 0.00M -0.06M -0.03M -324.80M -206.39M -0.05M -0.04M -0.26M
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
Net Dividends Paid 0.00M 0.00M -911.00M -909.00M -903.00M -898.00M -905.00M -910.00M -914.00M -993.00M -926.52M -957.87M -907.38M -792.50M -792.20M -801.53M -817.96M -824.17M -804.08M -972.79M
Common Dividends Paid 0.00M 0.00M -911.00M -909.00M -903.00M -898.00M -905.00M -910.00M -914.00M -993.00M -926.52M -957.87M -907.38M -792.50M -792.20M -801.53M -817.96M -824.17M -804.00M -972.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.52M 0.00M 0.00M 0.00M 0.20M 0.00M 0.00M 0.00M -0.08M -0.79M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M -1.00M 0.00M -1.00M -9.00M -20.00M -31.00M -51.14M -190.39M 0.00M -166.39M -44.49M -41.84M -24.69M -21.23M 0.00M 0.22M
Net Cash from Financing Activities 0.00M 0.00M -911.00M -919.00M -924.00M -924.00M -1,112.00M -1,463.00M -1,481.00M -1,756.00M -1,378.14M -1,541.52M 859.71M 364.72M -834.99M -1,166.81M -1,261.84M -1,548.86M -1,193.17M -2,895.22M
Effect of FX on Cash 0.00M 0.00M 57.00M 74.00M 43.00M 70.00M 12.00M -3.00M -49.00M -43.00M -46.36M -68.95M 110.21M 45.12M 34.65M -10.58M -28.16M -8.36M -165.52M -6.02M
Net Change in Cash 0.00M -382.00M -1,183.00M -873.00M 630.00M 468.00M 2,248.00M -1,250.00M 1,585.00M 886.00M -557.09M -237.19M -400.53M 1,824.80M 1,594.52M 1,704.97M -1,984.91M 687.81M 1,906.69M 169.33M
Cash at Beginning of Period 0.00M 58,461.00M 19,208.00M 20,081.00M 19,452.00M 18,984.00M 16,736.00M 17,986.00M 16,401.00M 15,515.00M 16,072.41M 16,309.60M 16,710.13M 14,885.33M 13,290.81M 11,585.84M 13,570.75M 12,882.94M 10,976.25M 10,806.92M
Cash at End of Period 0.00M 58,304.00M 18,025.00M 19,208.00M 20,082.00M 19,452.00M 18,984.00M 16,736.00M 17,986.00M 16,401.00M 15,515.32M 16,072.41M 16,309.60M 16,710.13M 14,885.33M 13,290.81M 11,585.84M 13,570.75M 12,882.94M 10,976.25M
Operating Cash Flow 0.00M 960.00M 2,580.00M 2,137.00M 2,927.00M 2,505.00M 4,232.00M 2,516.00M 4,449.00M 3,686.00M 4,301.89M 3,106.94M 3,343.56M 2,728.57M 3,121.79M 3,507.53M 749.30M 2,834.18M 4,518.99M 1,337.53M
Capital Expenditure 0.00M 0.00M -1,768.00M -1,989.00M -1,217.00M -883.00M -854.00M -941.00M -1,263.00M -1,198.00M -1,254.73M -1,720.23M -5,272.00M -1,167.50M -655.93M -697.20M -1,465.44M -683.54M -1,262.23M -1,056.90M
Free Cash Flow 0.00M 960.00M 812.00M 148.00M 1,710.00M 1,622.00M 3,378.00M 1,575.00M 3,186.00M 2,488.00M 3,047.16M 1,386.72M -1,928.45M 1,561.07M 2,465.86M 2,810.33M -716.14M 2,150.63M 3,256.76M 280.63M

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
EBITDA 3,053.00M 3,549.00M 3,346.00M 4,591.00M 5,047.00M 4,617.00M 3,620.00M 4,741.00M 4,963.00M 4,836.00M 5,293.46M 5,901.09M 5,864.70M 6,827.77M 5,324.45M 23,918.36M 22,661.46M 21,792.55M 23,463.64M 23,935.59M
(-) Tax Adjustment 1,068.55M 306.58M 1,171.10M 830.29M 1,766.45M 1,615.95M 1,267.00M 1,659.35M 1,737.05M 1,606.00M 1,852.71M 2,065.38M 2,052.65M 2,389.72M 1,863.56M 8,371.43M 7,931.51M 7,627.39M 8,212.27M 8,222.37M
(-) Change In Working Capital 0.00M 0.00M -229.00M -4.00M -142.00M -562.00M 1,632.00M 569.00M 412.00M -1,235.00M 759.94M -71.21M 241.23M -1,579.21M -756.07M -111.43M -1,464.64M -411.67M -721.76M -3,019.96M
(-) Capital Expenditure 0.00M 0.00M -1,768.00M -1,989.00M -1,217.00M -883.00M -854.00M -941.00M -1,263.00M -1,198.00M -1,254.73M -1,720.23M -5,272.00M -1,167.50M -655.93M -697.20M -1,465.44M -683.54M -1,262.23M -1,056.90M
Unlevered Free Cash Flow 1,984.45M 3,242.42M 635.90M 1,775.71M 2,205.55M 2,680.05M -133.00M 1,571.65M 1,550.95M 3,267.00M 1,426.09M 2,186.69M -1,701.18M 4,849.76M 3,561.04M 14,961.17M 14,729.15M 13,893.29M 14,710.89M 17,676.28M
(-) Net Interest Income After Taxes 35.10M 35.63M 35.10M 31.95M 34.45M 29.90M 29.25M 44.85M 48.10M 46.09M 65.79M 68.40M 73.97M 58.93M 62.70M 64.12M 41.07M 6.07M 17.85M -0.38M
Net Debt Issuance 0.00M 0.00M 0.00M -10.00M -20.00M -26.00M 0.00M -398.00M -400.00M -401.00M -401.00M -401.00M 1,766.19M 0.00M 0.00M 0.00M -213.70M -710.91M -409.93M -1,977.22M
Levered Free Cash Flow 1,949.35M 3,206.79M 600.80M 1,733.77M 2,151.10M 2,624.15M -162.25M 1,128.80M 1,102.85M 2,819.92M 959.29M 1,717.30M -8.96M 4,790.83M 3,498.34M 14,897.04M 14,474.38M 13,176.32M 14,283.10M 15,699.44M