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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Tsutsumi Jewelry Co.,Ltd.

Ticker: 7937.T | Industry: Luxury Goods | Sector: Consumer Cyclical
$2,668.00 -23.00 (-0.85%)
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 2,234.33 2,139.00 2,351.25 1,945.25 2,139.75 2,062.00 1,993.00 1,972.50 2,091.25 2,003.25 2,696.75 2,551.75 2,458.25 2,068.50 1,935.00 2,054.50 1,865.25 1,964.50
Market Capitalization 34,915.24M 33,426.04M 36,743.11M 30,398.58M 33,894.88M 33,583.60M 33,564.00M 34,411.84M 36,766.27M 36,596.27M 52,324.15M 50,970.09M 49,346.91M 41,523.07M 38,843.65M 41,244.16M 37,445.72M 39,438.41M
(-) Cash & Equivalents 31,940.33M 35,199.25M 37,131.75M 38,243.25M 37,825.75M 38,690.25M 39,289.25M 38,680.75M 37,429.00M 37,650.25M 38,343.75M 40,797.25M 39,588.75M 38,248.25M 35,652.25M 34,268.25M 24,816.00M 15,702.00M
(+) Total Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 2,974.90M -1,773.21M -388.64M -7,844.67M -3,930.87M -5,106.65M -5,725.25M -4,268.91M -662.73M -1,053.98M 13,980.40M 10,172.84M 9,758.16M 3,274.82M 3,191.40M 6,975.91M 12,629.72M 23,736.41M

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 27,185M 22,160M 24,835M 19,907M 18,119M 16,477M 18,323M 18,703M 17,515M 17,566M 19,172M 21,764M 22,148M 27,549M 26,298M 30,960M 26,296M 25,789M 27,637M 31,706M 30,442M 29,519M 27,194M
Cost of Revenue 15,235M 11,461M 13,451M 9,933M 8,565M 7,464M 9,988M 9,779M 8,192M 7,990M 9,185M 10,712M 10,092M 13,434M 12,206M 16,572M 12,834M 12,405M 13,281M 15,533M 14,183M 13,697M 12,629M
Gross Profit 11,950M 10,699M 11,384M 9,974M 9,554M 9,013M 8,335M 8,924M 9,323M 9,576M 9,987M 11,052M 12,056M 14,115M 14,092M 14,388M 13,462M 13,384M 14,356M 16,173M 16,259M 15,822M 14,565M
Gross Profit Margin 44.0% 48.3% 45.8% 50.1% 52.7% 54.7% 45.5% 47.7% 53.2% 54.5% 52.1% 50.8% 54.4% 51.2% 53.6% 46.5% 51.2% 51.9% 51.9% 51.0% 53.4% 53.6% 53.6%
R&D Expenses 40M 18M 0M 34M 31M 28M 31M 27M 21M 33M 31M 31M 34M 31M 22M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 9,372M 8,519M 8,973M 8,140M 7,920M 7,733M 7,451M 7,868M 8,068M 8,229M 8,793M 9,176M 9,685M 10,248M 10,332M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 9,372M 8,519M 8,973M 8,303M 8,088M 7,941M 7,676M 8,148M 8,409M 8,608M 9,117M 9,512M 9,945M 10,496M 10,603M 10,595M 10,631M 10,905M 10,993M 10,921M 10,366M 9,758M 9,298M
Operating Income (EBIT) 2,578M 2,180M 2,411M 1,671M 1,466M 1,072M 659M 776M 914M 968M 870M 1,540M 2,111M 3,619M 3,489M 3,793M 2,831M 2,479M 3,363M 5,252M 5,893M 6,064M 5,267M
Operating Income Margin 9.5% 9.8% 9.7% 8.4% 8.1% 6.5% 3.6% 4.1% 5.2% 5.5% 4.5% 7.1% 9.5% 13.1% 13.3% 12.3% 10.8% 9.6% 12.2% 16.6% 19.4% 20.5% 19.4%
Interest Income 62M 0M 25M 0M 1M 1M 1M 4M 4M 4M 7M 24M 28M 33M 51M 50M 62M 114M 184M 155M 50M 10M 10M
Interest Expense 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 1M 1M 1M 1M 2M 10M 12M 20M 18M
Net Interest Income 62M 0M 25M 0M 1M 1M 1M 4M 4M 4M 7M 24M 28M 32M 50M 49M 61M 113M 182M 145M 38M -10M -8M
Unusual Items -9M 79M 32M 45M -23M 48M 74M 4M -184M 67M -1,474M -1,819M -67M 31M 94M -109M 18M -64M -258M -683M 18M -4,818M 74M
EBT Excluding Unusual Items 2,640M 2,180M 2,436M 1,671M 1,467M 1,073M 660M 780M 918M 972M 877M 1,564M 2,139M 3,651M 3,539M 3,842M 2,892M 2,592M 3,545M 5,397M 5,931M 6,055M 5,260M
Pre-Tax Income 2,631M 2,259M 2,468M 1,716M 1,444M 1,121M 734M 784M 734M 1,039M -597M -255M 2,072M 3,682M 3,633M 3,733M 2,910M 2,528M 3,287M 4,714M 5,948M 1,237M 5,334M
Pre-Tax Margin 9.7% 10.2% 9.9% 8.6% 8.0% 6.8% 4.0% 4.2% 4.2% 5.9% -3.1% -1.2% 9.4% 13.4% 13.8% 12.1% 11.1% 9.8% 11.9% 14.9% 19.5% 4.2% 19.6%
Income Tax Expense 918M 366M 482M 560M 534M 436M 310M 102M 335M 440M 323M 608M 883M 1,384M 1,446M 1,754M 1,292M 1,080M 1,447M 2,407M 2,562M 2,740M 2,424M
Net Income 1,714M 1,892M 1,986M 1,155M 909M 684M 423M 681M 399M 599M -921M -864M 1,188M 2,297M 2,187M 1,979M 1,617M 1,448M 1,840M 2,306M 3,386M -1,503M 2,909M
Net Income Margin 6.3% 8.5% 8.0% 5.8% 5.0% 4.2% 2.3% 3.6% 2.3% 3.4% -4.8% -4.0% 5.4% 8.3% 8.3% 6.4% 6.1% 5.6% 6.7% 7.3% 11.1% -5.1% 10.7%
Depreciation & Amortization 322M 173M 285M 199M 191M 226M 236M 292M 354M 362M 311M 321M 276M 261M 287M 322M 341M 350M 342M 355M 328M 363M 314M
EBITDA 2,900M 2,353M 2,696M 1,870M 1,657M 1,298M 895M 1,068M 1,268M 1,330M 1,181M 1,861M 2,387M 3,880M 3,776M 4,115M 3,172M 2,829M 3,705M 5,607M 6,221M 6,427M 5,582M
EBITDA Margin 10.7% 10.6% 10.9% 9.4% 9.1% 7.9% 4.9% 5.7% 7.2% 7.6% 6.2% 8.6% 10.8% 14.1% 14.4% 13.3% 12.1% 11.0% 13.4% 17.7% 20.4% 21.8% 20.5%
NOPAT 1,678M 1,827M 1,940M 1,126M 924M 655M 381M 675M 497M 558M 687M 1,217M 1,211M 2,259M 2,100M 2,011M 1,574M 1,420M 1,883M 2,570M 3,354M -7,372M 2,873M
NOPAT Margin 6.2% 8.2% 7.8% 5.7% 5.1% 4.0% 2.1% 3.6% 2.8% 3.2% 3.6% 5.6% 5.5% 8.2% 8.0% 6.5% 6.0% 5.5% 6.8% 8.1% 11.0% -25.0% 10.6%
Owner's Earnings 2,036M 2,065M 1,719M 1,051M 528M 296M 497M 808M 509M 620M -950M -804M 954M 2,268M 2,241M 2,065M 1,761M 1,394M 1,770M 2,359M 3,116M -1,520M 2,923M
Owner's Earnings Margin 7.5% 9.3% 6.9% 5.3% 2.9% 1.8% 2.7% 4.3% 2.9% 3.5% -5.0% -3.7% 4.3% 8.2% 8.5% 6.7% 6.7% 5.4% 6.4% 7.4% 10.2% -5.1% 10.7%
EPS (Basic) 109.69 121.08 127.09 73.91 58.17 43.34 26.01 40.51 22.90 34.07 -50.57 -45.82 59.18 114.47 108.95 98.59 80.58 72.15 91.68 114.90 168.64 -74.87 144.44
EPS (Diluted) 109.68 121.07 127.09 73.91 58.17 43.34 26.01 40.51 22.90 34.07 -50.57 -45.82 59.18 114.42 108.94 98.58 80.55 72.13 91.65 114.86 168.65 -74.87 144.90
Shares (Basic) 16M 16M 16M 16M 16M 16M 16M 17M 17M 18M 18M 19M 20M 20M 20M 20M 20M 20M 20M 20M 20M 20M 20M
Shares (Diluted) 16M 16M 16M 16M 16M 16M 16M 17M 17M 18M 18M 19M 20M 20M 20M 20M 20M 20M 20M 20M 20M 20M 20M

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 30,649.00M 31,532.00M 33,640.00M 36,538.00M 38,502.00M 38,857.00M 38,437.00M 39,494.00M 39,889.00M 38,898.00M 37,700.00M 38,465.00M 42,135.00M 41,580.00M 39,894.00M 38,306.00M 35,747.00M 34,407.00M 33,222.00M 31,130.00M 30,415.78M 27,626.22M 28,499.13M
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 30,649.00M 31,532.00M 33,640.00M 36,538.00M 38,502.00M 38,857.00M 38,437.00M 39,494.00M 39,889.00M 38,898.00M 37,700.00M 38,465.00M 42,135.00M 41,580.00M 39,894.00M 38,306.00M 35,747.00M 34,407.00M 33,222.00M 31,130.00M 30,415.78M 27,626.22M 28,499.13M
Net Receivables 1,853.00M 1,469.00M 1,648.00M 1,615.00M 1,186.00M 1,101.00M 1,010.00M 744.00M 1,178.00M 1,113.00M 972.00M 1,070.00M 1,193.00M 1,955.00M 1,721.00M 1,683.00M 1,202.00M 1,587.00M 1,536.00M 1,851.96M 2,275.97M 2,036.30M 2,011.62M
Inventory 24,017.00M 22,700.00M 20,964.00M 17,508.00M 15,401.00M 15,040.00M 15,451.00M 15,136.00M 15,858.00M 17,140.00M 18,050.00M 18,834.00M 19,068.00M 18,828.00M 19,121.00M 19,067.00M 19,654.00M 19,044.00M 19,342.00M 20,186.00M 19,117.18M 19,412.81M 16,897.77M
Other Current Assets 221.00M 242.00M 120.00M 91.00M 66.00M 77.00M 950.00M 1,148.00M 381.00M 163.00M 314.00M 265.00M 227.00M 286.00M 268.00M 254.00M 291.00M 246.00M 162.00M 2,074.00M 308.11M 370.26M 265.24M
Total Current Assets 56,740.00M 55,943.00M 56,372.00M 55,752.00M 55,155.00M 55,075.00M 55,848.00M 56,522.00M 57,306.00M 57,314.00M 57,036.00M 58,634.00M 62,623.00M 62,649.00M 61,004.00M 59,310.00M 56,894.00M 55,284.00M 54,262.00M 55,241.96M 52,117.03M 49,445.59M 47,673.75M
Property, Plant & Equipment 6,326.00M 6,297.00M 6,262.00M 6,293.00M 6,274.00M 8,791.00M 8,374.00M 8,459.00M 8,670.00M 9,223.00M 9,308.00M 10,860.00M 12,379.00M 12,594.00M 12,767.00M 12,845.00M 13,050.00M 13,216.00M 13,295.00M 13,477.00M 13,657.57M 13,570.29M 18,020.58M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 386.00M 370.00M 385.00M 363.00M 234.00M 262.00M 329.00M 357.00M 472.00M 564.00M 630.00M 526.00M 939.00M 772.00M 563.00M 577.00M 595.00M 606.00M 532.00M 536.00M 537.48M 537.24M 876.67M
Long-Term Investments 3,016.00M 3,022.00M 3,138.00M 3,069.00M 2,994.00M 112.00M 115.00M 3,633.00M 3,936.00M 4,583.00M 4,769.00M 4,822.00M 5,405.00M 4,865.00M 5,046.00M 480.00M 476.00M 535.00M 406.00M 568.00M 870.56M 1,275.13M 173.43M
Tax Assets 0.00M 0.00M 148.00M 159.00M 170.00M 164.00M 155.00M 166.00M 161.00M 51.00M 82.00M 21.00M -5,405.00M 53.00M 77.00M 99.00M 118.00M 135.00M 137.00M 109.00M 149.59M 56.83M 39.63M
Other Non-Current Assets 3,468.00M 3,450.00M 3,288.00M 3,380.00M 3,423.00M 3,469.00M 3,469.00M 149.00M 75.00M 148.00M 151.00M 154.00M 5,488.00M 167.00M 28.00M 4,709.00M 4,798.00M 5,034.00M 5,162.00M 5,245.00M 5,081.12M 4,817.59M 4,535.82M
Other Assets 2.00M 0.00M 5.00M 6.00M 4.00M 5.00M 4.00M 5.00M 4.00M 6.00M 5.00M 6.00M 4.00M 6.00M 6.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 13,198.00M 13,139.00M 13,226.00M 13,270.00M 13,099.00M 12,803.00M 12,446.00M 12,769.00M 13,318.00M 14,575.00M 14,945.00M 16,389.00M 18,810.00M 18,457.00M 18,487.00M 18,710.00M 19,037.00M 19,526.00M 19,532.00M 19,935.00M 20,296.32M 20,257.08M 23,646.13M
Total Assets 69,938.00M 69,082.00M 69,598.00M 69,022.00M 68,254.00M 67,878.00M 68,294.00M 69,291.00M 70,624.00M 71,889.00M 71,981.00M 75,023.00M 81,433.00M 81,106.00M 79,491.00M 78,020.00M 75,931.00M 74,810.00M 73,794.00M 75,176.96M 72,413.36M 69,702.67M 71,319.88M
Accounts Payable 309.00M 289.00M 290.00M 293.00M 281.00M 256.00M 184.00M 276.00M 175.00M 146.00M 152.00M 182.00M 192.00M 370.00M 219.00M 216.00M 247.00M 186.00M 207.00M 322.00M 375.71M 485.08M 524.85M
Short-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 762.36M 573.07M 542.76M
Tax Payables 564.00M 0.00M 0.00M 393.00M 434.00M 407.00M 318.00M 117.00M 400.00M 466.00M 424.00M 531.00M 646.00M 945.00M 1,074.00M 1,444.00M 980.00M 884.00M 897.00M 1,641.00M 1,836.87M 1,998.03M 1,698.34M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,738.85M 2,790.02M 2,460.35M
Other Current Liabilities 1,060.00M 1,110.00M 864.00M 557.00M 787.00M 872.00M 786.00M 696.00M 922.00M 882.00M 832.00M 747.00M 847.00M 1,015.00M 988.00M 1,027.00M 745.00M 853.00M 818.00M 949.00M 1,019.20M 852.71M 804.65M
Total Current Liabilities 1,933.00M 1,399.00M 1,154.00M 1,243.00M 1,502.00M 1,535.00M 1,288.00M 1,089.00M 1,497.00M 1,494.00M 1,408.00M 1,460.00M 1,685.00M 2,330.00M 2,281.00M 2,687.00M 1,972.00M 1,923.00M 1,922.00M 2,912.00M 6,732.98M 6,698.92M 6,030.94M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 58.00M 0.00M 0.00M 0.00M 55.00M 0.00M 0.00M 0.00M 0.00M 22.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 124.00M 121.00M 124.00M 40.00M 88.00M 73.00M 82.00M 123.00M 174.00M 167.00M 183.00M 174.00M 220.00M 208.00M 213.00M 200.00M 178.00M 167.00M 159.00M 148.00M 35.22M 35.16M 35.14M
Total Non-Current Liabilities 124.00M 121.00M 124.00M 98.00M 88.00M 73.00M 82.00M 178.00M 174.00M 167.00M 183.00M 174.00M 242.00M 208.00M 213.00M 200.00M 178.00M 167.00M 159.00M 148.00M 35.22M 35.16M 35.14M
Total Liabilities 2,057.00M 1,520.00M 1,278.00M 1,341.00M 1,590.00M 1,608.00M 1,370.00M 1,267.00M 1,671.00M 1,661.00M 1,591.00M 1,634.00M 1,927.00M 2,538.00M 2,494.00M 2,887.00M 2,150.00M 2,090.00M 2,081.00M 3,060.00M 6,768.20M 6,734.07M 6,066.08M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 65,481.00M 66,141.00M 0.00M 0.00M 0.00M 0.00M 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 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.00M 13,098.80M 13,098.80M 13,098.80M
Retained Earnings 39,056.00M 38,595.00M 38,391.00M 38,098.00M 37,724.00M 47,336.00M 47,129.00M 1,587.00M 1,414.00M 1,540.00M -31.00M 145.00M 2,287.00M 3,207.00M 3,113.00M 46,458.00M 45,000.00M 43,904.00M 42,978.00M 41,659.00M 39,874.88M 36,419.93M 38,454.08M
Accumulated OCI 28.00M 19.00M 611.00M 16.00M 12.00M 0.00M 0.00M 2.00M 46,247.00M 46,477.00M 48,057.00M 49,187.00M 478.00M 222.00M 183.00M 0.00M 0.00M 0.00M 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 52,182.00M 51,712.00M 52,100.00M 51,212.00M 50,834.00M 125,915.00M 126,368.00M 14,687.00M 60,759.00M 61,115.00M 61,124.00M 62,430.00M 15,863.00M 16,527.00M 16,394.00M 59,556.00M 58,098.00M 57,002.00M 56,076.00M 54,757.00M 52,973.68M 49,518.73M 51,552.88M
Total Equity 52,182.00M 51,712.00M 52,100.00M 51,212.00M 50,834.00M 125,915.00M 126,368.00M 14,687.00M 60,759.00M 61,115.00M 61,124.00M 62,430.00M 15,863.00M 16,527.00M 16,394.00M 59,556.00M 58,098.00M 57,002.00M 56,076.00M 54,757.00M 52,973.68M 49,518.73M 51,552.88M
Total Liabilities & Equity 54,239.00M 53,232.00M 53,378.00M 52,553.00M 52,424.00M 127,523.00M 127,738.00M 15,954.00M 62,430.00M 62,776.00M 62,715.00M 64,064.00M 17,790.00M 19,065.00M 18,888.00M 62,443.00M 60,248.00M 59,092.00M 58,157.00M 57,817.00M 59,741.88M 56,252.80M 57,618.97M
Tangible Assets 69,552.00M 68,712.00M 69,213.00M 68,659.00M 68,020.00M 67,616.00M 67,965.00M 68,934.00M 70,152.00M 71,325.00M 71,351.00M 74,497.00M 80,494.00M 80,334.00M 78,928.00M 77,443.00M 75,336.00M 74,204.00M 73,262.00M 74,640.96M 71,875.87M 69,165.43M 70,443.21M
Tangible Equity 51,796.00M 51,342.00M 51,715.00M 50,849.00M 50,600.00M 125,653.00M 126,039.00M 14,330.00M 60,287.00M 60,551.00M 60,494.00M 61,904.00M 14,924.00M 15,755.00M 15,831.00M 58,979.00M 57,503.00M 56,396.00M 55,544.00M 54,221.00M 52,436.20M 48,981.49M 50,676.21M
Tangible Book Value 51,796.00M 51,342.00M 51,715.00M 50,849.00M 50,600.00M 125,653.00M 126,039.00M 14,330.00M 60,287.00M 60,551.00M 60,494.00M 61,904.00M 14,924.00M 15,755.00M 15,831.00M 58,979.00M 57,503.00M 56,396.00M 55,544.00M 54,221.00M 52,436.20M 48,981.49M 50,676.21M
Total Investments 3,016.00M 3,022.00M 3,138.00M 3,069.00M 2,994.00M 112.00M 115.00M 3,633.00M 3,936.00M 4,583.00M 4,769.00M 4,822.00M 5,405.00M 4,865.00M 5,046.00M 480.00M 476.00M 535.00M 406.00M 568.00M 870.56M 1,275.13M 173.43M
Net Debt -30,649.00M -31,532.00M -33,640.00M -36,538.00M -38,502.00M -38,857.00M -38,437.00M -39,494.00M -39,889.00M -38,898.00M -37,700.00M -38,465.00M -42,135.00M -41,580.00M -39,894.00M -38,306.00M -35,747.00M -34,407.00M -33,222.00M -31,130.00M -29,653.42M -27,053.15M -27,956.37M

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 54,807.0M 54,396.0M 54,701.0M 53,747.0M 53,523.0M 53,360.0M 54,390.0M 55,280.0M 55,663.0M 55,755.0M 55,411.0M 56,957.0M 60,694.0M 60,077.0M 58,821.0M 56,821.0M 55,010.0M 53,459.0M 52,392.0M 50,673.0M 48,340.3M 45,695.9M 44,251.7M
Total Capital 67,881.0M 67,412.0M 67,800.0M 66,911.0M 66,534.0M 66,090.0M 66,754.0M 67,871.0M 68,807.0M 70,163.0M 70,173.0M 73,172.0M 79,262.0M 78,326.0M 77,095.0M 75,331.0M 73,869.0M 72,818.0M 71,765.0M 70,460.0M 69,363.8M 66,490.9M 68,405.4M
Capital Employed 68,005.0M 67,535.0M 67,923.0M 67,011.0M 66,622.0M 66,163.0M 66,836.0M 68,049.0M 68,981.0M 70,330.0M 70,356.0M 73,346.0M 79,504.0M 78,534.0M 77,308.0M 75,531.0M 74,047.0M 72,985.0M 71,924.0M 70,608.0M 68,636.6M 65,953.0M 67,897.8M
Invested Capital 37,232.0M 35,880.0M 34,160.0M 30,373.0M 28,032.0M 27,233.0M 28,317.0M 28,377.0M 28,918.0M 31,265.0M 32,473.0M 34,707.0M 37,127.0M 36,746.0M 37,201.0M 37,025.0M 38,122.0M 38,411.0M 38,543.0M 39,330.0M 38,948.0M 38,864.7M 39,906.3M

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 1,570.00M 1,770.00M 1,986.00M 1,155.00M 1,444.00M 1,121.00M 734.00M 784.00M 734.00M 1,039.00M -597.00M -255.00M 2,072.00M 3,682.00M 3,633.00M 3,733.00M 2,910.00M 2,528.00M 3,287.00M 4,714.00M 5,948.37M 1,236.58M 5,333.72M
Depreciation & Amortization 0.00M 99.00M 285.00M 199.00M 195.00M 220.00M 236.00M 292.00M 354.00M 363.00M 311.00M 321.00M 276.00M 261.00M 287.00M 322.00M 341.00M 350.00M 342.00M 355.00M 328.31M 362.90M 314.45M
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 -3,567.00M -2,319.00M -521.00M 487.00M -722.00M 1,103.00M 1,230.00M 726.00M 834.00M 242.00M 390.00M 332.00M -182.00M 216.00M -161.00M 182.00M 1,103.00M -1,635.00M 364.83M -2,676.13M -1,631.27M
Accounts Receivable 0.00M 0.00M -33.00M -427.00M -85.00M -90.00M -266.00M 433.00M -64.00M -204.00M 95.00M 116.00M 745.00M -144.00M -37.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -3,456.00M -2,106.00M -361.00M 410.00M -314.00M 721.00M 1,282.00M 910.00M 783.00M 234.00M -240.00M 293.00M -55.00M 587.00M -609.00M 297.00M 846.00M -1,071.00M 295.63M -2,515.03M -1,353.59M
Accounts Payable 0.00M 0.00M -2.00M 12.00M 24.00M 72.00M -92.00M 101.00M 29.00M -6.00M -29.00M -9.00M 0.00M 0.00M 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 -76.00M 202.00M -99.00M 95.00M -50.00M -152.00M -17.00M -184.00M 51.00M 8.00M 630.00M 39.00M -127.00M -371.00M 448.00M -115.00M 257.00M -564.00M 69.20M -161.10M -277.68M
Other Non-Cash Items -1,570.00M -1,671.00M -35.00M -3.00M -475.00M -313.00M 30.00M -330.00M -128.00M -245.00M 1,131.00M 1,129.00M -1,075.00M -1,334.00M -1,626.00M -1,072.00M -1,227.00M -936.00M -1,796.00M -1,690.00M -2,627.33M 2,336.54M -2,374.48M
Net Cash from Operating Activities 0.00M 198.00M -1,331.00M -968.00M 643.00M 1,515.00M 278.00M 1,849.00M 2,190.00M 1,883.00M 1,679.00M 1,437.00M 1,663.00M 2,941.00M 2,112.00M 3,199.00M 1,863.00M 2,124.00M 2,936.00M 1,744.00M 4,014.18M 1,259.89M 1,642.43M
Capital Expenditures (PPE) 0.00M 0.00M -680.00M -189.00M -572.00M -614.00M -162.00M -165.00M -244.00M -341.00M -340.00M -261.00M -510.00M -290.00M -233.00M -236.00M -197.00M -404.00M -412.00M -302.00M -597.95M -379.92M -300.39M
Acquisitions (Net) 0.00M 0.00M 157.00M 0.00M 0.00M 0.00M 22.00M -25.00M -20.00M -78.00M 8.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -6.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -1.00M -2.00M -64.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 24.00M 0.00M 0.00M 0.00M 231.00M 52.00M 522.00M 24.00M 195.00M 123.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 2.00M 6.00M
Other Investing Activities 0.00M 0.00M 34.00M -24.00M 37.00M -29.00M 93.00M 437.00M 100.00M 239.00M 147.00M 91.00M 5.00M 141.00M 232.00M 119.00M 197.00M -11.00M 93.00M -140.00M -104.19M -1,230.37M 1,153.56M
Net Cash from Investing Activities 0.00M 0.00M -471.00M -214.00M -536.00M -644.00M 183.00M 298.00M 357.00M -157.00M -194.00M -171.00M -506.00M -150.00M -2.00M -118.00M -1.00M -416.00M -321.00M -506.00M -701.14M -1,608.28M 859.17M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 24.00M -1,027.00M -2,033.00M -1,030.00M 0.00M -1,695.00M -4,352.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -1.00M -1.32M -2.35M -2.43M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 904.00M 50.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M -880.00M -1,077.00M -2,033.00M -1,030.00M 0.00M -1,695.00M -4,352.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -1.00M -1.32M -2.35M -2.43M
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 -1,093.00M -781.00M -468.00M -476.00M -492.00M -508.00M -526.00M -527.00M -554.00M -578.00M -602.00M -1,104.00M -521.00M -521.00M -521.00M -521.00M -521.00M -521.00M -522.16M -522.17M -522.03M
Common Dividends Paid 0.00M 0.00M -1,093.00M -781.00M -468.00M -476.00M -492.00M -508.00M -526.00M -527.00M -554.00M -578.00M -602.00M -1,104.00M -521.00M -521.00M -521.00M -522.00M -521.00M -521.56M -522.16M -522.17M -522.03M
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 -1.00M 1.00M 0.00M 0.56M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1.00M 0.00M -1.00M -1.00M 0.00M 0.00M 0.00M 0.00M -1.00M 0.00M 0.00M 0.00M -1.00M 0.00M -1.00M -1.00M -1.00M -1.27M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -1,094.00M -781.00M -469.00M -453.00M -1,519.00M -2,541.00M -1,556.00M -527.00M -2,250.00M -4,930.00M -602.00M -1,104.00M -522.00M -521.00M -522.00M -522.00M -523.00M -523.00M -523.48M -524.52M -524.46M
Effect of FX on Cash 0.00M 0.00M -30,052.00M -1.00M 7.00M 2.00M 1.00M -1.00M 0.00M -1.00M 0.00M -5.00M 0.00M -1.00M 0.00M -1.00M 0.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M -1,524.00M -32,948.00M -1,964.00M -355.00M 420.00M -1,057.00M -395.00M 991.00M 1,198.00M -765.00M -3,670.00M 555.00M 1,686.00M 1,588.00M 2,559.00M 1,340.00M 1,185.00M 2,092.00M 715.00M 2,789.56M -872.91M 1,977.13M
Cash at Beginning of Period 0.00M 110,025.00M 36,538.00M 38,502.00M 38,857.00M 38,437.00M 39,494.00M 39,889.00M 38,898.00M 37,700.00M 38,465.00M 42,135.00M 41,580.00M 39,894.00M 38,306.00M 35,747.00M 34,407.00M 33,222.00M 31,130.00M 30,415.00M 27,626.22M 28,499.13M 26,522.00M
Cash at End of Period 0.00M 109,205.00M 3,590.00M 36,538.00M 38,502.00M 38,857.00M 38,437.00M 39,494.00M 39,889.00M 38,898.00M 37,700.00M 38,465.00M 42,135.00M 41,580.00M 39,894.00M 38,306.00M 35,747.00M 34,407.00M 33,222.00M 31,130.00M 30,415.78M 27,626.22M 28,499.13M
Operating Cash Flow 0.00M 198.00M -1,331.00M -968.00M 643.00M 1,515.00M 278.00M 1,849.00M 2,190.00M 1,883.00M 1,679.00M 1,437.00M 1,663.00M 2,941.00M 2,112.00M 3,199.00M 1,863.00M 2,124.00M 2,936.00M 1,744.00M 4,014.18M 1,259.89M 1,642.43M
Capital Expenditure 0.00M 0.00M -552.00M -303.00M -572.00M -614.00M -162.00M -165.00M -244.00M -341.00M -340.00M -261.00M -510.00M -290.00M -233.00M -236.00M -197.00M -404.00M -412.00M -302.00M -597.95M -379.92M -300.39M
Free Cash Flow 0.00M 198.00M -1,883.00M -1,271.00M 71.00M 901.00M 116.00M 1,684.00M 1,946.00M 1,542.00M 1,339.00M 1,176.00M 1,153.00M 2,651.00M 1,879.00M 2,963.00M 1,666.00M 1,720.00M 2,524.00M 1,442.00M 3,416.23M 879.97M 1,342.04M

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 2,599.00M 2,159.75M 2,696.00M 1,999.00M 1,794.00M 1,478.00M 1,089.00M 1,321.00M 1,588.00M 1,676.00M 1,474.00M 2,166.00M 2,613.00M 4,097.00M 4,025.00M 14,710.00M 13,803.00M 13,734.00M 14,698.00M 16,528.00M 16,587.04M 16,185.05M 14,879.73M
(-) Tax Adjustment 892.08M 328.05M 526.53M 652.35M 627.90M 517.30M 381.15M 171.86M 555.80M 586.60M 0.00M 0.00M 914.55M 1,433.95M 1,408.75M 5,148.50M 4,831.05M 4,806.90M 5,144.30M 5,784.80M 5,805.46M 5,664.77M 5,207.91M
(-) Change In Working Capital 0.00M 0.00M -3,567.00M -2,319.00M -521.00M 487.00M -722.00M 1,103.00M 1,230.00M 726.00M 834.00M 242.00M 390.00M 332.00M -182.00M 216.00M -161.00M 182.00M 1,103.00M -1,635.00M 364.83M -2,676.13M -1,631.27M
(-) Capital Expenditure 0.00M 0.00M -552.00M -303.00M -572.00M -614.00M -162.00M -165.00M -244.00M -341.00M -340.00M -261.00M -510.00M -290.00M -233.00M -236.00M -197.00M -404.00M -412.00M -302.00M -597.95M -379.92M -300.39M
Unlevered Free Cash Flow 1,706.92M 1,831.70M 5,184.47M 3,362.65M 1,115.10M -140.30M 1,267.85M -118.86M -441.80M 22.40M 300.00M 1,663.00M 798.45M 2,041.05M 2,565.25M 9,109.50M 8,935.95M 8,341.10M 8,038.70M 12,076.20M 9,818.79M 12,816.49M 11,002.70M
(-) Net Interest Income After Taxes 27.58M 0.00M 20.12M 0.00M 0.65M 0.65M 0.65M 3.48M 2.60M 2.60M 7.00M 24.00M 18.20M 20.80M 32.50M 31.85M 39.65M 73.45M 118.30M 94.25M 24.54M -6.31M -4.93M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 1,679.34M 1,831.70M 5,164.35M 3,362.65M 1,114.45M -140.95M 1,267.20M -122.34M -444.40M 19.80M 293.00M 1,639.00M 780.25M 2,020.25M 2,532.75M 9,077.65M 8,896.30M 8,267.65M 7,920.40M 11,981.95M 9,794.25M 12,822.80M 11,007.64M