Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Sakai Moving Service Co.,Ltd.

Ticker: 9039.T | Industry: Trucking | Sector: Industrials
$2,900.00 -37.00 (-1.26%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 2,575.50 2,520.75 2,506.63 3,904.38 4,976.25 5,395.00 6,635.00 5,820.00 4,732.50 2,861.75 2,640.63 1,767.50 1,386.50 861.63 822.63 911.50 1,086.25 1,036.25
Market Capitalization 104,719.13M 102,493.00M 101,918.69M 113,453.52M 102,108.08M 110,768.28M 136,240.55M 121,637.06M 98,908.49M 60,491.00M 55,598.24M 34,388.77M 26,354.05M 16,376.34M 15,635.21M 17,352.20M 20,689.50M 19,737.19M
(-) Cash & Equivalents 29,111.00M 28,280.50M 26,758.00M 23,448.50M 20,341.25M 16,992.00M 14,773.75M 12,373.25M 9,895.75M 8,508.25M 6,914.75M 4,293.75M 2,545.25M 1,957.30M 1,555.36M 1,368.66M 1,000.02M 835.64M
(+) Total Debt 3,802.00M 4,750.50M 4,288.50M 6,139.75M 4,816.50M 5,175.25M 3,947.75M 4,195.50M 4,923.00M 7,000.00M 5,337.50M 7,729.10M 7,044.47M 6,723.83M 7,003.75M 8,322.90M 5,248.37M 3,448.13M
Enterprise Value 79,410.13M 78,963.00M 79,449.19M 96,144.77M 86,583.33M 98,951.53M 125,414.55M 113,459.31M 93,935.74M 58,982.75M 54,020.99M 37,824.12M 30,853.27M 21,142.86M 21,083.60M 24,306.45M 24,937.84M 22,349.68M

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 121,881M 117,992M 121,023M 116,861M 109,556M 103,884M 100,333M 100,859M 96,197M 88,386M 79,963M 73,295M 70,822M 64,843M 58,650M 54,633M 49,767M 48,333M 49,257M 45,725M 40,899M 35,854M 33,559M
Cost of Revenue 74,955M 73,069M 74,537M 71,980M 67,442M 63,781M 61,078M 58,989M 55,250M 51,030M 46,906M 43,340M 42,080M 38,086M 35,463M 33,403M 30,814M 29,884M 29,089M 26,437M 23,613M 21,168M 19,859M
Gross Profit 46,926M 44,923M 46,486M 44,881M 42,114M 40,103M 39,255M 41,870M 40,947M 37,356M 33,057M 29,955M 28,742M 26,757M 23,187M 21,229M 18,953M 18,449M 20,168M 19,288M 17,286M 14,686M 13,700M
Gross Profit Margin 38.5% 38.1% 38.4% 38.4% 38.4% 38.6% 39.1% 41.5% 42.6% 42.3% 41.3% 40.9% 40.6% 41.3% 39.5% 38.9% 38.1% 38.2% 40.9% 42.2% 42.3% 41.0% 40.8%
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 33,840M 32,609M 33,561M 31,583M 29,710M 28,687M 27,524M 30,101M 29,318M 26,400M 24,976M 22,667M 21,862M 5,000M 4,794M 5,218M 4,925M 4,854M 4,714M 4,754M 3,876M 3,631M 4,034M
Operating Expenses 33,840M 32,609M 33,561M 32,137M 30,268M 29,313M 28,122M 30,685M 29,888M 26,925M 25,504M 23,168M 22,405M 20,870M 18,307M 14,360M 13,043M 12,726M 12,959M 12,076M 10,945M 8,894M 8,551M
Operating Income (EBIT) 13,086M 12,314M 12,925M 12,744M 11,846M 10,790M 11,133M 11,185M 11,059M 10,431M 7,553M 6,787M 6,337M 5,887M 4,879M 6,869M 5,910M 5,723M 7,209M 7,212M 6,342M 5,792M 5,149M
Operating Income Margin 10.7% 10.4% 10.7% 10.9% 10.8% 10.4% 11.1% 11.1% 11.5% 11.8% 9.4% 9.3% 8.9% 9.1% 8.3% 12.6% 11.9% 11.8% 14.6% 15.8% 15.5% 16.2% 15.3%
Interest Income 38M 34M 68M 28M 22M 221M 323M 26M 33M 34M 32M 43M 170M 10M 8M 6M 5M 4M 1M 1M 0M 0M 0M
Interest Expense 30M 18M 27M 16M 24M 18M 17M 10M 10M 11M 18M 21M 35M 36M 37M 39M 51M 52M 50M 38M 44M 58M 73M
Net Interest Income 8M 16M 41M 12M -2M 203M 306M 16M 23M 23M 14M 22M 135M -26M -29M -33M -46M -48M -49M -37M -44M -58M -73M
Unusual Items 180M 36M 215M 21M 248M -217M 310M 1,906M -153M 254M 327M 617M -331M -11M 202M -1,991M -1,653M -1,492M -1,875M -2,126M -1,688M -2,239M -1,855M
EBT Excluding Unusual Items 13,094M 12,330M 12,966M 12,756M 11,844M 10,993M 11,439M 11,201M 11,082M 10,454M 7,567M 6,809M 6,472M 5,861M 4,851M 6,836M 5,863M 5,675M 7,159M 7,175M 6,298M 5,734M 5,076M
Pre-Tax Income 13,274M 12,366M 13,181M 12,777M 12,092M 10,776M 11,749M 13,107M 10,929M 10,708M 7,894M 7,426M 6,141M 5,851M 5,052M 4,845M 4,211M 4,183M 5,284M 5,050M 4,610M 3,495M 3,221M
Pre-Tax Margin 10.9% 10.5% 10.9% 10.9% 11.0% 10.4% 11.7% 13.0% 11.4% 12.1% 9.9% 10.1% 8.7% 9.0% 8.6% 8.9% 8.5% 8.7% 10.7% 11.0% 11.3% 9.7% 9.6%
Income Tax Expense 4,615M 4,259M 4,415M 4,417M 3,883M 4,065M 4,050M 4,155M 3,618M 3,592M 3,359M 3,103M 1,796M 2,848M 2,494M 2,561M 2,058M 2,106M 2,532M 2,522M 2,380M 1,783M 1,585M
Net Income 8,658M 8,106M 8,765M 8,359M 8,210M 6,711M 7,697M 8,951M 7,311M 7,116M 4,535M 4,321M 4,344M 3,003M 2,558M 2,284M 2,153M 2,077M 2,752M 2,528M 2,230M 1,712M 1,637M
Net Income Margin 7.1% 6.9% 7.2% 7.2% 7.5% 6.5% 7.7% 8.9% 7.6% 8.1% 5.7% 5.9% 6.1% 4.6% 4.4% 4.2% 4.3% 4.3% 5.6% 5.5% 5.5% 4.8% 4.9%
Depreciation & Amortization 1,883M 1,572M 1,850M 1,479M 1,352M 1,325M 1,426M 1,583M 1,636M 1,361M 1,343M 1,426M 1,414M 1,446M 1,493M 1,293M 1,452M 1,446M 1,289M 939M 941M 780M 900M
EBITDA 14,969M 13,886M 14,775M 14,223M 13,198M 12,115M 12,559M 12,768M 12,695M 11,792M 8,896M 8,213M 7,751M 7,333M 6,373M 8,162M 7,361M 7,170M 8,497M 8,151M 7,282M 6,572M 6,050M
EBITDA Margin 12.3% 11.8% 12.2% 12.2% 12.0% 11.7% 12.5% 12.7% 13.2% 13.3% 11.1% 11.2% 10.9% 11.3% 10.9% 14.9% 14.8% 14.8% 17.3% 17.8% 17.8% 18.3% 18.0%
NOPAT 8,536M 8,073M 8,596M 8,338M 8,042M 6,720M 7,295M 7,639M 7,398M 6,932M 4,339M 3,951M 4,484M 3,021M 2,471M 3,239M 3,022M 2,842M 3,754M 3,610M 3,068M 2,837M 2,616M
NOPAT Margin 7.0% 6.8% 7.1% 7.1% 7.3% 6.5% 7.3% 7.6% 7.7% 7.8% 5.4% 5.4% 6.3% 4.7% 4.2% 5.9% 6.1% 5.9% 7.6% 7.9% 7.5% 7.9% 7.8%
Owner's Earnings 10,541M 9,678M 7,444M 5,964M 6,751M 5,524M 6,860M 2,286M 6,713M 6,009M 2,300M 3,137M 2,742M 1,518M 1,255M 1,114M 611M -830M -754M -1,106M 1,739M 1,408M 1,246M
Owner's Earnings Margin 8.6% 8.2% 6.2% 5.1% 6.2% 5.3% 6.8% 2.3% 7.0% 6.8% 2.9% 4.3% 3.9% 2.3% 2.1% 2.0% 1.2% -1.7% -1.5% -2.4% 4.3% 3.9% 3.7%
EPS (Basic) 212.95 199.36 215.57 205.58 201.92 163.92 187.47 435.95 356.04 340.48 215.13 204.75 211.91 156.53 134.60 120.19 113.09 109.06 143.04 130.04 121.72 97.20 92.89
EPS (Diluted) 212.94 199.36 215.57 205.58 201.92 163.92 374.91 435.95 356.04 340.48 215.05 204.09 210.18 154.13 134.15 120.19 113.09 109.06 143.03 129.97 121.58 97.16 92.87
Shares (Basic) 41M 41M 41M 41M 41M 41M 21M 21M 21M 21M 21M 21M 21M 19M 19M 19M 19M 19M 19M 19M 18M 18M 18M
Shares (Diluted) 41M 41M 41M 41M 41M 41M 21M 21M 21M 21M 21M 21M 21M 19M 19M 19M 19M 19M 19M 19M 18M 18M 18M

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 28,208.00M 30,014.00M 30,014.00M 29,539.00M 26,424.00M 23,677.00M 22,588.00M 16,758.00M 14,867.00M 12,192.00M 9,950.00M 8,379.00M 6,749.00M 3,480.99M 2,458.89M 1,894.28M 1,572.30M 1,530.43M 1,337.67M 1,695.04M 3,147.84M 2,079.74M 1,072.45M
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 28,208.00M 30,014.00M 30,014.00M 29,539.00M 26,424.00M 23,677.00M 22,588.00M 16,758.00M 14,867.00M 12,192.00M 9,950.00M 8,379.00M 6,749.00M 3,480.99M 2,458.89M 1,894.28M 1,572.30M 1,530.43M 1,337.67M 1,695.04M 3,147.84M 2,079.74M 1,072.45M
Net Receivables 4,273.00M 11,033.00M 11,033.00M 9,769.00M 7,276.00M 7,194.00M 7,509.00M 7,745.00M 7,396.00M 5,503.00M 4,380.00M 3,879.00M 4,166.00M 3,396.96M 2,908.36M 2,372.71M 1,954.49M 2,205.42M 2,113.00M 2,132.00M 1,762.00M 1,355.00M 1,116.25M
Inventory 1,267.00M 2,140.00M 2,140.00M 1,760.00M 1,329.00M 1,215.00M 895.00M 923.00M 958.00M 426.00M 363.00M 221.00M 207.00M 132.51M 121.80M 236.92M 183.32M 188.05M 171.37M 164.82M 166.30M 158.40M 164.06M
Other Current Assets 1,774.00M 1,476.00M 1,476.00M 923.00M 1,041.00M 766.00M 774.00M 821.00M 1,077.00M 1,755.00M 1,728.00M 1,025.00M 1,152.00M 1,421.26M 977.45M 783.41M 745.34M 805.53M 479.96M 600.33M 477.21M 389.68M 329.75M
Total Current Assets 35,522.00M 44,663.00M 44,663.00M 41,991.00M 36,070.00M 32,852.00M 31,766.00M 26,247.00M 24,298.00M 19,876.00M 16,421.00M 13,504.00M 12,274.00M 8,431.72M 6,466.50M 5,287.32M 4,455.44M 4,729.43M 4,102.00M 4,592.18M 5,553.35M 3,982.82M 2,682.50M
Property, Plant & Equipment 72,403.00M 72,550.00M 72,550.00M 70,434.00M 66,750.00M 65,616.00M 62,647.00M 61,107.00M 53,531.00M 51,567.00M 49,448.00M 46,548.00M 45,756.00M 45,160.87M 43,407.06M 40,783.24M 39,000.33M 37,571.68M 34,286.80M 30,106.21M 26,148.40M 24,844.47M 24,061.70M
Goodwill 42.00M 51.00M 51.00M 85.00M 119.00M 153.00M 22.00M 112.00M 288.00M 291.00M 204.00M 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 707.00M 689.00M 689.00M 328.00M 401.00M 473.00M 561.00M 693.00M 576.00M 632.00M 727.00M 136.00M 143.00M 328.04M 500.95M 724.97M 957.40M 1,210.29M 562.56M 277.48M 143.74M 196.44M 186.93M
Long-Term Investments 9,476.00M 6,774.00M 6,774.00M 5,351.00M 3,899.00M 2,003.00M 1,743.00M 1,913.00M 2,659.00M 4,908.00M 3,766.00M 3,383.00M 3,790.00M 3,240.70M 1,783.51M 885.78M 746.85M 714.79M 368.11M 701.75M 464.42M 379.57M 122.91M
Tax Assets 0.00M 1,409.00M 1,409.00M 1,593.00M 1,527.00M 1,530.00M 1,741.00M 2,034.00M 2,871.00M 1,212.00M 1,259.00M 1,058.00M 700.00M 758.24M 660.23M 575.80M 533.26M 474.96M 397.27M 301.24M 206.45M 291.19M 1,338.63M
Other Non-Current Assets 2.00M 1,098.00M 1,098.00M 1,029.00M 862.00M 909.00M 1,001.00M 1,136.00M 1,065.00M 1,011.00M 1,645.00M 593.00M 536.00M 44.17M 42.78M 461.34M 454.69M 438.91M 438.49M 418.77M 387.18M 377.57M 569.73M
Other Assets 0.00M 0.00M 5.00M 5.00M 6.00M 6.00M 7.00M 3.00M 6.00M 7.00M 5.00M 4.00M 4.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 82,630.00M 82,571.00M 82,576.00M 78,825.00M 73,564.00M 70,690.00M 67,722.00M 66,998.00M 60,996.00M 59,628.00M 57,054.00M 51,722.00M 50,929.00M 49,532.02M 46,394.52M 43,431.13M 41,692.53M 40,410.62M 36,053.22M 31,805.45M 27,350.19M 26,089.24M 26,279.90M
Total Assets 118,152.00M 127,234.00M 127,239.00M 120,816.00M 109,634.00M 103,542.00M 99,488.00M 93,245.00M 85,294.00M 79,504.00M 73,475.00M 65,226.00M 63,203.00M 57,963.74M 52,861.02M 48,718.45M 46,147.97M 45,140.05M 40,155.22M 36,397.63M 32,903.54M 30,072.05M 28,962.40M
Accounts Payable 3,050.00M 7,569.00M 7,569.00M 6,881.00M 5,606.00M 5,331.00M 5,350.00M 4,553.00M 3,727.00M 3,676.00M 3,517.00M 3,164.00M 3,007.00M 2,677.40M 2,504.12M 2,512.45M 1,691.83M 1,790.70M 3,186.77M 3,176.10M 2,678.46M 2,302.26M 2,301.64M
Short-Term Debt 1,490.00M 2,077.00M 2,077.00M 2,787.00M 1,385.00M 1,577.00M 1,285.00M 1,834.00M 1,371.00M 1,795.00M 2,273.00M 2,078.00M 2,142.00M 2,270.34M 2,138.50M 1,883.30M 2,380.50M 2,187.40M 1,363.00M 976.30M 0.00M 1,100.00M 1,300.00M
Tax Payables 0.00M 0.00M 0.00M 2,763.00M 2,609.00M 2,767.00M 2,624.00M 2,168.00M 2,720.00M 2,199.00M 2,784.00M 2,592.00M 749.00M 2,854.80M 2,304.75M 2,046.00M 1,993.09M 1,704.57M 1,957.96M 1,892.97M 1,831.83M 1,506.49M 1,332.41M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 12,494.00M 11,759.00M 9,032.00M 9,287.00M 10,524.00M 9,095.00M 8,464.00M 6,987.00M 6,310.00M 11,190.92M 9,108.41M 6,775.67M 6,097.82M 5,782.99M 5,895.84M 5,846.79M 0.00M 4,187.32M 3,417.66M
Other Current Liabilities 11,289.00M 13,387.00M 13,387.00M 14,414.00M -437.00M -543.00M 2,349.00M 1,898.00M 11,300.00M 10,021.00M 8,627.00M 6,754.00M 8,940.00M 8,036.70M 6,703.42M 6,059.80M 4,972.21M 5,805.68M 4,124.50M 4,129.20M 4,430.88M 4,144.56M 3,612.37M
Total Current Liabilities 15,829.00M 23,033.00M 23,033.00M 26,845.00M 21,657.00M 20,891.00M 20,640.00M 19,740.00M 29,642.00M 26,786.00M 25,665.00M 21,575.00M 21,148.00M 27,030.16M 22,759.20M 19,277.22M 17,135.45M 17,271.34M 16,528.08M 16,021.36M 8,941.17M 13,240.62M 11,964.08M
Long-Term Debt 1,302.00M 1,412.00M 1,412.00M 1,358.00M 1,638.00M 2,012.00M 2,363.00M 3,354.00M 1,935.00M 2,049.00M 3,196.00M 1,834.00M 3,132.00M 4,295.07M 3,716.80M 3,558.20M 4,359.80M 4,529.40M 2,726.30M 1,372.90M 1,272.30M 2,410.54M 2,958.45M
Capital Lease Obligations 613.00M 710.00M 710.00M 803.00M 1,201.00M 1,501.00M 966.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14.12M 29.52M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 577.00M 577.00M 548.00M 537.00M 547.00M 570.00M 591.00M 705.00M 660.00M 785.00M 517.00M 544.00M 601.48M 612.23M 612.23M 698.22M 698.22M 698.22M 698.22M 698.22M 707.76M 0.00M
Other Non-Current Liabilities 2,126.00M 1,650.00M 1,650.00M 1,173.00M 1,384.00M 1,807.00M 2,001.00M 2,877.00M 685.00M 1,000.00M 1,079.00M 850.00M 806.00M 50.51M 45.48M 49.74M 29.95M 19.14M 20.89M 17.58M 16.85M 4.33M 944.22M
Total Non-Current Liabilities 4,041.00M 4,349.00M 4,349.00M 3,882.00M 4,760.00M 5,867.00M 5,900.00M 6,822.00M 3,325.00M 3,709.00M 5,060.00M 3,201.00M 4,482.00M 4,947.06M 4,374.51M 4,220.17M 5,087.97M 5,260.87M 3,474.92M 2,088.69M 1,987.36M 3,122.63M 3,902.67M
Total Liabilities 19,870.00M 27,382.00M 27,382.00M 30,727.00M 26,417.00M 26,758.00M 26,540.00M 26,562.00M 32,967.00M 30,495.00M 30,725.00M 24,776.00M 25,630.00M 31,977.22M 27,133.70M 23,497.38M 22,223.42M 22,532.21M 20,003.00M 18,110.06M 10,928.53M 16,363.25M 15,866.75M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 332.00M 434.00M 58,170.00M 331.00M 507.00M 713.00M 418.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,731.00M 4,726.00M 4,684.00M 3,963.22M 3,750.45M 3,750.45M 3,750.45M 3,750.45M 3,750.45M 3,750.45M 3,750.45M 2,007.64M 1,394.50M
Retained Earnings 90,186.00M 90,046.00M 90,046.00M 83,487.00M 76,832.00M 70,452.00M 65,713.00M 59,247.00M 51,424.00M 45,131.00M 38,850.00M 35,161.00M 31,695.00M 3,498.87M 3,034.49M 25,994.05M 24,279.85M 22,602.80M 21,001.71M 18,782.03M 0.00M 14,984.65M 13,603.64M
Accumulated OCI 559.00M 511.00M 511.00M -43.00M -335.00M -370.00M -332.00M -434.00M -474.00M -331.00M -507.00M -713.00M -418.00M 0.00M 0.00M 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 95,476.00M 95,288.00M 95,288.00M 88,175.00M 81,228.00M 74,813.00M 70,444.00M 63,978.00M 113,851.00M 49,862.00M 43,581.00M 39,887.00M 36,379.00M 7,462.09M 6,784.94M 29,744.50M 28,030.30M 26,353.25M 24,752.16M 22,532.48M 3,750.45M 16,992.28M 14,998.14M
Total Equity 95,476.00M 95,288.00M 95,288.00M 88,175.00M 81,228.00M 74,813.00M 70,444.00M 63,978.00M 113,851.00M 49,862.00M 43,581.00M 39,887.00M 36,379.00M 7,462.09M 6,784.94M 29,744.50M 28,030.30M 26,353.25M 24,752.16M 22,532.48M 3,750.45M 16,992.28M 14,998.14M
Total Liabilities & Equity 115,346.00M 122,670.00M 122,670.00M 118,902.00M 107,645.00M 101,571.00M 96,984.00M 90,540.00M 146,818.00M 80,357.00M 74,306.00M 64,663.00M 62,009.00M 39,439.30M 33,918.64M 53,241.89M 50,253.72M 48,885.46M 44,755.16M 40,642.54M 14,678.98M 33,355.53M 30,864.89M
Tangible Assets 117,403.00M 126,494.00M 126,499.00M 120,403.00M 109,114.00M 102,916.00M 98,905.00M 92,440.00M 84,430.00M 78,581.00M 72,544.00M 65,090.00M 63,060.00M 57,635.69M 52,360.07M 47,993.47M 45,190.57M 43,929.76M 39,592.66M 36,120.15M 32,759.79M 29,875.61M 28,775.48M
Tangible Equity 94,727.00M 94,548.00M 94,548.00M 87,762.00M 80,708.00M 74,187.00M 69,861.00M 63,173.00M 112,987.00M 48,939.00M 42,650.00M 39,751.00M 36,236.00M 7,134.04M 6,283.99M 29,019.53M 27,072.90M 25,142.97M 24,189.60M 22,255.00M 3,606.71M 16,795.84M 14,811.21M
Tangible Book Value 94,727.00M 94,548.00M 94,548.00M 87,762.00M 80,708.00M 74,187.00M 69,861.00M 63,173.00M 112,987.00M 48,939.00M 42,650.00M 39,751.00M 36,236.00M 7,134.04M 6,283.99M 29,019.53M 27,072.90M 25,142.97M 24,189.60M 22,255.00M 3,606.71M 16,795.84M 14,811.21M
Total Investments 9,476.00M 6,774.00M 6,774.00M 5,351.00M 3,899.00M 2,003.00M 1,743.00M 1,913.00M 2,659.00M 4,908.00M 3,766.00M 3,383.00M 3,790.00M 3,240.70M 1,783.51M 885.78M 746.85M 714.79M 368.11M 701.75M 464.42M 379.57M 122.91M
Net Debt -25,416.00M -26,525.00M -26,525.00M -25,394.00M -23,401.00M -20,088.00M -18,940.00M -11,570.00M -11,561.00M -8,348.00M -4,481.00M -4,467.00M -1,475.00M 3,084.43M 3,396.41M 3,547.22M 5,168.00M 5,186.37M 2,751.63M 654.16M -1,875.54M 1,430.80M 3,186.01M

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 17,301.0M 17,441.0M 17,441.0M 14,792.0M 13,172.0M 10,756.0M 10,088.0M 5,393.0M 3,976.0M 1,197.0M -1,718.0M -1,809.0M -3,578.0M -7,786.0M -7,709.8M -7,519.0M -6,940.4M -7,196.1M -6,438.8M -5,468.3M -3,281.6M -4,970.1M -5,772.0M
Total Capital 99,593.0M 100,199.0M 100,199.0M 94,260.0M 86,587.0M 81,038.0M 76,738.0M 70,748.0M 61,002.0M 57,425.0M 52,593.0M 47,783.0M 45,890.0M 40,728.8M 37,237.1M 34,786.2M 34,239.6M 32,585.1M 28,344.6M 24,845.6M 21,726.1M 20,282.9M 20,863.7M
Capital Employed 99,931.0M 100,012.0M 100,012.0M 93,612.0M 86,736.0M 81,446.0M 77,810.0M 72,391.0M 64,972.0M 60,825.0M 55,336.0M 49,913.0M 47,351.0M 41,746.0M 38,684.7M 35,912.1M 34,752.2M 33,214.5M 29,614.4M 26,337.2M 24,068.6M 21,119.2M 20,508.0M
Invested Capital 71,385.0M 70,185.0M 70,185.0M 64,721.0M 60,163.0M 57,361.0M 54,150.0M 53,990.0M 46,135.0M 45,233.0M 42,643.0M 39,404.0M 39,141.0M 37,247.8M 34,778.2M 32,891.9M 32,667.3M 31,054.6M 27,006.9M 23,150.6M 18,578.3M 18,203.2M 19,791.3M

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 8,658.00M 8,106.00M 8,765.00M 8,359.00M 12,092.00M 10,776.00M 11,749.00M 13,107.00M 10,929.00M 10,708.00M 7,894.00M 7,426.00M 6,141.00M 5,850.92M 5,052.49M 4,845.04M 4,210.79M 4,183.16M 5,284.15M 5,049.58M 4,610.15M 3,494.89M 3,221.22M
Depreciation & Amortization 0.00M 712.00M 1,850.00M 1,479.00M 1,352.00M 1,325.00M 1,426.00M 1,583.00M 1,636.00M 1,361.00M 1,343.00M 1,426.00M 1,414.00M 1,446.03M 1,493.30M 1,293.21M 1,451.51M 1,446.07M 1,288.70M 938.73M 940.60M 779.97M 900.50M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M -3,035.00M -3,427.00M -3,645.00M -3,140.00M 0.00M 0.00M 0.00M 0.00M -2,214.91M -2,505.62M -2,353.13M 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 59.00M 148.00M 158.00M 93.00M 0.00M 0.00M 0.00M 0.00M 13.50M 53.53M 40.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -1,313.00M -370.00M 958.00M -682.00M 1,505.00M -1,276.00M -807.00M -41.00M 1,256.00M -650.00M 1,137.00M 102.26M 99.27M 448.56M 364.08M 58.73M 112.73M -132.40M -145.13M -7.97M 4.46M
Accounts Receivable 0.00M 0.00M -759.00M -2,621.00M 275.00M 1,173.00M 1,745.00M -192.00M -1,983.00M -1,141.00M 77.00M 335.00M -623.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -379.00M -152.00M -114.00M -314.00M 27.00M 35.00M -160.00M -62.00M -31.00M -14.00M -51.00M -10.71M 115.12M -53.60M 4.72M -16.68M -6.55M 1.48M -7.90M 5.66M -58.80M
Accounts Payable 0.00M 0.00M 299.00M 1,436.00M 280.00M -94.00M 790.00M 814.00M 48.00M 160.00M 248.00M 150.00M 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 -474.00M 967.00M 517.00M -1,447.00M -1,057.00M -1,933.00M 1,288.00M 21.00M 1,287.00M -636.00M 1,188.00M 112.97M -15.85M 502.16M 359.36M 75.41M 119.28M -133.88M -137.23M -13.63M 63.26M
Other Non-Cash Items -8,658.00M -7,394.00M 425.00M 113.00M -4,223.00M -527.00M -98.00M -711.00M 154.00M -4,207.00M -3,115.00M -1,747.00M -3,110.00M 310.90M 529.24M 1,115.02M -1,742.19M -2,263.55M -2,340.35M -1,686.34M -780.36M -841.90M -1,286.68M
Net Cash from Operating Activities 0.00M 1,424.00M 9,727.00M 9,581.00M 10,179.00M 7,916.00M 11,303.00M 9,216.00M 8,865.00M 7,821.00M 7,378.00M 6,455.00M 5,582.00M 5,508.70M 4,722.21M 5,389.63M 4,284.19M 3,424.41M 4,345.22M 4,169.58M 4,625.25M 3,424.99M 2,839.50M
Capital Expenditures (PPE) 0.00M 0.00M -3,653.00M -3,778.00M -2,811.00M -2,512.00M -2,263.00M -8,248.00M -2,234.00M -2,468.00M -3,578.00M -2,610.00M -3,016.00M -2,930.30M -2,796.63M -2,463.35M -2,993.76M -4,353.78M -4,794.99M -4,572.54M -1,431.40M -1,084.04M -1,290.79M
Acquisitions (Net) 0.00M 0.00M -301.00M 5.00M -1,477.00M -614.00M 697.00M 59.00M -30.00M -340.00M -1,734.00M 374.00M -100.00M -882.50M -149.90M 0.00M 0.00M -627.25M -95.13M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -4,826.00M -3,726.00M -641.00M -468.00M -3,454.00M -4,498.00M -1,486.00M -2,186.00M -2,127.00M -2,241.00M -1,659.00M -1,688.07M -824.25M -66.38M 0.00M -77.51M -89.66M -404.91M -85.94M -200.56M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 1,386.00M 812.00M 456.00M 795.00M 3,749.00M 5,039.00M 2,260.00M 2,917.00M 2,525.00M 1,740.00M 1,394.00M 1,429.22M 721.60M 0.00M 10.04M 178.34M 123.16M 0.00M 0.00M 0.00M 69.87M
Other Investing Activities 0.00M 0.00M -510.00M -194.00M -151.00M -274.00M 31.00M 143.00M 85.00M -577.00M -96.00M -42.00M 1,083.00M -264.72M -272.18M -21.02M 10.12M 285.42M 102.04M 728.21M -67.18M -608.93M 3.21M
Net Cash from Investing Activities 0.00M 0.00M -7,904.00M -6,881.00M -4,624.00M -3,073.00M -1,240.00M -7,505.00M -1,405.00M -2,654.00M -5,010.00M -2,779.00M -2,298.00M -4,336.38M -3,321.35M -2,550.76M -2,973.59M -4,594.77M -4,754.59M -4,249.25M -1,584.53M -1,893.53M -1,217.70M
Net Debt Issuance 0.00M 0.00M -1,063.00M 724.00M -566.00M -575.00M -1,623.00M 1,882.00M -959.00M -1,625.00M 1,081.00M -1,361.00M -1,290.00M 710.11M 413.80M -1,298.80M 23.50M 2,627.50M 1,740.10M 325.96M -3,431.30M -1,319.92M -1,189.11M
Long-Term Debt Issuance 0.00M 0.00M -835.00M -776.00M -136.00M -975.00M -1,540.00M 1,982.00M -859.00M -1,625.00M 1,211.00M -1,191.00M -1,590.00M 710.11M 413.80M -798.80M 123.50M 1,653.25M 1,640.10M 25.96M -2,531.30M -1,119.92M -1,209.11M
Short-Term Debt Issuance 0.00M 0.00M -228.00M 1,500.00M -430.00M 400.00M -83.00M -100.00M -100.00M 0.00M -130.00M -170.00M 300.00M 0.00M 0.00M -500.00M -100.00M 200.00M 100.00M 300.00M -900.00M -200.00M 20.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -879.00M 0.00M 0.00M -2,493.00M 0.00M -644.00M 72.00M 2,270.00M 370.25M -0.04M -0.13M -35.61M 0.04M -436.35M 35.39M 1,718.13M 582.02M -40.17M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.00M 72.00M 2,270.00M 370.25M 0.00M 0.00M 0.00M 0.20M 0.00M 35.39M 1,718.13M 582.02M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M -879.00M 0.00M 0.00M -2,493.00M 0.00M -653.00M 0.00M 0.00M 0.00M -0.04M -0.13M -35.61M -0.16M -436.35M 0.00M 0.00M 0.00M -40.17M
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 -2,154.00M -1,931.00M -1,829.00M -1,950.00M -1,231.00M -1,129.00M -1,046.00M -835.00M -846.00M -737.00M -702.00M -572.08M -617.71M -570.19M -476.16M -476.17M -530.78M -483.21M -359.48M -349.96M -176.33M
Common Dividends Paid 0.00M 0.00M -2,154.00M -1,931.00M -1,829.00M -1,950.00M -1,231.00M -1,129.00M -1,046.00M -835.00M -846.00M -737.00M -702.00M -572.08M -617.71M -570.19M -476.16M -476.17M -530.00M -483.00M -359.00M -349.00M -176.00M
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 -0.78M -0.21M -0.48M -0.96M -0.33M
Other Financing Activities 0.00M 0.00M -404.00M -72.00M -392.00M -347.00M -1,370.00M -512.00M -526.00M -442.00M -435.00M -507.00M -622.00M -660.01M -633.50M -636.77M -778.75M -774.25M -724.98M -570.14M 19.97M -37.14M -35.95M
Net Cash from Financing Activities 0.00M 0.00M -3,621.00M -1,279.00M -2,787.00M -3,751.00M -4,224.00M 241.00M -5,024.00M -2,902.00M -844.00M -2,533.00M -344.00M -151.72M -837.44M -2,505.89M -1,267.03M 1,377.13M 48.00M -692.07M -2,052.69M -1,125.16M -1,441.55M
Effect of FX on Cash 0.00M 0.00M 272.00M 738.00M -1.00M -1.00M 0.00M 1.00M 258.00M -1.00M -1.00M 1.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M -3,190.00M -1,526.00M 2,159.00M 2,767.00M 1,091.00M 5,839.00M 1,953.00M 2,694.00M 2,264.00M 1,523.00M 1,144.00M 2,939.00M 1,020.60M 563.41M 332.98M 43.57M 206.76M -361.37M -771.74M 988.04M 406.30M 180.25M
Cash at Beginning of Period 0.00M 79,717.00M 27,732.00M 25,573.00M 22,806.00M 21,715.00M 15,876.00M 13,923.00M 11,229.00M 8,965.00M 7,442.00M 6,298.00M 3,359.00M 2,022.09M 1,458.68M 1,125.70M 1,082.13M 875.37M 1,236.74M 2,008.48M 1,020.44M 614.15M 433.90M
Cash at End of Period 0.00M 79,541.00M 26,205.00M 27,732.00M 25,573.00M 22,806.00M 21,715.00M 15,876.00M 13,923.00M 11,229.00M 8,965.00M 7,442.00M 6,298.00M 3,042.69M 2,022.09M 1,458.68M 1,125.70M 1,082.13M 875.37M 1,236.74M 2,008.48M 1,020.44M 614.15M
Operating Cash Flow 0.00M 1,424.00M 9,727.00M 9,581.00M 10,179.00M 7,916.00M 11,303.00M 9,216.00M 8,865.00M 7,821.00M 7,378.00M 6,455.00M 5,582.00M 5,508.70M 4,722.21M 5,389.63M 4,284.19M 3,424.41M 4,345.22M 4,169.58M 4,625.25M 3,424.99M 2,839.50M
Capital Expenditure 0.00M 0.00M -3,171.00M -3,874.00M -2,811.00M -2,512.00M -2,263.00M -8,248.00M -2,234.00M -2,468.00M -3,578.00M -2,610.00M -3,016.00M -2,930.30M -2,796.63M -2,463.35M -2,993.76M -4,353.78M -4,794.99M -4,572.54M -1,431.40M -1,084.04M -1,290.79M
Free Cash Flow 0.00M 1,424.00M 6,556.00M 5,707.00M 7,368.00M 5,404.00M 9,040.00M 968.00M 6,631.00M 5,353.00M 3,800.00M 3,845.00M 2,566.00M 2,578.40M 1,925.58M 2,926.28M 1,290.43M -929.38M -449.77M -402.97M 3,193.85M 2,340.96M 1,548.72M

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 14,969.00M 13,886.00M 14,775.00M 14,777.00M 13,756.00M 12,741.00M 13,157.00M 13,352.00M 13,265.00M 12,317.00M 9,424.00M 8,714.00M 8,294.00M 23,203.24M 19,885.68M 17,304.10M 15,479.05M 15,041.62M 16,742.72M 15,472.35M 14,351.22M 11,835.20M 10,566.60M
(-) Tax Adjustment 5,204.30M 4,782.51M 4,948.91M 5,108.40M 4,417.35M 4,459.35M 4,535.35M 4,232.67M 4,391.32M 4,131.74M 3,298.40M 3,049.90M 2,425.67M 8,121.13M 6,959.99M 6,056.43M 5,417.67M 5,264.57M 5,859.95M 5,415.32M 5,022.93M 4,142.32M 3,698.31M
(-) Change In Working Capital 0.00M 0.00M -1,313.00M -370.00M 958.00M -682.00M 1,505.00M -1,276.00M -807.00M -41.00M 1,256.00M -650.00M 1,137.00M 102.26M 99.27M 448.56M 364.08M 58.73M 112.73M -132.40M -145.13M -7.97M 4.46M
(-) Capital Expenditure 0.00M 0.00M -3,171.00M -3,874.00M -2,811.00M -2,512.00M -2,263.00M -8,248.00M -2,234.00M -2,468.00M -3,578.00M -2,610.00M -3,016.00M -2,930.30M -2,796.63M -2,463.35M -2,993.76M -4,353.78M -4,794.99M -4,572.54M -1,431.40M -1,084.04M -1,290.79M
Unlevered Free Cash Flow 9,764.70M 9,103.49M 7,968.09M 6,164.60M 5,569.65M 6,451.65M 4,853.65M 2,147.33M 7,446.68M 5,758.26M 1,291.60M 3,704.10M 1,715.33M 12,049.54M 10,029.79M 8,335.75M 6,703.54M 5,364.55M 5,975.05M 5,616.88M 8,042.02M 6,616.81M 5,573.04M
(-) Net Interest Income After Taxes 5.22M 10.49M 27.27M 7.85M -1.36M 131.95M 200.52M 10.93M 15.39M 15.28M 9.10M 14.30M 95.52M -16.75M -18.72M -21.42M -30.03M -31.46M -32.14M -23.74M -28.36M -37.47M -47.39M
Net Debt Issuance 0.00M 0.00M -1,063.00M 724.00M -566.00M -575.00M -1,623.00M 1,882.00M -959.00M -1,625.00M 1,081.00M -1,361.00M -1,290.00M 710.11M 413.80M -1,298.80M 23.50M 2,627.50M 1,740.10M 325.96M -3,431.30M -1,319.92M -1,189.11M
Levered Free Cash Flow 9,759.48M 9,093.00M 6,877.82M 6,880.75M 5,005.01M 5,744.70M 3,030.13M 4,018.41M 6,472.29M 4,117.98M 2,363.50M 2,328.80M 329.81M 12,776.40M 10,462.31M 7,058.37M 6,757.07M 8,023.50M 7,747.29M 5,966.58M 4,639.08M 5,334.36M 4,431.32M