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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

NS United Kaiun Kaisha, Ltd.

Ticker: 9110.T | Industry: Marine Shipping | Sector: Industrials
$6,730.00 +30.00 (0.45%)
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 4,328.33 4,542.50 4,068.75 3,886.25 2,979.25 1,427.50 2,307.75 2,473.25 2,467.00 1,550.00 2,520.00 2,790.00 2,170.00 1,137.50 1,417.50 2,392.50 2,467.50 4,100.00
Market Capitalization 102,000.38M 107,047.25M 95,883.77M 91,582.37M 70,210.29M 33,641.62M 54,386.74M 58,287.08M 58,142.32M 36,530.13M 58,129.57M 64,358.04M 50,056.91M 26,239.62M 32,698.78M 42,228.65M 39,954.07M 66,388.02M
(-) Cash & Equivalents 51,583.67M 38,491.75M 32,698.75M 33,194.25M 29,289.50M 25,169.25M 20,905.75M 20,701.00M 20,556.25M 22,454.50M 22,535.75M 22,585.25M 20,856.50M 18,284.75M 10,389.25M 10,189.50M 9,849.75M 3,741.00M
(+) Total Debt 81,546.00M 92,792.25M 99,707.00M 118,753.75M 143,312.25M 144,243.50M 120,374.00M 119,856.00M 129,170.00M 120,659.75M 123,023.75M 131,343.75M 119,114.00M 97,294.25M 71,597.00M 56,621.00M 45,992.25M 15,653.33M
Enterprise Value 131,962.71M 161,347.75M 162,892.02M 177,141.87M 184,233.04M 152,715.87M 153,854.99M 157,442.08M 166,756.07M 134,735.38M 158,617.57M 173,116.54M 148,314.41M 105,249.12M 93,906.53M 88,660.15M 76,096.57M 78,300.35M

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 230,214M 249,469M 247,408M 233,100M 250,825M 195,941M 138,454M 148,415M 151,068M 139,000M 125,276M 137,148M 157,625M 153,665M 131,379M 135,044M 127,184M 95,106M 132,799M 131,988M 105,595M 93,559M 81,864M
Cost of Revenue 204,248M 220,868M 219,423M 204,079M 211,461M 163,345M 126,066M 135,613M 136,382M 125,896M 112,868M 124,502M 141,983M 138,645M 124,231M 126,913M 113,809M 85,404M 114,655M 104,512M 86,189M 77,882M 65,896M
Gross Profit 25,966M 28,601M 27,985M 29,021M 39,364M 32,596M 12,388M 12,802M 14,686M 13,104M 12,408M 12,646M 15,642M 15,020M 7,148M 8,131M 13,375M 9,702M 18,144M 27,476M 19,406M 15,677M 15,968M
Gross Profit Margin 11.3% 11.5% 11.3% 12.5% 15.7% 16.6% 8.9% 8.6% 9.7% 9.4% 9.9% 9.2% 9.9% 9.8% 5.4% 6.0% 10.5% 10.2% 13.7% 20.8% 18.4% 16.8% 19.5%
R&D Expenses 10M 15M 10M 29M 32M 10M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 8,208M 7,270M 7,762M 7,173M 6,674M 5,884M 5,652M 5,762M 5,776M 5,744M 5,849M 6,172M 6,167M 6,179M 5,975M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 8,208M 7,488M 7,762M 7,420M 6,878M 5,884M 5,652M 5,762M 5,776M 5,744M 5,849M 6,172M 6,167M 6,179M 5,975M 6,504M 5,981M 4,906M 4,976M 4,900M 4,364M 4,127M 4,061M
Operating Income (EBIT) 17,758M 21,113M 20,223M 21,601M 32,486M 26,712M 6,736M 7,040M 8,910M 7,360M 6,559M 6,474M 9,475M 8,841M 1,173M 1,627M 7,394M 4,796M 13,168M 22,576M 15,042M 11,550M 11,907M
Operating Income Margin 7.7% 8.5% 8.2% 9.3% 13.0% 13.6% 4.9% 4.7% 5.9% 5.3% 5.2% 4.7% 6.0% 5.8% 0.9% 1.2% 5.8% 5.0% 9.9% 17.1% 14.2% 12.3% 14.5%
Interest Income 115M 14M 45M 12M 9M 4M 19M 72M 81M 73M 87M 61M 51M 76M 156M 269M 256M 158M 215M 249M 109M 84M 25M
Interest Expense 1,117M 1,792M 1,678M 1,585M 1,191M 1,304M 1,432M 1,486M 1,648M 1,845M 1,623M 1,703M 1,715M 1,612M 1,297M 1,175M 1,251M 1,029M 930M 610M 686M 793M 847M
Net Interest Income -1,002M -1,778M -1,633M -1,573M -1,182M -1,300M -1,413M -1,414M -1,567M -1,772M -1,536M -1,642M -1,664M -1,536M -1,141M -906M -995M -871M -715M -361M -577M -709M -822M
Unusual Items 7,299M 195M 3,150M 2,468M 1,556M 3,657M 2,028M 1,571M 3,159M 831M -1,209M -489M 2,880M 4,700M -15,009M -2,167M -1,682M -2,487M -1,529M 4,161M 126M -1,059M 1,383M
EBT Excluding Unusual Items 16,756M 19,335M 18,590M 20,028M 31,304M 25,412M 5,323M 5,626M 7,343M 5,588M 5,023M 4,832M 7,811M 7,305M 32M 721M 6,399M 3,925M 12,453M 22,215M 14,465M 10,841M 11,085M
Pre-Tax Income 24,055M 19,530M 21,740M 22,496M 32,860M 29,069M 7,351M 7,197M 10,502M 6,419M 3,814M 4,343M 10,691M 12,005M -14,977M -1,446M 4,717M 1,438M 10,924M 26,376M 14,591M 9,782M 12,468M
Pre-Tax Margin 10.4% 7.8% 8.8% 9.7% 13.1% 14.8% 5.3% 4.8% 7.0% 4.6% 3.0% 3.2% 6.8% 7.8% -11.4% -1.1% 3.7% 1.5% 8.2% 20.0% 13.8% 10.5% 15.2%
Income Tax Expense 3,540M 3,380M 3,119M 4,510M 5,257M 5,486M 1,220M 1,251M 1,160M -191M 494M 260M 1,692M 775M 219M -846M 1,284M 17M 4,123M 9,918M 5,421M 4,288M 4,944M
Net Income 20,515M 16,150M 18,621M 17,986M 27,603M 23,582M 6,131M 5,947M 9,343M 6,613M 3,322M 4,110M 8,626M 10,778M -15,505M -914M 3,236M 1,215M 6,689M 16,074M 8,857M 5,413M 7,393M
Net Income Margin 8.9% 6.5% 7.5% 7.7% 11.0% 12.0% 4.4% 4.0% 6.2% 4.8% 2.7% 3.0% 5.5% 7.0% -11.8% -0.7% 2.5% 1.3% 5.0% 12.2% 8.4% 5.8% 9.0%
Depreciation & Amortization 17,210M 13,618M 18,094M 18,115M 17,828M 17,668M 17,875M 15,046M 14,631M 15,562M 15,137M 14,260M 14,502M 12,770M 11,483M 10,622M 9,059M 6,701M 6,380M 4,669M 4,855M 5,080M 4,634M
EBITDA 34,968M 34,731M 38,317M 39,716M 50,314M 44,380M 24,611M 22,086M 23,541M 22,922M 21,696M 20,734M 23,977M 21,611M 12,656M 12,249M 16,453M 11,497M 19,548M 27,245M 19,897M 16,630M 16,541M
EBITDA Margin 15.2% 13.9% 15.5% 17.0% 20.1% 22.6% 17.8% 14.9% 15.6% 16.5% 17.3% 15.1% 15.2% 14.1% 9.6% 9.1% 12.9% 12.1% 14.7% 20.6% 18.8% 17.8% 20.2%
NOPAT 15,145M 17,459M 17,322M 17,270M 27,289M 21,671M 5,618M 5,816M 7,926M 7,579M 5,709M 6,086M 7,975M 8,270M 927M 1,285M 5,381M 4,739M 8,198M 14,087M 9,453M 6,487M 7,185M
NOPAT Margin 6.6% 7.0% 7.0% 7.4% 10.9% 11.1% 4.1% 3.9% 5.2% 5.5% 4.6% 4.4% 5.1% 5.4% 0.7% 1.0% 4.2% 5.0% 6.2% 10.7% 9.0% 6.9% 8.8%
Owner's Earnings 37,725M 29,768M 18,175M 22,789M 39,278M 35,755M -17,151M -34,435M 5,616M -1,149M -10,554M -3,583M 2,968M -35,678M -26,982M -20,797M -16,101M -3,624M -5,928M -4,713M 9,344M 79M 4,320M
Owner's Earnings Margin 16.4% 11.9% 7.3% 9.8% 15.7% 18.2% -12.4% -23.2% 3.7% -0.8% -8.4% -2.6% 1.9% -23.2% -20.5% -15.4% -12.7% -3.8% -4.5% -3.6% 8.8% 0.1% 5.3%
EPS (Basic) 870.55 685.32 790.17 763.22 1.00 1.00 260.16 252.35 396.44 280.60 140.95 175.40 374.00 467.20 -672.15 -39.62 164.80 75.00 413.10 992.70 546.90 331.00 452.60
EPS (Diluted) 870.55 685.31 790.16 763.22 1.00 1.00 260.15 252.34 396.44 280.60 140.95 175.41 373.95 467.23 -672.15 -39.62 164.85 75.04 413.09 992.64 546.92 334.23 456.46
Shares (Basic) 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 23M 23M 23M 23M 23M 20M 16M 16M 16M 16M 16M 16M
Shares (Diluted) 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 24M 23M 23M 23M 23M 23M 20M 16M 16M 16M 16M 16M 16M

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 49,560.00M 64,398.00M 40,793.00M 37,069.00M 30,314.00M 22,265.00M 27,663.00M 19,803.00M 22,308.00M 21,346.00M 26,655.00M 24,205.00M 21,394.00M 22,407.00M 20,432.00M 17,329.00M 13,374.00M 11,188.00M 10,333.00M 7,048.00M 5,818.00M 6,333.00M 12,229.00M
Short-Term Investments 17,981.00M 0.00M 14,991.00M 10,000.00M 10,000.00M 9,000.00M 0.00M 0.00M 4,500.00M 6,000.00M 0.00M 0.00M 9,262.00M 6,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 501.00M 605.00M 0.00M
Cash & Short-Term Investments 67,541.00M 64,398.00M 55,784.00M 47,069.00M 40,314.00M 31,265.00M 27,663.00M 19,803.00M 26,808.00M 27,346.00M 26,655.00M 24,205.00M 30,656.00M 28,407.00M 20,432.00M 17,329.00M 13,374.00M 11,188.00M 10,333.00M 7,048.00M 6,319.00M 6,938.00M 12,229.00M
Net Receivables 31,131.00M 31,584.00M 35,144.00M 35,642.00M 32,283.00M 29,053.00M 19,747.00M 18,626.00M 15,654.00M 14,815.00M 12,988.00M 12,235.00M 15,391.00M 14,928.00M 13,969.00M 15,639.00M 14,965.00M 9,574.00M 8,420.00M 20,200.00M 12,990.00M 8,962.00M 6,743.00M
Inventory 12,108.00M 11,673.00M 13,775.00M 13,929.00M 13,382.00M 12,148.00M 7,454.00M 5,876.00M 7,143.00M 6,123.00M 5,061.00M 3,170.00M 5,034.00M 7,802.00M 7,423.00M 6,968.00M 5,485.00M 3,229.00M 1,843.00M 3,155.00M 2,503.00M 1,961.00M 1,585.00M
Other Current Assets 5,720.00M 4,138.00M 5,481.00M 4,450.00M 3,519.00M 3,985.00M 3,298.00M 3,152.00M 4,805.00M 5,119.00M 6,732.00M 9,658.00M 12,598.00M 6,563.00M 5,995.00M 7,632.00M 7,180.00M 6,328.00M 8,308.00M 4,343.00M 3,947.00M 3,389.00M 1,767.00M
Total Current Assets 116,500.00M 111,793.00M 110,184.00M 101,090.00M 89,498.00M 76,451.00M 58,162.00M 47,457.00M 54,410.00M 53,403.00M 51,436.00M 49,268.00M 63,679.00M 57,700.00M 47,819.00M 47,568.00M 41,004.00M 30,319.00M 28,904.00M 34,746.00M 25,759.00M 21,250.00M 22,324.00M
Property, Plant & Equipment 153,911.00M 153,938.00M 158,959.00M 166,929.00M 169,718.00M 184,548.00M 198,558.00M 187,295.00M 153,849.00M 159,790.00M 167,036.00M 154,824.00M 152,848.00M 155,857.00M 124,229.00M 132,676.00M 117,893.00M 75,012.00M 70,108.00M 60,885.00M 44,433.00M 44,755.00M 40,025.00M
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 1,411.00M 1,575.00M 1,562.00M 1,351.00M 1,609.00M 1,909.00M 2,216.00M 2,546.00M 2,594.00M 2,593.00M 2,987.00M 2,793.00M 235.00M 253.00M 280.00M 244.00M 386.00M 412.00M 429.00M 568.00M 655.00M 240.00M 13.00M
Long-Term Investments 5,876.00M 5,269.00M 5,514.00M -4,349.00M -5,580.00M 6,250.00M 3,472.00M 4,107.00M 5,976.00M -1,334.00M 6,422.00M 5,730.00M -3,748.00M -779.00M 4,711.00M 4,532.00M 5,073.00M 5,265.00M 4,113.00M 7,442.00M 9,625.00M 6,829.00M 3,954.00M
Tax Assets 2,255.00M 2,663.00M 3,363.00M 3,255.00M 3,124.00M 1,579.00M 2,903.00M 3,537.00M 3,816.00M 3,049.00M 1,648.00M 1,566.00M 1,247.00M 1,628.00M 1,500.00M 2,152.00M 1,092.00M 493.00M 606.00M 518.00M 317.00M 172.00M 197.00M
Other Non-Current Assets 2,340.00M 2,348.00M 2,378.00M 12,228.00M 12,195.00M 24.00M 2,501.00M 552.00M 31.00M 8,023.00M 605.00M 631.00M 10,323.00M 6,955.00M 1,032.00M 1,166.00M 1,249.00M 1,093.00M 1,028.00M 1,108.00M 1,559.00M 1,577.00M 625.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 1.00M 1.00M 0.00M 0.00M 1.00M -1.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 165,793.00M 165,793.00M 171,776.00M 179,414.00M 181,066.00M 194,310.00M 209,651.00M 198,038.00M 166,267.00M 172,121.00M 178,698.00M 165,545.00M 160,904.00M 163,915.00M 131,752.00M 140,770.00M 125,693.00M 82,275.00M 76,284.00M 70,521.00M 56,589.00M 53,573.00M 44,814.00M
Total Assets 282,293.00M 277,586.00M 281,960.00M 280,504.00M 270,564.00M 270,761.00M 267,813.00M 245,495.00M 220,677.00M 225,524.00M 230,134.00M 214,813.00M 224,583.00M 221,615.00M 179,571.00M 188,338.00M 166,697.00M 112,594.00M 105,188.00M 105,267.00M 82,348.00M 74,823.00M 67,138.00M
Accounts Payable 14,458.00M 13,958.00M 14,091.00M 14,538.00M 13,755.00M 12,315.00M 10,624.00M 6,097.00M 6,764.00M 5,353.00M 5,884.00M 4,771.00M 7,220.00M 7,860.00M 7,058.00M 7,546.00M 8,354.00M 6,078.00M 4,222.00M 6,016.00M 16.00M 26.00M 116.00M
Short-Term Debt 17,655.00M 15,504.00M 14,579.00M 21,278.00M 19,685.00M 15,323.00M 29,990.00M 37,733.00M 16,464.00M 24,962.00M 17,229.00M 34,116.00M 17,695.00M 17,709.00M 14,558.00M 15,637.00M 8,904.00M 9,999.00M 7,568.00M 7,219.00M 5,034.00M 9,367.00M 9,147.00M
Tax Payables 1,420.00M 0.00M 0.00M 1,850.00M 4,110.00M 4,991.00M 610.00M 284.00M 601.00M 382.00M 436.00M 155.00M 491.00M 594.00M 366.00M 648.00M 1,528.00M 545.00M 453.00M 5,739.00M 3,729.00M 2,346.00M 3,616.00M
Deferred Revenue 0.00M 5,858.00M 5,466.00M 6,075.00M 11,002.00M 10,422.00M 5,208.00M 6,041.00M 6,792.00M 10,468.00M 10,807.00M 10,515.00M 11,550.00M 10,198.00M 16,161.00M 11,514.00M 14,181.00M 2,483.00M 8,061.00M 8,733.00M 11,333.00M 8,984.00M 9,301.00M
Other Current Liabilities 13,469.00M 8,250.00M 8,615.00M 13,574.00M 9,321.00M 29.00M 2,428.00M 1,420.00M 716.00M 1,188.00M 1,285.00M 1,106.00M 1,506.00M 909.00M 10,553.00M 15,392.00M 14,378.00M 6,859.00M 8,144.00M 5,553.00M 3,188.00M 4,065.00M 3,315.00M
Total Current Liabilities 47,002.00M 43,570.00M 42,751.00M 57,315.00M 57,873.00M 43,080.00M 48,860.00M 51,575.00M 31,337.00M 42,353.00M 35,641.00M 50,663.00M 38,462.00M 37,270.00M 48,696.00M 50,737.00M 47,345.00M 25,964.00M 28,448.00M 33,260.00M 23,300.00M 24,788.00M 25,495.00M
Long-Term Debt 59,611.00M 66,552.00M 70,737.00M 75,817.00M 81,102.00M 103,991.00M 114,488.00M 94,681.00M 97,337.00M 100,712.00M 116,398.00M 87,703.00M 108,154.00M 117,938.00M 85,103.00M 80,250.00M 61,991.00M 38,642.00M 38,063.00M 30,557.00M 23,092.00M 24,251.00M 22,961.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 4,380.00M 4,729.00M 5,080.00M 0.00M 0.00M 54.00M 40.00M 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 1,645.00M 1,780.00M 1,561.00M 971.00M 631.00M 643.00M 1,366.00M 1,600.00M 1,823.00M 513.00M 281.00M 379.00M 593.00M 837.00M 1,296.00M 1,621.00M 2,680.00M 1,594.00M 1,828.00M 2,846.00M 0.00M 2,007.00M 1,525.00M
Other Non-Current Liabilities 7,920.00M 7,235.00M 8,092.00M 7,542.00M 6,614.00M 3,893.00M 4,193.00M 3.00M 3.00M 562.00M 18.00M 11.00M 535.00M 564.00M 81.00M 113.00M 446.00M 342.00M 322.00M 428.00M 2,388.00M 7.00M 5.00M
Total Non-Current Liabilities 69,176.00M 75,567.00M 80,390.00M 84,330.00M 88,347.00M 112,907.00M 124,776.00M 101,364.00M 99,163.00M 101,787.00M 116,751.00M 88,133.00M 109,282.00M 119,339.00M 86,480.00M 81,984.00M 65,117.00M 40,578.00M 40,213.00M 33,831.00M 25,480.00M 26,265.00M 24,491.00M
Total Liabilities 116,178.00M 119,137.00M 123,141.00M 141,645.00M 146,220.00M 155,987.00M 173,636.00M 152,939.00M 130,500.00M 144,140.00M 152,392.00M 138,796.00M 147,744.00M 156,609.00M 135,176.00M 132,721.00M 112,462.00M 66,542.00M 68,661.00M 67,091.00M 48,780.00M 51,053.00M 49,986.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 136,131.00M 0.00M 431.00M 1,124.00M 88,881.00M 2,021.00M 219.00M 0.00M 0.00M 931.00M 2,064.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 10,300.00M 8,100.00M 8,100.00M 8,100.00M 8,100.00M 8,100.00M 8,100.00M
Retained Earnings 141,628.00M 136,535.00M 133,527.00M 121,150.00M 109,646.00M 90,527.00M 70,347.00M 65,748.00M 62,394.00M 56,209.00M 50,538.00M 48,160.00M 46,127.00M 39,721.00M 28,943.00M 44,448.00M 46,054.00M 42,990.00M 41,775.00M 37,838.00M 24,141.00M 16,637.00M 13,068.00M
Accumulated OCI 3,707.00M 1,563.00M 2,729.00M 1,950.00M 1,275.00M 1,177.00M -430.00M -1,124.00M 157.00M -2,021.00M -219.00M 702.00M 3,885.00M -931.00M -2,064.00M 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 14.00M 17.00M 19.00M 2,768.00M 2,451.00M 2,050.00M 2,284.00M 2,028.00M 1,857.00M 1,643.00M 1,697.00M 1,540.00M 1,222.00M 1,075.00M
Total Shareholders’ Equity 155,635.00M 148,398.00M 146,556.00M 133,400.00M 257,352.00M 102,004.00M 80,648.00M 76,048.00M 161,732.00M 66,509.00M 60,838.00M 59,162.00M 60,312.00M 50,021.00M 39,243.00M 54,748.00M 56,354.00M 51,090.00M 49,875.00M 45,938.00M 32,241.00M 24,737.00M 21,168.00M
Total Equity 155,635.00M 148,398.00M 146,556.00M 133,400.00M 257,352.00M 102,004.00M 80,648.00M 76,048.00M 161,732.00M 66,523.00M 60,855.00M 59,181.00M 63,080.00M 52,472.00M 41,293.00M 57,032.00M 58,382.00M 52,947.00M 51,518.00M 47,635.00M 33,781.00M 25,959.00M 22,243.00M
Total Liabilities & Equity 271,813.00M 267,535.00M 269,697.00M 275,045.00M 403,572.00M 257,991.00M 254,284.00M 228,987.00M 292,232.00M 210,663.00M 213,247.00M 197,977.00M 210,824.00M 209,081.00M 176,469.00M 189,753.00M 170,844.00M 119,489.00M 120,179.00M 114,726.00M 82,561.00M 77,012.00M 72,229.00M
Tangible Assets 280,882.00M 276,011.00M 280,398.00M 279,153.00M 268,955.00M 268,852.00M 265,597.00M 242,949.00M 218,083.00M 222,931.00M 227,147.00M 212,020.00M 224,348.00M 221,362.00M 179,291.00M 188,094.00M 166,311.00M 112,182.00M 104,759.00M 104,699.00M 81,693.00M 74,583.00M 67,125.00M
Tangible Equity 154,224.00M 146,823.00M 144,994.00M 132,049.00M 255,743.00M 100,095.00M 78,432.00M 73,502.00M 159,138.00M 63,930.00M 57,868.00M 56,388.00M 62,845.00M 52,219.00M 41,013.00M 56,788.00M 57,996.00M 52,535.00M 51,089.00M 47,067.00M 33,126.00M 25,719.00M 22,230.00M
Tangible Book Value 154,224.00M 146,823.00M 144,994.00M 132,049.00M 255,743.00M 100,095.00M 78,432.00M 73,502.00M 159,138.00M 63,930.00M 57,868.00M 56,388.00M 62,845.00M 52,219.00M 41,013.00M 56,788.00M 57,996.00M 52,535.00M 51,089.00M 47,067.00M 33,126.00M 25,719.00M 22,230.00M
Total Investments 5,870.00M 5,269.00M 20,505.00M 5,651.00M 4,420.00M 15,250.00M 3,472.00M 4,107.00M 10,476.00M 4,666.00M 6,422.00M 5,730.00M 5,514.00M 5,221.00M 4,711.00M 4,532.00M 5,073.00M 5,265.00M 4,113.00M 7,442.00M 10,126.00M 7,434.00M 3,954.00M
Net Debt 27,706.00M 17,658.00M 44,523.00M 60,026.00M 70,473.00M 97,049.00M 116,815.00M 112,611.00M 91,493.00M 104,328.00M 106,972.00M 97,614.00M 104,455.00M 113,240.00M 79,229.00M 78,558.00M 57,521.00M 37,453.00M 35,298.00M 30,728.00M 22,308.00M 27,285.00M 19,879.00M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Working Capital 75,200.0M 74,351.0M 71,352.0M 54,500.0M 44,687.0M 32,406.0M 11,178.0M -2,146.0M 25,121.0M 13,887.0M 18,445.0M 719.0M 27,902.0M 23,108.0M 10,637.0M 10,124.0M 9,814.0M 8,282.0M 9,867.0M 12,275.0M 9,661.0M 2,714.0M 3,780.0M
Total Capital 249,083.0M 246,635.0M 248,054.0M 246,679.0M 238,193.0M 241,883.0M 245,609.0M 228,603.0M 202,839.0M 206,351.0M 210,436.0M 197,171.0M 199,563.0M 198,139.0M 150,243.0M 159,157.0M 136,201.0M 94,710.0M 88,205.0M 83,232.0M 64,688.0M 60,130.0M 53,626.0M
Capital Employed 240,993.0M 240,144.0M 243,128.0M 233,914.0M 225,753.0M 226,716.0M 220,829.0M 195,892.0M 191,388.0M 186,008.0M 197,143.0M 166,264.0M 188,806.0M 187,023.0M 142,389.0M 150,894.0M 135,507.0M 90,557.0M 86,151.0M 82,796.0M 66,250.0M 56,287.0M 48,594.0M
Invested Capital 199,523.0M 182,237.0M 207,261.0M 209,610.0M 207,879.0M 219,618.0M 217,946.0M 208,800.0M 180,531.0M 185,005.0M 183,781.0M 172,966.0M 178,169.0M 175,732.0M 129,811.0M 141,828.0M 122,827.0M 83,522.0M 77,872.0M 76,184.0M 58,870.0M 53,797.0M 41,397.0M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Net Income 18,878.00M 17,449.00M 0.00M 17,986.00M 32,860.00M 29,069.00M 7,351.00M 7,197.00M 10,502.00M 6,419.00M 3,814.00M 4,343.00M 10,691.00M 12,005.00M -14,977.00M -1,446.00M 4,717.00M 1,438.00M 10,924.00M 26,376.00M 14,591.00M 9,782.00M 12,468.00M
Depreciation & Amortization 0.00M 9,193.00M 18,094.00M 18,115.00M 17,828.00M 17,668.00M 17,875.00M 15,046.00M 14,631.00M 15,562.00M 15,137.00M 14,260.00M 14,502.00M 12,770.00M 11,483.00M 10,622.00M 9,059.00M 6,701.00M 6,380.00M 4,669.00M 4,855.00M 5,080.00M 4,634.00M
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 1,085.00M -1,439.00M -359.00M -12,737.00M 2,260.00M -1,989.00M -2,510.00M -3,179.00M 364.00M 2,453.00M 1,871.00M -7,198.00M 4,603.00M -263.00M -2,317.00M -518.00M 3,693.00M -963.00M -3,310.00M -1,141.00M 187.00M
Accounts Receivable 0.00M 0.00M 493.00M -3,351.00M -3,212.00M -9,303.00M -1,129.00M -2,976.00M -896.00M -1,822.00M -770.00M 3,121.00M -405.00M -931.00M 1,629.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 153.00M -543.00M -1,232.00M -4,692.00M -1,578.00M 1,267.00M -1,021.00M -1,063.00M -1,892.00M 1,863.00M 2,772.00M -372.00M -450.00M -1,484.00M -855.00M -1,371.00M 1,312.00M -629.00M -542.00M -376.00M -331.00M
Accounts Payable 0.00M 0.00M -444.00M 778.00M 1,435.00M 1,686.00M 4,527.00M -666.00M 1,430.00M -529.00M 1,113.00M -2,449.00M 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 883.00M 1,677.00M 2,650.00M -428.00M 440.00M 386.00M -2,023.00M -2,116.00M 2,256.00M 590.00M -901.00M -6,826.00M 5,053.00M 1,221.00M -1,462.00M 853.00M 2,381.00M -334.00M -2,768.00M -765.00M 518.00M
Other Non-Cash Items -18,878.00M -8,256.00M 15,672.00M -3,647.00M -7,399.00M -1,119.00M -4,832.00M -3,349.00M -2,666.00M -3,019.00M -371.00M -1,141.00M -2,483.00M -4,987.00M 5,958.00M -2,824.00M 53.00M 1,806.00M -12,637.00M -13,196.00M -4,150.00M -6,932.00M -3,894.00M
Net Cash from Operating Activities 0.00M 18,386.00M 34,851.00M 31,015.00M 42,930.00M 32,881.00M 22,654.00M 16,905.00M 19,957.00M 15,783.00M 18,944.00M 19,915.00M 24,581.00M 12,590.00M 7,067.00M 6,089.00M 11,512.00M 9,427.00M 8,360.00M 16,886.00M 11,986.00M 6,789.00M 13,395.00M
Capital Expenditures (PPE) 0.00M 0.00M 0.00M -13,312.00M -6,153.00M -5,495.00M -41,157.00M -55,428.00M -18,358.00M -23,324.00M -29,013.00M -21,953.00M -20,160.00M -59,226.00M -22,960.00M -30,505.00M -28,396.00M -11,540.00M -18,997.00M -25,456.00M -4,368.00M -10,414.00M -7,707.00M
Acquisitions (Net) 0.00M 0.00M 10,653.00M 326.00M 4,013.00M 5,708.00M 16,274.00M 15,666.00M -8.00M 15,964.00M 2,195.00M 5,378.00M 9,506.00M 0.00M -125.00M 0.00M 0.00M 270.00M 8,483.00M 1,462.00M -1,010.00M 1,316.00M 0.00M
Purchases of Investments 0.00M 0.00M -174.00M -262.00M -6.00M -4.00M -3.00M -4.00M -5.00M -5.00M -4.00M -7.00M -394.00M -48.00M -4.00M -4.00M -46.00M -200.00M -1,064.00M -2,329.00M -790.00M -2,238.00M -3.00M
Sales / Maturities of Investments 0.00M 0.00M 268.00M 139.00M 173.00M -5,708.00M 41.00M 9.00M 13,539.00M 134.00M 60.00M 13.00M 379.00M 0.00M 66.00M 0.00M 0.00M 36.00M 1,205.00M 2,601.00M 614.00M 2.00M 0.00M
Other Investing Activities 0.00M 0.00M -18,993.00M 50.00M 15.00M 5,638.00M -167.00M -178.00M -199.00M 717.00M -379.00M -2,757.00M -113.00M 19,024.00M 15,213.00M 4,460.00M 838.00M 60.00M 367.00M -484.00M -475.00M -398.00M 5,053.00M
Net Cash from Investing Activities 0.00M 0.00M -8,246.00M -13,059.00M -1,958.00M 139.00M -25,012.00M -39,935.00M -5,031.00M -6,514.00M -27,141.00M -19,326.00M -10,782.00M -40,250.00M -7,810.00M -26,049.00M -27,604.00M -11,374.00M -10,006.00M -24,206.00M -6,029.00M -11,732.00M -2,657.00M
Net Debt Issuance 0.00M 0.00M -11,571.00M -5,597.00M -23,914.00M -26,152.00M 11,934.00M 18,787.00M -12,297.00M -7,410.00M 11,613.00M -3,771.00M -9,798.00M 35,985.00M 3,767.00M 24,901.00M 14,537.00M 2,894.00M 8,258.00M 10,564.00M -5,151.00M 734.00M -3,529.00M
Long-Term Debt Issuance 0.00M 0.00M -11,341.00M -5,527.00M -19,534.00M -25,852.00M 11,634.00M 18,887.00M -12,247.00M -7,390.00M 11,493.00M -3,571.00M -9,798.00M 37,573.00M 3,469.00M 23,951.00M 16,802.00M 2,404.00M 7,458.00M 9,864.00M -4,961.00M 3,089.00M 106.00M
Short-Term Debt Issuance 0.00M 0.00M -230.00M -70.00M -4,380.00M -300.00M 300.00M -100.00M -50.00M -20.00M 120.00M -200.00M 0.00M -1,588.00M 298.00M 950.00M -2,265.00M 490.00M 800.00M 700.00M -190.00M -2,355.00M -3,635.00M
Net Stock Issuance 0.00M 0.00M 0.00M -1.00M -1.00M -1.00M 0.00M -1.00M -1.00M -2.00M 0.00M -964.00M 0.00M 0.00M -416.00M 0.00M -1.00M -1.00M -2.00M -8.00M -4.00M -4.00M -4.00M
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 0.00M -1.00M -1.00M -1.00M 0.00M -1.00M -1.00M -2.00M 0.00M -964.00M 0.00M 0.00M -416.00M 0.00M -1.00M -1.00M -2.00M -8.00M -4.00M -4.00M -4.00M
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 -6,240.00M -6,468.00M -8,476.00M -3,414.00M -1,532.00M -2,590.00M -3,180.00M -945.00M -942.00M -2,071.00M -2,073.00M -1.00M 0.00M -699.00M -329.00M -7.00M -2,749.00M -2,428.00M -1,291.00M -1,774.00M -643.00M
Common Dividends Paid 0.00M 0.00M -6,240.00M -6,468.00M -8,476.00M -3,414.00M -1,532.00M -2,590.00M -3,180.00M -945.00M -942.00M -2,071.00M -2,073.00M -1.00M 0.00M -699.00M -329.00M -7.00M -2,749.00M -2,428.00M -1,291.00M -1,774.00M -643.00M
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 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M -1.00M -1.00M -348.00M -351.00M -97.00M -13.00M -26.00M -28.00M -103.00M -107.00M -80.00M -81.00M -81.00M -64.00M -36.00M -62.00M -52.00M -29.00M -29.00M -29.00M
Net Cash from Financing Activities 0.00M 0.00M -17,811.00M -12,067.00M -32,392.00M -29,915.00M 10,051.00M 16,099.00M -15,491.00M -8,383.00M 10,643.00M -6,909.00M -11,978.00M 35,904.00M 3,270.00M 24,121.00M 14,143.00M 2,850.00M 5,445.00M 8,076.00M -6,475.00M -1,073.00M -4,205.00M
Effect of FX on Cash 0.00M 0.00M -79.00M 915.00M 468.00M 495.00M 166.00M -55.00M 11.00M -94.00M 3.00M -131.00M 427.00M -270.00M 547.00M -16.00M -41.00M -48.00M -138.00M -59.00M 3.00M 122.00M 26.00M
Net Change in Cash 0.00M -685.00M 8,715.00M 6,805.00M 9,049.00M 3,602.00M 7,860.00M -6,985.00M -538.00M 791.00M 2,450.00M -6,450.00M 2,248.00M 7,975.00M 3,073.00M 4,145.00M 1,976.00M 855.00M 3,661.00M 745.00M -515.00M -5,894.00M 6,559.00M
Cash at Beginning of Period 0.00M 120,481.00M 47,069.00M 40,264.00M 31,215.00M 27,613.00M 19,753.00M 26,738.00M 27,276.00M 26,485.00M 24,035.00M 30,485.00M 28,237.00M 20,262.00M 17,189.00M 13,044.00M 11,068.00M 10,213.00M 6,552.00M 5,807.00M 6,322.00M 12,216.00M 5,657.00M
Cash at End of Period 0.00M 129,207.00M 55,784.00M 47,069.00M 40,264.00M 31,215.00M 27,613.00M 19,753.00M 26,738.00M 27,276.00M 26,485.00M 24,035.00M 30,485.00M 28,237.00M 20,262.00M 17,189.00M 13,044.00M 11,068.00M 10,213.00M 6,552.00M 5,807.00M 6,322.00M 12,216.00M
Operating Cash Flow 0.00M 18,386.00M 34,851.00M 31,015.00M 42,930.00M 32,881.00M 22,654.00M 16,905.00M 19,957.00M 15,783.00M 18,944.00M 19,915.00M 24,581.00M 12,590.00M 7,067.00M 6,089.00M 11,512.00M 9,427.00M 8,360.00M 16,886.00M 11,986.00M 6,789.00M 13,395.00M
Capital Expenditure 0.00M 0.00M -18,540.00M -13,312.00M -6,153.00M -5,495.00M -41,157.00M -55,428.00M -18,358.00M -23,324.00M -29,013.00M -21,953.00M -20,160.00M -59,226.00M -22,960.00M -30,505.00M -28,396.00M -11,540.00M -18,997.00M -25,456.00M -4,368.00M -10,414.00M -7,707.00M
Free Cash Flow 0.00M 18,386.00M 16,311.00M 17,703.00M 36,777.00M 27,386.00M -18,503.00M -38,523.00M 1,599.00M -7,541.00M -10,069.00M -2,038.00M 4,421.00M -46,636.00M -15,893.00M -24,416.00M -16,884.00M -2,113.00M -10,637.00M -8,570.00M 7,618.00M -3,625.00M 5,688.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
EBITDA 35,770.75M 35,309.25M 38,307.00M 39,934.00M 50,486.00M 44,370.00M 24,611.00M 22,086.00M 23,541.00M 22,922.00M 21,696.00M 20,734.00M 23,977.00M 21,611.00M 12,656.00M 18,753.00M 22,434.00M 16,403.00M 24,524.00M 32,145.00M 24,261.00M 20,757.00M 20,602.00M
(-) Tax Adjustment 5,438.80M 6,948.40M 5,495.84M 8,005.97M 8,076.84M 8,373.66M 4,084.54M 3,839.04M 2,600.22M 0.00M 2,810.13M 1,241.27M 3,794.69M 1,395.13M 0.00M 6,563.55M 6,106.69M 193.92M 8,583.40M 11,250.75M 8,491.35M 7,264.95M 7,210.70M
(-) Change In Working Capital 0.00M 0.00M 1,085.00M -1,439.00M -359.00M -12,737.00M 2,260.00M -1,989.00M -2,510.00M -3,179.00M 364.00M 2,453.00M 1,871.00M -7,198.00M 4,603.00M -263.00M -2,317.00M -518.00M 3,693.00M -963.00M -3,310.00M -1,141.00M 187.00M
(-) Capital Expenditure 0.00M 0.00M -18,540.00M -13,312.00M -6,153.00M -5,495.00M -41,157.00M -55,428.00M -18,358.00M -23,324.00M -29,013.00M -21,953.00M -20,160.00M -59,226.00M -22,960.00M -30,505.00M -28,396.00M -11,540.00M -18,997.00M -25,456.00M -4,368.00M -10,414.00M -7,707.00M
Unlevered Free Cash Flow 30,331.95M 28,360.85M 13,186.16M 20,055.03M 36,615.16M 43,238.34M -22,890.54M -35,192.04M 5,092.78M 2,777.00M -10,491.13M -4,913.27M -1,848.69M -31,812.13M -14,907.00M -18,052.55M -9,751.69M 5,187.08M -6,749.40M -3,598.75M 14,711.65M 4,219.05M 5,497.30M
(-) Net Interest Income After Taxes -961.58M -1,375.90M -1,398.72M -1,257.64M -992.90M -1,054.66M -1,178.49M -1,168.22M -1,393.92M -1,772.00M -1,337.05M -1,543.70M -1,400.65M -1,436.84M -1,141.00M -588.90M -724.15M -860.70M -464.75M -234.65M -375.05M -460.85M -534.30M
Net Debt Issuance 0.00M 0.00M -11,571.00M -5,597.00M -23,914.00M -26,152.00M 11,934.00M 18,787.00M -12,297.00M -7,410.00M 11,613.00M -3,771.00M -9,798.00M 35,985.00M 3,767.00M 24,901.00M 14,537.00M 2,894.00M 8,258.00M 10,564.00M -5,151.00M 734.00M -3,529.00M
Levered Free Cash Flow 31,293.53M 29,736.75M 3,013.88M 15,715.67M 13,694.06M 18,141.00M -9,778.04M -15,236.83M -5,810.31M -2,861.00M 2,458.93M -7,140.57M -10,246.05M 5,609.71M -9,999.00M 7,437.35M 5,509.46M 8,941.79M 1,973.35M 7,199.90M 9,935.70M 5,413.90M 2,502.60M