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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Fukui Computer Holdings,Inc.

Ticker: 9790.T | Industry: Software - Application | Sector: Technology
$3,200.00 -30.00 (-0.93%)
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 3,186.00 2,710.50 2,676.50 3,173.00 3,986.25 2,997.00 2,665.25 1,951.00 3,126.25 2,178.75 906.00 618.38 358.88 229.63 189.00 181.13 150.75 198.25
Market Capitalization 65,871.15M 56,039.86M 55,337.05M 65,602.20M 82,399.35M 61,962.98M 55,104.04M 40,336.93M 71,825.59M 50,056.78M 20,815.35M 14,206.55M 8,244.79M 5,275.86M 4,342.48M 4,161.58M 3,463.69M 4,555.08M
(-) Cash & Equivalents 20,374.50M 20,415.25M 18,077.25M 16,623.25M 13,885.50M 10,994.25M 8,644.25M 6,380.00M 9,850.50M 7,938.25M 6,365.25M 4,780.25M 3,633.50M 3,241.25M 2,409.50M 1,887.25M 953.75M 440.50M
(+) 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 44.50M 0.00M
Enterprise Value 45,496.65M 35,624.61M 37,259.80M 48,978.95M 68,513.85M 50,968.73M 46,459.79M 33,956.93M 61,975.09M 42,118.53M 14,450.10M 9,426.30M 4,611.29M 2,034.61M 1,932.98M 2,274.33M 2,554.44M 4,114.58M

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 15,191M 13,765M 14,717M 13,821M 13,630M 14,331M 12,843M 12,454M 11,414M 10,902M 9,970M 8,718M 8,600M 8,768M 7,570M 7,236M 6,599M 6,459M 6,393M 7,570M 7,364M 6,975M 6,224M
Cost of Revenue 3,100M 3,067M 3,068M 3,071M 2,943M 3,169M 2,676M 2,853M 2,209M 2,199M 1,901M 1,669M 1,865M 1,993M 1,624M 1,447M 1,238M 1,294M 1,524M 1,436M 1,320M 1,425M 1,233M
Gross Profit 12,091M 10,698M 11,649M 10,750M 10,687M 11,162M 10,167M 9,601M 9,205M 8,703M 8,069M 7,049M 6,735M 6,775M 5,946M 5,789M 5,361M 5,165M 4,869M 6,134M 6,044M 5,550M 4,991M
Gross Profit Margin 79.6% 77.7% 79.2% 77.8% 78.4% 77.9% 79.2% 77.1% 80.6% 79.8% 80.9% 80.9% 78.3% 77.3% 78.5% 80.0% 81.2% 80.0% 76.2% 81.0% 82.1% 79.6% 80.2%
R&D Expenses 802M 443M 802M 621M 718M 671M 836M 641M 563M 696M 838M 908M 879M 817M 699M 0M 0M 0M 0M 0M 0M 599M 496M
SG&A Expenses 5,729M 4,671M 4,761M 4,544M 4,386M 4,175M 4,139M 4,425M 4,545M 4,319M 4,116M 3,976M 3,920M 3,936M 3,995M 0M 0M 0M 0M 0M 0M 1,019M 850M
Operating Expenses 5,730M 5,114M 5,564M 5,165M 5,104M 4,846M 4,975M 5,066M 5,108M 5,015M 4,954M 4,883M 4,799M 4,753M 4,694M 4,920M 4,725M 4,678M 4,936M 5,367M 5,061M 3,695M 3,401M
Operating Income (EBIT) 6,361M 5,584M 6,085M 5,585M 5,583M 6,316M 5,192M 4,535M 4,097M 3,688M 3,115M 2,166M 1,936M 2,022M 1,252M 869M 636M 487M -67M 767M 983M 1,855M 1,590M
Operating Income Margin 41.9% 40.6% 41.3% 40.4% 41.0% 44.1% 40.4% 36.4% 35.9% 33.8% 31.2% 24.8% 22.5% 23.1% 16.5% 12.0% 9.6% 7.5% -1.0% 10.1% 13.3% 26.6% 25.5%
Interest Income 66M 23M 53M 24M 51M 34M 34M 33M 28M 0M 0M 0M 0M 0M 0M 0M 0M 0M 7M 9M 21M 16M 10M
Interest Expense 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 0M 1M 7M 9M 15M
Net Interest Income 66M 23M 53M 24M 51M 34M 34M 33M 28M 0M 0M 0M 0M 0M 0M 0M 0M -1M 7M 8M 14M 7M -5M
Unusual Items 44M 62M 43M 67M 9M 8M 10M 17M 24M 43M 30M 41M 65M 29M 34M 21M -139M -22M -310M 28M 25M -801M -937M
EBT Excluding Unusual Items 6,427M 5,607M 6,138M 5,609M 5,634M 6,350M 5,226M 4,568M 4,125M 3,688M 3,115M 2,166M 1,936M 2,022M 1,252M 869M 636M 486M -60M 775M 997M 1,862M 1,585M
Pre-Tax Income 6,471M 5,669M 6,181M 5,676M 5,643M 6,358M 5,236M 4,585M 4,149M 3,731M 3,145M 2,207M 2,001M 2,051M 1,286M 890M 497M 464M -370M 803M 1,022M 1,061M 648M
Pre-Tax Margin 42.6% 41.2% 42.0% 41.1% 41.4% 44.4% 40.8% 36.8% 36.4% 34.2% 31.5% 25.3% 23.3% 23.4% 17.0% 12.3% 7.5% 7.2% -5.8% 10.6% 13.9% 15.2% 10.4%
Income Tax Expense 2,102M 1,852M 1,991M 1,859M 1,834M 2,135M 1,708M 1,377M 1,266M 1,307M 1,136M 724M 675M 773M 486M 353M 206M 223M 10M 355M 361M 419M 324M
Net Income 4,368M 3,817M 4,189M 3,817M 3,809M 4,222M 3,528M 3,208M 2,883M 2,423M 2,009M 1,482M 1,326M 1,275M 798M 543M 288M 239M -381M 448M 661M 642M 325M
Net Income Margin 28.8% 27.7% 28.5% 27.6% 27.9% 29.5% 27.5% 25.8% 25.3% 22.2% 20.2% 17.0% 15.4% 14.5% 10.5% 7.5% 4.4% 3.7% -6.0% 5.9% 9.0% 9.2% 5.2%
Depreciation & Amortization 278M 229M 233M 212M 281M 193M 215M 203M 174M 155M 161M 125M 183M 280M 194M 219M 195M 274M 340M 278M 264M 314M 147M
EBITDA 6,639M 5,813M 6,318M 5,797M 5,864M 6,509M 5,407M 4,738M 4,271M 3,843M 3,276M 2,291M 2,119M 2,302M 1,446M 1,088M 831M 761M 273M 1,045M 1,247M 2,169M 1,737M
EBITDA Margin 43.7% 42.2% 42.9% 41.9% 43.0% 45.4% 42.1% 38.0% 37.4% 35.3% 32.9% 26.3% 24.6% 26.3% 19.1% 15.0% 12.6% 11.8% 4.3% 13.8% 16.9% 31.1% 27.9%
NOPAT 4,295M 3,760M 4,125M 3,756M 3,769M 4,195M 3,498M 3,173M 2,847M 2,396M 1,990M 1,455M 1,283M 1,260M 779M 524M 372M 253M -53M 428M 636M 1,122M 795M
NOPAT Margin 28.3% 27.3% 28.0% 27.2% 27.6% 29.3% 27.2% 25.5% 24.9% 22.0% 20.0% 16.7% 14.9% 14.4% 10.3% 7.2% 5.6% 3.9% -0.8% 5.7% 8.6% 16.1% 12.8%
Owner's Earnings 4,646M 4,046M 3,668M 3,749M 3,956M 4,227M 3,490M 3,179M 2,899M 2,456M 2,046M 1,547M 1,467M 1,326M 850M 680M 378M 476M -180M 599M 783M 786M 472M
Owner's Earnings Margin 30.6% 29.4% 24.9% 27.1% 29.0% 29.5% 27.2% 25.5% 25.4% 22.5% 20.5% 17.7% 17.1% 15.1% 11.2% 9.4% 5.7% 7.4% -2.8% 7.9% 10.6% 11.3% 7.6%
EPS (Basic) 211.27 184.62 202.61 184.62 184.23 204.21 170.64 155.16 139.44 105.63 87.46 64.53 57.75 55.51 34.74 23.66 12.55 10.42 -15.56 17.74 26.17 21.16 6.50
EPS (Diluted) 211.27 184.62 202.61 184.62 184.23 204.21 170.64 155.16 139.44 105.63 87.44 64.50 57.71 55.49 34.73 23.63 12.53 10.40 -15.56 17.73 26.17 25.41 12.66
Shares (Basic) 21M 21M 21M 21M 21M 21M 21M 21M 21M 23M 23M 23M 23M 23M 23M 23M 23M 23M 24M 25M 25M 25M 26M
Shares (Diluted) 21M 21M 21M 21M 21M 21M 21M 21M 21M 23M 23M 23M 23M 23M 23M 23M 23M 23M 24M 25M 25M 25M 26M

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 19,577.00M 21,172.00M 21,172.00M 19,834.00M 18,053.00M 17,027.00M 13,598.00M 10,543.00M 8,643.00M 6,269.00M 9,740.00M 7,559.00M 6,088.00M 4,452.00M 3,778.00M 3,122.00M 2,124.00M 1,747.00M 820.00M 1,703.00M 2,017.00M 2,072.00M 1,980.00M
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 19,577.00M 21,172.00M 21,172.00M 19,834.00M 18,053.00M 17,027.00M 13,598.00M 10,543.00M 8,643.00M 6,269.00M 9,740.00M 7,559.00M 6,088.00M 4,452.00M 3,778.00M 3,122.00M 2,124.00M 1,747.00M 820.00M 1,703.00M 2,017.00M 2,072.00M 1,980.00M
Net Receivables 1,743.00M 1,484.00M 1,484.00M 1,744.00M 1,801.00M 1,973.00M 1,754.00M 1,589.00M 1,798.00M 1,615.00M 1,699.00M 1,532.00M 1,696.00M 2,054.00M 1,592.00M 1,338.00M 1,403.00M 1,229.00M 1,001.00M 1,330.00M 1,229.00M 1,191.00M 1,170.00M
Inventory 72.00M 81.00M 81.00M 75.00M 50.00M 55.00M 224.00M 230.00M 22.00M 25.00M 62.00M 51.00M 61.00M 46.00M 33.00M 63.00M 71.00M 77.00M 113.00M 62.00M 103.00M 90.00M 82.00M
Other Current Assets 434.00M 340.00M 340.00M 898.00M 1,005.00M 732.00M 681.00M 571.00M 456.00M 903.00M 745.00M 590.00M 577.00M 468.00M 492.00M 301.00M 237.00M 241.00M 230.00M 221.00M 210.00M 1,362.00M 1,250.00M
Total Current Assets 21,826.00M 23,077.00M 23,077.00M 22,551.00M 20,909.00M 19,787.00M 16,257.00M 12,933.00M 10,919.00M 8,812.00M 12,246.00M 9,732.00M 8,422.00M 7,020.00M 5,895.00M 4,824.00M 3,835.00M 3,294.00M 2,164.00M 3,316.00M 3,559.00M 4,715.00M 4,482.00M
Property, Plant & Equipment 3,188.00M 3,225.00M 3,225.00M 2,394.00M 2,300.00M 2,392.00M 2,442.00M 2,411.00M 2,453.00M 2,513.00M 2,558.00M 2,628.00M 2,695.00M 2,794.00M 2,806.00M 2,889.00M 3,021.00M 3,124.00M 3,062.00M 3,132.00M 3,275.00M 3,398.00M 3,535.00M
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 4.00M 10.00M 21.00M 32.00M 22.00M 28.00M 0.00M 94.00M 0.00M 0.00M 0.00M
Intangible Assets 205.00M 227.00M 227.00M 135.00M 159.00M 228.00M 170.00M 162.00M 102.00M 51.00M 49.00M 34.00M 22.00M 63.00M 127.00M 96.00M 77.00M 88.00M 138.00M 258.00M 152.00M 157.00M 155.00M
Long-Term Investments 5,619.00M 4,698.00M 4,698.00M 3,879.00M 2,951.00M 1,676.00M 1,516.00M 1,144.00M 1,702.00M 1,858.00M 1,695.00M 1,848.00M 1,607.00M 1,368.00M 850.00M 609.00M 582.00M 757.00M 778.00M 889.00M 1,001.00M 0.00M 0.00M
Tax Assets 389.00M 524.00M 524.00M 468.00M 422.00M 508.00M 446.00M 349.00M 495.00M 36.00M 34.00M 22.00M 41.00M 54.00M 23.00M 30.00M 53.00M 65.00M 190.00M 148.00M 25.00M 0.00M 0.00M
Other Non-Current Assets 1,563.00M 1,293.00M 1,293.00M 336.00M 0.00M 0.00M 328.00M 331.00M -1.00M 394.00M 362.00M 385.00M 418.00M 416.00M 442.00M 318.00M 339.00M 411.00M 704.00M 777.00M 785.00M 2,208.00M 1,731.00M
Other Assets 0.00M 0.00M 2.00M 3.00M 2.00M 2.00M 2.00M 2.00M 1.00M 0.00M 0.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 10,964.00M 9,967.00M 9,969.00M 7,215.00M 5,834.00M 4,806.00M 4,904.00M 4,399.00M 4,752.00M 4,852.00M 4,698.00M 4,918.00M 4,787.00M 4,705.00M 4,269.00M 3,974.00M 4,094.00M 4,473.00M 4,872.00M 5,298.00M 5,238.00M 5,763.00M 5,421.00M
Total Assets 32,790.00M 33,044.00M 33,046.00M 29,766.00M 26,743.00M 24,593.00M 21,161.00M 17,332.00M 15,671.00M 13,664.00M 16,944.00M 14,650.00M 13,209.00M 11,725.00M 10,164.00M 8,798.00M 7,929.00M 7,767.00M 7,036.00M 8,614.00M 8,797.00M 10,478.00M 9,903.00M
Accounts Payable 35.00M 61.00M 61.00M 52.00M 53.00M 61.00M 48.00M 51.00M 28.00M 39.00M 44.00M 22.00M 35.00M 51.00M 36.00M 68.00M 43.00M 53.00M 69.00M 61.00M 37.00M 49.00M 38.00M
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 98.00M 650.00M 984.00M
Tax Payables 0.00M 0.00M 0.00M 1,037.00M 642.00M 1,366.00M 1,226.00M 551.00M 701.00M 706.00M 881.00M 437.00M 202.00M 463.00M 567.00M 317.00M 183.00M 135.00M 26.00M 141.00M 338.00M 383.00M 220.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,697.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,495.00M 1,980.00M 1,679.00M
Other Current Liabilities 4,772.00M 3,943.00M 3,943.00M 2,990.00M 3,203.00M 2,938.00M 2,915.00M 3,334.00M 3,516.00M 3,331.00M 3,221.00M 837.00M 2,459.00M 2,237.00M 2,288.00M 2,009.00M 1,745.00M 1,716.00M 1,557.00M 2,014.00M 687.00M 7.00M 1,018.00M
Total Current Liabilities 4,807.00M 4,004.00M 4,004.00M 4,079.00M 3,898.00M 4,365.00M 4,189.00M 3,936.00M 4,245.00M 4,076.00M 4,146.00M 2,993.00M 2,696.00M 2,751.00M 2,891.00M 2,394.00M 1,971.00M 1,904.00M 1,652.00M 2,216.00M 2,655.00M 3,069.00M 3,939.00M
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 50.00M
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 308.00M 236.00M 236.00M 284.00M 211.00M 140.00M 188.00M 65.00M 124.00M 342.00M 291.00M 337.00M 276.00M 216.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 250.00M 258.00M
Other Non-Current Liabilities 0.00M 0.00M 1.00M 2.00M 1.00M 1.00M 1.00M 1.00M 1.00M 0.00M 5.00M 342.00M 5.00M 5.00M 70.00M 23.00M 65.00M 169.00M 145.00M 146.00M 231.00M 146.00M 1.00M
Total Non-Current Liabilities 308.00M 236.00M 237.00M 286.00M 212.00M 141.00M 189.00M 66.00M 125.00M 342.00M 296.00M 679.00M 281.00M 221.00M 70.00M 23.00M 65.00M 169.00M 145.00M 146.00M 231.00M 396.00M 309.00M
Total Liabilities 5,115.00M 4,240.00M 4,241.00M 4,365.00M 4,110.00M 4,506.00M 4,378.00M 4,002.00M 4,370.00M 4,418.00M 4,442.00M 3,672.00M 2,977.00M 2,972.00M 2,961.00M 2,417.00M 2,036.00M 2,073.00M 1,797.00M 2,362.00M 2,886.00M 3,465.00M 4,248.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10,133.00M 0.00M 0.00M 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 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,631.00M 1,632.00M 1,631.00M
Retained Earnings 23,098.00M 23,398.00M 23,398.00M 20,552.00M 17,975.00M 15,406.00M 12,040.00M 9,442.00M 7,060.00M 9,593.00M 7,790.00M 6,240.00M 5,102.00M 4,062.00M 3,017.00M 2,448.00M 2,020.00M 1,846.00M 1,607.00M 2,266.00M 2,121.00M 1,911.00M 1,453.00M
Accumulated OCI 782.00M 632.00M 632.00M 782.00M 636.00M 484.00M 594.00M 325.00M 479.00M 847.00M 732.00M 836.00M 654.00M 459.00M 186.00M 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 20.00M 18.00M 25.00M 23.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 25,511.00M 25,661.00M 25,661.00M 22,965.00M 20,242.00M 17,521.00M 14,265.00M 11,398.00M 19,303.00M 12,071.00M 10,153.00M 8,707.00M 7,387.00M 6,152.00M 4,834.00M 4,079.00M 3,651.00M 3,477.00M 3,238.00M 3,897.00M 3,752.00M 3,543.00M 3,084.00M
Total Equity 25,511.00M 25,661.00M 25,661.00M 22,965.00M 20,242.00M 17,521.00M 14,265.00M 11,398.00M 19,303.00M 12,071.00M 10,153.00M 8,707.00M 7,387.00M 6,152.00M 4,854.00M 4,097.00M 3,676.00M 3,500.00M 3,238.00M 3,897.00M 3,752.00M 3,543.00M 3,084.00M
Total Liabilities & Equity 30,626.00M 29,901.00M 29,902.00M 27,330.00M 24,352.00M 22,027.00M 18,643.00M 15,400.00M 23,673.00M 16,489.00M 14,595.00M 12,379.00M 10,364.00M 9,124.00M 7,815.00M 6,514.00M 5,712.00M 5,573.00M 5,035.00M 6,259.00M 6,638.00M 7,008.00M 7,332.00M
Tangible Assets 32,585.00M 32,817.00M 32,819.00M 29,631.00M 26,584.00M 24,365.00M 20,991.00M 17,170.00M 15,569.00M 13,613.00M 16,895.00M 14,616.00M 13,183.00M 11,652.00M 10,016.00M 8,670.00M 7,830.00M 7,651.00M 6,898.00M 8,262.00M 8,645.00M 10,321.00M 9,748.00M
Tangible Equity 25,306.00M 25,434.00M 25,434.00M 22,830.00M 20,083.00M 17,293.00M 14,095.00M 11,236.00M 19,201.00M 12,020.00M 10,104.00M 8,673.00M 7,361.00M 6,079.00M 4,706.00M 3,969.00M 3,577.00M 3,384.00M 3,100.00M 3,545.00M 3,600.00M 3,386.00M 2,929.00M
Tangible Book Value 25,306.00M 25,434.00M 25,434.00M 22,830.00M 20,083.00M 17,293.00M 14,095.00M 11,236.00M 19,201.00M 12,020.00M 10,104.00M 8,673.00M 7,361.00M 6,079.00M 4,706.00M 3,969.00M 3,577.00M 3,384.00M 3,100.00M 3,545.00M 3,600.00M 3,386.00M 2,929.00M
Total Investments 5,619.00M 4,698.00M 4,698.00M 3,879.00M 2,951.00M 1,676.00M 1,516.00M 1,144.00M 1,702.00M 1,858.00M 1,695.00M 1,848.00M 1,607.00M 1,368.00M 850.00M 609.00M 582.00M 757.00M 778.00M 889.00M 1,001.00M 1,674.00M 1,247.00M
Net Debt -19,577.00M -21,172.00M -21,172.00M -19,834.00M -18,053.00M -17,027.00M -13,598.00M -10,543.00M -8,643.00M -6,269.00M -9,740.00M -7,559.00M -6,088.00M -4,452.00M -3,778.00M -3,122.00M -2,124.00M -1,747.00M -820.00M -1,703.00M -1,919.00M -1,422.00M -946.00M

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 16,297.0M 17,372.0M 17,372.0M 17,480.0M 16,061.0M 14,298.0M 10,992.0M 8,507.0M 5,986.0M 4,249.0M 7,841.0M 6,221.0M 4,970.0M 3,756.0M 2,744.0M 2,224.0M 1,691.0M 1,249.0M 538.0M 1,241.0M 1,242.0M 836.0M 674.0M
Total Capital 26,952.0M 27,102.0M 27,102.0M 24,406.0M 21,683.0M 18,962.0M 15,706.0M 12,840.0M 10,612.0M 8,758.0M 12,243.0M 10,797.0M 9,476.0M 8,240.0M 6,923.0M 6,157.0M 5,695.0M 5,530.0M 5,265.0M 6,393.0M 6,347.0M 6,854.0M 6,675.0M
Capital Employed 27,261.0M 27,339.0M 27,339.0M 24,692.0M 21,895.0M 19,104.0M 15,896.0M 12,906.0M 10,738.0M 9,101.0M 12,539.0M 11,139.0M 9,757.0M 8,461.0M 7,013.0M 6,198.0M 5,785.0M 5,722.0M 5,410.0M 6,539.0M 6,480.0M 6,599.0M 6,095.0M
Invested Capital 7,375.0M 5,930.0M 5,930.0M 4,572.0M 3,630.0M 1,935.0M 2,108.0M 2,297.0M 1,969.0M 2,489.0M 2,503.0M 3,238.0M 3,388.0M 3,788.0M 3,145.0M 3,035.0M 3,571.0M 3,783.0M 4,445.0M 4,690.0M 4,330.0M 4,782.0M 4,695.0M

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
Net Income 4,368.00M 3,817.00M 4,189.00M 3,817.00M 5,643.00M 6,358.00M 5,236.00M 4,585.00M 4,149.00M 3,731.00M 3,145.00M 2,207.00M 2,001.00M 2,051.00M 1,286.00M 890.00M 497.00M 464.00M -370.00M 803.00M 1,022.00M 1,003.00M
Depreciation & Amortization 0.00M 107.00M 233.00M 212.00M 281.00M 193.00M 215.00M 203.00M 174.00M 155.00M 161.00M 125.00M 183.00M 280.00M 194.00M 219.00M 195.00M 274.00M 340.00M 278.00M 264.00M 314.00M
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
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
Change in Working Capital 0.00M 0.00M 358.00M 368.00M -211.00M 15.00M 3.00M 233.00M 50.00M 388.00M 154.00M 20.00M 804.00M -418.00M -4.00M 224.00M -165.00M -118.00M 254.00M 31.00M 59.00M 41.00M
Accounts Receivable 0.00M 0.00M 256.00M 60.00M 173.00M -219.00M -163.00M 210.00M -179.00M 89.00M -164.00M 158.00M 355.00M -455.00M -254.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -4.00M -25.00M 5.00M 168.00M 5.00M -207.00M 2.00M 36.00M -10.00M 10.00M -14.00M -13.00M 30.00M 7.00M 6.00M 37.00M -51.00M 40.00M -10.00M -8.00M
Accounts Payable 0.00M 0.00M 9.00M -1.00M -8.00M 13.00M -2.00M 22.00M -11.00M -4.00M 21.00M -12.00M 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 97.00M 334.00M -381.00M 53.00M 163.00M 208.00M 238.00M 352.00M 164.00M 10.00M 818.00M -405.00M -34.00M 217.00M -171.00M -155.00M 305.00M -9.00M 69.00M 49.00M
Other Non-Cash Items -4,368.00M -3,710.00M 872.00M 461.00M -2,732.00M -1,916.00M -1,232.00M -2,064.00M -1,205.00M -1,567.00M -731.00M -504.00M -1,060.00M -697.00M -339.00M -149.00M -27.00M 225.00M -28.00M -640.00M -601.00M -397.00M
Net Cash from Operating Activities 0.00M 214.00M 5,652.00M 4,858.00M 2,981.00M 4,650.00M 4,222.00M 2,957.00M 3,168.00M 2,707.00M 2,729.00M 1,848.00M 1,928.00M 1,216.00M 1,137.00M 1,184.00M 500.00M 845.00M 196.00M 472.00M 744.00M 961.00M
Capital Expenditures (PPE) 0.00M 0.00M -953.00M -211.00M -134.00M -188.00M -253.00M -232.00M -158.00M -122.00M -124.00M -60.00M -42.00M -229.00M -142.00M -82.00M -105.00M -37.00M -139.00M -127.00M -142.00M -170.00M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -48.00M -68.00M -24.00M -15.00M -73.00M -102.00M -24.00M -62.00M -22.00M -52.00M -219.00M -95.00M -104.00M
Purchases of Investments 0.00M 0.00M -3,559.00M -3,578.00M -703.00M 0.00M 0.00M 0.00M -43.00M -300.00M -300.00M -300.00M -300.00M -429.00M -1,070.00M -7.00M -9.00M -83.00M -315.00M -139.00M -180.00M -384.00M
Sales / Maturities of Investments 0.00M 0.00M 1,500.00M 2,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 300.00M 300.00M 300.00M 325.00M 1,083.00M 971.00M 47.00M 40.00M 56.00M 54.00M 106.00M 586.00M 254.00M
Other Investing Activities 0.00M 0.00M 44.00M -48.00M 123.00M 0.00M 16.00M 0.00M 68.00M 15.00M 103.00M 52.00M 26.00M 85.00M -20.00M 6.00M 35.00M 65.00M 252.00M 530.00M -183.00M 64.00M
Net Cash from Investing Activities 0.00M 0.00M -2,968.00M -1,837.00M -714.00M -188.00M -237.00M -232.00M -133.00M -155.00M -89.00M -32.00M -6.00M 437.00M -363.00M -60.00M -101.00M -21.00M -200.00M 151.00M -14.00M -340.00M
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 -123.00M 0.00M 0.00M -551.00M -376.00M
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 -93.00M 0.00M 0.00M -50.00M -68.00M
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 -30.00M 0.00M -98.00M -501.00M -308.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,402.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -405.00M 0.00M 0.00M -1.00M
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
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,402.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -405.00M 0.00M 0.00M -1.00M
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
Net Dividends Paid 0.00M 0.00M -1,345.00M -1,240.00M -1,239.00M -1,032.00M -929.00M -825.00M -660.00M -619.00M -459.00M -344.00M -287.00M -229.00M -229.00M -115.00M -115.00M -1.00M -278.00M -303.00M -326.00M -163.00M
Common Dividends Paid 0.00M 0.00M -1,345.00M -1,240.00M -1,239.00M -1,032.00M -929.00M -825.00M -660.00M -619.00M -459.00M -344.00M -287.00M -229.00M -229.00M -115.00M -115.00M -1.00M -278.00M -303.00M -326.00M -163.00M
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
Other Financing Activities 0.00M 0.00M 0.00M 0.00M -1.00M -1.00M 0.00M -1.00M 0.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -98.00M -2.00M -1.00M
Net Cash from Financing Activities 0.00M 0.00M -1,345.00M -1,240.00M -1,240.00M -1,033.00M -929.00M -826.00M -660.00M -6,022.00M -459.00M -344.00M -287.00M -229.00M -229.00M -115.00M -115.00M -124.00M -683.00M -401.00M -879.00M -541.00M
Effect of FX on Cash 0.00M 0.00M -1.00M 0.00M -1.00M 0.00M -1.00M 1.00M -1.00M -1.00M 0.00M -1.00M 1.00M 0.00M 1.00M 0.00M 0.00M -1.00M -1.00M -1.00M 3.00M 6.00M
Net Change in Cash 0.00M 1,683.00M 1,338.00M 1,781.00M 1,026.00M 3,429.00M 3,055.00M 1,900.00M 2,374.00M -3,471.00M 2,181.00M 1,471.00M 1,636.00M 1,424.00M 546.00M 1,009.00M 284.00M 699.00M -688.00M 221.00M -146.00M 86.00M
Cash at Beginning of Period 0.00M 54,256.00M 19,834.00M 18,053.00M 17,027.00M 13,598.00M 10,543.00M 8,643.00M 6,269.00M 9,740.00M 7,559.00M 6,088.00M 4,452.00M 3,028.00M 2,482.00M 1,473.00M 1,189.00M 490.00M 1,178.00M 957.00M 1,103.00M 1,017.00M
Cash at End of Period 0.00M 56,921.00M 21,172.00M 19,834.00M 18,053.00M 17,027.00M 13,598.00M 10,543.00M 8,643.00M 6,269.00M 9,740.00M 7,559.00M 6,088.00M 4,452.00M 3,028.00M 2,482.00M 1,473.00M 1,189.00M 490.00M 1,178.00M 957.00M 1,103.00M
Operating Cash Flow 0.00M 214.00M 5,652.00M 4,858.00M 2,981.00M 4,650.00M 4,222.00M 2,957.00M 3,168.00M 2,707.00M 2,729.00M 1,848.00M 1,928.00M 1,216.00M 1,137.00M 1,184.00M 500.00M 845.00M 196.00M 472.00M 744.00M 961.00M
Capital Expenditure 0.00M 0.00M -754.00M -280.00M -134.00M -188.00M -253.00M -232.00M -158.00M -122.00M -124.00M -60.00M -42.00M -229.00M -142.00M -82.00M -105.00M -37.00M -139.00M -127.00M -142.00M -170.00M
Free Cash Flow 0.00M 214.00M 4,898.00M 4,578.00M 2,847.00M 4,462.00M 3,969.00M 2,725.00M 3,010.00M 2,585.00M 2,605.00M 1,788.00M 1,886.00M 987.00M 995.00M 1,102.00M 395.00M 808.00M 57.00M 345.00M 602.00M 791.00M

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
EBITDA 5,837.50M 5,813.25M 6,319.00M 5,797.00M 5,864.00M 6,509.00M 5,407.00M 4,738.00M 4,271.00M 3,843.00M 3,276.00M 2,290.00M 2,119.00M 2,302.00M 1,446.00M 6,008.00M 5,556.00M 5,439.00M 5,209.00M 6,412.00M 6,308.00M 4,246.00M
(-) Tax Adjustment 1,896.22M 1,899.12M 2,035.45M 1,898.63M 1,905.83M 2,185.71M 1,763.78M 1,422.95M 1,303.23M 1,345.05M 1,146.60M 751.23M 714.81M 805.70M 506.10M 2,102.80M 1,944.60M 1,903.65M 0.00M 2,244.20M 2,207.80M 1,486.10M
(-) Change In Working Capital 0.00M 0.00M 358.00M 368.00M -211.00M 15.00M 3.00M 233.00M 50.00M 388.00M 154.00M 20.00M 804.00M -418.00M -4.00M 224.00M -165.00M -118.00M 254.00M 31.00M 59.00M 41.00M
(-) Capital Expenditure 0.00M 0.00M -754.00M -280.00M -134.00M -188.00M -253.00M -232.00M -158.00M -122.00M -124.00M -60.00M -42.00M -229.00M -142.00M -82.00M -105.00M -37.00M -139.00M -127.00M -142.00M -170.00M
Unlevered Free Cash Flow 3,941.28M 3,914.13M 3,171.55M 3,250.37M 4,035.17M 4,120.29M 3,387.22M 2,850.05M 2,759.77M 1,987.95M 1,851.40M 1,458.77M 558.19M 1,685.30M 801.90M 3,599.20M 3,671.40M 3,616.35M 4,816.00M 4,009.80M 3,899.20M 2,548.90M
(-) Net Interest Income After Taxes 44.56M 15.49M 35.93M 16.14M 34.42M 22.58M 22.91M 23.09M 19.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.65M 7.00M 5.20M 9.10M 4.55M
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 -123.00M 0.00M 0.00M -551.00M -376.00M
Levered Free Cash Flow 3,896.72M 3,898.64M 3,135.62M 3,234.23M 4,000.75M 4,097.71M 3,364.31M 2,826.96M 2,740.32M 1,987.95M 1,851.40M 1,458.77M 558.19M 1,685.30M 801.90M 3,599.20M 3,671.40M 3,494.00M 4,809.00M 4,004.60M 3,339.10M 2,168.35M