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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Inaba Denki Sangyo Co.,Ltd.

Ticker: 9934.T | Industry: Electrical Equipment & Parts | Sector: Industrials
$2,600.50 +5.00 (0.19%)
As of: 2026-01-29

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 1,939.50 1,897.75 1,600.00 1,323.38 1,335.75 1,232.38 1,212.19 1,144.69 1,135.94 917.81 1,005.94 895.63 716.81 589.25 565.38 539.13 544.69 597.50
Market Capitalization 219,426.67M 215,278.30M 178,741.20M 147,254.83M 149,013.43M 137,389.98M 135,112.68M 128,029.92M 125,416.21M 101,209.19M 111,693.81M 98,279.47M 71,934.11M 51,890.98M 49,701.40M 47,390.46M 47,881.86M 52,781.10M
(-) Cash & Equivalents 65,548.00M 53,081.25M 55,008.50M 69,239.25M 73,425.25M 70,420.50M 61,516.00M 58,119.75M 55,472.25M 45,782.75M 38,281.50M 33,172.50M 26,580.75M 22,561.25M 22,520.25M 21,456.50M 15,724.00M 8,695.00M
(+) Total Debt 3,181.00M 1,823.75M 397.00M 371.25M 358.25M 345.00M 426.50M 485.25M 444.25M 597.50M 714.00M 459.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 157,059.67M 164,020.80M 124,129.70M 78,386.83M 75,946.43M 67,314.48M 74,023.18M 70,395.42M 70,388.21M 56,023.94M 74,126.31M 65,566.22M 45,353.36M 29,329.73M 27,181.15M 25,933.96M 32,157.86M 44,086.10M

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 389,400M 353,183M 384,012M 345,369M 316,947M 289,071M 277,369M 293,717M 278,525M 258,107M 241,417M 250,064M 239,411M 233,695M 197,380M 180,084M 169,931M 152,115M 171,664M 187,339M 182,693M 163,386M 153,921M
Cost of Revenue 322,999M 294,284M 318,926M 288,316M 264,624M 240,911M 233,972M 246,404M 234,231M 216,789M 203,040M 211,714M 201,494M 196,974M 168,076M 152,394M 144,225M 130,608M 146,310M 159,809M 155,851M 139,348M 130,721M
Gross Profit 66,401M 58,899M 65,086M 57,053M 52,323M 48,160M 43,397M 47,313M 44,294M 41,318M 38,377M 38,350M 37,917M 36,721M 29,304M 27,690M 25,706M 21,507M 25,354M 27,530M 26,842M 24,038M 23,200M
Gross Profit Margin 17.1% 16.7% 16.9% 16.5% 16.5% 16.7% 15.6% 16.1% 15.9% 16.0% 15.9% 15.3% 15.8% 15.7% 14.8% 15.4% 15.1% 14.1% 14.8% 14.7% 14.7% 14.7% 15.1%
R&D Expenses 1,052M 841M 0M 1,028M 926M 913M 965M 882M 908M 921M 907M 811M 1,082M 1,336M 463M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 40,590M 36,019M 39,529M 35,730M 33,682M 31,898M 27,942M 30,937M 29,004M 25,918M 24,028M 23,534M 23,580M 23,792M 19,872M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 40,591M 36,601M 39,529M 35,731M 33,682M 31,898M 27,942M 31,202M 30,179M 27,938M 25,996M 25,404M 24,723M 24,773M 19,872M 18,828M 18,081M 15,237M 16,449M 17,192M 16,822M 15,839M 15,662M
Operating Income (EBIT) 25,810M 22,298M 25,557M 21,322M 18,641M 16,262M 15,455M 16,111M 14,115M 13,380M 12,381M 12,946M 13,194M 11,948M 9,432M 8,862M 7,625M 6,270M 8,905M 10,338M 10,020M 8,199M 7,538M
Operating Income Margin 6.6% 6.3% 6.7% 6.2% 5.9% 5.6% 5.6% 5.5% 5.1% 5.2% 5.1% 5.2% 5.5% 5.1% 4.8% 4.9% 4.5% 4.1% 5.2% 5.5% 5.5% 5.0% 4.9%
Interest Income 217M 80M 161M 72M 46M 45M 45M 55M 54M 48M 59M 67M 48M 55M 76M 74M 75M 102M 131M 129M 91M 51M 40M
Interest Expense 20M 19M 19M 18M 12M 13M 11M 39M 38M 41M 55M 56M 48M 45M 40M 39M 39M 41M 48M 44M 30M 27M 24M
Net Interest Income 197M 61M 142M 54M 34M 32M 34M 16M 16M 7M 4M 11M 0M 10M 36M 35M 36M 61M 83M 85M 61M 24M 15M
Unusual Items 1,137M 1,511M 955M 1,556M 2,408M 1,410M 1,092M 730M 259M 96M 361M -30M 1,062M 89M -915M -777M -991M 392M -1,317M 67M 136M 307M -68M
EBT Excluding Unusual Items 26,007M 22,359M 25,699M 21,376M 18,675M 16,294M 15,489M 16,127M 14,131M 13,387M 12,385M 12,957M 13,194M 11,958M 9,468M 8,897M 7,661M 6,331M 8,988M 10,423M 10,081M 8,223M 7,553M
Pre-Tax Income 27,144M 23,870M 26,654M 22,932M 21,083M 17,704M 16,581M 16,857M 14,390M 13,483M 12,746M 12,927M 14,256M 12,047M 8,553M 8,120M 6,670M 6,723M 7,671M 10,490M 10,217M 8,530M 7,486M
Pre-Tax Margin 7.0% 6.8% 6.9% 6.6% 6.7% 6.1% 6.0% 5.7% 5.2% 5.2% 5.3% 5.2% 6.0% 5.2% 4.3% 4.5% 3.9% 4.4% 4.5% 5.6% 5.6% 5.2% 4.9%
Income Tax Expense 7,913M 7,596M 7,870M 7,309M 5,656M 5,438M 5,258M 5,295M 4,927M 4,614M 4,574M 5,009M 5,509M 5,412M 3,672M 3,676M 3,039M 2,901M 3,399M 4,523M 4,421M 3,608M 3,307M
Net Income 19,229M 16,274M 18,783M 15,623M 15,427M 12,266M 11,323M 11,563M 9,462M 8,866M 8,169M 7,909M 8,741M 6,624M 4,872M 4,442M 3,625M 3,824M 4,267M 5,966M 5,788M 4,915M 4,174M
Net Income Margin 4.9% 4.6% 4.9% 4.5% 4.9% 4.2% 4.1% 3.9% 3.4% 3.4% 3.4% 3.2% 3.7% 2.8% 2.5% 2.5% 2.1% 2.5% 2.5% 3.2% 3.2% 3.0% 2.7%
Depreciation & Amortization 1,765M 1,925M 1,718M 1,975M 1,830M 1,625M 1,563M 1,863M 2,768M 2,778M 2,606M 2,907M 2,966M 2,727M 1,349M 1,235M 1,128M 704M 940M 950M 1,014M 1,039M 1,115M
EBITDA 27,575M 24,223M 27,275M 23,297M 20,471M 17,887M 17,018M 17,974M 16,883M 16,158M 14,987M 15,853M 16,160M 14,675M 10,781M 10,097M 8,753M 6,974M 9,845M 11,288M 11,034M 9,238M 8,653M
EBITDA Margin 7.1% 6.9% 7.1% 6.7% 6.5% 6.2% 6.1% 6.1% 6.1% 6.3% 6.2% 6.3% 6.7% 6.3% 5.5% 5.6% 5.2% 4.6% 5.7% 6.0% 6.0% 5.7% 5.6%
NOPAT 18,286M 15,202M 18,011M 14,526M 13,640M 11,267M 10,554M 11,050M 9,282M 8,801M 7,938M 7,930M 8,095M 6,580M 5,383M 4,850M 4,151M 3,564M 4,959M 5,881M 5,684M 4,731M 4,207M
NOPAT Margin 4.7% 4.3% 4.7% 4.2% 4.3% 3.9% 3.8% 3.8% 3.3% 3.4% 3.3% 3.2% 3.4% 2.8% 2.7% 2.7% 2.4% 2.3% 2.9% 3.1% 3.1% 2.9% 2.7%
Owner's Earnings 20,994M 18,199M 19,432M 15,640M 15,464M 12,247M 9,583M 11,581M 11,080M 10,275M 9,879M 9,369M 9,836M 6,649M 4,849M 4,607M 3,198M 3,874M 3,513M 6,289M 6,265M 4,995M 4,691M
Owner's Earnings Margin 5.4% 5.2% 5.1% 4.5% 4.9% 4.2% 3.5% 3.9% 4.0% 4.0% 4.1% 3.7% 4.1% 2.8% 2.5% 2.6% 1.9% 2.5% 2.0% 3.4% 3.4% 3.1% 3.0%
EPS (Basic) 170.80 145.32 166.92 139.68 138.75 110.03 101.63 103.67 84.60 80.06 74.17 71.27 79.39 63.29 55.20 50.54 41.25 43.52 47.79 66.56 65.20 54.45 41.68
EPS (Diluted) 169.34 144.03 164.79 138.21 137.88 109.27 100.98 103.02 84.05 79.29 73.84 70.84 78.71 62.67 54.92 50.46 41.24 43.50 47.78 66.29 64.75 53.89 41.50
Shares (Basic) 113M 113M 113M 112M 111M 111M 111M 112M 112M 111M 110M 111M 110M 105M 88M 88M 88M 88M 89M 90M 89M 88M 97M
Shares (Diluted) 114M 113M 114M 113M 112M 112M 112M 112M 113M 112M 111M 112M 111M 106M 89M 88M 88M 88M 89M 90M 89M 91M 101M

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 69,034.00M 62,062.00M 62,062.00M 57,495.00M 57,882.00M 77,568.00M 75,015.00M 68,849.00M 60,325.00M 58,872.00M 51,553.00M 43,214.00M 35,838.00M 33,676.00M 27,841.00M 23,834.00M 24,646.00M 21,830.00M 20,816.00M 16,835.00M 15,238.00M 13,376.34M 18,504.87M
Short-Term Investments 15,000.00M 15,000.00M 15,000.00M 12,000.00M 10,000.00M 0.00M 0.00M 503.00M 503.00M 0.00M 0.00M 0.00M 0.00M 300.00M 1,438.00M 1,296.00M 1,347.00M 387.00M 200.00M 1,003.00M 1,406.00M 0.00M 500.92M
Cash & Short-Term Investments 84,034.00M 77,062.00M 77,062.00M 69,495.00M 67,882.00M 77,568.00M 75,015.00M 69,352.00M 60,828.00M 58,872.00M 51,553.00M 43,214.00M 35,838.00M 33,976.00M 29,279.00M 25,130.00M 25,993.00M 22,217.00M 21,016.00M 17,838.00M 16,644.00M 13,376.34M 19,005.79M
Net Receivables 92,055.00M 110,254.00M 110,254.00M 109,874.00M 104,485.00M 95,757.00M 86,436.00M 88,171.00M 87,197.00M 82,064.00M 73,025.00M 73,619.00M 71,642.00M 69,976.00M 60,328.00M 53,647.00M 48,134.00M 46,453.00M 44,791.00M 55,073.00M 55,986.00M 50,641.14M 47,532.80M
Inventory 29,243.00M 25,810.00M 25,810.00M 24,388.00M 22,112.00M 17,278.00M 14,276.00M 15,116.00M 13,841.00M 12,510.00M 9,312.00M 11,914.00M 11,220.00M 9,623.00M 9,799.00M 8,378.00M 6,534.00M 6,253.00M 6,553.00M 7,939.00M 7,391.00M 6,463.94M 5,672.14M
Other Current Assets 1,344.00M 2,594.00M 2,594.00M 1,804.00M 1,849.00M 1,786.00M 1,230.00M 1,344.00M 1,133.00M 3,014.00M 2,332.00M 2,241.00M 2,847.00M 3,093.00M 2,377.00M 2,835.00M 3,076.00M 2,544.00M 2,082.00M 2,515.00M 2,516.00M 2,304.56M 2,144.80M
Total Current Assets 206,676.00M 215,720.00M 215,720.00M 205,561.00M 196,328.00M 192,389.00M 176,957.00M 173,983.00M 162,999.00M 156,460.00M 136,222.00M 130,988.00M 121,547.00M 116,668.00M 101,783.00M 89,990.00M 83,737.00M 77,467.00M 74,442.00M 83,365.00M 82,537.00M 72,785.98M 74,355.52M
Property, Plant & Equipment 21,430.00M 21,435.00M 21,435.00M 21,674.00M 21,626.00M 21,569.00M 21,715.00M 19,916.00M 19,848.00M 20,322.00M 20,360.00M 20,846.00M 21,085.00M 22,063.00M 18,539.00M 19,468.00M 19,866.00M 20,614.00M 20,709.00M 19,829.00M 20,158.00M 20,697.09M 20,714.86M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 265.00M 1,326.00M 2,388.00M 3,449.00M 4,511.00M 5,572.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 2,905.00M 2,673.00M 2,673.00M 1,446.00M 1,356.00M 1,462.00M 1,233.00M 1,282.00M 1,156.00M 1,252.00M 1,412.00M 1,641.00M 2,047.00M 2,259.00M 2,086.00M 1,836.00M 1,928.00M 1,641.00M 492.00M 428.00M 415.00M 420.12M 383.99M
Long-Term Investments 22,428.00M 19,974.00M 19,974.00M 19,645.00M 6,933.00M 16,993.00M 17,691.00M 13,933.00M 17,832.00M 17,140.00M 15,323.00M 12,356.00M 12,761.00M 10,565.00M 6,697.00M 6,936.00M 7,162.00M 8,385.00M 7,330.00M 9,674.00M 8,304.00M 11,530.83M 7,966.24M
Tax Assets 0.00M 328.00M 328.00M 18.00M 213.00M 398.00M 60.00M 908.00M 353.00M 186.00M 529.00M 670.00M 819.00M 1,035.00M 4.00M 130.00M 246.00M 129.00M 839.00M 433.00M 14.00M 15.36M 21.07M
Other Non-Current Assets 18,906.00M 18,853.00M 18,853.00M 14,412.00M 19,188.00M 2,634.00M 1,841.00M 2,190.00M -1.00M 1,278.00M 3,165.00M 5,166.00M 4,364.00M 3,169.00M 3,740.00M 3,334.00M 3,586.00M 2,195.00M 1,256.00M 2,360.00M 3,723.00M 2,263.46M 3,529.74M
Other Assets 0.00M 0.00M 1.00M 3.00M 2.00M 1.00M 3.00M 2.00M 2.00M 4.00M 2.00M 2.00M 2.00M 1.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 65,669.00M 63,263.00M 63,264.00M 57,198.00M 49,318.00M 43,057.00M 42,543.00M 38,231.00M 39,455.00M 41,508.00M 43,179.00M 44,130.00M 45,589.00M 44,664.00M 31,067.00M 31,704.00M 32,788.00M 32,964.00M 30,626.00M 32,724.00M 32,614.00M 34,926.86M 32,615.89M
Total Assets 272,345.00M 278,983.00M 278,984.00M 262,759.00M 245,646.00M 235,446.00M 219,500.00M 212,214.00M 202,454.00M 197,968.00M 179,401.00M 175,118.00M 167,136.00M 161,332.00M 132,850.00M 121,694.00M 116,525.00M 110,431.00M 105,068.00M 116,089.00M 115,151.00M 107,712.84M 106,971.41M
Accounts Payable 72,721.00M 82,358.00M 82,358.00M 70,846.00M 69,827.00M 68,705.00M 63,653.00M 61,315.00M 60,420.00M 60,807.00M 53,030.00M 56,121.00M 51,026.00M 50,721.00M 43,281.00M 38,660.00M 35,355.00M 34,001.00M 32,681.00M 40,817.00M 39,861.00M 38,006.14M 41,503.52M
Short-Term Debt 220.00M 232.00M 232.00M 413.00M 382.00M 343.00M 344.00M 363.00M 409.00M 415.00M 487.00M 670.00M 730.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 5,192.00M 2,689.00M 4,271.00M 2,430.00M 2,972.00M 2,803.00M 3,121.00M 2,308.00M 2,701.00M 2,122.00M 3,650.00M 2,428.00M 1,741.00M 2,576.00M 1,225.00M 727.00M 2,196.00M 3,020.00M 1,519.76M 3,133.55M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 8,931.00M 10,712.00M 5,601.00M 8,156.00M 7,783.00M 7,132.00M 5,143.00M 5,621.00M 5,197.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 6,915.00M 5,171.00M 5,171.00M 18,064.00M 1,275.00M -1,004.00M 2,576.00M 6,050.00M 10,525.00M 6,834.00M 6,060.00M 5,174.00M 5,887.00M 7,018.00M 5,463.00M 1,891.00M 2,383.00M 2,191.00M 1,244.00M 1,665.00M 1,581.00M 1,672.95M 1,886.81M
Total Current Liabilities 79,856.00M 87,761.00M 87,761.00M 94,515.00M 83,104.00M 83,027.00M 74,604.00M 78,856.00M 81,940.00M 78,309.00M 67,028.00M 70,287.00M 64,962.00M 61,389.00M 51,172.00M 42,292.00M 40,314.00M 37,417.00M 34,652.00M 44,678.00M 44,462.00M 41,198.85M 46,523.88M
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 9.00M 32.00M 49.00M 82.00M 34.00M 0.00M 0.00M 0.00M 3.00M 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 54.00M 54.00M 438.00M 69.00M 5.00M 839.00M 14.00M 4.00M 2,157.00M 1,571.00M 937.00M 1,279.00M 730.00M 123.00M 0.00M 65.00M 130.00M 121.00M 128.00M 967.00M 1,321.78M 132.59M
Other Non-Current Liabilities 55.00M 5,715.00M 5,715.00M 5,637.00M 5,582.00M 5,421.00M 5,306.00M 5,535.00M 5,696.00M 5,707.00M 5,710.00M 5,640.00M 5,137.00M 4,853.00M 4,421.00M 4,329.00M 4,196.00M 4,185.00M 3,750.00M 3,601.00M 3,539.00M 3,311.53M 3,215.98M
Total Non-Current Liabilities 55.00M 5,769.00M 5,769.00M 6,084.00M 5,683.00M 5,475.00M 6,227.00M 5,583.00M 5,700.00M 7,864.00M 7,281.00M 6,580.00M 6,416.00M 5,583.00M 4,544.00M 4,329.00M 4,261.00M 4,315.00M 3,871.00M 3,729.00M 4,506.00M 4,633.31M 3,348.57M
Total Liabilities 79,911.00M 93,530.00M 93,530.00M 100,599.00M 88,787.00M 88,502.00M 80,831.00M 84,439.00M 87,640.00M 86,173.00M 74,309.00M 76,867.00M 71,378.00M 66,972.00M 55,716.00M 46,621.00M 44,575.00M 41,732.00M 38,523.00M 48,407.00M 48,968.00M 45,832.15M 49,872.45M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 135,082.00M 128,908.00M 123,160.00M 116,509.00M 0.00M 0.00M 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 14,529.00M 14,521.00M 14,521.00M 13,962.00M 13,962.00M 13,962.00M 13,962.00M 13,962.00M 13,962.00M 13,565.00M 13,352.00M 13,352.00M 13,247.00M 12,730.00M 8,120.00M 8,120.00M 8,120.00M 8,120.00M 8,120.00M 8,120.00M 8,120.00M 8,120.37M 8,120.37M
Retained Earnings 138,395.00M 138,223.00M 138,223.00M 126,765.00M 118,521.00M 109,361.00M 102,694.00M 96,946.00M 90,180.00M 84,915.00M 79,429.00M 74,386.00M 70,060.00M 65,954.00M 61,666.00M 58,772.00M 56,114.00M 54,115.00M 52,509.00M 56,618.00M 53,225.00M 49,792.53M 47,259.24M
Accumulated OCI 9,882.00M 8,305.00M 8,305.00M 8,679.00M 6,555.00M 6,168.00M 6,779.00M 4,649.00M 6,003.00M 6,688.00M 5,071.00M 3,666.00M 4,113.00M 2,721.00M 1,617.00M 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 85.00M 85.00M 82.00M 80.00M 72.00M 67.00M 56.00M 48.00M 46.00M 115.00M 49.00M 45.00M 45.00M 37.56M 30.53M
Total Shareholders’ Equity 162,806.00M 161,049.00M 161,049.00M 149,406.00M 139,038.00M 264,573.00M 252,343.00M 238,717.00M 226,654.00M 105,168.00M 97,852.00M 91,404.00M 87,420.00M 81,405.00M 71,403.00M 66,892.00M 64,234.00M 62,235.00M 60,629.00M 64,738.00M 61,345.00M 57,912.90M 55,379.61M
Total Equity 162,806.00M 161,049.00M 161,049.00M 149,406.00M 139,038.00M 264,573.00M 252,343.00M 238,717.00M 226,739.00M 105,253.00M 97,934.00M 91,484.00M 87,492.00M 81,472.00M 71,459.00M 66,940.00M 64,280.00M 62,350.00M 60,678.00M 64,783.00M 61,390.00M 57,950.46M 55,410.14M
Total Liabilities & Equity 242,717.00M 254,579.00M 254,579.00M 250,005.00M 227,825.00M 353,075.00M 333,174.00M 323,156.00M 314,379.00M 191,426.00M 172,243.00M 168,351.00M 158,870.00M 148,444.00M 127,175.00M 113,561.00M 108,855.00M 104,082.00M 99,201.00M 113,190.00M 110,358.00M 103,782.61M 105,282.59M
Tangible Assets 269,440.00M 276,310.00M 276,311.00M 261,313.00M 244,290.00M 233,984.00M 218,267.00M 210,932.00M 201,033.00M 195,390.00M 175,601.00M 170,028.00M 160,578.00M 153,501.00M 130,764.00M 119,858.00M 114,597.00M 108,790.00M 104,576.00M 115,661.00M 114,736.00M 107,292.72M 106,587.42M
Tangible Equity 159,901.00M 158,376.00M 158,376.00M 147,960.00M 137,682.00M 263,111.00M 251,110.00M 237,435.00M 225,318.00M 102,675.00M 94,134.00M 86,394.00M 80,934.00M 73,641.00M 69,373.00M 65,104.00M 62,352.00M 60,709.00M 60,186.00M 64,355.00M 60,975.00M 57,530.34M 55,026.15M
Tangible Book Value 159,901.00M 158,376.00M 158,376.00M 147,960.00M 137,682.00M 263,111.00M 251,110.00M 237,435.00M 225,318.00M 102,675.00M 94,134.00M 86,394.00M 80,934.00M 73,641.00M 69,373.00M 65,104.00M 62,352.00M 60,709.00M 60,186.00M 64,355.00M 60,975.00M 57,530.34M 55,026.15M
Total Investments 37,428.00M 34,974.00M 34,974.00M 31,645.00M 16,933.00M 16,993.00M 17,691.00M 14,436.00M 18,335.00M 17,140.00M 15,323.00M 12,356.00M 12,761.00M 10,865.00M 8,135.00M 8,232.00M 8,509.00M 8,772.00M 7,530.00M 10,677.00M 9,710.00M 11,530.83M 8,467.16M
Net Debt -68,814.00M -61,830.00M -61,830.00M -57,082.00M -57,500.00M -77,225.00M -74,671.00M -68,486.00M -59,916.00M -58,457.00M -51,066.00M -42,544.00M -35,108.00M -33,676.00M -27,841.00M -23,834.00M -24,646.00M -21,830.00M -20,816.00M -16,835.00M -15,238.00M -13,376.34M -18,504.87M

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 115,256.0M 115,530.0M 115,530.0M 111,046.0M 107,560.0M 103,619.0M 99,289.0M 95,127.0M 88,842.0M 85,283.0M 74,337.0M 66,322.0M 61,721.0M 55,279.0M 50,611.0M 44,998.0M 40,840.0M 38,673.0M 37,993.0M 36,242.0M 35,307.0M 29,585.0M 25,818.2M
Total Capital 181,089.0M 173,255.0M 173,255.0M 162,579.0M 151,609.0M 141,593.0M 136,031.0M 128,172.0M 122,921.0M 119,257.0M 110,640.0M 104,465.0M 101,552.0M 94,293.0M 77,078.0M 72,325.0M 69,321.0M 67,207.0M 64,699.0M 65,192.0M 63,370.0M 59,841.0M 55,055.0M
Capital Employed 180,925.0M 178,793.0M 178,793.0M 168,241.0M 156,878.0M 146,676.0M 141,832.0M 133,358.0M 128,297.0M 126,791.0M 117,516.0M 110,452.0M 107,310.0M 99,943.0M 81,678.0M 76,702.0M 73,628.0M 71,637.0M 68,619.0M 68,966.0M 67,921.0M 64,511.9M 58,434.1M
Invested Capital 112,055.0M 111,193.0M 111,193.0M 105,084.0M 93,727.0M 64,025.0M 61,016.0M 59,323.0M 62,596.0M 60,385.0M 59,087.0M 61,251.0M 65,714.0M 60,617.0M 49,237.0M 48,491.0M 44,675.0M 45,377.0M 43,883.0M 48,357.0M 48,132.0M 46,464.7M 36,550.2M

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 19,229.00M 16,274.00M 18,783.00M 15,623.00M 21,083.00M 17,704.00M 16,581.00M 16,857.00M 14,390.00M 13,483.00M 12,746.00M 12,927.00M 14,256.00M 12,047.00M 8,553.00M 8,120.00M 6,670.00M 6,723.00M 7,671.00M 10,490.00M 10,217.00M 8,529.53M 7,485.56M
Depreciation & Amortization 0.00M 978.00M 1,718.00M 1,975.00M 1,830.00M 1,625.00M 1,563.00M 1,863.00M 2,768.00M 2,778.00M 2,606.00M 2,907.00M 2,966.00M 2,727.00M 1,349.00M 1,235.00M 1,128.00M 704.00M 940.00M 950.00M 1,014.00M 1,038.96M 1,114.57M
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 3,612.00M -6,538.00M -12,283.00M -3,744.00M 1,793.00M 2,097.00M -3,599.00M -2,841.00M 378.00M 2,814.00M -3,586.00M 1,857.00M -2,631.00M -4,210.00M 40.00M 194.00M 3,977.00M 1,484.00M -3,838.00M -7,104.05M 808.72M
Accounts Receivable 0.00M 0.00M -369.00M -5,357.00M -8,668.00M -9,337.00M 1,796.00M -876.00M -5,270.00M -8,795.00M 567.00M -2,069.00M -1,575.00M -7,706.00M -6,620.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -1,416.00M -2,112.00M -4,727.00M -2,952.00M 828.00M -1,265.00M -1,311.00M -2,774.00M 2,592.00M -740.00M -1,569.00M 1,797.00M -1,399.00M -1,855.00M -283.00M 641.00M 1,384.00M -547.00M -927.00M -791.80M -292.97M
Accounts Payable 0.00M 0.00M 5,107.00M 1,467.00M 1,394.00M 5,865.00M 2,661.00M 3,477.00M 1,574.00M 7,694.00M -3,136.00M 5,207.00M 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 290.00M -536.00M -282.00M 2,680.00M -3,492.00M 761.00M 1,408.00M -67.00M -2,214.00M 3,554.00M -2,017.00M 60.00M -1,232.00M -2,355.00M 323.00M -447.00M 2,593.00M 2,031.00M -2,911.00M -6,312.25M 1,101.69M
Other Non-Cash Items -19,229.00M -15,296.00M -834.00M 4,037.00M -7,930.00M -4,537.00M -5,863.00M -5,384.00M -4,822.00M -3,818.00M -4,987.00M -4,008.00M -6,582.00M -4,301.00M -2,623.00M -3,445.00M -117.00M -2,522.00M -3,991.00M -5,554.00M -2,694.00M -5,227.46M -663.67M
Net Cash from Operating Activities 0.00M 1,956.00M 23,279.00M 15,097.00M 2,700.00M 11,048.00M 14,074.00M 15,433.00M 8,737.00M 9,602.00M 10,743.00M 14,640.00M 7,054.00M 12,330.00M 4,648.00M 1,700.00M 7,721.00M 5,099.00M 8,597.00M 7,370.00M 4,699.00M -2,763.01M 8,745.18M
Capital Expenditures (PPE) 0.00M 0.00M -2,657.00M -1,958.00M -1,793.00M -1,644.00M -3,303.00M -1,845.00M -1,150.00M -1,369.00M -896.00M -1,447.00M -1,871.00M -2,702.00M -1,372.00M -1,070.00M -1,555.00M -654.00M -1,694.00M -627.00M -537.00M -958.24M -598.15M
Acquisitions (Net) 0.00M 0.00M 3.00M 0.00M -102.00M 250.00M -299.00M 12.00M -49.00M -231.00M -50.00M -195.00M -52.00M -14,573.00M -70.00M -374.00M -185.00M -625.00M 5.00M 142.00M 141.00M 154.02M 1.59M
Purchases of Investments 0.00M 0.00M -26,449.00M -18,033.00M -25,009.00M -13,512.00M -4,507.00M -4,848.00M -3,347.00M -1,614.00M -1,737.00M -3,501.00M -2,504.00M -906.00M -790.00M -3,789.00M -2,163.00M -314.00M -425.00M -6,007.00M -1,605.00M -1,172.98M -1,856.21M
Sales / Maturities of Investments 0.00M 0.00M 18,818.00M 19,426.00M 11,359.00M 10,055.00M 5,730.00M 4,665.00M 1,051.00M 3,510.00M 3,114.00M 1,496.00M 1,037.00M 1,560.00M 2,399.00M 3,323.00M 1,056.00M 695.00M 1,820.00M 2,119.00M 848.00M 1,500.73M 1,521.06M
Other Investing Activities 0.00M 0.00M -170.00M -12.00M 93.00M -420.00M 228.00M -159.00M -94.00M 265.00M 127.00M -273.00M 850.00M 97.00M -61.00M -240.00M -1,275.00M -1,328.00M 679.00M -4.00M 6.00M -132.95M 126.67M
Net Cash from Investing Activities 0.00M 0.00M -10,455.00M -577.00M -15,452.00M -5,271.00M -2,151.00M -2,175.00M -3,589.00M 561.00M 824.00M -3,491.00M -1,940.00M -15,805.00M 971.00M -1,296.00M -3,262.00M -1,747.00M 380.00M -4,519.00M -1,288.00M -763.44M -806.63M
Net Debt Issuance 0.00M 0.00M -232.00M 0.00M 0.00M 0.00M 0.00M -72.00M 0.00M -103.00M -162.00M 0.00M 730.00M 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 -232.00M 0.00M 0.00M 0.00M 0.00M -72.00M 0.00M -103.00M -162.00M 0.00M 730.00M 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 -811.00M 241.00M 96.00M -666.00M -157.00M -342.00M -993.00M 1,423.00M -234.00M -934.00M 899.00M 11,613.00M 775.00M 80.00M 0.00M -1.00M -1,246.00M 316.00M 660.00M 385.76M -7,946.91M
Common Stock Issuance 0.00M 0.00M 1,889.00M 1,821.00M 1,596.00M 1,095.00M 1,343.00M 1,414.00M 709.00M 1,424.00M 345.00M 182.00M 899.00M 11,613.00M 775.00M 80.00M 0.00M 0.00M 3.00M 318.00M 664.00M 389.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -2,700.00M -1,580.00M -1,500.00M -1,761.00M -1,500.00M -1,756.00M -1,702.00M -1.00M -579.00M -1,116.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -1,249.00M -2.00M -4.00M -3.00M -7,946.91M
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 -0.25M 0.00M
Net Dividends Paid 0.00M 0.00M -7,299.00M -7,259.00M -6,120.00M -5,580.00M -5,559.00M -4,729.00M -4,199.00M -3,309.00M -3,030.00M -3,589.00M -4,622.00M -2,306.00M -1,892.00M -1,782.00M -1,630.00M -2,220.00M -2,853.00M -2,569.00M -2,208.00M -1,987.93M -1,169.20M
Common Dividends Paid 0.00M 0.00M -7,299.00M -7,259.00M -6,120.00M -5,580.00M -5,559.00M -4,729.00M -4,199.00M -3,309.00M -3,030.00M -3,589.00M -4,622.00M -2,306.00M -1,892.00M -1,782.00M -1,630.00M -2,220.00M -2,853.00M -2,569.00M -2,208.00M -1,987.93M -1,169.20M
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 -29.00M -25.00M -20.00M -27.00M -31.00M -103.00M -15.00M -12.00M -12.00M -19.00M -36.00M -30.00M -3.00M -4.00M -10.00M -20.00M 2.00M 0.00M 0.00M 0.10M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -8,371.00M -7,043.00M -6,044.00M -6,273.00M -5,747.00M -5,246.00M -5,207.00M -2,001.00M -3,438.00M -4,542.00M -3,029.00M 9,277.00M -1,120.00M -1,706.00M -1,640.00M -2,241.00M -4,097.00M -2,253.00M -1,548.00M -1,602.07M -9,116.12M
Effect of FX on Cash 0.00M 0.00M 113.00M 138.00M 109.00M 50.00M -9.00M 13.00M 11.00M -13.00M 9.00M -30.00M 77.00M 32.00M 7.00M -8.00M -2.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 2,912.00M 4,567.00M 7,613.00M -18,686.00M -447.00M 6,166.00M 8,024.00M -47.00M 8,319.00M 8,139.00M 6,576.00M 2,162.00M 5,835.00M 4,507.00M -1,312.00M 2,816.00M 1,114.00M 4,881.00M 597.00M 1,862.00M -5,128.52M -1,177.56M
Cash at Beginning of Period 0.00M 180,152.00M 61,495.00M 53,882.00M 72,568.00M 73,015.00M 66,849.00M 58,825.00M 58,872.00M 50,553.00M 42,414.00M 35,838.00M 33,676.00M 27,841.00M 23,334.00M 24,646.00M 21,830.00M 20,716.00M 15,835.00M 15,238.00M 13,376.00M 18,504.87M 19,682.43M
Cash at End of Period 0.00M 183,444.00M 66,062.00M 61,495.00M 53,882.00M 72,568.00M 73,015.00M 66,849.00M 58,825.00M 58,872.00M 50,553.00M 42,414.00M 35,838.00M 33,676.00M 27,841.00M 23,334.00M 24,646.00M 21,830.00M 20,716.00M 15,835.00M 15,238.00M 13,376.34M 18,504.87M
Operating Cash Flow 0.00M 1,956.00M 23,279.00M 15,097.00M 2,700.00M 11,048.00M 14,074.00M 15,433.00M 8,737.00M 9,602.00M 10,743.00M 14,640.00M 7,054.00M 12,330.00M 4,648.00M 1,700.00M 7,721.00M 5,099.00M 8,597.00M 7,370.00M 4,699.00M -2,763.01M 8,745.18M
Capital Expenditure 0.00M 0.00M -1,069.00M -1,958.00M -1,793.00M -1,644.00M -3,303.00M -1,845.00M -1,150.00M -1,369.00M -896.00M -1,447.00M -1,871.00M -2,702.00M -1,372.00M -1,070.00M -1,555.00M -654.00M -1,694.00M -627.00M -537.00M -958.24M -598.15M
Free Cash Flow 0.00M 1,956.00M 22,210.00M 13,139.00M 907.00M 9,404.00M 10,771.00M 13,588.00M 7,587.00M 8,233.00M 9,847.00M 13,193.00M 5,183.00M 9,628.00M 3,276.00M 630.00M 6,166.00M 4,445.00M 6,903.00M 6,743.00M 4,162.00M -3,721.26M 8,147.04M

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 26,523.75M 23,964.00M 27,275.00M 22,270.00M 19,545.00M 16,974.00M 16,053.00M 17,357.00M 17,150.00M 17,257.00M 16,048.00M 16,912.00M 16,221.00M 14,320.00M 10,318.00M 28,925.00M 26,834.00M 22,211.00M 26,294.00M 28,480.00M 27,856.00M 25,076.84M 24,314.61M
(-) Tax Adjustment 7,732.19M 7,625.91M 8,053.36M 7,098.00M 5,243.40M 5,213.77M 5,090.57M 5,452.06M 5,872.00M 5,905.50M 5,616.80M 5,919.20M 5,677.35M 5,012.00M 3,611.30M 10,123.75M 9,391.90M 7,773.85M 9,202.90M 9,968.00M 9,749.60M 8,776.89M 8,510.11M
(-) Change In Working Capital 0.00M 0.00M 3,612.00M -6,538.00M -12,283.00M -3,744.00M 1,793.00M 2,097.00M -3,599.00M -2,841.00M 378.00M 2,814.00M -3,586.00M 1,857.00M -2,631.00M -4,210.00M 40.00M 194.00M 3,977.00M 1,484.00M -3,838.00M -7,104.05M 808.72M
(-) Capital Expenditure 0.00M 0.00M -1,069.00M -1,958.00M -1,793.00M -1,644.00M -3,303.00M -1,845.00M -1,150.00M -1,369.00M -896.00M -1,447.00M -1,871.00M -2,702.00M -1,372.00M -1,070.00M -1,555.00M -654.00M -1,694.00M -627.00M -537.00M -958.24M -598.15M
Unlevered Free Cash Flow 18,791.56M 16,338.09M 14,540.64M 19,752.00M 24,791.60M 13,860.23M 5,866.43M 7,962.94M 13,727.00M 12,823.50M 9,157.20M 6,731.80M 12,258.65M 4,749.00M 7,965.70M 21,941.25M 15,847.10M 13,589.15M 11,420.10M 16,401.00M 21,407.40M 22,445.75M 14,397.63M
(-) Net Interest Income After Taxes 139.57M 41.59M 100.07M 36.79M 24.88M 22.17M 23.22M 10.97M 10.52M 4.60M 2.60M 7.15M 0.00M 6.50M 23.40M 22.75M 23.40M 39.65M 53.95M 55.25M 39.65M 15.31M 9.96M
Net Debt Issuance 0.00M 0.00M -232.00M 0.00M 0.00M 0.00M 0.00M -72.00M 0.00M -103.00M -162.00M 0.00M 730.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 18,651.99M 16,296.50M 14,208.57M 19,715.21M 24,766.73M 13,838.06M 5,843.22M 7,879.97M 13,716.48M 12,715.90M 8,992.60M 6,724.65M 12,988.65M 4,742.50M 7,942.30M 21,918.50M 15,823.70M 13,549.50M 11,366.15M 16,345.75M 21,367.75M 22,430.44M 14,387.67M