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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

ARCS Company Limited

Ticker: 9948.T | Industry: Department Stores | Sector: Consumer Cyclical
$3,490.00 -15.00 (-0.43%)
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
Stock Price 2,893.00 2,749.75 2,455.50 2,061.75 2,239.75 2,172.00 2,295.25 2,763.50 2,497.00 2,479.25 2,511.25 2,153.00 1,817.75 1,653.00 1,344.50 1,150.50 1,321.00
Market Capitalization 156,165.90M 149,039.23M 136,060.65M 115,803.21M 126,497.88M 122,672.20M 129,564.84M 151,932.28M 138,564.76M 137,795.06M 139,574.03M 118,424.07M 100,008.31M 83,334.98M 56,900.81M 47,382.89M 54,405.32M
(-) Cash & Equivalents 86,400.00M 77,101.75M 73,007.00M 69,959.25M 64,496.75M 54,407.00M 45,926.25M 43,995.00M 42,548.25M 37,378.00M 36,359.00M 30,321.25M 25,402.75M 20,543.50M 11,416.50M 9,335.75M 0.00M
(+) Total Debt 28,580.33M 25,611.00M 25,381.00M 25,271.75M 24,113.00M 22,464.75M 21,247.75M 17,270.25M 19,110.00M 18,175.75M 19,199.25M 14,906.50M 15,674.00M 13,398.50M 14,812.50M 17,799.00M 0.00M
Enterprise Value 98,346.24M 97,548.48M 88,434.65M 71,115.71M 86,114.13M 90,729.95M 104,886.34M 125,207.53M 115,126.51M 118,592.81M 122,414.28M 103,009.32M 90,279.56M 76,189.98M 60,296.81M 55,846.14M 54,405.32M

Income Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Revenue 619,237M 602,096M 608,284M 591,557M 566,209M 577,568M 556,946M 519,218M 512,246M 513,955M 512,645M 501,905M 470,310M 454,391M 433,992M 348,198M 303,608M 270,722M 253,896M 241,455M 229,777M 222,886M 204,597M
Cost of Revenue 471,153M 455,582M 465,769M 442,139M 424,408M 429,198M 413,797M 388,171M 382,979M 386,496M 386,432M 379,546M 355,629M 345,328M 330,403M 266,756M 233,963M 209,033M 196,111M 187,016M 178,433M 173,127M 159,312M
Gross Profit 148,084M 146,514M 142,515M 149,418M 141,801M 148,370M 143,149M 131,047M 129,267M 127,459M 126,213M 122,359M 114,681M 109,063M 103,589M 81,442M 69,645M 61,689M 57,785M 54,439M 51,344M 49,759M 45,286M
Gross Profit Margin 23.9% 24.3% 23.4% 25.3% 25.0% 25.7% 25.7% 25.2% 25.2% 24.8% 24.6% 24.4% 24.4% 24.0% 23.9% 23.4% 22.9% 22.8% 22.8% 22.5% 22.3% 22.3% 22.1%
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 123,989M 94,183M 122,122M 118,422M 114,149M 113,689M 106,924M 13,031M 13,531M 13,653M 13,798M 14,066M 13,952M 13,383M 12,424M 21,223M 17,028M 15,065M 13,845M 12,283M 11,645M 11,501M 10,438M
Operating Expenses 131,326M 135,507M 126,601M 132,587M 126,959M 132,800M 125,394M 118,921M 114,439M 113,013M 111,353M 107,925M 101,963M 95,621M 90,117M 55,467M 44,377M 40,316M 38,343M 35,919M 33,949M 33,508M 29,983M
Operating Income (EBIT) 16,758M 11,007M 15,914M 16,831M 14,842M 15,570M 17,755M 12,126M 14,828M 14,446M 14,860M 14,434M 12,718M 13,442M 13,472M 25,975M 25,268M 21,373M 19,442M 18,520M 17,395M 16,251M 15,303M
Operating Income Margin 2.7% 1.8% 2.6% 2.8% 2.6% 2.7% 3.2% 2.3% 2.9% 2.8% 2.9% 2.9% 2.7% 3.0% 3.1% 7.5% 8.3% 7.9% 7.7% 7.7% 7.6% 7.3% 7.5%
Interest Income 56M 37M 41M 38M 44M 48M 50M 55M 64M 95M 77M 86M 87M 90M 86M 72M 62M 54M 59M 48M 51M 48M 39M
Interest Expense 169M 146M 150M 143M 145M 161M 152M 157M 155M 168M 190M 219M 179M 199M 153M 144M 174M 120M 121M 149M 138M 139M 111M
Net Interest Income -113M -109M -109M -105M -101M -113M -102M -102M -91M -73M -113M -133M -92M -109M -67M -72M -112M -66M -62M -101M -87M -90M -72M
Unusual Items 597M 5,707M 597M 723M 754M 1,289M 1,502M 216M -309M 660M -491M -413M 3,377M -584M 1,329M -7,517M -15,293M -12,136M -10,425M -9,906M -10,838M -9,192M -8,228M
EBT Excluding Unusual Items 16,645M 10,898M 15,805M 16,726M 14,741M 15,457M 17,653M 12,024M 14,737M 14,373M 14,747M 14,301M 12,626M 13,333M 13,405M 25,903M 25,156M 21,307M 19,380M 18,419M 17,308M 16,160M 15,231M
Pre-Tax Income 17,242M 16,605M 16,402M 17,449M 15,495M 16,746M 19,155M 12,240M 14,428M 15,033M 14,256M 13,888M 16,003M 12,749M 14,734M 18,386M 9,863M 9,171M 8,955M 8,513M 6,470M 6,968M 7,003M
Pre-Tax Margin 2.8% 2.8% 2.7% 2.9% 2.7% 2.9% 3.4% 2.4% 2.8% 2.9% 2.8% 2.8% 3.4% 2.8% 3.4% 5.3% 3.2% 3.4% 3.5% 3.5% 2.8% 3.1% 3.4%
Income Tax Expense 5,464M 5,638M 5,338M 5,682M 5,550M 6,435M 6,183M 5,363M 4,255M 4,772M 3,757M 7,434M 6,479M 6,374M 6,480M 5,082M 4,414M 4,122M 3,983M 3,605M 2,524M 2,965M 3,375M
Net Income 11,777M 10,966M 11,063M 11,766M 9,947M 10,304M 12,967M 6,870M 10,168M 10,255M 10,493M 6,547M 9,475M 6,375M 8,253M 13,303M 5,449M 5,049M 4,972M 4,908M 3,964M 4,022M 3,646M
Net Income Margin 1.9% 1.8% 1.8% 2.0% 1.8% 1.8% 2.3% 1.3% 2.0% 2.0% 2.0% 1.3% 2.0% 1.4% 1.9% 3.8% 1.8% 1.9% 2.0% 2.0% 1.7% 1.8% 1.8%
Depreciation & Amortization 10,488M 10,291M 10,470M 9,874M 8,822M 8,868M 8,314M 7,127M 6,517M 6,572M 6,429M 6,260M 6,024M 5,799M 5,665M 4,240M 3,219M 2,570M 2,307M 2,198M 2,100M 2,267M 2,168M
EBITDA 27,246M 21,298M 26,384M 26,705M 23,664M 24,438M 26,069M 19,253M 21,345M 21,018M 21,289M 20,694M 18,742M 19,241M 19,137M 30,215M 28,487M 23,943M 21,749M 20,718M 19,494M 18,518M 17,471M
EBITDA Margin 4.4% 3.5% 4.3% 4.5% 4.2% 4.2% 4.7% 3.7% 4.2% 4.1% 4.2% 4.1% 4.0% 4.2% 4.4% 8.7% 9.4% 8.8% 8.6% 8.6% 8.5% 8.3% 8.5%
NOPAT 11,447M 7,270M 10,735M 11,350M 9,526M 9,587M 12,024M 6,813M 10,455M 9,860M 10,944M 6,708M 7,569M 6,722M 7,547M 18,795M 13,960M 11,767M 10,795M 10,677M 10,609M 9,335M 7,927M
NOPAT Margin 1.8% 1.2% 1.8% 1.9% 1.7% 1.7% 2.2% 1.3% 2.0% 1.9% 2.1% 1.3% 1.6% 1.5% 1.7% 5.4% 4.6% 4.3% 4.3% 4.4% 4.6% 4.2% 3.9%
Owner's Earnings 13,095M 9,782M 10,476M 10,602M 11,017M 13,321M 15,453M 1,824M 5,392M 5,914M 8,191M 6,953M 8,550M 7,724M 10,546M 14,452M 5,053M 5,762M 3,667M 3,796M -1,217M -2,077M 168M
Owner's Earnings Margin 2.1% 1.6% 1.7% 1.8% 1.9% 2.3% 2.8% 0.4% 1.1% 1.2% 1.6% 1.4% 1.8% 1.7% 2.4% 4.2% 1.7% 2.1% 1.4% 1.6% -0.5% -0.9% 0.1%
EPS (Basic) 218.16 202.62 204.94 214.02 177.46 182.46 229.59 121.54 183.89 185.10 188.80 117.80 145.50 115.86 154.60 296.61 132.31 122.60 120.73 118.89 100.53 101.18 106.18
EPS (Diluted) 218.17 201.80 204.94 214.02 177.46 182.46 229.59 121.54 183.89 185.10 188.79 117.79 171.03 115.86 154.59 296.59 132.31 122.59 120.72 118.89 100.53 101.96 107.06
Shares (Basic) 54M 54M 54M 55M 56M 56M 56M 57M 55M 55M 56M 56M 55M 55M 53M 45M 41M 41M 41M 41M 39M 39M 34M
Shares (Diluted) 54M 54M 54M 55M 56M 56M 56M 57M 55M 55M 56M 56M 55M 55M 53M 45M 41M 41M 41M 41M 39M 39M 34M

Balance Sheet

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Cash & Cash Equivalents 93,191.00M 85,920.00M 80,089.00M 74,732.00M 72,662.00M 66,305.00M 63,835.00M 44,258.00M 43,079.00M 39,130.00M 36,255.00M 32,925.00M 34,140.00M 24,823.00M 21,261.00M 17,114.00M 8,044.00M 9,163.00M 7,135.00M 6,652.00M 5,656.18M 5,529.53M 8,056.79M
Short-Term Investments 53.00M 0.00M 0.00M 53.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.00M 0.00M 22.41M 9.96M 33.12M
Cash & Short-Term Investments 93,244.00M 85,920.00M 80,089.00M 74,785.00M 72,662.00M 66,305.00M 63,835.00M 44,258.00M 43,079.00M 39,130.00M 36,255.00M 32,925.00M 34,140.00M 24,823.00M 21,261.00M 17,114.00M 8,044.00M 9,163.00M 7,145.00M 6,652.00M 5,678.59M 5,539.50M 8,089.91M
Net Receivables 12,857.00M 11,916.00M 6,888.00M 6,615.00M 6,168.00M 4,720.00M 4,001.00M 4,176.00M 2,956.00M 2,971.00M 2,811.00M 3,228.00M 2,075.00M 2,272.00M 1,914.00M 1,917.00M 2,111.00M 2,514.00M 1,291.00M 1,296.00M 1,087.33M 1,027.48M 950.03M
Inventory 19,860.00M 20,657.00M 19,887.00M 18,105.00M 17,183.00M 15,821.00M 14,519.00M 15,070.00M 14,661.00M 14,424.00M 13,996.00M 13,888.00M 14,126.00M 13,045.00M 12,390.00M 11,012.00M 7,851.00M 7,719.00M 6,907.00M 6,050.00M 5,905.79M 5,794.96M 5,356.20M
Other Current Assets 3,683.00M 3,770.00M 9,422.00M 9,385.00M 9,716.00M 9,103.00M 8,479.00M 8,773.00M 9,095.00M 8,551.00M 7,911.00M 8,231.00M 8,161.00M 7,328.00M 7,201.00M 6,989.00M 5,448.00M 5,488.00M 4,457.00M 3,597.00M 3,167.26M 3,048.16M 3,040.39M
Total Current Assets 129,644.00M 122,263.00M 116,286.00M 108,890.00M 105,729.00M 95,949.00M 90,834.00M 72,277.00M 69,791.00M 65,076.00M 60,973.00M 58,272.00M 58,502.00M 47,468.00M 42,766.00M 37,032.00M 23,454.00M 24,884.00M 19,800.00M 17,595.00M 15,838.97M 15,410.10M 17,436.53M
Property, Plant & Equipment 135,277.00M 135,671.00M 135,188.00M 131,234.00M 138,163.00M 136,757.00M 131,857.00M 132,966.00M 130,106.00M 130,175.00M 132,183.00M 132,517.00M 131,478.00M 120,424.00M 121,141.00M 94,746.00M 75,142.00M 74,424.00M 66,038.00M 65,012.00M 64,747.35M 61,800.76M 55,556.95M
Goodwill 0.00M 0.00M 0.00M 136.00M 140.00M 233.00M 327.00M 420.00M 11.00M 151.00M 290.00M 430.00M 569.00M 356.00M 904.00M 1,497.00M 1,966.00M 2,504.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 4,348.00M 4,864.00M 5,321.00M 7,045.00M 8,307.00M 9,911.00M 11,470.00M 12,543.00M 11,343.00M 6,692.00M 2,290.00M 1,249.00M 1,184.00M 1,116.00M 1,149.00M 1,110.00M 367.00M 323.00M 160.00M 126.00M 131.23M 165.93M 185.60M
Long-Term Investments 11,603.00M 10,579.00M 10,466.00M 11,978.00M 21,502.00M 21,960.00M 21,974.00M 19,443.00M 22,423.00M 4,038.00M 4,184.00M 3,667.00M 4,356.00M 3,153.00M 2,888.00M 2,628.00M 2,719.00M 2,648.00M 2,181.00M 4,407.00M 3,491.21M 3,623.75M 3,032.98M
Tax Assets 1,935.00M 2,017.00M 2,069.00M 2,649.00M 3,270.00M 4,363.00M 5,177.00M 5,555.00M 4,173.00M 4,103.00M 4,381.00M 3,371.00M 3,734.00M 3,670.00M 4,159.00M 4,087.00M 2,267.00M 2,221.00M 1,250.00M 1,320.00M 1,432.04M 813.89M 751.19M
Other Non-Current Assets 13,733.00M 13,629.00M 13,332.00M 13,040.00M -10,962.00M -11,155.00M -10,612.00M -10,879.00M -11,007.00M 919.00M 1,007.00M 1,445.00M 1,529.00M 1,371.00M 1,435.00M 15,684.00M 12,453.00M 13,347.00M 9,918.00M 8,496.00M 10,013.37M 11,118.13M 10,601.55M
Other Assets 0.00M 0.00M 0.00M 1.00M 6.00M 7.00M 5.00M 7.00M 6.00M 3.00M 5.00M 3.00M 4.00M 6.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 166,896.00M 166,760.00M 166,376.00M 166,083.00M 160,426.00M 162,076.00M 160,198.00M 160,055.00M 157,055.00M 146,081.00M 144,340.00M 142,682.00M 142,854.00M 130,096.00M 131,677.00M 119,752.00M 94,914.00M 95,467.00M 79,547.00M 79,361.00M 79,815.19M 77,522.45M 70,128.27M
Total Assets 296,540.00M 289,023.00M 282,662.00M 274,973.00M 266,155.00M 258,025.00M 251,032.00M 232,332.00M 226,846.00M 211,157.00M 205,313.00M 200,954.00M 201,356.00M 177,564.00M 174,443.00M 156,784.00M 118,368.00M 120,351.00M 99,347.00M 96,956.00M 95,654.16M 92,932.55M 87,564.79M
Accounts Payable 39,085.00M 36,163.00M 31,862.00M 31,686.00M 29,922.00M 30,975.00M 29,237.00M 29,094.00M 26,653.00M 26,804.00M 26,706.00M 27,652.00M 27,587.00M 24,336.00M 23,790.00M 24,749.00M 17,147.00M 17,130.00M 13,192.00M 12,851.00M 11,974.00M 11,655.39M 11,225.36M
Short-Term Debt 12,875.00M 10,926.00M 11,750.00M 7,592.00M 7,890.00M 8,699.00M 5,711.00M 6,587.00M 6,230.00M 3,980.00M 3,976.00M 7,457.00M 5,362.00M 5,145.00M 10,261.00M 6,805.00M 13,767.00M 10,663.00M 9,548.00M 9,258.00M 9,471.59M 9,549.13M 7,951.47M
Tax Payables 0.00M 0.00M 0.00M 3,416.00M 4,280.00M 3,426.00M 6,981.00M 2,993.00M 3,929.00M 4,150.00M 3,782.00M 4,710.00M 6,153.00M 3,374.00M 4,119.00M 3,713.00M 2,829.00M 3,076.00M 2,600.00M 2,673.00M 2,177.38M 1,773.84M 2,071.11M
Deferred Revenue 4,392.00M 3,987.00M 3,837.00M 3,954.00M 22,182.00M 20,034.00M 24,842.00M 18,426.00M 18,222.00M 18,419.00M 17,221.00M 18,096.00M 17,918.00M 13,514.00M 6,624.00M 6,260.00M 4,387.00M 5,120.00M 4,453.00M 3,423.00M 2,806.84M 2,352.57M 2,610.79M
Other Current Liabilities 18,239.00M 18,195.00M 13,855.00M 19,583.00M -4,221.00M -6,483.00M -4,211.00M -3,576.00M -6,141.00M -6,396.00M -5,515.00M -7,478.00M -6,902.00M -5,505.00M 6,417.00M 7,864.00M 5,210.00M 6,941.00M 5,028.00M 4,607.00M 3,648.63M 3,833.16M 3,564.34M
Total Current Liabilities 74,591.00M 69,271.00M 61,304.00M 66,231.00M 60,053.00M 56,651.00M 62,560.00M 53,524.00M 48,893.00M 46,957.00M 46,170.00M 50,437.00M 50,118.00M 40,864.00M 51,211.00M 49,391.00M 43,340.00M 42,930.00M 34,821.00M 32,812.00M 30,078.44M 29,164.09M 27,423.06M
Long-Term Debt 9,121.00M 12,431.00M 13,797.00M 14,394.00M 14,917.00M 11,649.00M 11,411.00M 10,084.00M 6,788.00M 6,114.00M 6,106.00M 3,746.00M 8,078.00M 7,525.00M 4,204.00M 6,461.00M 2,562.00M 9,742.00M 1,692.00M 4,649.00M 7,364.94M 8,214.21M 8,171.36M
Capital Lease Obligations 0.00M 0.00M 5,763.00M 4,222.00M 4,725.00M 5,493.00M 5,470.00M 6,112.00M 6,241.00M 6,896.00M 7,655.00M 8,019.00M 6,529.00M 2,603.00M 1,715.00M 916.00M 573.00M 371.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 423.00M 949.00M 372.00M 278.00M 3,421.00M 3,047.00M 147.00M 34.00M 33.00M 349.00M 33.00M 11.00M 4.00M 4.00M 11.00M 21.00M 75.00M 306.00M 626.96M 652.88M 251.30M
Other Non-Current Liabilities 12,039.00M 11,858.00M 11,417.00M 11,741.00M 4,205.00M 4,526.00M 15,067.00M 15,457.00M 4,965.00M 5,064.00M 5,362.00M 5,841.00M 6,096.00M 6,223.00M 6,738.00M 6,588.00M 5,737.00M 6,155.00M 5,362.00M 4,286.00M 4,558.91M 3,992.38M 4,137.10M
Total Non-Current Liabilities 21,160.00M 24,289.00M 31,400.00M 31,306.00M 24,219.00M 21,946.00M 35,369.00M 34,700.00M 18,141.00M 18,108.00M 19,156.00M 17,955.00M 20,736.00M 16,362.00M 12,661.00M 13,969.00M 8,883.00M 16,289.00M 7,129.00M 9,241.00M 12,550.81M 12,859.47M 12,559.76M
Total Liabilities 95,751.00M 93,560.00M 92,704.00M 97,537.00M 84,272.00M 78,597.00M 97,929.00M 88,224.00M 67,034.00M 65,065.00M 65,326.00M 68,392.00M 70,854.00M 57,226.00M 63,872.00M 63,360.00M 52,223.00M 59,219.00M 41,950.00M 42,053.00M 42,629.25M 42,023.56M 39,982.82M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 147,682.00M 414.00M 918.00M 1,248.00M 59.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 21,205.00M 21,205.00M 21,205.00M 21,205.00M 21,205.00M 21,205.00M 21,205.00M 21,205.00M 21,205.00M 20,000.00M 20,000.00M 20,000.00M 20,000.00M 20,000.00M 20,000.00M 20,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M 10,000.00M
Retained Earnings 148,661.00M 145,746.00M 145,107.00M 137,984.00M 129,491.00M 122,622.00M 115,537.00M 105,394.00M 101,424.00M 93,950.00M 86,355.00M 78,196.00M 77,000.00M 69,714.00M 65,595.00M 59,238.00M 47,738.00M 43,730.00M 40,164.00M 36,450.00M 33,022.43M 30,272.33M 27,761.61M
Accumulated OCI 2,954.00M 2,185.00M 1,734.00M 2,628.00M -231.00M -1,819.00M -1,566.00M -4,344.00M -232.00M -414.00M -918.00M -1,248.00M -59.00M 264.00M 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 84.00M 82.00M 81.00M 79.00M 78.00M 76.00M 74.00M 1,126.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.00M 19.58M 43.67M 62.79M
Total Shareholders’ Equity 172,820.00M 169,136.00M 168,046.00M 161,817.00M 150,465.00M 142,008.00M 135,176.00M 122,255.00M 270,079.00M 113,950.00M 106,355.00M 98,196.00M 97,000.00M 89,978.00M 85,595.00M 79,238.00M 57,738.00M 53,730.00M 50,164.00M 46,450.00M 43,022.43M 40,272.33M 37,761.61M
Total Equity 172,820.00M 169,136.00M 168,046.00M 161,817.00M 150,465.00M 142,092.00M 135,258.00M 122,336.00M 270,158.00M 114,028.00M 106,431.00M 98,270.00M 98,126.00M 89,978.00M 85,595.00M 79,238.00M 57,738.00M 53,730.00M 50,164.00M 46,460.00M 43,042.01M 40,316.00M 37,824.40M
Total Liabilities & Equity 268,571.00M 262,696.00M 260,750.00M 259,354.00M 234,737.00M 220,689.00M 233,187.00M 210,560.00M 337,192.00M 179,093.00M 171,757.00M 166,662.00M 168,980.00M 147,204.00M 149,467.00M 142,598.00M 109,961.00M 112,949.00M 92,114.00M 88,513.00M 85,671.26M 82,339.56M 77,807.22M
Tangible Assets 292,192.00M 284,159.00M 277,341.00M 267,792.00M 257,708.00M 247,881.00M 239,235.00M 219,369.00M 215,492.00M 204,314.00M 202,733.00M 199,275.00M 199,603.00M 176,092.00M 172,390.00M 154,177.00M 116,035.00M 117,524.00M 99,187.00M 96,830.00M 95,522.93M 92,766.63M 87,379.20M
Tangible Equity 168,472.00M 164,272.00M 162,725.00M 154,636.00M 142,018.00M 131,948.00M 123,461.00M 109,373.00M 258,804.00M 107,185.00M 103,851.00M 96,591.00M 96,373.00M 88,506.00M 83,542.00M 76,631.00M 55,405.00M 50,903.00M 50,004.00M 46,334.00M 42,910.78M 40,150.08M 37,638.80M
Tangible Book Value 168,472.00M 164,272.00M 162,725.00M 154,636.00M 142,018.00M 131,948.00M 123,461.00M 109,373.00M 258,804.00M 107,185.00M 103,851.00M 96,591.00M 96,373.00M 88,506.00M 83,542.00M 76,631.00M 55,405.00M 50,903.00M 50,004.00M 46,334.00M 42,910.78M 40,150.08M 37,638.80M
Total Investments 11,656.00M 10,579.00M 10,466.00M 12,031.00M 21,502.00M 21,960.00M 21,974.00M 19,443.00M 22,423.00M 4,038.00M 4,184.00M 3,667.00M 4,356.00M 3,153.00M 2,888.00M 2,628.00M 2,719.00M 2,648.00M 2,191.00M 4,407.00M 3,513.62M 3,633.71M 3,066.10M
Net Debt -71,195.00M -62,563.00M -54,542.00M -52,746.00M -49,855.00M -45,957.00M -46,713.00M -27,587.00M -30,061.00M -29,036.00M -26,173.00M -21,722.00M -20,700.00M -12,153.00M -6,796.00M -3,848.00M 8,285.00M 11,242.00M 4,105.00M 7,255.00M 11,180.35M 12,233.81M 8,066.04M

Capital Metrics

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Working Capital 47,545.0M 47,274.0M 47,900.0M 42,050.0M 42,830.0M 33,285.0M 28,133.0M 14,819.0M 15,782.0M 12,999.0M 10,108.0M 2,277.0M 4,809.0M 2,309.0M -7,087.0M -7,848.0M -16,593.0M -13,731.0M -11,328.0M -11,968.0M -11,709.3M -11,774.6M -7,515.1M
Total Capital 215,273.0M 213,097.0M 215,347.0M 204,016.0M 199,218.0M 189,751.0M 180,012.0M 167,283.0M 166,709.0M 150,354.0M 144,518.0M 137,515.0M 138,260.0M 125,292.0M 121,960.0M 107,502.0M 84,069.0M 83,910.0M 70,694.0M 70,097.0M 70,247.2M 68,619.2M 64,009.2M
Capital Employed 214,441.0M 214,034.0M 214,276.0M 208,132.0M 203,256.0M 195,361.0M 188,331.0M 174,874.0M 172,837.0M 159,080.0M 154,448.0M 144,959.0M 147,663.0M 132,405.0M 124,590.0M 111,904.0M 78,321.0M 81,736.0M 68,219.0M 67,393.0M 68,105.9M 65,747.9M 62,613.1M
Invested Capital 122,082.0M 127,177.0M 135,258.0M 129,284.0M 126,556.0M 123,446.0M 116,177.0M 123,025.0M 123,630.0M 111,224.0M 108,263.0M 104,590.0M 104,120.0M 100,469.0M 100,699.0M 90,388.0M 76,025.0M 74,747.0M 63,559.0M 63,445.0M 64,591.0M 63,089.7M 55,952.4M

Cash Flow Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Net Income 11,777.00M 13,745.00M 11,063.00M 11,766.00M 15,495.00M 16,746.00M 19,155.00M 12,240.00M 14,428.00M 15,033.00M 14,256.00M 13,888.00M 16,003.00M 12,749.00M 14,734.00M 18,386.00M 9,863.00M 9,171.00M 8,955.00M 8,513.00M 6,469.80M 6,968.28M 7,002.61M
Depreciation & Amortization 10,488.00M 10,235.00M 10,470.00M 9,874.00M 8,822.00M 8,868.00M 8,314.00M 7,127.00M 6,519.00M 6,572.00M 6,429.00M 6,260.00M 6,024.00M 5,799.00M 5,665.00M 4,240.00M 3,219.00M 2,570.00M 2,307.00M 2,198.00M 2,099.76M 2,267.44M 2,168.08M
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 403.00M -875.00M -3,157.00M -1,488.00M -5,074.00M -4,772.00M 4,377.00M 473.00M -1,701.00M -129.00M 509.00M -2,944.00M 3,135.00M -353.00M -2,438.00M 1,683.00M -934.00M -94.00M -1,425.00M 1,241.00M 427.72M -395.72M -1,273.08M
Accounts Receivable -994.00M -1,089.00M -261.00M -463.00M -1,463.00M -552.00M 208.00M -1,101.00M 14.00M -196.00M 410.00M -1,111.00M 336.00M -357.00M 24.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -639.00M -921.00M -1,782.00M -818.00M -1,360.00M -334.00M 552.00M -149.00M -237.00M -428.00M -107.00M 430.00M -201.00M -655.00M -422.00M -502.00M -131.00M 467.00M -857.00M -144.00M -110.83M -438.77M 331.64M
Accounts Payable 975.00M 1,110.00M 176.00M 1,573.00M -1,052.00M 454.00M 141.00M 1,787.00M -151.00M 98.00M -945.00M -342.00M 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 1,061.00M 25.00M -1,290.00M -1,780.00M -1,199.00M -4,340.00M 3,476.00M -64.00M -1,327.00M 299.00M 616.00M -3,374.00M 3,336.00M 302.00M -2,016.00M 2,185.00M -803.00M -561.00M -568.00M 1,385.00M 538.54M 43.04M -1,604.72M
Other Non-Cash Items 1,727.00M 1,003.00M 1,008.00M 3,900.00M -2,254.00M -6,627.00M -2,799.00M -3,256.00M -3,060.00M -3,389.00M -4,937.00M -4,447.00M -7,398.00M -6,138.00M -6,659.00M -12,285.00M -4,896.00M -3,726.00M -3,124.00M -3,245.00M -1,061.94M -3,059.64M -3,312.07M
Net Cash from Operating Activities 24,395.00M 24,108.00M 19,384.00M 24,052.00M 16,989.00M 14,215.00M 29,047.00M 16,584.00M 16,186.00M 18,087.00M 16,257.00M 12,757.00M 17,764.00M 12,057.00M 11,302.00M 12,024.00M 7,252.00M 7,921.00M 6,713.00M 8,707.00M 7,935.33M 5,780.35M 4,585.54M
Capital Expenditures (PPE) -9,838.00M -11,260.00M -11,989.00M -11,038.00M -7,752.00M -5,851.00M -5,828.00M -12,173.00M -11,293.00M -10,913.00M -8,731.00M -5,854.00M -6,949.00M -4,450.00M -3,372.00M -3,091.00M -3,615.00M -1,857.00M -3,612.00M -3,310.00M -7,281.43M -8,366.07M -5,645.76M
Acquisitions (Net) 24.00M 38.00M 25.00M 16.00M -33.00M 373.00M -942.00M -1,984.00M -4,585.00M 636.00M -97.00M -500.00M 4,984.00M -271.00M 2,892.00M 0.00M 260.00M -43.00M -15.00M 113.00M -6.24M 135.00M 539.09M
Purchases of Investments -33.00M -44.00M -76.00M -43.00M -46.00M -97.00M -97.00M -106.00M -6,585.00M 0.00M -140.00M -27.00M -55.00M -101.00M -1,211.00M 0.00M -27.00M -4,396.00M -22.00M -4.00M -50.61M -62.68M -0.85M
Sales / Maturities of Investments 113.00M 175.00M 156.00M 178.00M 228.00M 1,142.00M 211.00M 204.00M 101.00M 40.00M 1,006.00M 98.00M 720.00M 739.00M 91.00M 6,742.00M 1.00M 17.00M 4.00M 65.00M 26.95M 132.13M 64.08M
Other Investing Activities 1,014.00M -191.00M 394.00M 240.00M -165.00M 48.00M 1,029.00M 3,284.00M 4,329.00M 597.00M 402.00M 712.00M -2,167.00M 821.00M -94.00M 658.00M 682.00M 635.00M -403.00M -90.00M 1,510.82M 225.89M -1,435.96M
Net Cash from Investing Activities -8,720.00M -11,282.00M -11,490.00M -10,647.00M -7,768.00M -4,385.00M -5,627.00M -10,775.00M -18,033.00M -10,276.00M -7,560.00M -5,571.00M -3,467.00M -3,262.00M -1,694.00M 4,309.00M -2,699.00M -5,644.00M -4,048.00M -3,226.00M -5,800.50M -7,935.72M -6,479.40M
Net Debt Issuance 267.00M 145.00M 2,395.00M -1,546.00M 2,459.00M -2,400.00M 452.00M 1,709.00M 2,925.00M 12.00M -1,120.00M -2,377.00M 601.00M -1,796.00M -4,461.00M -5,516.00M -4,077.00M 1,673.00M -1,165.00M -2,958.00M -683.15M 1,493.25M 2,809.69M
Long-Term Debt Issuance 207.00M 845.00M 2,685.00M -1,246.00M 2,659.00M -1,000.00M 752.00M 957.00M 3,025.00M 512.00M -40.00M -1,267.00M 231.00M -146.00M -3,236.00M -3,543.00M -2,294.00M 5,699.00M -1,865.00M -4,028.00M -175.00M 211.04M 1,664.13M
Short-Term Debt Issuance 60.00M -700.00M -290.00M -300.00M -200.00M -1,400.00M -300.00M 752.00M -100.00M -500.00M -1,080.00M -1,110.00M 370.00M -1,650.00M -1,225.00M -1,973.00M -1,783.00M -4,026.00M 700.00M 1,070.00M -507.00M 1,282.22M 1,145.57M
Net Stock Issuance 0.00M -2,737.00M 0.00M -5,241.00M -682.00M -342.00M 0.00M -3,649.00M 6,371.00M -1,515.00M -1.00M -3.00M -2,165.00M -3.00M -7.00M -727.00M -1.00M -1.00M -2.00M -250.00M -104.00M -11.48M -5.85M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6,373.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.13M 0.24M 0.92M
Common Stock Repurchased 0.00M -2,737.00M 0.00M -5,241.00M -682.00M -342.00M 0.00M -3,649.00M -2.00M -1,515.00M -1.00M -3.00M -2,165.00M -3.00M -7.00M -727.00M -1.00M -1.00M -2.00M -250.00M -104.00M -11.71M -6.76M
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 -3,995.00M -3,694.00M -3,934.00M -3,271.00M -3,259.00M -3,210.00M -2,820.00M -2,897.00M -2,691.00M -2,659.00M -2,333.00M -2,391.00M -2,196.00M -2,255.00M -1,966.00M -1,795.00M -1,437.00M -1,482.00M -1,400.00M -1,250.00M -1,183.25M -1,481.09M -688.94M
Common Dividends Paid -3,995.00M -3,694.00M -3,934.00M -3,271.00M -3,259.00M -3,210.00M -2,820.00M -2,897.00M -2,691.00M -2,659.00M -2,333.00M -2,391.00M -2,196.00M -2,255.00M -1,966.00M -1,795.00M -1,437.00M -1,482.00M -1,400.00M -1,250.00M -1,183.25M -1,481.09M -968.31M
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 279.37M
Other Financing Activities -1,172.00M -1,001.00M -1,051.00M -1,209.00M -1,319.00M -1,470.00M -1,519.00M -322.00M -809.00M -774.00M -1,055.00M -3,405.00M -584.00M -442.00M -281.00M -212.00M -97.00M -39.00M -3.00M -4.00M -0.77M -8.70M -25.26M
Net Cash from Financing Activities -4,900.00M -7,287.00M -2,590.00M -11,267.00M -2,801.00M -7,422.00M -3,887.00M -5,159.00M 5,796.00M -4,936.00M -4,509.00M -8,176.00M -4,344.00M -4,496.00M -6,715.00M -8,250.00M -5,612.00M 151.00M -2,570.00M -4,462.00M -1,971.18M -8.01M 2,089.65M
Effect of FX on Cash -1.00M 1.00M 0.00M -1.00M -1.00M -1.00M 22.00M 529.00M 0.00M 0.00M -2.00M -227.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M -1.00M 0.00M 0.00M 11.41M
Net Change in Cash 10,774.00M 5,540.00M 5,304.00M 2,137.00M 6,419.00M 2,408.00M 19,555.00M 1,179.00M 3,949.00M 2,875.00M 4,186.00M -1,217.00M 9,952.00M 4,299.00M 2,893.00M 8,083.00M -1,059.00M 2,428.00M 94.00M 1,018.00M 163.65M -2,163.38M 207.21M
Cash at Beginning of Period 321,602.00M 298,457.00M 74,732.00M 72,595.00M 66,175.00M 63,767.00M 44,212.00M 43,033.00M 39,084.00M 36,209.00M 32,023.00M 33,240.00M 23,288.00M 18,989.00M 16,096.00M 8,013.00M 9,072.00M 6,644.00M 6,550.00M 5,532.00M 5,368.53M 7,531.91M 7,324.70M
Cash at End of Period 332,429.00M 303,997.00M 80,089.00M 74,731.00M 72,594.00M 66,175.00M 63,767.00M 44,212.00M 43,033.00M 39,084.00M 36,209.00M 32,023.00M 33,240.00M 23,288.00M 18,989.00M 16,096.00M 8,013.00M 9,072.00M 6,644.00M 6,550.00M 5,532.18M 5,368.53M 7,531.91M
Operating Cash Flow 24,395.00M 24,108.00M 19,384.00M 24,052.00M 16,989.00M 14,215.00M 29,047.00M 16,584.00M 16,186.00M 18,087.00M 16,257.00M 12,757.00M 17,764.00M 12,057.00M 11,302.00M 12,024.00M 7,252.00M 7,921.00M 6,713.00M 8,707.00M 7,935.33M 5,780.35M 4,585.54M
Capital Expenditure -9,170.00M -11,475.00M -11,057.00M -11,038.00M -7,752.00M -5,851.00M -5,828.00M -12,173.00M -11,293.00M -10,913.00M -8,731.00M -5,854.00M -6,949.00M -4,450.00M -3,372.00M -3,091.00M -3,615.00M -1,857.00M -3,612.00M -3,310.00M -7,281.43M -8,366.07M -5,645.76M
Free Cash Flow 15,225.00M 12,633.00M 8,327.00M 13,014.00M 9,237.00M 8,364.00M 23,219.00M 4,411.00M 4,893.00M 7,174.00M 7,526.00M 6,903.00M 10,815.00M 7,607.00M 7,930.00M 8,933.00M 3,637.00M 6,064.00M 3,101.00M 5,397.00M 653.91M -2,585.72M -1,060.22M

Free Cash Flow

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
EBITDA 34,583.00M 62,622.00M 30,863.00M 40,870.00M 36,474.00M 43,549.00M 44,539.00M 125,143.00M 122,253.00M 120,378.00M 118,844.00M 114,553.00M 106,753.00M 101,479.00M 96,830.00M 64,459.00M 55,836.00M 49,194.00M 46,247.00M 44,354.00M 41,799.18M 40,525.52M 37,015.85M
(-) Tax Adjustment 10,959.37M 21,262.44M 10,044.31M 13,308.69M 12,765.90M 15,242.15M 14,376.65M 43,800.05M 36,053.96M 38,212.19M 31,319.93M 40,093.55M 37,363.55M 35,517.65M 33,890.50M 17,816.85M 19,542.60M 17,217.90M 16,186.45M 15,523.90M 14,629.71M 14,183.93M 12,955.55M
(-) Change In Working Capital 403.00M -875.00M -3,157.00M -1,488.00M -5,074.00M -4,772.00M 4,377.00M 473.00M -1,701.00M -129.00M 509.00M -2,944.00M 3,135.00M -353.00M -2,438.00M 1,683.00M -934.00M -94.00M -1,425.00M 1,241.00M 427.72M -395.72M -1,273.08M
(-) Capital Expenditure -9,170.00M -11,475.00M -11,057.00M -11,038.00M -7,752.00M -5,851.00M -5,828.00M -12,173.00M -11,293.00M -10,913.00M -8,731.00M -5,854.00M -6,949.00M -4,450.00M -3,372.00M -3,091.00M -3,615.00M -1,857.00M -3,612.00M -3,310.00M -7,281.43M -8,366.07M -5,645.76M
Unlevered Free Cash Flow 14,050.63M 30,759.56M 12,918.69M 18,011.31M 21,030.10M 27,227.85M 19,957.35M 68,696.95M 76,607.04M 71,381.81M 78,284.07M 71,549.45M 59,305.45M 61,864.35M 62,005.50M 41,868.15M 33,612.40M 30,213.10M 27,873.55M 24,279.10M 19,460.32M 18,371.25M 19,687.62M
(-) Net Interest Income After Taxes -77.19M -71.99M -73.53M -70.81M -65.65M -73.45M -69.08M -66.30M -64.16M -49.83M -83.22M -86.45M -59.80M -70.85M -43.55M -52.10M -72.80M -42.90M -40.30M -65.65M -56.55M -58.67M -46.98M
Net Debt Issuance 267.00M 145.00M 2,395.00M -1,546.00M 2,459.00M -2,400.00M 452.00M 1,709.00M 2,925.00M 12.00M -1,120.00M -2,377.00M 601.00M -1,796.00M -4,461.00M -5,516.00M -4,077.00M 1,673.00M -1,165.00M -2,958.00M -683.15M 1,493.25M 2,809.69M
Levered Free Cash Flow 14,394.82M 30,976.55M 15,387.22M 16,536.12M 23,554.75M 24,901.30M 20,478.43M 70,472.25M 79,596.20M 71,443.64M 77,247.29M 69,258.90M 59,966.25M 60,139.20M 57,588.05M 36,404.25M 29,608.20M 31,929.00M 26,748.85M 21,386.75M 18,833.73M 19,923.17M 22,544.29M