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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Andritz AG

Ticker: AZ2.DE | Industry: Industrial - Distribution | Sector: Industrials
$72.60 +0.15 (0.21%)
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
Stock Price 58.27 56.96 54.51 44.62 44.49 31.00 36.79 45.27 49.12 46.96 47.72 43.49 45.32 43.07 32.92 27.06 17.36
Market Capitalization 5,689.72M 5,631.23M 5,394.06M 4,415.43M 4,403.23M 3,070.87M 3,681.18M 4,552.42M 4,974.48M 4,756.56M 4,875.95M 4,457.44M 4,631.85M 4,392.37M 3,345.58M 2,759.19M 1,761.06M
(-) Cash & Equivalents 992.37M 1,287.90M 1,141.15M 1,163.30M 980.78M 1,133.45M 1,092.19M 1,040.71M 1,389.96M 1,295.76M 1,261.53M 1,379.00M 1,163.16M 1,287.64M 1,227.44M 979.07M 177.38M
(+) Total Debt 762.53M 853.85M 1,200.85M 1,290.35M 1,439.28M 1,562.47M 1,761.30M 1,145.32M 823.48M 529.14M 483.23M 656.73M 704.12M 621.84M 438.74M 437.62M 13.54M
Enterprise Value 5,459.89M 5,197.18M 5,453.76M 4,542.48M 4,861.73M 3,499.89M 4,350.28M 4,657.04M 4,407.99M 3,989.95M 4,097.64M 3,735.18M 4,172.81M 3,726.58M 2,556.88M 2,217.73M 1,597.22M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Revenue 7,824M 8,475M 8,314M 8,660M 7,543M 6,463M 6,700M 6,674M 6,031M 5,889M 6,039M 6,377M 5,859M 5,711M 5,177M 4,596M 3,554M 3,198M 3,666M 3,282M 2,710M 1,744M 1,481M 1,222M 1,111M
Cost of Revenue 4,389M 6,901M 4,211M 7,066M 3,929M 3,314M 3,659M 3,333M 2,989M 2,990M 3,108M 3,385M 3,152M 3,230M 3,047M 2,750M 2,037M 1,849M 2,147M 1,984M 1,690M 1,039M 855M 680M 618M
Gross Profit 3,435M 1,574M 4,102M 1,594M 3,614M 3,149M 3,041M 3,340M 3,042M 2,899M 2,931M 2,992M 2,707M 2,481M 2,130M 1,846M 1,517M 1,348M 1,518M 1,298M 1,020M 705M 627M 542M 494M
Gross Profit Margin 43.9% 18.6% 49.3% 18.4% 47.9% 48.7% 45.4% 50.1% 50.4% 49.2% 48.5% 46.9% 46.2% 43.4% 41.1% 40.2% 42.7% 42.2% 41.4% 39.5% 37.6% 40.4% 42.3% 44.4% 44.4%
R&D Expenses 0M 137M 130M 137M 114M 107M 101M 115M 109M 95M 87M 89M 84M 93M 78M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 884M 1,056M 514M 512M 433M 373M 387M 391M 379M 358M 343M 359M 415M 440M 394M 0M 0M 0M 0M 36M 30M 22M 24M 0M 0M
Operating Expenses 2,792M 892M 3,453M 3,212M 3,074M 2,721M 2,665M 3,097M 2,722M 2,619M 2,562M 2,604M 2,433M 2,451M 1,835M 1,532M 1,271M 1,166M 790M 1,128M 883M 616M 538M 493M 448M
Operating Income (EBIT) 643M 682M 649M -1,618M 540M 429M 375M 244M 320M 280M 369M 388M 275M 29M 295M 314M 245M 183M 729M 171M 137M 89M 89M 49M 45M
Operating Income Margin 8.2% 8.0% 7.8% -18.7% 7.2% 6.6% 5.6% 3.7% 5.3% 4.7% 6.1% 6.1% 4.7% 0.5% 5.7% 6.8% 6.9% 5.7% 19.9% 5.2% 5.1% 5.1% 6.0% 4.0% 4.1%
Interest Income 42M 64M 61M 69M 41M 19M 17M 21M 23M 34M 42M 42M 37M 26M 33M 11M 2M 23M 0M 29M 25M 11M 8M 0M 0M
Interest Expense 58M 47M 58M 73M 71M 59M 62M 83M 66M 70M 59M 56M 57M 35M 31M 23M 0M 23M 8M 25M 19M 8M 6M 0M 0M
Net Interest Income -17M 18M 3M -4M -30M -40M -45M -61M -43M -37M -17M -14M -20M -9M 3M -12M 2M 0M -8M 4M 5M 3M 2M 0M 0M
Unusual Items -34M -40M -5M 2,310M 31M 51M -49M -2M 27M 158M 46M 3M 45M 60M 34M 20M 0M -33M -510M 23M 24M 17M -14M 0M 0M
EBT Excluding Unusual Items 626M 700M 652M -1,622M 510M 389M 330M 182M 277M 243M 353M 373M 255M 21M 298M 301M 248M 183M 720M 175M 142M 93M 91M 49M 46M
Pre-Tax Income 592M 660M 647M 688M 541M 440M 281M 181M 304M 401M 398M 376M 299M 80M 332M 322M 248M 150M 210M 198M 166M 110M 77M 49M 46M
Pre-Tax Margin 7.6% 7.8% 7.8% 7.9% 7.2% 6.8% 4.2% 2.7% 5.0% 6.8% 6.6% 5.9% 5.1% 1.4% 6.4% 7.0% 7.0% 4.7% 5.7% 6.0% 6.1% 6.3% 5.2% 4.0% 4.1%
Income Tax Expense 135M 177M 150M 184M 138M 118M 77M 58M 85M 135M 124M 106M 89M 27M 89M 90M 71M 47M 63M 62M 45M 30M 23M 19M 18M
Net Income 457M 501M 497M 510M 410M 326M 207M 128M 222M 263M 275M 268M 211M 67M 244M 231M 177M 103M 147M 133M 118M 79M 53M 31M 28M
Net Income Margin 5.8% 5.9% 6.0% 5.9% 5.4% 5.0% 3.1% 1.9% 3.7% 4.5% 4.5% 4.2% 3.6% 1.2% 4.7% 5.0% 5.0% 3.2% 4.0% 4.0% 4.4% 4.5% 3.6% 2.5% 2.5%
Depreciation & Amortization 241M 230M 226M 217M 236M 229M 231M 251M 155M 130M 140M 166M 176M 165M 84M 73M 62M 71M 60M 47M 33M 24M 39M 35M 36M
EBITDA 884M 912M 875M -1,401M 775M 657M 606M 495M 475M 409M 509M 554M 451M 195M 380M 387M 307M 254M 789M 217M 171M 114M 128M 84M 81M
EBITDA Margin 11.3% 10.8% 10.5% -16.2% 10.3% 10.2% 9.1% 7.4% 7.9% 6.9% 8.4% 8.7% 7.7% 3.4% 7.3% 8.4% 8.6% 7.9% 21.5% 6.6% 6.3% 6.5% 8.6% 6.9% 7.3%
NOPAT 496M 499M 498M -1,186M 402M 314M 272M 165M 231M 185M 255M 279M 193M 19M 216M 226M 175M 126M 509M 117M 100M 65M 62M 30M 27M
NOPAT Margin 6.3% 5.9% 6.0% -13.7% 5.3% 4.9% 4.1% 2.5% 3.8% 3.1% 4.2% 4.4% 3.3% 0.3% 4.2% 4.9% 4.9% 3.9% 13.9% 3.6% 3.7% 3.7% 4.2% 2.5% 2.5%
Owner's Earnings 494M 553M 543M 556M 490M 444M 350M 257M 250M 277M 293M 337M 281M 121M 219M 228M 170M 103M 138M 131M 110M 78M 71M 45M 42M
Owner's Earnings Margin 6.3% 6.5% 6.5% 6.4% 6.5% 6.9% 5.2% 3.9% 4.1% 4.7% 4.8% 5.3% 4.8% 2.1% 4.2% 5.0% 4.8% 3.2% 3.8% 4.0% 4.1% 4.5% 4.8% 3.7% 3.8%
EPS (Basic) 4.67 5.06 5.04 5.15 4.12 3.28 2.08 1.27 2.20 2.58 2.69 2.60 2.04 0.64 2.35 2.25 1.74 0.95 1.37 1.31 28.88 76.63 51.25 0.28 0.26
EPS (Diluted) 4.66 5.03 4.99 5.13 4.12 3.27 2.08 1.27 2.20 2.58 2.69 2.60 2.03 0.64 2.34 2.24 1.71 1.00 1.43 1.28 1.15 0.76 0.51 0.30 0.27
Shares (Basic) 98M 99M 99M 99M 99M 99M 99M 100M 101M 102M 102M 103M 104M 103M 103M 103M 103M 103M 102M 103M 103M 103M 103M 103M 104M
Shares (Diluted) 98M 100M 99M 100M 99M 100M 99M 100M 101M 102M 102M 103M 104M 104M 104M 103M 104M 103M 103M 104M 103M 103M 103M 103M 104M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Cash & Cash Equivalents 900.20M 968.50M 1,164.60M 1,507.10M 1,302.00M 1,087.00M 1,158.03M 1,200.79M 858.76M 1,071.48M 1,296.34M 1,255.75M 1,457.34M 1,227.86M 1,492.85M 1,169.89M 1,187.95M 709.53M 558.45M 496.93M 670.59M 418.79M 273.94M 120.88M 188.13M
Short-Term Investments 0.00M 194.50M 311.90M 265.10M 728.90M 670.70M 486.29M 304.05M 325.97M 565.78M 110.80M 103.62M 154.29M 159.11M 325.49M 445.16M 406.73M 0.00M 0.00M 101.89M 39.59M 75.26M 95.93M 0.00M 0.00M
Cash & Short-Term Investments 900.20M 1,163.00M 1,476.50M 1,772.20M 2,030.90M 1,757.70M 1,644.32M 1,504.84M 1,184.73M 1,637.26M 1,407.13M 1,359.36M 1,611.63M 1,386.97M 1,818.33M 1,615.05M 1,594.67M 709.53M 558.45M 598.81M 710.18M 494.04M 369.87M 120.88M 188.13M
Net Receivables 2,259.50M 2,159.90M 2,551.90M 2,343.00M 2,149.20M 1,888.00M 1,631.43M 1,696.24M 1,814.59M 1,546.27M 1,602.00M 1,446.44M 1,182.37M 0.00M 0.00M 0.00M 0.00M 656.07M 1,030.68M 920.18M 0.00M 356.69M 344.72M 281.44M 231.65M
Inventory 1,292.00M 1,192.70M 1,162.40M 1,165.30M 1,135.50M 905.00M 761.22M 842.39M 869.27M 761.01M 736.89M 665.42M 693.23M 673.76M 405.32M 411.74M 334.91M 319.88M 0.00M 250.63M 213.73M 198.79M 139.97M 107.71M 113.21M
Other Current Assets 615.30M 367.80M 98.70M 423.20M 385.10M 384.30M 2,010.20M 347.26M 305.94M 360.70M 433.13M 335.42M 350.34M 0.00M 0.00M 0.00M 0.00M 383.89M 0.00M 101.89M 0.00M 357.88M 0.00M 454.99M 312.27M
Total Current Assets 5,067.00M 4,883.40M 5,289.50M 5,703.70M 5,700.70M 4,935.00M 6,047.17M 4,390.73M 4,174.53M 4,305.24M 4,179.15M 3,806.64M 3,837.57M 2,060.73M 2,223.65M 2,026.79M 1,929.59M 2,069.37M 1,589.13M 1,871.52M 923.91M 1,407.41M 854.56M 965.02M 845.26M
Property, Plant & Equipment 1,291.40M 1,239.30M 1,270.70M 1,247.50M 1,213.80M 1,170.70M 1,170.13M 1,295.24M 1,132.13M 762.27M 786.69M 715.39M 715.26M 673.48M 494.19M 433.37M 408.02M 345.99M 327.73M 260.15M 237.09M 140.54M 125.39M 127.17M 120.68M
Goodwill 981.70M 886.90M 860.40M 826.30M 787.00M 778.30M 760.03M 776.92M 784.59M 547.64M 563.43M 528.52M 538.48M 530.07M 317.78M 284.71M 255.06M 219.89M 0.00M 233.19M 225.96M 124.02M 229.45M 122.79M 133.69M
Intangible Assets 227.60M 157.10M 139.90M 142.80M 160.10M 190.90M 223.75M 309.20M 372.92M 160.70M 201.25M 203.40M 242.59M 309.46M 101.11M 77.24M 62.04M 44.22M 0.00M 40.26M 47.65M 5.41M -114.82M 4.92M 5.65M
Long-Term Investments 169.20M 147.90M -200.60M 86.20M -643.30M -554.00M -396.43M -190.00M -266.00M -468.90M -23.31M -13.03M -128.07M -133.46M -132.64M -195.84M -364.63M 0.00M 0.00M -62.07M -0.63M -59.11M -81.51M 0.00M 0.00M
Tax Assets 188.50M 184.60M 211.60M 211.70M 239.70M 241.90M 207.75M 179.46M 167.16M 152.65M 187.53M 183.28M 212.41M 200.32M 121.58M 107.18M 91.70M 89.17M 76.25M 56.98M 58.97M 21.85M 21.85M 18.88M 17.70M
Other Non-Current Assets 78.00M 80.10M 392.30M 100.60M 813.90M 757.40M 532.25M 334.73M 438.73M 706.49M 198.15M 227.17M 399.19M 271.29M 584.72M 500.64M 446.04M 69.89M 360.76M 112.11M 45.72M 81.23M 95.93M 5.36M 15.13M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 2,936.40M 2,695.90M 2,674.30M 2,615.10M 2,571.20M 2,585.20M 2,497.48M 2,705.54M 2,629.53M 1,860.84M 1,913.73M 1,844.73M 1,979.85M 1,851.16M 1,486.73M 1,207.30M 898.24M 769.16M 764.74M 640.63M 614.76M 313.93M 276.29M 279.11M 292.85M
Total Assets 8,003.40M 7,579.30M 7,963.80M 8,318.80M 8,271.90M 7,520.20M 8,544.65M 7,096.26M 6,804.07M 6,166.08M 6,092.88M 5,651.37M 5,817.42M 3,911.89M 3,710.38M 3,234.09M 2,827.82M 2,838.53M 2,353.87M 2,512.15M 1,538.67M 1,721.34M 1,130.85M 1,244.12M 1,138.10M
Accounts Payable 798.90M 787.60M 954.80M 1,022.90M 983.00M 811.10M 749.70M 668.93M 604.19M 461.24M 499.74M 478.46M 493.44M 453.22M 420.37M 438.60M 305.34M 260.34M 306.30M 314.03M 340.68M 151.40M 132.97M 104.58M 84.13M
Short-Term Debt 328.70M 315.60M 247.00M 425.90M 253.40M 74.90M 95.20M 132.44M 460.06M 80.89M 78.92M 27.63M 226.75M 63.00M 238.45M 58.71M 39.67M 31.11M 36.33M 29.93M 24.90M 3.36M 11.21M 11.10M 4.29M
Tax Payables 0.00M 92.60M 95.80M 75.10M 105.80M 103.30M 65.22M 37.83M 54.00M 71.52M 101.06M 24.93M 46.47M 39.62M 50.74M 46.01M 46.04M 34.83M 34.61M 35.76M 28.92M 31.46M 10.37M 16.67M 8.30M
Deferred Revenue 1,883.10M 0.00M 0.00M 1,776.60M 1,948.00M 2,108.20M 1,755.45M 1,994.89M 54.00M 1,888.00M 2,010.18M 1,862.79M 2,008.71M 1,945.16M 1,618.58M 497.23M 1,494.89M 354.92M 34.61M 35.76M 28.92M 611.99M 291.59M 16.67M 8.30M
Other Current Liabilities 1,633.20M 3,317.80M 3,349.80M 1,647.70M 1,684.30M 1,682.30M 2,672.70M 1,429.85M 1,413.24M 1,429.67M 1,492.54M 1,434.20M 1,554.57M 1,512.19M 1,291.48M 1,152.35M 1,050.96M 829.48M 605.49M 982.23M 459.29M 594.82M 434.64M 366.05M 373.41M
Total Current Liabilities 4,643.90M 4,513.60M 4,647.40M 4,948.20M 4,974.50M 4,779.80M 5,338.26M 4,263.94M 2,585.49M 3,931.31M 4,182.43M 3,828.01M 4,329.93M 4,013.20M 3,619.62M 2,192.89M 2,936.89M 1,510.68M 1,017.34M 1,397.70M 882.72M 1,393.03M 880.78M 515.08M 478.42M
Long-Term Debt 312.90M 228.60M 356.60M 503.60M 827.50M 1,061.80M 1,205.13M 1,227.04M 922.55M 774.61M 477.76M 439.77M 414.93M 555.14M 534.77M 369.13M 392.01M 393.51M 25.16M 221.07M 318.18M 106.20M 105.21M 4.49M 0.61M
Capital Lease Obligations 0.00M 196.10M 208.70M 209.50M 207.40M 231.20M 232.68M 260.11M 29.96M 18.33M 20.26M 15.89M 15.37M 16.29M 17.43M 8.45M 8.91M 1.10M 0.52M 1.35M 1.38M 0.58M 1.00M 1.40M 0.00M
Deferred Tax Liabilities 110.60M 96.90M 87.10M 115.00M 121.30M 123.90M 145.01M 159.66M 184.37M 87.89M 104.30M 159.17M 137.67M 159.04M 93.91M 85.16M 79.80M 89.96M 89.99M 99.60M 80.09M 45.04M 58.69M 50.55M 45.80M
Other Non-Current Liabilities 561.10M 552.37M 583.20M 1,086.80M 647.70M 22.70M 173.37M 202.83M 59.11M 191.83M 222.90M 221.58M 59.91M 54.37M 13.18M 14.14M 14.64M 233.16M 603.16M 151.06M 146.07M 92.11M 77.80M 172.97M 164.15M
Total Non-Current Liabilities 984.60M 1,073.97M 1,235.60M 1,914.90M 1,803.90M 1,439.60M 1,756.19M 1,849.64M 1,195.99M 1,072.67M 825.22M 836.41M 627.88M 784.84M 659.29M 476.87M 495.35M 717.73M 718.84M 473.09M 545.73M 243.92M 242.71M 229.40M 210.57M
Total Liabilities 5,628.50M 5,587.57M 5,883.00M 6,863.10M 6,778.40M 6,219.40M 7,094.45M 6,113.58M 3,781.48M 5,003.98M 5,007.65M 4,664.42M 4,957.81M 4,798.04M 4,278.91M 2,669.76M 3,432.24M 2,228.41M 1,736.18M 1,870.78M 1,428.44M 1,636.96M 1,123.48M 744.48M 688.99M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 227.23M 141.88M 0.00M 0.00M 0.00M 0.00M 0.00M 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 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 104.00M 94.51M 94.51M 94.51M 94.51M 94.51M
Retained Earnings 2,658.00M 2,546.30M 2,604.20M 2,348.30M 2,040.00M 1,792.50M 1,565.95M 1,413.45M 1,445.69M 1,387.74M 1,287.23M 1,144.88M 894.23M 768.10M 867.02M 756.19M 616.14M 0.00M 402.03M 326.93M 262.35M 191.43M 143.21M 92.01M 82.46M
Accumulated OCI -198.00M -202.10M -141.40M -84.90M -93.50M -133.70M -227.23M -141.88M -791.99M -726.54M -692.92M -635.65M -572.96M -487.02M -409.99M 0.00M -325.38M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2.40M 2.40M 2.60M -20.20M -13.90M -7.30M -1.86M 12.97M 15.50M 24.60M 16.73M 17.54M 16.72M 29.74M 26.30M 42.20M 37.76M 0.00M 34.88M 14.17M 11.71M 8.34M 7.17M 6.62M 6.24M
Total Shareholders’ Equity 2,564.00M 2,448.20M 2,566.80M 2,367.40M 2,050.50M 1,762.80M 1,669.95M 1,517.45M 757.69M 765.20M 698.31M 613.23M 425.27M 385.08M 561.03M 860.19M 394.76M 104.00M 506.03M 430.93M 356.86M 285.94M 237.72M 186.52M 176.97M
Total Equity 2,566.40M 2,450.60M 2,569.40M 2,347.20M 2,036.60M 1,755.50M 1,668.10M 1,530.42M 773.20M 789.80M 715.04M 630.77M 441.99M 414.82M 587.33M 902.40M 432.53M 104.00M 540.91M 445.10M 368.57M 294.27M 244.89M 193.13M 183.21M
Total Liabilities & Equity 8,194.90M 8,038.17M 8,452.40M 9,210.30M 8,815.00M 7,974.90M 8,762.55M 7,644.01M 4,554.68M 5,793.78M 5,722.69M 5,295.19M 5,399.80M 5,212.86M 4,866.23M 3,572.15M 3,864.77M 2,332.41M 2,277.09M 2,315.88M 1,797.02M 1,931.23M 1,368.37M 937.62M 872.20M
Tangible Assets 6,794.10M 6,535.30M 6,963.50M 7,349.70M 7,324.80M 6,551.00M 7,560.87M 6,010.15M 5,646.55M 5,457.75M 5,328.20M 4,919.45M 5,036.35M 3,072.36M 3,291.50M 2,872.14M 2,510.72M 2,574.42M 2,353.87M 2,238.69M 1,265.06M 1,591.91M 1,016.23M 1,116.42M 998.76M
Tangible Equity 1,357.10M 1,406.60M 1,569.10M 1,378.10M 1,089.50M 786.30M 684.32M 444.31M -384.31M 81.47M -49.64M -101.14M -339.08M -424.71M 168.44M 540.45M 115.42M -160.11M 540.91M 171.64M 94.97M 164.85M 130.27M 65.43M 43.87M
Tangible Book Value 1,357.10M 1,406.60M 1,569.10M 1,378.10M 1,089.50M 786.30M 684.32M 444.31M -384.31M 81.47M -49.64M -101.14M -339.08M -424.71M 168.44M 540.45M 115.42M -160.11M 540.91M 171.64M 94.97M 164.85M 130.27M 65.43M 43.87M
Total Investments 169.20M 342.40M 111.30M 351.30M 85.60M 116.70M 89.86M 114.04M 59.98M 96.88M 87.48M 90.59M 26.23M 25.65M 192.84M 249.32M 42.10M 32.08M 44.76M 39.82M 38.96M 16.15M 14.42M 3.02M 3.38M
Net Debt -258.60M -424.30M -561.00M -577.60M -221.10M 49.70M 142.30M 158.69M 523.85M -215.98M -739.66M -788.34M -815.66M -609.72M -719.63M -742.05M -756.27M -284.91M -496.95M -245.92M -327.51M -309.22M -157.52M -105.29M -183.23M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Working Capital 508.3M 502.0M 794.2M 885.6M 901.3M 909.8M 928.2M 750.9M 472.2M 1,030.3M 736.6M 653.5M 210.9M 300.8M 517.2M 509.2M 609.7M 611.7M 531.8M 353.4M 389.0M 258.4M 243.1M 188.9M 146.9M
Total Capital 3,099.3M 2,909.6M 3,089.7M 3,320.3M 3,136.9M 2,942.5M 2,790.6M 2,826.2M 2,727.9M 2,174.6M 1,904.4M 1,681.3M 1,655.1M 1,534.2M 1,798.1M 1,333.0M 1,197.2M 717.7M 579.4M 819.8M 747.3M 430.6M 387.3M 249.5M 227.8M
Capital Employed 3,444.7M 3,197.9M 3,468.5M 3,500.7M 3,472.5M 3,495.0M 3,425.6M 3,456.4M 3,101.7M 2,891.1M 2,650.3M 2,498.2M 2,190.7M 2,151.9M 2,003.9M 1,716.5M 1,508.0M 1,380.9M 1,296.6M 994.0M 1,003.7M 572.3M 519.4M 468.0M 439.7M
Invested Capital 2,199.1M 1,941.1M 1,925.1M 1,813.2M 1,834.9M 1,855.5M 1,632.5M 1,625.4M 1,869.1M 1,103.2M 608.1M 425.6M 197.8M 306.3M 305.3M 163.1M 9.3M 8.1M 20.9M 322.8M 76.7M 11.8M 113.4M 128.6M 39.7M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Net Income 457.10M 501.10M 496.50M 510.20M 402.60M 321.70M 203.72M 180.92M 304.23M 400.60M 398.44M 376.36M 299.37M 80.28M 331.65M 321.75M 247.93M 149.63M 210.47M 198.02M 165.93M 110.02M 76.63M 49.32M 45.74M
Depreciation & Amortization 241.30M 230.10M 226.00M 216.70M 252.80M 238.70M 256.03M 299.68M 176.43M 142.40M 156.61M 165.65M 176.30M 165.42M 84.09M 73.46M 61.81M 71.11M 60.18M 46.87M 33.48M 24.25M 39.23M 35.41M 35.72M
Deferred Income Tax 0.00M 9.40M 0.00M 9.40M -15.60M -59.10M -0.33M -1.49M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.74M 0.00M 0.00M 0.61M 0.33M 0.33M 1.49M 0.56M -0.33M 0.62M 0.89M 1.50M 1.36M 1.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -238.00M -225.10M -223.20M -445.50M 19.80M -23.90M -7.74M 358.91M -384.68M -66.64M -87.58M -268.49M -94.26M -42.82M 11.15M 123.85M 475.58M 183.85M 74.35M -159.59M -17.70M 118.76M 116.25M -58.42M 35.98M
Accounts Receivable 0.00M -234.80M 0.80M -234.80M -208.30M -247.30M -115.08M 98.15M -118.28M -121.38M -68.00M 81.82M -170.71M -50.68M -34.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M -50.40M 9.90M -50.40M -193.00M -100.70M 42.50M 18.23M -23.07M -40.87M -8.73M 38.43M 5.75M -125.32M 19.93M -53.55M 36.89M 45.64M -78.79M -33.29M 44.27M -44.95M -17.66M 5.21M 2.29M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 208.30M 113.50M 115.08M -98.15M 0.00M 24.89M 0.00M 0.00M 0.00M 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 Working Capital -238.00M 306.90M -233.90M -160.30M 212.80M 210.60M -50.24M 340.68M -361.61M -25.77M -78.84M -306.93M -100.01M 82.50M -8.78M 177.40M 438.69M 138.20M 153.13M -126.30M -61.97M 163.71M 133.91M -63.64M 33.70M
Other Non-Cash Items 85.60M 546.80M 137.20M 84.20M 50.59M 51.87M 9.47M -17.92M -88.23M -229.85M -100.84M -94.08M -39.34M -109.18M -80.41M -85.25M -80.79M -58.88M -89.96M -83.80M -61.59M -26.53M -32.44M -21.71M -41.61M
Net Cash from Operating Activities 546.00M 704.10M 636.50M 375.00M 710.80M 529.60M 461.48M 821.58M 7.75M 246.51M 366.64M 179.44M 342.07M 93.70M 346.48M 433.80M 704.52M 345.70M 255.03M 1.51M 120.11M 226.52M 199.67M 4.60M 75.84M
Capital Expenditures (PPE) -204.00M -177.70M -179.50M -170.80M -155.00M -110.30M -87.89M -122.04M -127.13M -115.45M -122.09M -96.22M -106.45M -111.35M -109.11M -76.97M -68.77M -70.55M -69.70M -48.19M -41.74M -25.15M -20.77M -20.66M -21.66M
Acquisitions (Net) -293.60M -57.90M -36.90M -20.80M -62.00M -41.70M -5.00M -11.99M -250.94M 10.53M -104.06M -10.14M -33.69M -88.86M -52.89M -65.20M -57.91M 17.24M 0.00M -36.54M -57.84M -20.57M -5.22M 0.00M 0.00M
Purchases of Investments -365.40M -169.30M -362.30M -174.30M -636.50M -579.80M -372.61M -259.18M -234.19M -652.68M -171.43M -119.92M -80.53M -18.98M -199.20M -247.25M -37.78M -101.92M -3.61M -68.90M -5.14M -10.07M -19.83M -0.17M -1.34M
Sales / Maturities of Investments 472.90M 382.00M 354.70M 632.80M 616.80M 409.00M 208.00M 276.61M 514.62M 151.22M 138.54M 158.00M 123.41M 248.84M 128.72M 3.93M 12.80M 0.00M 0.00M 3.94M 35.44M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 9.90M 260.60M 16.50M 0.00M 46.20M 32.20M 21.39M 8.71M 7.80M 62.34M 19.40M 11.05M 11.98M 53.39M 8.20M 2.52M 1.84M 21.58M -119.78M 33.15M 20.02M 11.77M 16.64M -34.78M -16.08M
Net Cash from Investing Activities -380.20M -22.60M -207.50M 266.90M -190.50M -290.60M -236.11M -107.89M -89.84M -544.04M -239.63M -57.23M -85.28M 83.04M -224.29M -382.97M -149.81M -133.65M -193.08M -116.54M -49.26M -44.01M -29.17M -55.61M -39.08M
Net Debt Issuance 30.70M -335.60M -331.70M -160.20M -62.10M -215.90M -98.50M -88.88M 52.14M 338.74M 31.91M -157.40M 31.95M -229.65M 338.62M -10.58M -8.64M -9.61M 54.46M 5.96M 213.98M -14.29M -3.64M 0.00M 0.00M
Long-Term Debt Issuance -29.80M -335.60M -331.70M -160.20M -62.10M -167.40M -98.50M 261.12M 479.72M 338.74M 31.91M -157.40M 31.95M -229.65M 338.62M -10.58M -8.64M -9.61M 54.46M 5.96M 213.98M -14.29M -3.64M 0.00M 0.00M
Short-Term Debt Issuance 60.50M 0.00M 0.00M 0.00M 0.00M -48.50M 0.00M -350.00M -427.59M 0.00M 0.00M 0.00M 0.00M 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 Stock Issuance -59.00M -34.00M -104.90M 8.50M -16.00M -4.70M -18.10M -39.78M -4.92M -48.31M -12.54M -37.27M -24.99M -14.14M 1.85M 13.53M -37.79M 10.21M 0.00M -20.18M 0.00M -13.02M 1.33M 0.00M 0.00M
Common Stock Issuance 10.50M 13.10M 11.70M 8.50M 0.00M 0.00M 0.00M 0.00M 0.00M 400.03M 0.00M 1.53M 3.23M 7.13M 1.85M 13.53M 0.00M 10.21M 0.00M 0.00M 0.00M 0.00M 1.33M 0.00M 0.00M
Common Stock Repurchased -69.50M -47.10M -116.60M 0.00M -16.00M -4.70M -18.12M -39.78M -4.92M -48.31M -12.54M -38.80M -28.22M -21.26M 0.00M 0.00M -37.79M 0.00M 0.00M -20.18M 0.00M -13.02M 0.00M 0.00M 0.00M
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 0.00M 0.00M
Net Dividends Paid -253.80M -249.10M -248.50M -208.30M -163.20M -99.20M -49.72M -156.49M -156.64M -153.09M -137.80M -103.24M -51.91M -123.74M -113.55M -86.86M -51.74M -56.32M -51.09M -38.69M -25.55M -18.01M -12.89M -12.20M -12.02M
Common Dividends Paid -253.80M -249.10M -248.50M -208.30M -163.20M -99.20M -49.72M -156.49M -156.64M -153.09M -137.80M -103.24M -51.91M -123.74M -113.55M -86.86M -51.74M -56.32M -51.09M -38.69M -25.55M -18.01M -12.89M -12.20M -12.02M
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 0.00M 0.00M
Other Financing Activities -59.30M -54.00M -68.20M -50.60M -60.00M -35.60M -20.68M -80.36M -2.80M -2.89M -4.77M -4.08M -5.97M -22.68M -15.94M 6.28M -5.16M -10.65M 3.02M -0.52M 1.65M -0.62M -0.37M -1.13M 55.23M
Net Cash from Financing Activities -341.40M -672.70M -753.30M -410.60M -301.30M -355.40M -187.00M -365.51M -112.23M 134.45M -123.21M -302.00M -50.92M -390.20M 210.98M -77.62M -103.33M -66.37M 6.39M -53.43M 190.08M -45.94M -15.58M -13.33M 43.21M
Effect of FX on Cash -37.00M -43.10M -14.50M -26.30M -4.00M 44.70M -80.94M -4.98M -18.31M -52.62M 36.64M -21.80M 23.60M -51.53M -10.21M 8.74M 27.03M 5.41M -6.81M -5.20M -9.13M 8.28M -1.86M -2.92M -9.67M
Net Change in Cash -213.30M -37.50M -342.50M 205.10M 215.00M -71.00M -42.77M 342.04M -212.72M -224.86M 40.59M -201.59M 229.48M -264.99M 322.96M -18.06M 478.41M 151.08M 61.52M -173.67M 251.81M 144.85M 153.06M -67.25M 70.29M
Cash at Beginning of Period 4,355.00M 4,908.10M 1,507.10M 1,302.00M 1,087.00M 1,158.00M 1,200.79M 858.76M 1,071.48M 1,296.34M 1,255.75M 1,457.34M 1,227.86M 1,492.85M 1,169.89M 1,187.95M 709.53M 558.45M 496.93M 670.59M 418.79M 273.94M 120.88M 188.13M 117.84M
Cash at End of Period 4,141.70M 4,870.60M 1,164.60M 1,507.10M 1,302.00M 1,087.00M 1,158.03M 1,200.79M 858.76M 1,071.48M 1,296.34M 1,255.75M 1,457.34M 1,227.86M 1,492.85M 1,169.89M 1,187.95M 709.53M 558.45M 496.93M 670.59M 418.79M 273.94M 120.88M 188.13M
Operating Cash Flow 546.00M 704.10M 636.50M 375.00M 710.80M 529.60M 461.48M 821.58M 7.75M 246.51M 366.64M 179.44M 342.07M 93.70M 346.48M 433.80M 704.52M 345.70M 255.03M 1.51M 120.11M 226.52M 199.67M 4.60M 75.84M
Capital Expenditure -204.00M -177.70M -179.50M -170.80M -155.00M -110.30M -87.89M -122.04M -127.13M -115.45M -122.09M -96.22M -106.45M -111.35M -109.11M -76.97M -68.77M -70.55M -69.70M -48.19M -41.74M -25.15M -20.77M -20.66M -21.66M
Free Cash Flow 342.00M 526.40M 457.00M 204.20M 555.80M 419.30M 373.59M 699.54M -119.37M 131.06M 244.55M 83.22M 235.62M -17.65M 237.37M 356.82M 635.75M 275.15M 185.34M -46.69M 78.37M 201.37M 178.90M -16.06M 54.18M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
EBITDA 2,792.60M 611.20M 3,683.60M 1,161.20M 3,302.90M 2,898.60M 2,784.12M 3,085.44M 2,709.38M 2,575.48M 2,641.13M 2,710.43M 2,384.50M 2,113.05M 1,741.50M 1,919.63M 1,578.33M 1,419.59M 1,578.58M 1,308.68M 1,023.72M 707.68M 641.95M 577.39M 529.40M
(-) Tax Adjustment 637.66M 163.94M 854.66M 310.29M 844.50M 777.40M 764.73M 991.94M 752.89M 867.79M 819.48M 763.30M 711.95M 712.93M 469.67M 538.62M 451.73M 443.22M 475.68M 409.18M 275.00M 191.58M 190.00M 202.09M 185.29M
(-) Change In Working Capital -238.00M -225.10M -223.20M -445.50M 19.80M -23.90M -7.74M 358.91M -384.68M -66.64M -87.58M -268.49M -94.26M -42.82M 11.15M 123.85M 475.58M 183.85M 74.35M -159.59M -17.70M 118.76M 116.25M -58.42M 35.98M
(-) Capital Expenditure -204.00M -177.70M -179.50M -170.80M -155.00M -110.30M -87.89M -122.04M -127.13M -115.45M -122.09M -96.22M -106.45M -111.35M -109.11M -76.97M -68.77M -70.55M -69.70M -48.19M -41.74M -25.15M -20.77M -20.66M -21.66M
Unlevered Free Cash Flow 2,188.94M 494.66M 2,872.64M 1,125.61M 2,283.60M 2,034.80M 1,939.24M 1,612.55M 2,214.04M 1,658.88M 1,787.14M 2,119.40M 1,660.36M 1,331.58M 1,151.57M 1,180.19M 582.26M 721.98M 958.86M 1,010.89M 724.68M 372.18M 314.93M 413.06M 286.47M
(-) Net Interest Income After Taxes -12.89M 12.95M 2.00M -3.15M -22.40M -29.20M -32.90M -41.67M -31.01M -24.42M -11.55M -10.38M -13.95M -5.69M 1.89M -8.84M 1.51M 0.34M -5.64M 3.00M 3.87M 2.35M 1.39M 0.25M 0.30M
Net Debt Issuance 30.70M -335.60M -331.70M -160.20M -62.10M -215.90M -98.50M -88.88M 52.14M 338.74M 31.91M -157.40M 31.95M -229.65M 338.62M -10.58M -8.64M -9.61M 54.46M 5.96M 213.98M -14.29M -3.64M 0.00M 0.00M
Levered Free Cash Flow 2,232.52M 146.10M 2,538.94M 968.56M 2,243.90M 1,848.10M 1,873.64M 1,565.34M 2,297.19M 2,022.05M 1,830.59M 1,972.38M 1,706.25M 1,107.63M 1,488.30M 1,178.45M 572.12M 712.03M 1,018.96M 1,013.84M 934.79M 355.55M 309.90M 412.81M 286.16M