Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

PT Bank MNC Internasional Tbk

Ticker: BABP.JK | Industry: Banks - Regional | Sector: Financial Services
$63.00 0.00 (0.00%)
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
Stock Price 50.50 56.00 75.00 130.75 202.00 50.00 50.00 50.25 57.00 72.75 76.75 104.70 121.96 131.46 118.12
Market Capitalization 2,040,151.97M 2,338,010.01M 2,419,405.95M 3,950,174.32M 5,295,659.00M 1,212,729.29M 1,124,023.23M 1,061,791.81M 1,104,791.46M 1,157,136.25M 859,343.00M 780,394.03M 739,238.52M 795,059.41M 713,598.00M
(-) Cash & Equivalents 3,555,587.50M 3,117,723.25M 2,692,979.00M 2,307,195.00M 1,791,572.50M 1,254,132.00M 1,250,027.75M 1,629,271.00M 2,437,756.75M 2,901,924.50M 2,505,749.00M 1,998,934.25M 1,261,820.72M 894,375.80M 673,177.89M
(+) Total Debt 2,552,153.00M 956,782.50M 659,405.00M 294,159.50M 285,859.75M 247.25M 0.00M 139,001.50M 0.00M 28,984.75M 1,021.75M 6,821.00M 19,821.45M 2.48M 4.95M
Enterprise Value 1,036,717.47M 177,069.26M 385,831.95M 1,937,138.82M 3,789,946.25M -41,155.46M -126,004.52M -428,477.69M -1,332,965.29M -1,715,803.50M -1,645,384.25M -1,211,719.22M -502,760.76M -99,313.92M 40,425.07M

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
Revenue 1,631,105M 1,472,596M 1,508,053M 1,428,395M 1,272,448M 1,119,962M 1,138,240M 1,221,641M 1,099,243M 1,112,792M 1,093,869M 996,058M 804,276M 742,147M 754,258M 893,595M 907,331M 817,123M 736,002M 769,575M
Cost of Revenue 930,951M 765,998M 848,848M 682,153M 482,935M 552,431M 584,417M 649,696M 556,290M 656,070M 673,671M 645,832M 510,492M 372,505M 331,117M 460,867M 435,035M 425,519M 406,319M 364,006M
Gross Profit 700,154M 706,598M 659,205M 746,242M 789,513M 567,531M 553,823M 571,945M 542,953M 456,722M 420,198M 350,226M 293,784M 369,642M 423,140M 432,728M 472,296M 391,603M 329,683M 405,569M
Gross Profit Margin 42.9% 48.0% 43.7% 52.2% 62.0% 50.7% 48.7% 46.8% 49.4% 41.0% 38.4% 35.2% 36.5% 49.8% 56.1% 48.4% 52.1% 47.9% 44.8% 52.7%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 175,773M 169,084M 166,129M 177,065M 186,133M 182,545M 186,046M 178,097M 170,974M 189,191M 124,404M 95,325M 101,628M 100,381M 133,506M 154,638M 142,370M 190,599M 168,553M 164,346M
Operating Expenses 591,870M 598,006M 565,409M 624,800M 635,452M 544,984M 537,869M 541,606M 463,553M 1,362,792M 407,063M 339,038M 363,824M 436,183M 417,130M 576,022M 433,381M 380,279M 323,812M 372,808M
Operating Income (EBIT) 108,284M 108,592M 93,796M 121,442M 154,061M 22,547M 15,954M 30,339M 79,400M -906,070M 13,135M 11,188M -70,040M -66,541M 6,010M -143,294M 38,915M 11,324M 5,870M 32,761M
Operating Income Margin 6.6% 7.4% 6.2% 8.5% 12.1% 2.0% 1.4% 2.5% 7.2% -81.4% 1.2% 1.1% -8.7% -9.0% 0.8% -16.0% 4.3% 1.4% 0.8% 4.3%
Interest Income 1,440,475M 1,306,053M 1,345,935M 1,254,012M 1,096,070M 928,006M 915,776M 1,009,512M 920,171M 993,639M 1,040,498M 935,351M 747,292M 661,322M 688,883M 823,521M 829,935M 707,568M 670,426M 692,969M
Interest Expense 930,951M 765,998M 848,848M 682,153M 482,935M 552,431M 584,417M 649,696M 556,290M 656,070M 673,671M 645,832M 510,492M 372,505M 331,117M 460,867M 435,035M 425,519M 406,319M 364,006M
Net Interest Income 509,524M 540,055M 497,087M 571,859M 613,135M 375,575M 331,359M 359,816M 363,881M 337,569M 366,827M 289,519M 236,800M 288,817M 357,765M 362,654M 394,900M 282,048M 264,107M 328,964M
Unusual Items -509,524M -540,055M -497,087M -571,859M -613,135M -375,575M -331,359M -359,816M -363,881M -337,569M -366,827M -289,519M -236,800M -288,817M -357,765M -362,654M -394,900M -282,048M -264,107M -328,964M
EBT Excluding Unusual Items 617,808M 648,647M 590,883M 693,301M 767,196M 398,122M 347,313M 390,155M 443,281M -568,501M 379,962M 300,707M 166,760M 222,276M 363,775M 219,361M 433,814M 293,373M 269,977M 361,725M
Pre-Tax Income 108,284M 108,592M 93,796M 121,442M 154,061M 22,547M 15,954M 30,339M 79,400M -906,070M 13,135M 11,188M -70,040M -66,541M 6,010M -143,294M 38,915M 11,324M 5,870M 32,761M
Pre-Tax Margin 6.6% 7.4% 6.2% 8.5% 12.1% 2.0% 1.4% 2.5% 7.2% -81.4% 1.2% 1.1% -8.7% -9.0% 0.8% -16.0% 4.3% 1.4% 0.8% 4.3%
Income Tax Expense 21,199M 40,684M 18,946M 43,526M 101,556M 9,679M 5,540M 9,906M 22,379M -220,877M 3,786M 3,010M -15,484M 15,199M 4,974M -29,675M 10,711M 6,281M 3,945M 12,113M
Net Income 87,085M 67,908M 74,850M 77,916M 52,505M 12,868M 10,414M 20,433M 57,021M -685,193M 9,349M 8,178M -54,556M -81,740M 1,036M -113,618M 28,203M 5,043M 1,926M 20,648M
Net Income Margin 5.3% 4.6% 5.0% 5.5% 4.1% 1.1% 0.9% 1.7% 5.2% -61.6% 0.9% 0.8% -6.8% -11.0% 0.1% -12.7% 3.1% 0.6% 0.3% 2.7%
Depreciation & Amortization 41,649M 36,638M 40,516M 26,141M 22,329M 23,461M 28,470M 27,603M 24,060M 21,319M 17,064M 13,489M 16,018M 30,060M 32,586M 30,201M 28,117M 0M 0M 0M
EBITDA 149,933M 145,230M 134,312M 147,583M 176,390M 46,008M 44,424M 57,942M 103,460M -884,751M 30,199M 24,677M -54,022M -36,481M 38,596M -113,092M 67,031M 11,324M 5,870M 32,761M
EBITDA Margin 9.2% 9.9% 8.9% 10.3% 13.9% 4.1% 3.9% 4.7% 9.4% -79.5% 2.8% 2.5% -6.7% -4.9% 5.1% -12.7% 7.4% 1.4% 0.8% 4.3%
NOPAT 87,085M 67,908M 74,850M 77,916M 52,505M 12,868M 10,414M 20,433M 57,021M -715,795M 9,349M 8,178M -55,332M -52,567M 1,036M -113,202M 28,203M 5,043M 1,926M 20,648M
NOPAT Margin 5.3% 4.6% 5.0% 5.5% 4.1% 1.1% 0.9% 1.7% 5.2% -64.3% 0.9% 0.8% -6.9% -7.1% 0.1% -12.7% 3.1% 0.6% 0.3% 2.7%
Owner's Earnings 90,895M 16,264M 79,738M -895,370M 48,966M 26,126M 18,605M 23,586M 62,096M -691,461M -5,583M -24,484M -51,698M -56,483M 18,418M -98,345M 24,326M -162,492M -13,316M 3,334M
Owner's Earnings Margin 5.6% 1.1% 5.3% -62.7% 3.8% 2.3% 1.6% 1.9% 5.6% -62.1% -0.5% -2.5% -6.4% -7.6% 2.4% -11.0% 2.7% -19.9% -1.8% 0.4%
EPS (Basic) 2.05 1.93 1.85 2.63 1.87 0.49 0.40 0.85 2.66 -33.19 0.51 0.61 -5.91 -13.49 0.17 -15.73 5.07 0.91 0.34 3.74
EPS (Diluted) 2.05 1.88 1.85 2.63 1.87 0.49 0.40 0.85 2.66 -33.19 0.47 0.57 -5.91 -13.48 0.17 -18.74 5.07 0.91 0.35 3.74
Shares (Basic) 42,429M 36,077M 40,399M 29,618M 28,071M 26,254M 26,222M 23,989M 21,455M 20,645M 18,383M 13,512M 9,230M 6,062M 6,062M 6,062M 5,560M 5,524M 5,524M 5,524M
Shares (Diluted) 42,429M 36,077M 40,399M 29,618M 28,073M 26,304M 26,222M 23,989M 21,455M 20,645M 19,784M 14,387M 9,230M 6,062M 6,062M 6,062M 5,560M 5,524M 5,524M 5,524M

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
Cash & Cash Equivalents 4,385,138.00M 2,726,037.00M 2,600,688.00M 3,788,897.00M 3,338,320.00M 2,479,567.00M 1,493,360.00M 1,007,391.00M 1,773,677.00M 2,071,180.00M 3,205,372.00M 3,548,763.00M 2,457,065.00M 1,936,406.89M 1,697,623.22M 1,346,355.78M 1,910,232.82M 972,612.46M 797,002.65M 1,244,638.80M
Short-Term Investments 0.00M 0.00M 0.00M -785,786.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -21,765.00M -25,457.00M -27,632.00M -25,410.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 4,385,138.00M 2,726,037.00M 2,600,688.00M 3,003,111.00M 3,338,320.00M 2,479,567.00M 1,493,360.00M 1,007,391.00M 1,773,677.00M 2,071,180.00M 3,183,607.00M 3,523,306.00M 2,429,433.00M 1,910,996.56M 1,697,623.22M 1,346,355.78M 1,910,232.82M 972,612.46M 797,002.65M 1,244,638.80M
Net Receivables 315,937.00M 137,053.00M 721,295.00M 88,675.00M 81,658.00M 72,579.00M 142,410.00M 70,783.00M 63,415.00M 46,850.00M 73,373.00M 69,230.00M 42,787.00M 39,234.00M 46,836.73M 48,036.87M 44,593.36M 38,429.64M 79,834.34M 79,434.11M
Inventory 0.00M 0.00M 0.00M 2,433,342.00M -4,301,576.00M -3,632,232.00M 0.00M -1,958,458.00M -2,290,072.00M -2,534,589.00M -3,566,291.00M -3,977,369.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 0.00M 0.00M 0.00M 2,336,015.00M 4,226,617.00M 3,544,418.00M -141,409.00M 1,788,121.00M 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 Current Assets 4,701,075.00M 2,863,090.00M 3,321,983.00M 7,861,143.00M 3,345,019.00M 2,464,332.00M 1,494,361.00M 907,837.00M -452,980.00M -416,559.00M -309,311.00M -384,833.00M 2,472,220.00M 1,950,230.56M 1,744,459.95M 1,394,392.65M 1,954,826.18M 1,011,042.10M 876,836.99M 1,324,072.91M
Property, Plant & Equipment 989,400.00M 996,341.00M 1,002,737.00M 1,001,685.00M 31,659.00M 31,213.00M 40,914.00M 48,316.00M 48,137.00M 55,113.00M 54,151.00M 50,041.00M 19,016.00M 25,044.66M 41,023.35M 56,106.31M 65,017.80M 67,457.48M 30,970.07M 33,603.21M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 14,154.00M 15,497.00M 16,720.00M 19,866.00M 16,806.00M 14,691.00M 19,446.00M 21,070.00M 24,565.00M 24,570.00M 19,327.00M 10,933.00M 9,973.00M 10,439.94M 22,245.93M 27,592.84M 44,593.36M 38,429.64M 79,834.34M 79,434.11M
Long-Term Investments 10,947,711.00M 11,142,578.00M 4,645,158.00M 135.00M 2,301,829.00M 1,674,774.00M 1,625,042.00M 969,591.00M 928,505.00M 1,101,157.00M 1,380,659.00M 1,182,195.00M 504,497.00M 519,447.20M 391,507.87M 579,013.19M 284,209.59M 406,976.95M 371,397.80M 344,475.23M
Tax Assets 80,669.00M 87,221.00M 92,815.00M 111,433.00M 124,494.00M 223,335.00M 229,980.00M 243,573.00M 999,043.00M 276,842.00M 59,075.00M 63,028.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 4,220,386.00M 5,540,808.00M 11,708,002.00M 14,409,854.00M -124,494.00M -223,335.00M -229,980.00M -243,573.00M -1,000,125.00M -276,842.00M -59,075.00M -63,028.00M -533,486.00M -554,931.80M -454,777.15M -662,712.34M -385,049.56M -518,968.50M -405,257.53M -381,836.73M
Other Assets 0.00M 0.00M 0.00M -5,317,316.00M 11,094,985.00M 9,742,612.00M 8,335,919.00M 8,491,074.00M 8,023,405.00M 7,407,244.00M 8,351,274.00M 7,309,540.00M 6,425,249.00M 5,660,896.54M 5,216,999.70M 5,163,196.59M 6,264,181.28M 5,457,020.28M 5,005,783.41M 4,640,476.64M
Total Non-Current Assets 16,252,320.00M 17,782,445.00M 17,465,432.00M 10,225,657.00M 13,445,279.00M 11,463,290.00M 10,021,321.00M 9,530,051.00M 9,023,530.00M 8,588,084.00M 9,805,411.00M 8,552,709.00M 6,425,249.00M 5,660,896.54M 5,216,999.70M 5,163,196.59M 6,272,952.47M 5,450,915.85M 5,082,728.10M 4,716,152.46M
Total Assets 20,953,395.00M 20,645,535.00M 20,787,415.00M 18,086,800.00M 16,790,298.00M 13,927,622.00M 11,515,682.00M 10,437,888.00M 8,570,550.00M 8,171,525.00M 9,496,100.00M 8,167,876.00M 8,897,469.00M 7,611,127.09M 6,961,459.65M 6,557,589.24M 8,227,778.66M 6,461,957.95M 5,959,565.09M 6,040,225.36M
Accounts Payable 37,249.00M 35,866.00M 37,976.00M 28,896.00M 21,708.00M 19,643.00M 27,786.00M 30,199.00M 28,447.00M 33,281.00M 32,364.00M 38,750.00M 27,446.00M 25,514.00M 20,590.77M 18,530.44M 79,340.02M 16,938.23M 17,866.20M 18,055.50M
Short-Term Debt 1,916,883.00M 3,187,423.00M 1,968,008.00M 741,953.00M 574,374.00M 131,542.00M 535,389.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 15,139.00M 17,699.00M 14,395.00M 23,009.00M 13,343.00M 15,736.00M 11,577.00M 12,982.00M 10,131.00M 12,462.00M 12,727.00M 13,760.00M 10,988.00M 9,971.78M 6,012.65M 6,998.80M 10,141.91M 8,989.57M 14,083.10M 12,027.58M
Deferred Revenue 0.00M 0.00M 0.00M 17,250.00M 15,291.00M 8,451.00M 0.00M 5,994.00M 6,029.00M 6,319.00M 6,468.00M 6,126.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities -1,954,132.00M 11,288,981.00M 13,264,289.00M 2,968,905.00M -630,070.00M -176,838.00M -577,549.00M -34,830.00M -48,866.00M -85,423.00M -80,685.00M -70,346.00M -59,687.00M -43,132.00M -41,118.83M -48,218.89M -112,415.32M -62,341.25M -69,538.13M -65,816.98M
Total Current Liabilities 15,139.00M 14,529,969.00M 15,284,668.00M 3,780,013.00M -5,354.00M -1,466.00M -2,797.00M 14,345.00M -4,259.00M -33,361.00M -29,126.00M -11,710.00M -21,253.00M -7,646.22M -14,515.41M -22,689.65M -22,933.39M -36,413.45M -37,588.84M -35,733.90M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 867.00M 952.00M 0.00M 0.00M 0.00M 501.00M 0.00M 441.00M 16,372.79M 9.91M 9.91M 10.36M 14.95M 32.21M 39.98M
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
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M -7,584.00M -4,253.00M 0.00M 0.00M 0.00M 8,508,449.00M 8,011,883.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 17,349,494.00M 17,073,505.00M 17,210,289.00M 10,602,397.00M 0.00M -867.00M -952.00M 0.00M -6,029.00M -6,319.00M -6,969.00M -8,018,009.00M -441.00M -16,372.79M -9.91M -9.91M -10.36M -14.95M -32.21M -39.98M
Total Non-Current Liabilities 17,349,494.00M 17,073,505.00M 17,210,289.00M 10,602,397.00M 0.00M -7,584.00M -4,253.00M 0.00M -6,029.00M -6,319.00M 8,501,981.00M -6,126.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Liabilities 17,364,633.00M 31,603,474.00M 32,494,957.00M 14,382,410.00M -5,354.00M -9,050.00M -7,050.00M 14,345.00M -10,288.00M -39,680.00M 8,472,855.00M -17,836.00M -21,253.00M -7,646.22M -14,515.41M -22,689.65M -22,933.39M -36,413.45M -37,588.84M -35,733.90M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 67,109.00M 87,196.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,325,597.00M 3,325,597.00M 3,325,597.00M 2,790,935.00M 2,713,698.00M 2,573,254.00M 2,355,918.00M 2,355,918.00M 2,178,505.00M 2,126,147.00M 2,058,147.00M 1,912,957.00M 1,503,233.00M 548,607.85M 548,607.85M 548,607.85M 548,607.85M 500,000.00M 500,000.00M 500,000.00M
Retained Earnings -576,391.00M -598,200.00M -618,104.00M -692,954.00M -770,870.00M -823,375.00M -836,243.00M -799,481.00M -837,854.00M -894,875.00M -209,682.00M -219,031.00M -227,231.00M -172,680.55M -73,000.42M -55,745.37M 55,724.88M 36,393.35M 31,349.91M 34,574.17M
Accumulated OCI 15,055.00M 12,545.00M 10,410.00M 11,574.00M 13,734.00M 23,359.00M 34,114.00M 5,565.00M 70,677.00M 20,554.00M 11,220.00M 10,723.00M -67,109.00M -87,196.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 2,764,261.00M 2,739,942.00M 2,717,903.00M 2,109,555.00M 1,956,562.00M 1,773,238.00M 1,553,789.00M 1,562,002.00M 1,411,328.00M 1,251,826.00M 1,859,685.00M 1,704,649.00M 1,276,002.00M 375,927.31M 475,607.43M 492,862.49M 604,332.73M 536,393.35M 531,349.91M 534,574.17M
Total Equity 2,764,261.00M 2,739,942.00M 2,717,903.00M 2,109,555.00M 1,956,562.00M 1,773,238.00M 1,553,789.00M 1,562,002.00M 1,411,328.00M 1,251,826.00M 1,859,685.00M 1,704,649.00M 1,276,002.00M 375,927.31M 475,607.43M 492,862.49M 604,332.73M 536,393.35M 531,349.91M 534,574.17M
Total Liabilities & Equity 20,128,894.00M 34,343,416.00M 35,212,860.00M 16,491,965.00M 1,951,208.00M 1,764,188.00M 1,546,739.00M 1,576,347.00M 1,401,040.00M 1,212,146.00M 10,332,540.00M 1,686,813.00M 1,254,749.00M 368,281.09M 461,092.02M 470,172.84M 581,399.34M 499,979.90M 493,761.08M 498,840.27M
Tangible Assets 20,939,241.00M 20,630,038.00M 20,770,695.00M 18,066,934.00M 16,773,492.00M 13,912,931.00M 11,496,236.00M 10,416,818.00M 8,545,985.00M 8,146,955.00M 9,476,773.00M 8,156,943.00M 8,887,496.00M 7,600,687.16M 6,939,213.72M 6,529,996.40M 8,183,185.29M 6,423,528.31M 5,879,730.75M 5,960,791.26M
Tangible Equity 2,750,107.00M 2,724,445.00M 2,701,183.00M 2,089,689.00M 1,939,756.00M 1,758,547.00M 1,534,343.00M 1,540,932.00M 1,386,763.00M 1,227,256.00M 1,840,358.00M 1,693,716.00M 1,266,029.00M 365,487.37M 453,361.51M 465,269.65M 559,739.37M 497,963.71M 451,515.57M 455,140.06M
Tangible Book Value 2,750,107.00M 2,724,445.00M 2,701,183.00M 2,089,689.00M 1,939,756.00M 1,758,547.00M 1,534,343.00M 1,540,932.00M 1,386,763.00M 1,227,256.00M 1,840,358.00M 1,693,716.00M 1,266,029.00M 365,487.37M 453,361.51M 465,269.65M 559,739.37M 497,963.71M 451,515.57M 455,140.06M
Total Investments 10,947,711.00M 11,142,578.00M 4,645,158.00M 135.00M 2,301,829.00M 1,674,774.00M 1,625,042.00M 969,591.00M 928,505.00M 1,101,157.00M 1,380,659.00M 1,182,195.00M 504,497.00M 519,447.20M 391,507.87M 579,013.19M 284,209.59M 406,976.95M 371,397.80M 344,475.23M
Net Debt -2,468,255.00M 461,386.00M -632,680.00M -3,046,944.00M -2,763,946.00M -2,347,158.00M -957,019.00M -1,007,391.00M -1,773,677.00M -2,071,180.00M -3,204,871.00M -3,548,763.00M -2,456,624.00M -1,920,034.10M -1,697,613.31M -1,346,345.87M -1,910,222.46M -972,597.52M -796,970.43M -1,244,598.82M

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
Working Capital 4,804,652.0M -11,538,051.0M -11,864,296.0M 3,981,424.0M 3,395,376.0M 2,532,427.0M 1,603,797.0M 1,047,629.0M 1,802,878.0M 2,084,729.0M 3,219,774.0M 3,545,545.0M 2,444,083.0M 1,924,522.7M 1,741,435.9M 1,455,387.1M 1,985,668.9M 1,012,773.2M 858,970.8M 1,306,017.4M
Total Capital 5,624,361.0M 6,870,582.0M 5,629,128.0M 4,329,387.0M 3,286,708.0M 2,366,324.0M 1,552,189.0M 1,953,165.0M 2,170,082.0M 1,449,805.0M 2,457,662.0M 2,208,909.0M 1,235,010.0M 780,250.1M 713,849.7M 623,103.0M 713,301.9M 539,877.9M 505,028.1M 536,754.5M
Capital Employed 21,056,972.0M 6,244,394.0M 5,601,136.0M 14,207,081.0M 16,840,655.0M 13,995,717.0M 11,625,118.0M 10,577,680.0M 10,826,408.0M 10,672,813.0M 13,025,185.0M 12,098,254.0M 9,402,818.0M 8,140,351.0M 7,413,212.7M 7,281,296.0M 8,634,899.7M 6,988,762.0M 6,270,011.7M 6,328,330.8M
Invested Capital 1,239,223.0M 4,144,545.0M 3,028,440.0M 540,490.0M -51,612.0M -113,243.0M 58,829.0M 945,774.0M 396,405.0M -621,375.0M -747,710.0M -1,339,854.0M -1,222,055.0M -1,156,156.8M -983,773.5M -723,252.8M -1,196,931.0M -432,734.6M -291,974.5M -707,884.3M

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
Net Income 67,181.00M 34,576.00M 74,850.00M 0.00M 52,505.00M 12,868.00M 10,414.00M 20,433.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -95,326.88M 0.00M 5,043.44M 1,925.74M 20,647.84M
Depreciation & Amortization 30,934.00M 18,912.00M 40,516.00M 0.00M 22,329.00M 23,461.00M 28,470.00M 27,603.00M 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 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
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
Change in Working Capital -936,779.00M 54,323.00M -212,353.00M 0.00M 72,603.00M -122,060.00M 51,482.00M -425,918.00M 0.00M 0.00M -196,644.00M 1,024,165.00M 40,956.00M 147,796.00M 75,751.90M -532,879.55M 563,926.44M 196,164.61M -608,400.02M -240,234.49M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -68,042.00M 72,728.00M 9,184.00M -71,564.00M 60,837.82M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -936,779.00M 54,323.00M -212,353.00M 0.00M 72,603.00M -122,060.00M 51,482.00M -425,918.00M 0.00M 0.00M -128,602.00M 951,437.00M 31,772.00M 219,360.00M 14,914.08M 0.00M 563,926.44M 0.00M 0.00M 0.00M
Other Non-Cash Items 595,692.00M 954,532.00M 113,740.00M 583,634.00M 571,922.00M 644,843.00M 839,989.00M -413,999.00M -17,181.00M -1,992,694.00M 71,122.00M 23,246.00M -16,027.00M 74,048.00M 91,998.51M 132,639.05M 117,198.11M 212,608.89M 5,725.49M 133,238.39M
Net Cash from Operating Activities -242,972.00M 1,062,343.00M 16,753.00M 583,634.00M 719,359.00M 559,112.00M 930,355.00M -791,881.00M -17,181.00M -1,992,694.00M -125,522.00M 1,047,411.00M 24,929.00M 221,844.00M 167,750.40M -495,567.39M 681,124.55M 413,816.93M -600,748.79M -86,348.26M
Capital Expenditures (PPE) -25,856.00M -87,978.00M -38,571.00M -989,137.00M -25,868.00M -10,203.00M -20,279.00M -24,450.00M -8,857.00M -16,188.00M -19,450.00M -41,385.00M -5,773.00M -4,803.00M -15,203.55M -14,927.92M -31,994.19M -167,535.64M -15,241.72M -17,314.32M
Acquisitions (Net) 535.00M 130.00M 552.00M 0.00M 587.00M 2,913.00M 5,883.00M 4,183.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments -3,301,718.00M 91,291.00M -2,266,616.00M -64,950.00M -133,886.00M -1,900,106.00M -1,335,992.00M -388,234.00M -491,500.00M -963,112.00M -1,496,864.00M -502,276.00M -17,075.00M -361,240.00M -649,896.10M -224,041.23M 0.00M -10,412.54M 0.00M 0.00M
Sales / Maturities of Investments 977,153.00M -7,399.00M 95,210.00M 141,590.00M 248,514.00M 1,538,209.00M 925,387.00M 391,756.00M 592,647.00M 1,348,693.00M 1,116,851.00M 70,380.00M 35,437.00M 142,106.00M 766,950.28M 0.00M 83,759.31M 0.00M 47,532.48M 269,439.23M
Other Investing Activities 494,629.00M -630,335.00M -1,251,974.00M -9,722.00M -248,514.00M -2,729.00M -5,598.00M -3,880.00M -9,161.00M 7,345.00M -12,218.00M -4,149.00M -6,488.00M 475.00M 3,829.40M 2,204.06M 320.78M 153.67M 210.29M 60.71M
Net Cash from Investing Activities -1,855,257.00M -634,291.00M -3,461,399.00M -922,219.00M -159,167.00M -371,916.00M -430,599.00M -20,625.00M 83,129.00M 376,738.00M -411,681.00M -477,430.00M 6,101.00M -223,462.00M 105,680.04M -236,765.10M 52,085.91M -177,794.51M 32,501.05M 252,185.62M
Net Debt Issuance 307,315.00M -89,088.00M 1,226,055.00M 0.00M 442,832.00M -85.00M 952.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M -8.00M 0.00M -61,346.50M 146,524.41M 24,225.48M -7.77M -6.21M
Long-Term Debt Issuance 0.00M -148,389.00M 0.00M 0.00M -867.00M -85.00M 952.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M -8.00M 0.00M -0.45M 146,524.41M -17.27M -7.77M -6.21M
Short-Term Debt Issuance 307,315.00M 59,301.00M 1,226,055.00M 0.00M 443,699.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -61,346.05M 0.00M 24,242.75M 0.00M 0.00M
Net Stock Issuance 0.00M -2,967.00M 0.00M 802,494.00M 304,270.00M 813,024.00M 952.00M 95,413.00M 134,358.00M 68,002.00M 145,190.00M 409,724.00M 489,625.00M 0.00M 0.00M 0.00M 57,794.74M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M -1,240.00M 0.00M 802,494.00M 304,270.00M 813,024.00M 952.00M 95,413.00M 134,358.00M 68,002.00M 145,190.00M 409,724.00M 489,625.00M 0.00M 0.00M 0.00M 57,794.74M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M -1,727.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,620.81M -2,250.00M 0.00M -5,150.00M -2,000.00M
Common 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 -3,620.81M -2,250.00M 0.00M -5,150.00M -2,000.00M
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
Other Financing Activities 3,097,579.00M 803,505.00M 1,028,195.00M -3,150.00M -443,972.00M -917.00M -952.00M -3,274.00M 0.00M 0.00M -2,835.00M -2,805.00M -2,217.00M 215,000.00M 100,000.00M 61,346.05M 0.00M -94,358.22M 70,115.47M 0.00M
Net Cash from Financing Activities 3,404,894.00M 711,450.00M 2,254,250.00M 799,344.00M 303,130.00M 812,022.00M 952.00M 92,139.00M 134,358.00M 68,002.00M 142,355.00M 406,919.00M 487,406.00M 214,992.00M 100,000.00M -3,621.26M 202,069.15M -70,132.74M 64,957.70M -2,006.21M
Effect of FX on Cash -5,381.00M -4,001.00M 536.00M -9,591.00M -7,096.00M -13,814.00M -15,660.00M -10,510.00M -4,239.00M 9,778.00M 26,198.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 1,301,284.00M 1,135,501.00M -1,189,860.00M 451,168.00M 856,226.00M 985,404.00M 485,048.00M -730,877.00M 196,067.00M -1,538,176.00M -368,650.00M 976,900.00M 518,436.00M 213,374.00M 373,430.44M -735,953.75M 935,279.60M 165,889.68M -503,290.03M 163,831.14M
Cash at Beginning of Period 11,501,245.00M 12,004,328.00M 3,742,543.00M 3,291,375.00M 2,435,149.00M 1,449,745.00M 964,697.00M 1,695,574.00M 1,499,507.00M 3,037,683.00M 3,406,333.00M 2,429,433.00M 1,910,997.00M 1,697,623.00M 1,324,192.78M 1,864,809.03M 929,529.42M 478,794.45M 1,285,996.21M 563,522.48M
Cash at End of Period 12,802,529.00M 13,139,829.00M 2,552,683.00M 3,742,543.00M 3,291,375.00M 2,435,149.00M 1,449,745.00M 964,697.00M 1,695,574.00M 1,499,507.00M 3,037,683.00M 3,406,333.00M 2,429,433.00M 1,910,997.00M 1,697,623.22M 1,128,855.28M 1,864,809.03M 644,684.14M 782,706.18M 727,353.62M
Operating Cash Flow -242,972.00M 1,062,343.00M 16,753.00M 583,634.00M 719,359.00M 559,112.00M 930,355.00M -791,881.00M -17,181.00M -1,992,694.00M -125,522.00M 1,047,411.00M 24,929.00M 221,844.00M 167,750.40M -495,567.39M 681,124.55M 413,816.93M -600,748.79M -86,348.26M
Capital Expenditure -37,839.00M -88,282.00M -35,628.00M -999,427.00M -25,868.00M -10,203.00M -20,279.00M -24,450.00M -18,985.00M -27,587.00M -31,996.00M -46,151.00M -13,160.00M -4,803.00M -15,203.55M -14,927.92M -31,994.19M -167,535.64M -15,241.72M -17,314.32M
Free Cash Flow -280,811.00M 974,061.00M -18,875.00M -415,793.00M 693,491.00M 548,909.00M 910,076.00M -816,331.00M -36,166.00M -2,020,281.00M -157,518.00M 1,001,260.00M 11,769.00M 217,041.00M 152,546.86M -510,495.31M 649,130.36M 246,281.30M -615,990.51M -103,662.59M

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
EBITDA 566,030.00M 574,152.00M 533,592.00M 595,318.00M 625,709.00M 408,447.00M 396,247.00M 421,451.00M 396,039.00M 288,850.00M 312,858.00M 268,390.00M 208,174.00M 299,321.00M 322,219.61M 308,291.11M 358,042.14M 201,004.02M 161,129.74M 241,223.06M
(-) Tax Adjustment 110,812.95M 200,953.20M 107,781.08M 208,361.30M 218,998.15M 142,956.45M 137,596.11M 137,608.15M 111,624.14M 70,414.34M 90,177.42M 72,207.18M 46,021.79M 0.00M 112,776.86M 63,845.21M 98,552.23M 70,351.41M 56,395.41M 84,428.07M
(-) Change In Working Capital -936,779.00M 54,323.00M -212,353.00M 0.00M 72,603.00M -122,060.00M 51,482.00M -425,918.00M 0.00M 0.00M -196,644.00M 1,024,165.00M 40,956.00M 147,796.00M 75,751.90M -532,879.55M 563,926.44M 196,164.61M -608,400.02M -240,234.49M
(-) Capital Expenditure -37,839.00M -88,282.00M -35,628.00M -999,427.00M -25,868.00M -10,203.00M -20,279.00M -24,450.00M -18,985.00M -27,587.00M -31,996.00M -46,151.00M -13,160.00M -4,803.00M -15,203.55M -14,927.92M -31,994.19M -167,535.64M -15,241.72M -17,314.32M
Unlevered Free Cash Flow 1,354,157.05M 230,593.80M 602,535.92M -612,470.30M 308,239.85M 377,347.55M 186,889.89M 685,310.85M 265,429.86M 190,848.66M 387,328.58M -874,133.18M 108,036.21M 146,722.00M 118,487.30M 762,397.53M -336,430.71M -233,047.63M 697,892.63M 379,715.15M
(-) Net Interest Income After Taxes 409,773.35M 351,035.75M 396,679.62M 371,708.35M 398,537.75M 244,123.75M 216,295.14M 242,332.32M 261,320.64M 255,278.20M 261,093.69M 211,627.31M 184,449.75M 288,817.00M 232,547.47M 287,550.65M 286,202.31M 183,331.49M 171,669.35M 213,826.45M
Net Debt Issuance 307,315.00M -89,088.00M 1,226,055.00M 0.00M 442,832.00M -85.00M 952.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.00M -8.00M 0.00M -61,346.50M 146,524.41M 24,225.48M -7.77M -6.21M
Levered Free Cash Flow 1,251,698.69M -209,529.95M 1,431,911.30M -984,178.65M 352,534.10M 133,138.80M -28,453.25M 442,978.53M 4,109.22M -64,429.54M 126,234.89M -1,085,760.49M -76,415.55M -142,103.00M -114,060.17M 413,500.37M -476,108.61M -392,153.64M 526,215.52M 165,882.49M