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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Balmer Lawrie & Co. Ltd.

Ticker: BALMLAWRIE.BO | Industry: Conglomerates | Sector: Industrials
$168.05 +3.00 (1.82%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Stock Price 204.62 251.84 156.05 114.60 129.96 104.19 120.30 141.28 150.67 97.52 94.27 81.12 56.73 55.77 54.43 59.95 33.55 35.54 42.08 47.74 26.91
Market Capitalization 34,998.83M 43,050.35M 26,685.15M 19,597.04M 22,224.08M 17,878.96M 20,581.37M 24,167.39M 25,764.57M 16,675.72M 16,120.96M 13,877.08M 9,704.79M 9,537.22M 9,307.74M 10,251.68M 5,736.75M 6,077.48M 7,194.98M 8,162.87M 3,090.89M
(-) Cash & Equivalents 1,657.52M -1,101.98M -1,771.10M -1,412.02M -2,008.91M -2,182.09M -1,354.89M -854.06M 184.21M 0.00M 969.47M 1,240.34M 1,030.05M 123.87M 75.25M 189.35M 228.95M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 1,143.12M 592.00M 619.77M 592.82M 611.07M 596.66M 580.18M 29.81M 0.00M 0.00M 493.52M 554.83M 446.99M 419.40M 460.98M 547.45M 385.35M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 34,484.43M 44,744.33M 29,076.02M 21,601.88M 24,844.06M 20,657.71M 22,516.44M 25,051.26M 25,580.36M 16,675.72M 15,645.01M 13,191.57M 9,121.72M 9,832.76M 9,693.46M 10,609.78M 5,893.15M 6,077.48M 7,194.98M 8,162.87M 3,090.89M

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 25,547M 24,384M 25,156M 21,930M 23,215M 20,553M 15,290M 14,620M 17,129M 16,693M 17,053M 32,292M 32,583M 31,248M 30,183M 26,714M 23,280M 19,638M 19,676M 17,252M 7,222M 7,226M 5,623M
Cost of Revenue 16,516M 17,760M 16,557M 15,759M 16,236M 14,617M 10,103M 9,473M 11,377M 11,005M 11,033M 24,203M 24,983M 23,956M 23,208M 21,036M 18,141M 14,843M 15,225M 13,352M 11,836M 11,315M 9,166M
Gross Profit 9,031M 6,624M 8,599M 6,171M 6,978M 5,937M 5,187M 5,147M 5,752M 5,688M 6,020M 8,089M 7,599M 7,292M 6,975M 5,678M 5,139M 4,795M 4,452M 3,900M -4,614M -4,089M -3,543M
Gross Profit Margin 35.4% 27.2% 34.2% 28.1% 30.1% 28.9% 33.9% 35.2% 33.6% 34.1% 35.3% 25.0% 23.3% 23.3% 23.1% 21.3% 22.1% 24.4% 22.6% 22.6% -63.9% -56.6% -63.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 63M 53M 54M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 721M 2,632M 2,564M 602M 588M 617M 554M 481M 525M 577M 516M 139M 2,536M 3,398M 3,077M 1,375M 3,988M 1,751M 1,702M 1,511M 1,298M 1,345M 1,088M
Operating Expenses 5,562M 2,025M 2,564M 3,308M 5,522M 3,997M 3,458M 3,513M 3,594M 3,210M 4,027M 5,832M 5,836M 5,537M 5,010M 3,839M 3,261M 2,633M 2,531M 2,218M 1,978M 2,029M 1,974M
Operating Income (EBIT) 3,469M 4,598M 6,035M 2,863M 1,456M 1,940M 1,729M 1,634M 2,158M 2,477M 1,994M 2,257M 1,763M 1,754M 1,965M 1,840M 1,878M 2,163M 1,921M 1,682M -6,592M -6,118M -5,518M
Operating Income Margin 13.6% 18.9% 24.0% 13.1% 6.3% 9.4% 11.3% 11.2% 12.6% 14.8% 11.7% 7.0% 5.4% 5.6% 6.5% 6.9% 8.1% 11.0% 9.8% 9.8% -91.3% -84.7% -98.1%
Interest Income 0M 0M 0M 358M 165M 177M 292M 324M 302M 291M 377M 338M 269M 360M 343M 279M 152M 0M 0M 0M 0M 0M 0M
Interest Expense 292M 225M 265M 221M 179M 136M 119M 149M 71M 42M 45M 15M 227M 213M 227M 194M 210M 238M 143M 94M 98M 118M 109M
Net Interest Income -292M -225M -265M 138M -15M 41M 173M 175M 231M 249M 331M 323M 43M 147M 116M 85M -58M -238M -143M -94M -98M -118M -109M
Unusual Items 275M -1,207M -2,367M -256M 202M -168M -347M -74M 77M -343M 213M -54M 376M 320M 206M 98M 58M -393M -138M -117M 7,901M 7,149M 6,223M
EBT Excluding Unusual Items 3,177M 4,374M 5,770M 3,001M 1,442M 1,981M 1,902M 1,809M 2,389M 2,726M 2,325M 2,580M 1,805M 1,901M 2,081M 1,925M 1,820M 1,925M 1,778M 1,588M -6,690M -6,236M -5,626M
Pre-Tax Income 3,453M 3,167M 3,403M 2,745M 1,643M 1,813M 1,555M 1,734M 2,466M 2,383M 2,538M 2,526M 2,181M 2,221M 2,287M 2,022M 1,878M 1,532M 1,639M 1,471M 1,212M 913M 597M
Pre-Tax Margin 13.5% 13.0% 13.5% 12.5% 7.1% 8.8% 10.2% 11.9% 14.4% 14.3% 14.9% 7.8% 6.7% 7.1% 7.6% 7.6% 8.1% 7.8% 8.3% 8.5% 16.8% 12.6% 10.6%
Income Tax Expense 875M 720M 810M 752M 574M 473M 402M 553M 855M 735M 837M 737M 660M 664M 616M 542M 595M 335M 548M 473M 379M 355M 181M
Net Income 2,651M 2,667M 2,660M 2,616M 1,719M 1,376M 1,203M 1,612M 1,633M 1,652M 1,701M 1,789M 1,521M 1,557M 1,661M 1,481M 1,283M 1,197M 1,092M 998M 832M 559M 416M
Net Income Margin 10.4% 10.9% 10.6% 11.9% 7.4% 6.7% 7.9% 11.0% 9.5% 9.9% 10.0% 5.5% 4.7% 5.0% 5.5% 5.5% 5.5% 6.1% 5.5% 5.8% 11.5% 7.7% 7.4%
Depreciation & Amortization 605M 586M 603M 592M 568M 565M 550M 517M 303M 269M 259M 466M 468M 406M 381M 378M 323M 318M 242M 237M 237M 274M 261M
EBITDA 4,074M 5,185M 6,638M 3,455M 2,024M 2,505M 2,279M 2,151M 2,461M 2,746M 2,252M 2,723M 2,231M 2,161M 2,346M 2,218M 2,201M 2,480M 2,163M 1,920M -6,355M -5,844M -5,257M
EBITDA Margin 15.9% 21.3% 26.4% 15.8% 8.7% 12.2% 14.9% 14.7% 14.4% 16.5% 13.2% 8.4% 6.8% 6.9% 7.8% 8.3% 9.5% 12.6% 11.0% 11.1% -88.0% -80.9% -93.5%
NOPAT 2,590M 3,553M 4,599M 2,079M 947M 1,433M 1,282M 1,113M 1,410M 1,713M 1,336M 1,598M 1,229M 1,230M 1,436M 1,347M 1,283M 1,690M 1,279M 1,142M -4,527M -3,742M -3,846M
NOPAT Margin 10.1% 14.6% 18.3% 9.5% 4.1% 7.0% 8.4% 7.6% 8.2% 10.3% 7.8% 4.9% 3.8% 3.9% 4.8% 5.0% 5.5% 8.6% 6.5% 6.6% -62.7% -51.8% -68.4%
Owner's Earnings 3,256M 3,254M 2,583M 2,681M 1,763M 1,711M 1,315M 1,647M -73M 895M 1,170M 1,678M 1,074M 736M 1,423M 1,366M 993M 1,056M 438M 743M 783M 649M 465M
Owner's Earnings Margin 12.7% 13.3% 10.3% 12.2% 7.6% 8.3% 8.6% 11.3% -0.4% 5.4% 6.9% 5.2% 3.3% 2.4% 4.7% 5.1% 4.3% 5.4% 2.2% 4.3% 10.8% 9.0% 8.3%
EPS (Basic) 15.50 15.60 15.55 14.02 10.05 8.05 7.04 9.43 9.55 9.66 13.58 14.39 13.35 13.66 25.49 12.99 11.26 10.51 9.58 8.76 7.30 4.90 3.65
EPS (Diluted) 15.50 15.60 15.55 15.30 10.05 8.05 7.04 9.43 9.55 9.66 9.95 10.46 8.90 9.10 9.71 8.66 7.50 7.00 6.38 5.84 4.87 3.27 2.43
Shares (Basic) 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M
Shares (Diluted) 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M 171M

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 391.36M 0.00M 410.57M 507.53M 600.98M 476.79M 355.78M 226.63M 533.67M 759.15M 522.47M 4,575.15M 3,877.89M 3,721.01M 4,120.22M 3,568.12M 3,041.90M 3,050.80M 2,945.70M 1,294.80M 604.11M 210.90M 132.16M
Short-Term Investments 7,711.44M 4,581.20M 4,060.17M 4,637.08M 3,812.44M 3,622.47M 6,199.88M 4,245.11M 3,863.01M 4,270.31M 6,852.59M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 8,102.81M 4,581.20M 4,470.74M 5,144.61M 4,413.42M 4,099.26M 6,555.67M 4,471.73M 4,396.69M 5,029.47M 7,375.07M 4,575.15M 3,877.89M 3,721.01M 4,120.22M 3,568.12M 3,041.90M 3,050.80M 2,945.70M 1,294.80M 604.11M 210.90M 132.16M
Net Receivables 5,618.74M 0.00M 4,815.48M 6,622.70M 6,189.46M 5,236.52M 4,137.80M 4,764.63M 5,269.61M 5,360.18M 4,822.06M 4,385.61M 4,922.42M 5,546.01M 5,384.93M 0.00M 3,901.60M 3,180.00M 2,945.70M 3,161.90M 2,537.70M -80.58M 0.00M
Inventory 2,138.12M 0.00M 1,927.54M 1,932.16M 2,049.76M 2,009.48M 1,601.38M 1,450.57M 1,429.33M 1,366.33M 1,516.96M 2,772.31M 3,165.33M 3,085.84M 2,835.62M 2,872.47M 2,680.30M 2,241.20M 2,761.20M 1,894.30M 1,695.55M 2,066.98M 1,635.03M
Other Current Assets 848.84M -4,581.20M 4,591.12M 1,072.82M 613.89M 692.35M -547.01M 175.65M 116.54M 324.60M 5,144.64M 485.65M 999.86M 782.99M 0.00M 110.32M 709.43M 1,188.60M 789.10M 759.40M 677.10M 3,000.76M 2,710.64M
Total Current Assets 16,708.50M 0.00M 15,804.87M 14,772.30M 13,266.53M 12,037.61M 11,747.84M 10,862.58M 11,212.16M 12,080.58M 18,858.73M 12,218.71M 12,965.50M 13,135.85M 12,340.77M 6,550.91M 10,333.23M 9,660.60M 9,441.70M 7,110.40M 5,514.47M 5,198.06M 4,477.82M
Property, Plant & Equipment 8,636.51M 0.00M 7,995.72M 8,000.94M 7,846.57M 7,756.49M 7,960.36M 7,912.29M 6,821.41M 5,433.45M 4,455.88M 6,007.66M 5,748.41M 5,240.10M 4,600.38M 4,242.64M 4,099.10M 3,902.40M 3,251.60M 2,758.30M 2,628.86M 2,650.39M 2,754.57M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 68.93M 68.93M 68.93M 87.29M 0.00M 0.00M 0.00M 1.30M 2.50M 3.70M 4.82M 6.03M 7.24M
Intangible Assets 37.98M 0.00M 35.67M 17.35M 22.48M 27.36M 30.91M 28.24M 39.11M 52.73M 62.96M 141.00M 70.14M 84.72M 35.47M 23.68M 16.20M 10.30M 1.40M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 6,315.77M 5,648.69M 5,177.42M 4,364.79M 3,861.80M -498.07M -612.36M -1,344.28M -4,089.06M 166.88M 1.45M 179.89M 1.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 28.85M 157.33M 116.80M 137.01M 4,798.64M 5,173.34M 6,907.31M 87.00M -1.45M 6.26M -1.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 6,921.66M 0.00M 246.90M 234.60M 123.44M 3.49M 4.67M 4,252.16M 8.33M 10.19M 371.52M 3.84M 169.07M 0.11M 284.87M 303.49M 28.60M 28.70M 9.30M 14.90M 10.95M 0.50M 0.80M
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
Total Non-Current Assets 15,596.15M 0.00M 14,594.06M 13,901.57M 13,198.76M 12,309.47M 11,974.53M 11,831.63M 11,055.12M 9,325.42M 7,777.53M 6,475.31M 6,056.56M 5,598.38M 4,920.71M 4,569.81M 4,143.90M 3,942.70M 3,264.80M 2,776.90M 2,644.64M 2,656.92M 2,762.61M
Total Assets 32,304.64M 0.00M 30,398.93M 28,673.86M 26,465.29M 24,347.07M 23,722.38M 22,694.21M 22,267.28M 21,406.00M 26,636.26M 18,694.02M 19,022.07M 18,734.22M 17,261.48M 11,120.72M 14,477.13M 13,603.30M 12,706.50M 9,887.30M 8,159.11M 7,854.97M 7,240.44M
Accounts Payable 3,194.13M 0.00M 2,983.33M 3,147.23M 3,042.66M 2,729.62M 2,714.59M 2,216.12M 2,929.91M 3,183.76M 3,071.17M 2,242.93M 3,035.41M 3,465.12M 3,032.73M 2,776.55M 2,735.81M 4,391.00M 4,560.50M 3,663.00M 3,044.30M 2,787.55M 2,215.53M
Short-Term Debt 728.26M 0.00M 12.99M 106.14M 70.60M 64.63M 20.37M 26.42M 46.83M 37.44M 0.00M 0.00M 1,079.98M 719.74M 644.91M 738.89M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 507.55M 0.00M 0.00M 523.74M 297.65M 251.40M 250.82M 166.56M 217.06M 248.62M 457.46M 406.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 168.56M 146.34M 2,410.77M 2,034.87M 1,969.14M 2,047.79M 1,861.64M 2,068.11M 97.94M 1,174.27M 1,207.70M 1,217.52M 1,365.96M 1,484.88M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 3,899.09M 0.00M 2,994.73M 2,977.36M 441.86M 36.10M -76.50M 332.14M 1,812.03M 2,038.29M 2,168.29M 1,865.59M 2,291.05M 2,334.80M 2,515.94M 2,590.59M 4,544.99M 1,157.40M 1,489.80M 1,468.40M 551.41M 476.86M 735.54M
Total Current Liabilities 8,329.04M 0.00M 6,159.61M 6,900.81M 6,263.54M 5,116.61M 4,878.41M 4,789.03M 6,867.46M 7,576.20M 5,794.86M 5,688.91M 7,614.14M 7,737.17M 7,559.54M 7,590.91M 7,280.80M 5,548.40M 6,050.30M 5,131.40M 3,595.71M 3,264.42M 2,951.07M
Long-Term Debt 729.50M 0.00M 745.39M 663.33M 824.20M 883.05M 933.04M 940.79M 760.82M 111.60M 0.00M 0.00M 894.12M 944.75M 1,143.06M 1,254.79M 961.80M 1,384.40M 829.10M 394.60M 692.38M 1,280.53M 1,273.78M
Capital Lease Obligations 915.14M 0.00M 298.09M 361.36M 315.91M 272.08M 298.33M 235.75M 134.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,544.20M 0.00M 1,423.12M 1,285.68M 1,288.08M 1,087.32M 984.21M 883.40M 736.40M 631.48M 320.22M 307.61M 1.21M 0.00M 15.05M 59.06M 125.80M 180.70M 137.40M 207.20M 312.06M 337.26M 358.09M
Other Non-Current Liabilities 1,173.55M -19,890.88M 1,118.58M 939.03M 700.84M 746.23M 572.43M 476.97M 307.74M 383.08M 560.17M 896.30M 554.55M 455.59M 450.92M 380.16M 921.60M 805.40M 710.60M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 4,362.39M -19,890.88M 3,585.18M 3,249.39M 3,129.03M 2,988.68M 2,788.02M 2,536.91M 1,939.94M 1,126.16M 880.39M 1,203.91M 1,449.87M 1,400.34M 1,609.49M 1,694.01M 2,009.20M 2,370.50M 1,677.10M 601.80M 1,004.44M 1,617.79M 1,631.87M
Total Liabilities 12,691.42M -19,890.88M 9,744.79M 10,150.20M 9,392.57M 8,105.28M 7,666.43M 7,325.94M 8,807.40M 8,702.36M 6,675.25M 6,892.82M 9,064.01M 9,137.51M 9,169.03M 9,284.92M 9,290.00M 7,918.90M 7,727.40M 5,733.20M 4,600.15M 4,882.21M 4,582.94M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20,331.66M 19,890.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,710.04M 0.00M 1,710.04M 1,710.04M 1,710.04M 1,710.04M 1,710.04M 1,710.04M 1,140.03M 1,140.03M 1,140.03M 285.01M 285.01M 285.01M 162.86M 162.86M 162.90M 162.90M 162.90M 162.90M 162.86M 162.86M 162.86M
Retained Earnings 0.00M 0.00M 14,809.00M 13,453.14M 12,036.68M 11,008.24M 10,487.60M 10,583.24M 9,997.38M 9,373.21M 8,442.48M 5,042.15M 4,462.95M 4,649.00M 3,536.10M 2,717.06M 0.00M 2,623.60M 2,131.30M 1,741.50M 1,400.88M 1,029.92M 804.93M
Accumulated OCI 0.00M 19,686.65M 2,804.94M 2,682.13M 2,697.87M 2,795.40M -1,921.12M -1,361.87M -985.24M -714.85M -441.88M -5,383.73M -4,877.33M -4,135.77M -3,868.79M -3,563.14M -3,354.50M -3,053.40M -2,571.20M -2,708.10M -2,597.31M -2,410.50M -2,200.97M
Minority Interest 174.56M 0.00M 204.24M 271.07M 312.61M 358.48M 391.32M 441.67M 505.86M 528.12M 0.00M 0.00M 0.00M 0.00M 34.60M 30.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 1,710.04M 19,686.65M 19,323.97M 17,845.31M 16,444.59M 15,513.68M 30,608.19M 30,821.97M 10,152.17M 9,798.39M 9,140.62M -56.58M -129.37M 798.24M -169.82M -683.22M -3,191.60M -266.90M -277.00M -803.70M -1,033.57M -1,217.72M -1,233.18M
Total Equity 1,884.60M 19,686.65M 19,528.21M 18,116.37M 16,757.20M 15,872.16M 30,999.50M 31,263.64M 10,658.03M 10,326.51M 9,140.62M -56.58M -129.37M 798.24M -135.22M -652.65M -3,191.60M -266.90M -277.00M -803.70M -1,033.57M -1,217.72M -1,233.18M
Total Liabilities & Equity 14,576.03M -204.24M 29,273.00M 28,266.57M 26,149.77M 23,977.44M 38,665.93M 38,589.58M 19,465.43M 19,028.87M 15,815.87M 6,836.25M 8,934.64M 9,935.75M 9,033.80M 8,632.26M 6,098.40M 7,652.00M 7,450.40M 4,929.50M 3,566.58M 3,664.49M 3,349.76M
Tangible Assets 32,266.67M 0.00M 30,363.26M 28,656.52M 26,442.82M 24,319.72M 23,691.47M 22,665.98M 22,228.18M 21,353.27M 26,504.37M 18,484.09M 18,882.99M 18,562.21M 17,226.01M 11,097.04M 14,460.93M 13,591.70M 12,702.60M 9,883.60M 8,154.28M 7,848.94M 7,233.20M
Tangible Equity 1,846.62M 19,686.65M 19,492.54M 18,099.03M 16,734.72M 15,844.80M 30,968.60M 31,235.40M 10,618.92M 10,273.79M 9,008.73M -266.51M -268.44M 626.23M -170.69M -676.33M -3,207.80M -278.50M -280.90M -807.40M -1,038.39M -1,223.75M -1,240.41M
Tangible Book Value 1,846.62M 19,686.65M 19,492.54M 18,099.03M 16,734.72M 15,844.80M 30,968.60M 31,235.40M 10,618.92M 10,273.79M 9,008.73M -266.51M -268.44M 626.23M -170.69M -676.33M -3,207.80M -278.50M -280.90M -807.40M -1,038.39M -1,223.75M -1,240.41M
Total Investments 6,693.62M 0.00M 10,375.93M 10,285.77M 8,989.86M 7,987.26M 8,769.58M 3,747.04M 3,250.65M 2,926.04M 2,763.53M 166.88M 1.45M 179.89M 1.45M 1.45M 1.40M 3.60M 1.50M 2.00M 1.45M 1.51M 3.71M
Net Debt 1,066.40M 0.00M 347.81M 261.94M 293.82M 470.89M 597.62M 740.58M 273.98M -610.12M -522.47M -4,575.15M -1,903.80M -2,056.52M -2,332.25M -1,574.44M -2,080.10M -1,666.40M -2,116.60M -900.20M 88.27M 1,069.63M 1,141.62M

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 8,276.3M 0.0M 8,839.2M 7,713.3M 6,929.9M 6,888.9M 6,576.4M 6,585.3M 6,586.3M 6,898.6M 6,691.7M 6,492.5M 5,826.2M 5,615.2M 5,451.5M 4,818.5M 4,257.7M 4,101.4M 3,381.2M 2,433.0M 1,918.7M 2,007.9M 1,522.5M
Total Capital 21,811.6M 19,890.9M 20,743.1M 19,338.8M 18,018.0M 17,096.1M 16,671.9M 16,741.3M 15,986.8M 14,718.4M 13,588.5M 12,989.2M 12,191.3M 11,477.7M 10,418.3M 9,578.5M 8,275.8M 7,863.4M 6,508.6M 5,002.7M 4,251.3M 4,327.6M 3,927.0M
Capital Employed 23,872.4M 0.0M 23,433.3M 21,614.9M 20,195.9M 19,198.3M 18,551.0M 18,417.0M 17,641.5M 16,224.0M 14,469.3M 12,881.1M 11,882.7M 11,213.6M 10,372.2M 9,388.3M 8,401.6M 8,044.1M 6,646.0M 5,209.9M 4,563.3M 4,664.9M 4,285.1M
Invested Capital 21,420.2M 19,890.9M 20,332.5M 18,831.3M 17,417.0M 16,619.3M 16,316.1M 16,514.7M 15,453.1M 13,959.3M 13,066.0M 8,414.1M 8,313.4M 7,756.7M 6,298.1M 6,010.3M 5,233.9M 4,812.6M 3,562.9M 3,707.9M 3,647.2M 4,116.7M 3,794.8M

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 2,710.64M 2,680.70M 2,659.57M 2,744.89M 1,643.17M 1,367.92M 1,227.84M 1,734.42M 2,465.70M 2,383.00M 2,538.10M 1,788.80M 1,521.33M 1,556.87M 1,660.66M 2,015.20M 1,860.20M 1,418.80M 1,592.20M 1,408.00M 1,209.20M 909.30M 557.60M
Depreciation & Amortization 0.00M 288.49M 602.71M 591.62M 567.95M 557.92M 550.23M 517.31M 303.10M 269.00M 258.70M 466.30M 468.40M 406.30M 380.80M 378.00M 322.80M 317.70M 241.90M 237.20M 236.80M 274.30M 260.50M
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 -982.50M -192.35M 391.26M -1,275.39M 1,196.66M 220.38M 268.90M -381.20M 53.30M 193.10M -339.90M -225.90M 103.60M -366.20M -510.90M -131.70M 312.40M -318.30M 308.30M -481.70M -99.00M
Accounts Receivable 0.00M 0.00M -532.60M -631.57M -466.87M -276.63M -17.56M -67.42M -54.78M 409.10M -613.00M -192.00M 652.00M -706.90M -156.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 4.29M 112.69M -35.97M -403.12M -150.24M -21.19M -67.60M 154.20M -322.30M 501.70M -91.80M -112.20M 148.10M -25.00M -452.20M 617.10M -859.10M -310.00M 355.10M -409.40M -330.80M
Accounts Payable 0.00M 0.00M -163.33M 106.13M 313.36M 14.45M 498.79M -712.94M -241.70M 115.40M 828.20M 56.70M 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 -290.86M 220.39M 580.73M -610.10M 865.67M 1,021.93M 632.98M -535.40M 375.60M -308.60M -248.10M -113.70M -44.50M -341.20M -58.70M -748.80M 1,171.50M -8.30M -46.80M -72.30M 231.80M
Other Non-Cash Items -2,710.64M -2,536.69M -717.96M -401.92M -524.62M -627.40M -538.87M -584.78M -1,097.10M -983.60M -1,014.60M -269.90M 359.67M -68.47M -133.16M -625.10M -450.10M -687.40M -142.00M -197.30M -291.70M -294.80M -2.30M
Net Cash from Operating Activities 0.00M 576.98M 1,561.83M 2,742.25M 2,077.77M 23.04M 2,435.86M 1,887.33M 1,940.60M 1,287.20M 1,835.50M 2,178.30M 2,009.50M 1,668.80M 2,011.90M 1,401.90M 1,222.00M 917.40M 2,004.50M 1,129.60M 1,462.60M 407.10M 716.80M
Capital Expenditures (PPE) 0.00M 0.00M -678.82M -525.88M -523.62M -229.90M -437.95M -481.92M -2,009.30M -1,026.50M -789.30M -577.60M -915.30M -1,226.90M -618.80M -492.90M -613.10M -458.70M -895.40M -492.20M -286.00M -183.60M -212.00M
Acquisitions (Net) 0.00M 0.00M 20.03M 0.00M 24.16M -1,282.15M 661.61M 0.00M 0.00M 2.30M 2.50M 2.40M 0.00M 0.00M 0.00M 0.00M 0.00M -131.60M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -6.41M 0.00M -190.52M -2.50M -671.13M -382.76M -116.20M 0.00M -738.90M -23.60M 0.00M -214.90M -307.50M -4.00M -139.10M -182.80M -28.70M -0.50M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 574.18M 0.00M -24.16M 1,284.65M 9.52M 0.00M 469.90M 475.40M 1.20M 0.00M 0.60M 151.00M 0.00M 0.00M 2.20M 0.20M 0.20M 23.20M 0.00M 0.00M 43.10M
Other Investing Activities 0.00M 0.00M 318.60M -526.45M 231.32M 1,599.45M -366.56M 261.13M 286.80M 358.50M 331.30M 452.80M 491.40M 534.90M 473.60M 337.80M 135.90M 392.40M 267.90M 141.70M 89.20M 62.30M 133.20M
Net Cash from Investing Activities 0.00M 0.00M 227.58M -1,052.33M -482.83M 1,369.55M -804.51M -603.55M -1,368.80M -192.60M -1,195.70M -148.40M -423.30M -755.90M -452.70M -159.10M -614.10M -380.50M -656.00M -327.80M -196.80M -121.30M -35.70M
Net Debt Issuance 0.00M 0.00M -11.08M -125.34M -52.87M -5.73M -13.80M -41.19M 658.62M 149.00M 0.00M -261.90M -43.10M -294.20M -319.30M -23.90M 15.80M 126.80M 333.30M -7.80M -547.70M -81.80M -505.20M
Long-Term Debt Issuance 0.00M 0.00M -172.08M -125.34M -52.87M -5.73M -13.80M -40.30M 642.43M 149.00M 0.00M -261.90M -43.10M -294.20M -319.30M -23.90M 15.80M 126.80M 333.30M 15.10M -297.10M -81.80M -505.20M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.89M 16.19M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -56.30M 0.00M 0.00M -22.90M -5.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20.00M 1.40M 105.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20.00M 1.40M 105.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -1,449.04M -1,281.69M -1,110.50M -1,023.20M -1,277.94M -1,502.23M -1,368.50M -964.70M -687.00M -888.80M -1,185.60M -909.40M -543.90M -439.70M -510.50M -475.30M -331.30M -257.60M -195.60M -104.80M -81.10M
Common Dividends Paid 0.00M 0.00M -1,449.04M -1,281.69M -1,110.50M -1,023.20M -1,277.94M -1,502.23M -1,368.52M -964.70M -687.00M -618.00M -1,185.60M -909.40M -543.90M -439.70M -447.40M -475.30M -331.30M -257.60M -195.60M -104.80M -81.10M
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 -69.60M -63.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -426.25M -376.34M -307.37M -242.66M -193.81M -63.60M -71.24M -42.30M -45.40M 241.90M -202.00M -213.90M -144.00M -153.60M 0.00M -178.10M -49.60M 0.00M -71.60M -85.10M -86.50M
Net Cash from Financing Activities 0.00M 0.00M -1,886.37M -1,783.37M -1,470.74M -1,271.59M -1,485.55M -1,607.02M -797.30M -858.00M -732.40M -1,332.70M -1,429.30M -1,312.10M -1,007.20M -686.80M -693.50M -526.60M -47.60M -301.30M -814.90M -271.70M -672.80M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -16.64M 0.00M 0.10M 0.10M 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 Change in Cash 0.00M 576.98M -96.96M -93.46M 124.20M 121.00M 145.80M -323.23M -225.50M 236.70M -92.50M 697.20M 156.90M -399.20M 552.00M 556.00M -85.60M 10.30M 1,300.90M 500.50M 450.90M 14.10M 8.30M
Cash at Beginning of Period 0.00M 10,577.19M 507.53M 600.98M 476.79M 355.78M 209.99M 549.86M 759.20M 522.50M 615.00M 3,877.90M 3,721.00M 4,120.20M 3,568.20M 2,845.20M 2,245.40M 2,235.10M 934.20M 433.70M -17.20M -75.70M -84.00M
Cash at End of Period 0.00M 7,847.63M 410.57M 507.53M 600.98M 476.79M 355.78M 226.63M 533.70M 759.20M 522.50M 4,575.10M 3,877.90M 3,721.00M 4,120.20M 3,401.20M 2,159.80M 2,245.40M 2,235.10M 934.20M 433.70M -61.60M -75.70M
Operating Cash Flow 0.00M 576.98M 1,561.83M 2,742.25M 2,077.77M 23.04M 2,435.86M 1,887.33M 1,940.60M 1,287.20M 1,835.50M 2,178.30M 2,009.50M 1,668.80M 2,011.90M 1,401.90M 1,222.00M 917.40M 2,004.50M 1,129.60M 1,462.60M 407.10M 716.80M
Capital Expenditure 0.00M 0.00M -678.82M -525.88M -523.62M -229.90M -437.95M -481.92M -2,009.30M -1,026.50M -789.30M -577.60M -915.30M -1,226.90M -618.80M -492.90M -613.10M -458.70M -895.40M -492.20M -286.00M -183.60M -212.00M
Free Cash Flow 0.00M 576.98M 883.01M 2,216.37M 1,554.15M -206.86M 1,997.91M 1,405.42M -68.70M 260.70M 1,046.20M 1,600.70M 1,094.20M 441.90M 1,393.10M 909.00M 608.90M 458.70M 1,109.10M 637.40M 1,176.60M 223.50M 504.80M

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 7,239.56M 5,332.34M 6,637.96M 6,160.49M 6,957.72M 5,884.91M 5,182.70M 5,182.67M 5,529.85M 5,316.65M 5,710.32M 8,362.06M 5,531.66M 4,299.96M 4,278.44M 4,680.97M 1,473.70M 3,362.30M 2,992.00M 2,626.40M -5,675.29M -5,159.44M -4,371.33M
(-) Tax Adjustment 1,832.68M 1,295.26M 1,579.98M 1,687.34M 2,432.33M 1,536.28M 1,339.67M 1,651.67M 1,916.76M 1,639.53M 1,883.94M 2,439.51M 1,673.84M 1,285.68M 1,151.54M 1,253.58M 466.70M 734.96M 999.83M 844.04M -1,777.49M -1,805.81M -1,324.30M
(-) Change In Working Capital 0.00M 0.00M -982.50M -192.35M 391.26M -1,275.39M 1,196.66M 220.38M 268.90M -381.20M 53.30M 193.10M -339.90M -225.90M 103.60M -366.20M -510.90M -131.70M 312.40M -318.30M 308.30M -481.70M -99.00M
(-) Capital Expenditure 0.00M 0.00M -678.82M -525.88M -523.62M -229.90M -437.95M -481.92M -2,009.30M -1,026.50M -789.30M -577.60M -915.30M -1,226.90M -618.80M -492.90M -613.10M -458.70M -895.40M -492.20M -286.00M -183.60M -212.00M
Unlevered Free Cash Flow 5,406.87M 4,037.08M 5,361.65M 4,139.62M 3,610.50M 5,394.13M 2,208.42M 2,828.70M 1,334.88M 3,031.82M 2,983.78M 5,151.85M 3,282.42M 2,013.28M 2,404.50M 3,300.68M 904.80M 2,300.34M 784.37M 1,608.46M -4,492.10M -3,055.54M -3,160.03M
(-) Net Interest Income After Taxes -202.60M -165.84M -202.11M 99.93M -9.49M 30.62M 128.28M 119.11M 150.69M 172.20M 222.08M 228.89M 29.66M 102.80M 85.00M 62.30M -39.43M -185.59M -95.48M -63.86M -67.43M -76.45M -75.74M
Net Debt Issuance 0.00M 0.00M -11.08M -125.34M -52.87M -5.73M -13.80M -41.19M 658.62M 149.00M 0.00M -261.90M -43.10M -294.20M -319.30M -23.90M 15.80M 126.80M 333.30M -7.80M -547.70M -81.80M -505.20M
Levered Free Cash Flow 5,609.47M 4,202.92M 5,552.69M 3,914.35M 3,567.12M 5,357.78M 2,066.34M 2,668.40M 1,842.81M 3,008.62M 2,761.70M 4,661.06M 3,209.65M 1,616.28M 2,000.20M 3,214.49M 960.04M 2,612.72M 1,213.15M 1,664.52M -4,972.36M -3,060.88M -3,589.49M