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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Balrampur Chini Mills Limited

Ticker: BALRAMCHIN.BO | Industry: Food Confectioners | Sector: Consumer Defensive
$409.50 +3.50 (0.86%)
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 2009 2008 2006 2005
Stock Price 535.48 497.58 407.93 398.33 326.05 141.33 154.61 88.06 146.02 108.82 51.14 62.20 43.58 54.73 62.29 85.05 79.40 139.86 69.80
Market Capitalization 108,300.90M 100,387.39M 82,461.36M 81,154.50M 67,916.46M 30,173.86M 33,879.00M 20,754.15M 35,724.73M 26,650.10M 11,552.47M 13,062.00M 10,270.72M 13,663.26M 16,007.11M 21,568.29M 19,703.48M 28,417.23M 13,856.98M
(-) Cash & Equivalents 35.57M 84.66M -160.38M -9.43M -95.99M -29.44M -6.03M -5.06M 0.00M 30.23M 0.00M 462.05M 465.59M 24.06M 78.28M 82.09M 91.06M 0.00M 0.00M
(+) Total Debt 11,337.95M 6,533.57M 6,072.39M 4,229.81M 3,867.41M 4,453.73M 8,150.88M 0.00M 0.00M 5,587.00M 0.00M 5,099.85M 4,415.41M 3,979.74M 5,024.43M 2,476.42M 3,450.93M 0.00M 0.00M
Enterprise Value 119,603.28M 106,836.31M 88,694.13M 85,393.74M 71,879.86M 34,657.02M 42,035.91M 20,759.22M 35,724.73M 32,206.87M 11,552.47M 17,699.80M 14,220.54M 17,618.93M 20,953.26M 23,962.62M 23,063.35M 28,417.23M 13,856.98M

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 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2005-03-31 2004-03-31
Revenue 59,089M 53,842M 54,154M 55,937M 46,659M 48,460M 48,117M 47,413M 42,858M 43,425M 34,601M 27,567M 29,870M 29,870M 32,748M 23,095M 29,724M 17,471M 14,909M 13,948M 18,984M 8,127M 8,115M 7,382M
Cost of Revenue 44,066M 39,628M 39,696M 40,257M 34,938M 35,350M 35,356M 35,732M 31,249M 35,918M 21,966M 20,172M 25,589M 25,589M 26,405M 18,190M 0M 7,822M 9,062M 12,889M 9,378M 4,718M 5,882M 6,270M
Gross Profit 15,022M 14,214M 14,458M 15,681M 11,720M 13,110M 12,760M 11,681M 11,609M 7,508M 12,636M 7,395M 4,281M 4,281M 6,344M 4,905M 29,724M 9,649M 5,847M 1,059M 9,606M 3,410M 2,233M 1,113M
Gross Profit Margin 25.4% 26.4% 26.7% 28.0% 25.1% 27.1% 26.5% 24.6% 27.1% 17.3% 36.5% 26.8% 14.3% 14.3% 19.4% 21.2% 100.0% 55.2% 39.2% 7.6% 50.6% 42.0% 27.5% 15.1%
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 49M
SG&A Expenses 3,138M 4,034M 4,062M 3,998M 3,653M 3,089M 2,824M 2,547M 2,311M 2,048M 1,820M 1,526M 1,511M 1,511M 1,344M 32M 1,749M 1,411M 1,840M 1,670M 1,454M 1,023M 105M 253M
Operating Expenses 5,535M 4,034M 4,062M 3,998M 3,653M 3,089M 2,824M 2,547M 2,311M 2,048M 1,820M 1,526M 1,511M 1,511M 2,980M 3,553M 5,767M 6,255M 3,807M 5,397M -13M 1,888M 267M 421M
Operating Income (EBIT) 9,487M 10,180M 10,396M 11,683M 8,067M 10,021M 9,937M 9,134M 9,298M 5,460M 10,816M 5,869M 2,770M 2,770M 3,364M 1,352M 23,957M 3,394M 2,040M -4,337M 9,619M 1,522M 1,966M 692M
Operating Income Margin 16.1% 18.9% 19.2% 20.9% 17.3% 20.7% 20.7% 19.3% 21.7% 12.6% 31.3% 21.3% 9.3% 9.3% 10.3% 5.9% 80.6% 19.4% 13.7% -31.1% 50.7% 18.7% 24.2% 9.4%
Interest Income 0M 18M 0M 18M 8M 4M 3M 76M 2M 23M 69M 56M 37M 33M 170M 149M 0M 17M 0M 44M 4M -84M 3M 2M
Interest Expense 853M 886M 935M 833M 486M 309M 391M 638M 396M 516M 553M 656M 1,015M 1,177M 1,435M 1,444M 1,384M 1,072M 1,001M 644M 5,970M 106M 192M 200M
Net Interest Income -853M -868M -935M -815M -478M -305M -388M -562M -393M -493M -484M -600M -978M -1,144M -1,265M -1,295M -1,384M -1,055M -1,001M -600M -5,966M -189M -189M -198M
Unusual Items -3,098M -3,571M -3,839M -3,446M -3,506M -3,729M -3,457M -2,891M -2,887M -1,515M -2,983M -4,193M -2,556M -2,390M 0M -41M -20,330M -17M 0M 4,530M -4M 307M -138M 300M
EBT Excluding Unusual Items 8,634M 9,312M 9,461M 10,868M 7,589M 9,716M 9,549M 8,572M 8,904M 4,967M 10,332M 5,269M 1,792M 1,626M 2,098M 57M 22,573M 2,339M 1,040M -4,938M 3,652M 1,332M 1,777M 494M
Pre-Tax Income 5,537M 5,741M 5,623M 7,422M 4,083M 5,987M 6,092M 5,681M 6,018M 3,452M 7,349M 1,076M -764M -764M 2,098M 16M 2,243M 2,322M 1,040M -408M 3,649M 1,639M 1,639M 794M
Pre-Tax Margin 9.4% 10.7% 10.4% 13.3% 8.8% 12.4% 12.7% 12.0% 14.0% 7.9% 21.2% 3.9% -2.6% -2.6% 6.4% 0.1% 7.5% 13.3% 7.0% -2.9% 19.2% 20.2% 20.2% 10.8%
Income Tax Expense 1,486M 1,421M 1,253M 2,077M 1,241M 1,341M 1,294M 487M 260M 1,135M 1,422M 74M -184M 90M 485M 12M 616M 231M 256M 65M 733M 389M 388M 189M
Net Income 4,051M 4,320M 4,369M 5,345M 2,842M 4,646M 4,798M 5,194M 5,758M 2,317M 5,930M 1,002M -579M -579M 1,613M 4M 1,627M 2,090M 783M -473M 2,916M 1,251M 1,251M 604M
Net Income Margin 6.9% 8.0% 8.1% 9.6% 6.1% 9.6% 10.0% 11.0% 13.4% 5.3% 17.1% 3.6% -1.9% -1.9% 4.9% 0.0% 5.5% 12.0% 5.3% -3.4% 15.4% 15.4% 15.4% 8.2%
Depreciation & Amortization 1,717M 1,580M 1,720M 1,657M 1,288M 1,132M 1,113M 1,005M 948M 942M 1,040M 1,093M 1,155M 1,155M 1,082M 1,155M 1,731M 1,160M 1,253M 838M 671M 373M 377M 303M
EBITDA 11,205M 11,760M 12,116M 13,340M 9,356M 11,153M 11,049M 10,139M 10,246M 6,402M 11,856M 6,962M 3,925M 3,925M 4,445M 2,507M 25,688M 4,554M 3,293M -3,499M 10,290M 1,894M 2,343M 995M
EBITDA Margin 19.0% 21.8% 22.4% 23.8% 20.1% 23.0% 23.0% 21.4% 23.9% 14.7% 34.3% 25.3% 13.1% 13.1% 13.6% 10.9% 86.4% 26.1% 22.1% -25.1% 54.2% 23.3% 28.9% 13.5%
NOPAT 6,941M 7,661M 8,079M 8,413M 5,615M 7,777M 7,826M 8,351M 8,897M 3,665M 8,724M 5,464M 2,188M 2,188M 2,586M 351M 17,377M 3,056M 1,537M -3,426M 7,686M 1,161M 1,501M 527M
NOPAT Margin 11.7% 14.2% 14.9% 15.0% 12.0% 16.0% 16.3% 17.6% 20.8% 8.4% 25.2% 19.8% 7.3% 7.3% 7.9% 1.5% 58.5% 17.5% 10.3% -24.6% 40.5% 14.3% 18.5% 7.1%
Owner's Earnings 5,768M 5,900M -2,835M 4,314M -4,431M 1,737M 4,902M 3,655M 5,401M 1,902M 5,675M 562M 305M -196M 2,450M 1,008M 2,753M 3,133M 1,193M -6,344M -4,913M 1,154M 1,159M -868M
Owner's Earnings Margin 9.8% 11.0% -5.2% 7.7% -9.5% 3.6% 10.2% 7.7% 12.6% 4.4% 16.4% 2.0% 1.0% -0.7% 7.5% 4.4% 9.3% 17.9% 8.0% -45.5% -25.9% 14.2% 14.3% -11.8%
EPS (Basic) 20.06 21.42 21.65 26.49 13.94 22.44 22.48 23.44 25.21 9.86 24.29 4.09 -2.37 -2.37 6.60 0.02 6.29 8.18 3.09 -1.91 12.19 6.16 6.16 3.13
EPS (Diluted) 19.95 21.36 21.57 26.49 13.94 22.44 22.48 23.44 25.21 9.86 24.28 4.09 -2.37 -2.37 6.60 0.02 6.28 8.16 3.09 -1.90 12.19 6.16 6.16 3.13
Shares (Basic) 202M 202M 203M 202M 204M 207M 213M 222M 228M 235M 244M 245M 245M 245M 244M 246M 259M 256M 254M 248M 239M 203M 203M 193M
Shares (Diluted) 203M 202M 203M 202M 204M 207M 213M 222M 228M 235M 244M 245M 245M 245M 244M 246M 259M 256M 254M 248M 239M 203M 203M 193M

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 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2005-03-31 2004-03-31
Cash & Cash Equivalents 72.54M 0.00M 34.16M 3.19M 3.10M 3.22M 4.47M 14.92M 21.18M 24.52M 20.31M 71.80M 770.40M 1,386.16M 1,862.36M 131.07M 344.38M 341.63M 378.20M 56.05M 81.61M 18.08M 67.66M 58.72M
Short-Term Investments 131.74M 3.57M 0.00M 0.00M 612.51M 0.00M 0.38M 56.46M 0.00M 0.81M 3.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.50M 0.42M 0.31M 108.78M 7.40M
Cash & Short-Term Investments 204.28M 3.57M 34.16M 3.19M 615.61M 3.22M 4.85M 71.38M 21.18M 25.32M 24.25M 71.80M 770.40M 1,386.16M 1,862.36M 131.07M 344.38M 341.63M 378.20M 56.54M 82.03M 18.38M 176.43M 66.12M
Net Receivables 997.16M 0.00M 1,429.61M 1,255.68M 1,347.95M 1,367.24M 3,390.63M 5,398.80M 4,498.50M 1,821.09M 1,658.32M 2,578.62M 4,224.93M 966.40M 1,852.84M 4,458.33M 897.44M 2,561.29M 516.73M 466.87M 556.75M 0.00M 762.21M 393.39M
Inventory 8,844.26M 0.00M 31,191.54M 28,696.09M 23,189.18M 22,006.97M 23,785.18M 22,950.96M 23,160.66M 18,023.17M 23,137.55M 18,649.26M 16,692.49M 20,922.89M 18,865.71M 19,977.90M 14,913.06M 3,511.16M 5,841.24M 4,409.94M 1,983.47M 4,669.67M 4,669.67M 4,279.86M
Other Current Assets 847.39M -3.57M 352.95M 266.39M 89.28M 287.23M 96.43M 647.97M 2,075.76M 742.22M 397.59M 1,121.58M 3,045.91M 482.53M 1,990.04M 19.40M 3,500.96M 9.56M 1,664.16M 1,901.80M 2,151.99M 1,186.63M 12.07M 55.82M
Total Current Assets 10,893.09M 0.00M 33,008.26M 30,221.34M 25,242.01M 23,664.65M 27,277.08M 29,069.11M 29,756.09M 20,611.80M 25,217.71M 22,421.26M 24,733.73M 23,757.97M 24,570.96M 24,586.69M 19,655.83M 6,423.65M 8,400.32M 6,835.15M 4,774.24M 5,874.69M 5,620.39M 4,795.20M
Property, Plant & Equipment 28,984.29M 0.00M 27,505.87M 26,840.99M 26,221.93M 18,369.74M 16,122.33M 16,355.53M 14,658.45M 14,562.65M 14,156.27M 14,237.18M 13,809.85M 15,239.99M 15,275.30M 16,142.54M 17,228.57M 18,120.62M 19,255.73M 19,688.11M 13,319.22M 5,532.04M 5,532.04M 5,458.31M
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 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 5.70M 7.94M 6.87M 9.73M 8.30M 8.89M 15.38M 20.42M 28.02M 28.07M 33.21M 5.58M 7.36M 8.10M 0.00M 190.21M 190.93M 190.67M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 4,312.21M 3,394.22M 2,013.46M 1,725.61M 2,491.55M 2,330.93M 1,657.13M 1,220.38M 731.94M 579.95M 406.31M 406.32M 423.10M 0.00M 0.00M 0.00M 0.00M 5.87M 1.70M 452.35M 452.66M 9.66M
Tax Assets 0.00M 0.00M 0.00M 0.00M 146.69M 134.70M 85.56M 1,943.46M 1,978.60M 914.71M 1,112.41M 1,007.70M -406.31M -406.32M -423.10M 0.00M 585.57M 577.57M 993.43M 482.09M 117.17M 64.08M 64.08M 88.27M
Other Non-Current Assets 12,359.23M 0.00M 6,457.97M 267.33M 118.85M 914.32M 87.82M -1,734.21M -1,118.34M -362.84M -988.61M -237.66M 3,013.23M 2,829.33M 2,794.71M 1,050.92M 1,265.33M 1,222.20M 16.02M 0.50M 0.42M 0.31M 14.61M 0.74M
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
Total Non-Current Assets 41,343.52M 0.00M 38,281.75M 30,510.47M 28,507.81M 21,154.10M 18,795.56M 18,904.60M 17,191.22M 16,355.32M 15,040.03M 15,615.24M 16,856.30M 18,074.90M 18,077.37M 17,201.56M 19,079.47M 20,110.60M 20,456.11M 20,367.23M 13,438.50M 6,048.78M 6,063.39M 5,556.98M
Total Assets 52,236.61M 0.00M 71,290.01M 60,731.81M 53,749.82M 44,818.75M 46,072.64M 47,973.72M 46,947.31M 36,967.12M 40,257.73M 38,036.50M 41,590.02M 41,832.87M 42,648.33M 41,788.25M 38,735.30M 26,534.24M 28,856.43M 27,202.38M 18,212.73M 11,923.46M 11,683.78M 10,352.18M
Accounts Payable 350.04M 0.00M 2,766.47M 2,784.38M 3,160.19M 2,778.46M 5,930.37M 6,699.45M 6,062.49M 7,980.40M 2,916.27M 4,179.45M 7,361.68M 10,155.01M 7,121.19M 6,172.58M 2,098.14M 1,250.93M 1,842.39M 3,302.43M 1,621.78M 1,342.15M 1,342.15M 1,014.76M
Short-Term Debt 1,885.30M 0.00M 21,367.05M 16,819.10M 14,498.71M 10,654.30M 9,969.39M 11,420.57M 14,547.59M 9,791.59M 16,579.76M 11,656.13M 12,460.73M 10,357.77M 15,366.81M 14,921.28M 0.00M 3,058.84M 4,589.01M 3,458.35M 0.00M 0.00M 2,243.68M 1,800.06M
Tax Payables 49.28M 0.00M 0.00M 90.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 228.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 408.29M 261.60M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 1,670.97M 1,106.41M 629.84M 1,363.84M 715.41M 584.16M 728.39M 585.84M 498.26M 504.11M 1,060.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1,447.60M 0.00M 1,430.19M 1,595.19M -251.30M -111.89M 1.19M -128.07M 836.60M 838.66M 442.77M 375.96M 231.98M 1,015.47M 923.29M 591.97M 536.76M -2,900.15M -3,814.59M -2,771.84M 696.65M 710.19M 707.35M 413.12M
Total Current Liabilities 3,732.22M 0.00M 25,563.71M 21,289.53M 19,078.57M 14,427.28M 16,530.79M 19,355.79M 22,162.08M 19,194.81M 20,667.20M 17,026.35M 20,552.64M 22,032.36M 24,472.07M 21,685.83M 2,634.90M 1,409.62M 2,616.82M 3,988.94M 2,318.43M 2,052.34M 4,701.47M 3,489.53M
Long-Term Debt 5,850.50M 0.00M 4,894.87M 3,263.43M 4,287.50M 1,441.99M 2,422.73M 3,380.24M 2,792.45M 106.68M 1,243.05M 5,020.24M 4,328.71M 4,941.78M 2,294.82M 4,977.40M 20,097.72M 9,874.83M 9,214.70M 12,895.99M 4,202.97M 3,864.01M 1,620.33M 3,538.01M
Capital Lease Obligations 8.20M 0.00M 7.93M 8.96M 9.93M 10.84M 11.68M 24.04M 0.00M 0.00M 0.00M 0.00M 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 2,951.58M 0.00M 2,753.40M 2,268.20M 1,281.51M 755.04M 640.04M 378.13M 889.27M 1,924.97M 1,500.18M 2,128.89M 2,292.45M 2,645.03M 2,305.99M 2,244.72M 2,834.05M 2,616.35M 2,419.37M 1,714.53M 1,309.85M 1,081.45M 1,081.45M 932.12M
Other Non-Current Liabilities 131.27M -37,955.05M 115.07M 110.69M 107.10M 95.74M 82.09M 67.21M 71.75M 2,016.48M 1,595.90M 2,286.98M 1,890.74M 2,718.87M 2,443.53M 29.29M 0.00M 1,057.38M 4,589.01M 0.00M 0.00M 0.00M 8.89M 0.00M
Total Non-Current Liabilities 8,941.55M -37,955.05M 7,771.26M 5,651.27M 5,686.04M 2,303.61M 3,156.54M 3,849.61M 3,753.47M 4,048.13M 4,339.13M 9,436.11M 8,511.90M 10,305.69M 7,044.35M 7,251.42M 22,931.77M 13,548.56M 16,223.08M 14,610.53M 5,512.81M 4,945.46M 2,710.66M 4,470.13M
Total Liabilities 12,673.76M -37,955.05M 33,334.97M 26,940.80M 24,764.60M 16,730.89M 19,687.33M 23,205.40M 25,915.55M 23,242.94M 25,006.32M 26,462.46M 29,064.54M 32,338.04M 31,516.41M 28,937.25M 25,566.66M 14,958.18M 18,839.90M 18,599.47M 7,831.24M 6,997.80M 7,412.13M 7,959.66M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 40,042.99M 34,091.24M 0.00M 0.00M 0.00M 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 201.94M 0.00M 201.90M 201.75M 201.75M 204.04M 210.00M 220.00M 228.44M 228.43M 235.01M 244.95M 244.92M 244.84M 244.31M 244.31M 256.28M 256.76M 255.54M 248.16M 248.16M 231.80M 231.80M 189.72M
Retained Earnings 0.00M 0.00M 11,928.26M 10,144.31M 8,325.47M 10,070.20M 10,358.96M 11,337.32M 8,886.31M 6,370.28M 4,819.53M -67.77M -1,060.75M -481.29M 769.57M 728.23M 736.22M 0.00M 0.00M 0.00M 0.00M 0.00M 52.07M 49.40M
Accumulated OCI 0.00M 37,955.05M 25,772.14M 23,663.56M 20,428.54M 17,422.90M 15,622.52M -4,877.33M -3,909.34M -2,995.89M -2,071.56M -14,189.96M -13,143.59M -11,528.39M -10,182.22M -9,127.57M 0.00M -6,655.79M -5,515.70M -4,278.73M -3,019.23M -2,370.11M 2,621.84M 2,182.35M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.88M 25.00M 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 201.94M 37,955.05M 37,902.30M 34,009.63M 28,955.76M 27,697.14M 26,191.48M 46,722.99M 39,296.65M 3,602.82M 2,982.97M -14,012.78M -13,959.42M -11,764.84M -9,168.34M -8,155.03M 992.49M -6,399.03M -5,260.17M -4,030.58M -2,771.07M -2,138.31M 2,905.71M 2,421.46M
Total Equity 201.94M 37,955.05M 37,902.30M 34,009.63M 28,955.76M 27,697.14M 26,191.48M 46,722.99M 39,296.65M 3,602.82M 2,980.09M -13,987.78M -13,959.42M -11,764.84M -9,168.34M -8,155.03M 992.49M -6,399.03M -5,260.17M -4,030.58M -2,771.07M -2,138.31M 2,905.71M 2,421.46M
Total Liabilities & Equity 12,875.71M 0.00M 71,237.27M 60,950.43M 53,720.36M 44,428.02M 45,878.81M 69,928.39M 65,212.20M 26,845.75M 27,986.41M 12,474.68M 15,105.12M 20,573.20M 22,348.08M 20,782.22M 26,559.16M 8,559.15M 13,579.73M 14,568.89M 5,060.17M 4,859.48M 10,317.84M 10,381.12M
Tangible Assets 52,236.61M 0.00M 71,284.31M 60,723.87M 53,742.95M 44,809.02M 46,064.35M 47,964.82M 46,931.93M 36,946.69M 40,229.72M 38,008.43M 41,556.81M 41,827.29M 42,640.97M 41,780.16M 38,735.30M 26,344.03M 28,665.50M 27,011.70M 18,212.73M 11,923.46M 11,683.78M 10,352.18M
Tangible Equity 201.94M 37,955.05M 37,896.60M 34,001.69M 28,948.89M 27,687.41M 26,183.18M 46,714.10M 39,281.27M 3,582.39M 2,952.07M -14,015.85M -13,992.63M -11,770.42M -9,175.70M -8,163.13M 992.49M -6,589.25M -5,451.10M -4,221.25M -2,771.07M -2,138.31M 2,905.71M 2,421.46M
Tangible Book Value 201.94M 37,955.05M 37,896.60M 34,001.69M 28,948.89M 27,687.41M 26,183.18M 46,714.10M 39,281.27M 3,582.39M 2,952.07M -14,015.85M -13,992.63M -11,770.42M -9,175.70M -8,163.13M 992.49M -6,589.25M -5,451.10M -4,221.25M -2,771.07M -2,138.31M 2,905.71M 2,421.46M
Total Investments 4,530.89M 0.00M 4,312.21M 3,394.22M 2,013.46M 1,725.61M 2,491.55M 2,387.39M 1,657.13M 1,221.18M 735.88M 579.95M 406.31M 406.32M 423.10M 421.61M 1,265.33M 1,222.20M 16.02M 6.36M 2.11M 452.66M 561.44M 17.06M
Net Debt 7,663.26M 0.00M 26,227.76M 20,079.34M 18,783.11M 12,093.07M 12,387.66M 14,785.89M 17,318.86M 9,873.76M 17,802.51M 16,604.58M 16,019.05M 13,913.39M 15,799.27M 19,767.62M 19,753.34M 12,592.05M 13,425.52M 16,298.30M 4,121.36M 3,845.94M 3,796.36M 5,279.35M

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 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2005-03-31 2004-03-31
Working Capital 6,778.5M 0.0M 7,442.9M 9,148.8M 6,133.0M 8,867.2M 10,622.6M 9,247.1M 7,985.2M 1,938.0M 3,402.1M 3,998.0M 1,123.1M 1,749.2M -178.4M 2,280.3M 16,745.9M 4,807.1M 5,773.9M 2,834.3M 2,403.6M 3,816.3M 1,566.9M 1,668.3M
Total Capital 46,932.7M 37,955.0M 64,224.9M 54,101.1M 47,751.9M 39,804.3M 38,595.3M 38,981.8M 38,517.9M 26,068.4M 33,428.8M 29,056.1M 28,060.1M 27,463.0M 30,822.3M 32,019.6M 32,991.3M 21,243.9M 23,810.7M 21,487.0M 14,532.3M 8,783.6M 8,783.6M 8,093.2M
Capital Employed 48,128.6M 0.0M 45,724.6M 39,659.2M 34,640.8M 30,021.3M 29,418.1M 28,151.7M 25,176.4M 18,293.3M 18,442.1M 19,613.2M 17,979.4M 19,824.1M 17,899.0M 19,481.9M 35,825.3M 24,917.7M 26,230.0M 23,201.6M 15,842.1M 9,865.1M 7,630.3M 7,225.3M
Invested Capital 46,860.1M 37,955.0M 64,190.7M 54,097.9M 47,748.8M 39,801.0M 38,590.8M 38,966.9M 38,496.8M 26,043.9M 33,408.5M 28,984.3M 27,289.7M 26,076.8M 28,959.9M 31,888.5M 32,646.9M 20,902.3M 23,432.5M 21,431.0M 14,450.6M 8,765.6M 8,716.0M 8,034.5M

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 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2005-03-31 2004-03-31
Net Income 4,183.41M 5,102.63M 4,369.21M 5,344.74M 3,966.81M 5,879.80M 5,895.82M 5,602.54M 5,950.33M 3,347.43M 7,336.41M 2,780.47M -763.75M 174.60M 2,097.98M 15.61M 2,242.73M 2,325.69M 1,039.50M -353.67M 3,648.89M 1,862.42M 1,251.06M 604.23M
Depreciation & Amortization 0.00M 832.09M 1,725.43M 1,663.60M 1,295.03M 1,138.65M 1,118.76M 1,014.17M 958.51M 952.21M 1,050.28M 1,101.97M 1,159.20M 1,095.83M 1,083.90M 1,155.01M 1,731.22M 1,159.69M 1,252.55M 802.20M 670.93M 372.64M 377.04M 303.04M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,367.91M 0.00M -858.05M -466.44M -101.47M 284.50M -359.69M -143.35M -4.44M -338.60M -56.42M 335.84M -80.94M 0.00M 0.00M 0.00M
Stock-Based Compensation 122.83M 239.60M 160.51M 239.60M 0.00M 0.00M 0.00M 0.00M -0.95M 0.00M -1.34M -0.90M -0.58M -0.39M -0.37M -0.23M 23.97M 89.11M 16.88M 0.00M 3.67M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -2,560.70M -5,477.87M -583.47M 761.64M -339.72M 2,381.85M -11,081.31M 8,233.61M -4,553.07M -2,639.74M -2,009.40M 2,082.38M 1,677.95M -401.29M -11,688.22M 2,326.27M -2,829.11M -351.15M 1,328.32M -363.70M -363.70M -1,198.32M
Accounts Receivable 0.00M 0.00M -173.93M -7.45M 119.01M 1,093.63M -61.75M 2,107.45M -2,707.26M -201.79M 361.85M -406.52M -945.15M 1,173.18M -343.98M 0.00M 0.00M 0.00M 0.00M 394.01M 0.00M 0.00M -335.02M -24.29M
Inventory 0.00M 0.00M -2,494.47M -5,530.53M -1,185.71M 1,777.05M -837.88M 209.34M -5,147.23M 4,333.85M -4,488.28M -1,956.78M 4,230.40M -1,779.00M 1,112.19M -5,064.85M -11,401.89M 2,330.08M -1,431.31M -2,346.42M 2,686.20M -389.81M -389.81M -1,218.48M
Accounts Payable 0.00M 0.00M -5.85M -353.57M 406.01M -3,124.45M -736.96M 654.89M -1,658.54M 4,956.51M -1,246.49M -2,828.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,601.27M 0.00M 0.00M 361.13M 44.45M
Other Working Capital 0.00M 0.00M 112.09M 413.67M 77.23M 1,015.41M 1,296.87M -589.83M -1,568.29M 3,899.75M -64.78M -682.96M -6,239.80M 3,861.38M 565.75M 4,663.56M -286.33M -3.81M -1,397.80M 0.00M -1,357.88M 26.11M 0.00M 0.00M
Other Non-Cash Items -4,306.24M -4,922.54M 557.18M 8.19M -149.22M -833.57M -185.18M -502.46M 311.23M -734.83M 482.21M 692.20M 952.80M 986.41M 1,056.55M 1,329.05M 1,394.85M 1,073.84M 1,000.48M 514.68M 1.93M -692.30M -256.30M 164.32M
Net Cash from Operating Activities 0.00M 1,664.18M 4,251.64M 1,778.26M 4,529.16M 6,946.52M 6,489.69M 8,496.10M -5,230.10M 11,798.42M 3,456.45M 1,467.56M -763.21M 4,623.32M 5,556.31M 1,954.79M -6,299.90M 6,636.00M 423.88M 967.90M 5,572.80M 1,179.06M 1,008.09M -126.73M
Capital Expenditures (PPE) 0.00M 0.00M -8,924.14M -2,687.67M -8,560.92M -4,040.78M -1,008.61M -2,543.79M -1,305.89M -1,357.17M -1,295.59M -1,532.38M -269.71M -771.48M -244.83M -151.32M -604.94M -116.75M -843.28M -6,709.76M -8,500.02M -469.24M -469.24M -1,775.65M
Acquisitions (Net) 0.00M 0.00M 121.79M 0.00M 160.04M 723.69M 101.95M -825.00M -375.00M -372.94M -222.86M 10.55M 0.00M 23.41M 0.00M -1.21M -22.50M 13.64M -10.00M 0.00M 25.44M 3.23M 3.23M 5.07M
Purchases of Investments 0.00M 0.00M -7.46M -69.49M -197.35M -9.08M -9.72M -11.42M -8.06M -15.50M -36.25M -10.86M -41.72M -7.53M -39.45M -420.52M -26.35M -0.27M -5,676.18M -892.80M -4,350.91M -1,902.52M -1,902.52M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 4.18M 27.58M 37.31M 3.21M 69.95M 149.99M 20.55M 9.38M 243.87M 41.80M 36.57M 8.92M 10.95M 30.56M 8.18M 0.14M 5,675.93M 860.61M 4,801.58M 1,452.99M 1,452.99M 0.00M
Other Investing Activities 0.00M 0.00M 1.29M 481.76M -26.60M 229.08M 35.15M 183.09M 76.39M 142.99M 145.64M 35.29M 44.61M 111.63M 180.77M -23.45M -608.61M -235.82M 37.65M -637.16M 3.29M 1.75M 0.00M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -8,804.35M -2,247.82M -8,587.53M -3,093.88M -811.27M -3,047.13M -1,592.00M -1,593.25M -1,165.19M -1,466.15M -230.25M -635.05M -92.56M -565.96M -1,254.22M -339.06M -815.88M -7,379.10M -8,020.62M -913.79M -915.54M -1,770.58M
Net Debt Issuance 0.00M 0.00M 6,207.26M 1,273.09M 6,643.64M -370.85M -2,506.95M -2,658.27M 2,514.44M -7,928.95M -4,718.52M 81.94M 1,364.60M -2,726.91M -2,296.17M -311.66M 10,193.16M -3,900.40M 966.70M 7,418.20M 1,609.99M -1,474.05M -1,474.05M 2,047.08M
Long-Term Debt Issuance 0.00M 0.00M 1,202.01M -1,560.76M 3,604.24M -1,055.76M -833.65M 701.44M 2,514.44M -805.39M -4,718.52M 1,861.42M -1,790.00M 1,381.86M -2,685.99M 376.31M 10,193.16M -489.83M 966.70M 7,418.20M 1,609.99M -1,474.05M -1,474.05M 2,047.08M
Short-Term Debt Issuance 0.00M 0.00M 5,005.25M 2,830.53M 3,039.41M 684.91M -1,673.29M -3,359.70M 0.00M -7,123.56M 5,830.19M -1,779.48M 3,154.60M -4,108.77M 389.82M -687.97M 0.00M -3,410.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.12M -0.80M -1,007.86M -2,152.39M -1,800.00M -1,476.71M 0.00M -1,015.83M -1,747.27M 26.51M 3.40M 0.00M 0.00M -770.16M -326.60M 54.84M 677.69M 0.00M 2,154.22M 1,704.01M 1,704.01M 0.00M
Common Stock Issuance 0.00M 0.00M 0.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.73M 1.51M 3.40M 0.00M 0.00M 0.00M 0.00M 54.84M 677.69M 0.00M 2,154.22M 1,704.01M 1,704.01M 0.00M
Common Stock Repurchased 0.00M 0.00M -0.02M -0.80M -818.51M -2,668.59M -1,800.00M -1,476.71M 0.00M -990.00M -1,750.00M 0.00M 0.00M 0.00M 0.00M -770.16M -326.60M 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 -189.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 25.00M 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 -605.71M -605.25M -508.44M -510.10M -525.00M -663.05M -571.10M -587.56M -857.46M 0.00M 0.00M -489.68M 0.00M -183.24M -907.11M -149.48M 0.00M -424.44M -988.82M -214.52M -214.52M -117.72M
Common Dividends Paid 0.00M 0.00M -605.71M -605.25M -508.44M -510.10M -525.00M -663.05M -571.10M -587.56M -857.46M 0.00M 0.00M -489.68M 0.00M -183.24M -907.11M -149.48M 0.00M -424.44M -988.82M -214.52M -214.52M -117.72M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 113.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1,048.58M -197.39M -1,069.09M -820.56M -856.93M -657.20M 4,875.42M -668.63M 4,996.04M -74.07M -990.30M -1,252.60M -1,409.36M -1,568.46M 133.80M -1,106.03M -1,051.14M -581.55M -354.34M -172.52M 0.20M 0.00M
Net Cash from Financing Activities 0.00M 0.00M 4,553.09M 469.65M 4,058.25M -3,853.89M -5,688.87M -5,455.22M 6,818.76M -10,200.96M -2,327.21M -700.01M 377.70M -4,469.19M -3,705.53M -2,833.52M 7,566.02M -5,101.08M 593.25M -6,412.22M 2,421.05M -157.08M 15.64M 1,929.36M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.35M 0.00M 0.00M 4.77M -2.32M 1.62M -1.20M 0.28M 1.61M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 1,664.18M 0.37M 0.09M -0.12M -1.25M -10.46M -6.25M -3.34M 4.21M -41.31M -698.60M -615.76M -476.15M 1,755.90M -1,443.06M 10.70M 1,196.15M 202.87M 1.00M -26.77M 108.20M 0.00M 0.00M
Cash at Beginning of Period 0.00M 5,090.42M 3.19M 3.10M 3.22M 4.47M 14.92M 21.18M 24.52M 20.31M 61.62M 770.40M 1,386.16M 1,862.30M 106.40M 1,549.46M 1,538.81M 342.67M 151.85M 134.84M 161.61M 53.41M 58.72M 0.00M
Cash at End of Period 0.00M 4,226.46M 3.57M 3.19M 3.10M 3.22M 4.47M 14.92M 21.18M 24.52M 20.31M 71.80M 770.40M 1,386.16M 1,862.30M 106.40M 1,549.51M 1,538.81M 354.72M 135.83M 134.84M 161.61M 67.66M 58.72M
Operating Cash Flow 0.00M 1,664.18M 4,251.64M 1,778.26M 4,529.16M 6,946.52M 6,489.69M 8,496.10M -5,230.10M 11,798.42M 3,456.45M 1,467.56M -763.21M 4,623.32M 5,556.31M 1,954.79M -6,299.90M 6,636.00M 423.88M 967.90M 5,572.80M 1,179.06M 1,008.09M -126.73M
Capital Expenditure 0.00M 0.00M -8,924.14M -2,687.67M -8,560.92M -4,040.78M -1,008.61M -2,543.79M -1,305.89M -1,357.17M -1,295.59M -1,532.38M -269.71M -771.48M -244.83M -151.32M -604.94M -116.75M -843.28M -6,709.76M -8,500.02M -469.24M -469.24M -1,775.65M
Free Cash Flow 0.00M 1,664.18M -4,672.50M -909.40M -4,031.77M 2,905.74M 5,481.08M 5,952.31M -6,535.99M 10,441.25M 2,160.85M -64.81M -1,032.92M 3,851.84M 5,311.48M 1,803.47M -6,904.84M 6,519.25M -419.39M -5,741.86M -2,927.22M 709.83M 538.86M -1,902.38M

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 2009-09-30 2008-09-30 2007-09-30 2006-09-30 2005-09-30 2005-03-31 2004-03-31
EBITDA 11,716.43M 13,217.82M 12,115.77M 13,339.70M 9,355.75M 11,152.78M 11,049.16M 10,139.42M 10,246.18M 6,401.97M 11,856.09M 6,961.64M 3,924.71M 3,924.71M 6,081.26M 6,028.63M 29,706.53M 9,398.25M 5,259.62M 227.49M 8,822.71M 2,759.72M 2,504.89M 1,113.55M
(-) Tax Adjustment 2,519.66M 3,703.58M 2,700.68M 3,733.58M 2,844.61M 2,497.64M 2,346.84M 869.36M 442.13M 2,105.01M 2,293.34M 481.00M 947.00M 0.00M 1,406.42M 2,110.02M 8,158.52M 935.30M 1,296.43M 0.00M 1,772.35M 654.12M 593.06M 265.76M
(-) Change In Working Capital 0.00M 0.00M -2,560.70M -5,477.87M -583.47M 761.64M -339.72M 2,381.85M -11,081.31M 8,233.61M -4,553.07M -2,639.74M -2,009.40M 2,082.38M 1,677.95M -401.29M -11,688.22M 2,326.27M -2,829.11M -351.15M 1,328.32M -363.70M -363.70M -1,198.32M
(-) Capital Expenditure 0.00M 0.00M -8,924.14M -2,687.67M -8,560.92M -4,040.78M -1,008.61M -2,543.79M -1,305.89M -1,357.17M -1,295.59M -1,532.38M -269.71M -771.48M -244.83M -151.32M -604.94M -116.75M -843.28M -6,709.76M -8,500.02M -469.24M -469.24M -1,775.65M
Unlevered Free Cash Flow 9,196.77M 9,514.24M 3,051.65M 12,396.33M -1,466.32M 3,852.72M 8,033.44M 4,344.42M 19,579.47M -5,293.82M 12,820.22M 7,587.99M 4,717.40M 1,070.85M 2,752.06M 4,168.57M 32,631.28M 6,019.92M 5,949.03M -6,131.12M -2,777.99M 2,000.06M 1,806.29M 270.45M
(-) Net Interest Income After Taxes -715.05M -604.63M -726.28M -586.83M -332.74M -236.58M -305.39M -514.12M -376.35M -331.07M -390.38M -558.80M -742.06M -1,144.18M -972.74M -841.88M -1,003.88M -950.34M -754.12M -600.43M -4,767.72M -144.42M -144.47M -150.72M
Net Debt Issuance 0.00M 0.00M 6,207.26M 1,273.09M 6,643.64M -370.85M -2,506.95M -2,658.27M 2,514.44M -7,928.95M -4,718.52M 81.94M 1,364.60M -2,726.91M -2,296.17M -311.66M 10,193.16M -3,900.40M 966.70M 7,418.20M 1,609.99M -1,474.05M -1,474.05M 2,047.08M
Levered Free Cash Flow 9,911.82M 10,118.87M 9,985.18M 14,256.25M 5,510.07M 3,718.45M 5,831.88M 2,200.28M 22,470.25M -12,891.70M 8,492.08M 8,228.73M 6,824.06M -511.88M 1,428.63M 4,698.78M 43,828.32M 3,069.86M 7,669.85M 1,887.51M 3,599.72M 670.43M 476.71M 2,468.25M