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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

CESC Limited

Ticker: CESC.BO | Industry: Regulated Electric | Sector: Utilities
$141.50 +1.20 (0.86%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Stock Price 162.23 168.57 91.35 75.19 78.85 56.47 74.82 72.89 63.56 39.46 46.95 46.70 24.62 22.44 23.26 30.14 21.57 30.69 31.54 22.54 15.24
Market Capitalization 215,123.17M 223,592.86M 121,127.06M 99,786.31M 104,510.62M 74,804.07M 99,117.57M 96,647.91M 84,248.84M 51,220.52M 59,294.09M 58,342.01M 30,762.35M 28,035.62M 29,056.97M 37,649.44M 26,370.33M 30,072.19M 25,548.75M 16,924.70M 5,954.54M
(-) Cash & Equivalents 28,543.33M 17,641.48M -7,133.60M -6,300.78M -5,523.53M -2,932.23M -5,488.60M -3,175.68M 0.00M 0.00M 0.00M 4,270.58M 1,444.88M 1,234.28M 713.80M 326.91M 0.00M 412.24M 0.00M 0.00M 0.00M
(+) Total Debt 122,630.00M 75,291.58M 70,649.60M 73,164.50M 70,607.70M 66,743.48M 66,012.05M 0.00M 0.00M 0.00M 0.00M 60,133.33M 26,769.20M 17,160.15M 12,656.66M 11,036.95M 0.00M 5,175.22M 0.00M 0.00M 0.00M
Enterprise Value 309,209.84M 281,242.96M 198,910.26M 179,251.58M 180,641.85M 144,479.77M 170,618.22M 99,823.59M 84,248.84M 51,220.52M 59,294.09M 114,204.76M 56,086.67M 43,961.50M 40,999.83M 48,359.48M 26,370.33M 34,835.18M 25,548.75M 16,924.70M 5,954.54M

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 179,070M 161,942M 170,010M 152,932M 142,460M 125,439M 116,386M 121,589M 106,641M 102,749M 83,634M 121,242M 110,666M 101,109M 75,567M 58,917M 49,425M 42,042M 40,514M 35,428M 24,843M 25,141M 23,212M
Cost of Revenue 117,110M 114,171M 110,110M 101,836M 96,941M 94,348M 64,437M 69,681M 60,038M 53,462M 41,123M 46,380M 51,882M 46,497M 44,308M 39,325M 32,452M 25,099M 22,650M 19,017M 2,679M 2,514M 11,544M
Gross Profit 61,960M 47,771M 59,900M 51,096M 45,519M 31,091M 51,949M 51,908M 46,603M 49,287M 42,510M 74,862M 58,784M 54,611M 31,258M 19,592M 16,973M 16,942M 17,864M 16,411M 22,164M 22,627M 11,667M
Gross Profit Margin 34.6% 29.5% 35.2% 33.4% 32.0% 24.8% 44.6% 42.7% 43.7% 48.0% 50.8% 61.7% 53.1% 54.0% 41.4% 33.3% 34.3% 40.3% 44.1% 46.3% 89.2% 90.0% 50.3%
R&D Expenses 0M 0M 0M 0M 6M 3M 2M 3M 3M 0M 0M 0M 0M 0M 13M 0M 0M 0M 0M 0M 19M 0M 0M
SG&A Expenses 7,970M 3,030M 12,210M 12,333M 402M 430M 10,882M 369M 272M 312M 222M 1,744M 1,667M 1,616M 669M 118M 106M 6,720M 10,096M 8,237M 16,426M 16,653M 52M
Operating Expenses 26,500M 38,023M 12,210M 9,578M 10,102M 10,338M 8,393M 27,886M 25,045M 25,559M 20,861M 48,784M 43,970M 41,150M 19,676M 12,235M 10,470M 13,429M 16,214M 13,316M 17,290M 18,622M 7,521M
Operating Income (EBIT) 35,460M 9,749M 47,690M 41,518M 35,417M 20,753M 43,557M 24,021M 21,558M 23,728M 21,650M 26,079M 14,814M 13,462M 11,582M 7,357M 6,503M 3,514M 1,650M 3,095M 4,874M 4,005M 4,146M
Operating Income Margin 19.8% 6.0% 28.1% 27.1% 24.9% 16.5% 37.4% 19.8% 20.2% 23.1% 25.9% 21.5% 13.4% 13.3% 15.3% 12.5% 13.2% 8.4% 4.1% 8.7% 19.6% 15.9% 17.9%
Interest Income 0M 378M 1,419M 676M 922M 730M 564M -6M 490M 317M 85M 188M 183M 622M 674M 780M 391M 532M 532M 309M 211M 94M 18M
Interest Expense 14,150M 12,710M 13,240M 13,278M 11,172M 11,293M 12,133M 14,379M 13,248M 13,022M 14,543M 15,692M 9,565M 5,660M 5,012M 4,097M 3,584M 2,040M 1,571M 1,480M 1,481M 2,124M 2,646M
Net Interest Income -14,150M -12,332M -11,821M -12,602M -10,250M -10,563M -11,570M -14,385M -12,758M -12,704M -14,458M -15,504M -9,382M -5,038M -4,338M -3,317M -3,192M -1,508M -1,039M -1,171M -1,270M -2,030M -2,629M
Unusual Items -2,300M 19,955M -18,049M -12,085M -7,776M 8,965M -14,472M 8,040M 10,130M 1,441M 2,565M -153M -452M -839M -678M -105M -7M -267M -406M 572M -198M 0M 83M
EBT Excluding Unusual Items 21,310M -2,583M 35,869M 28,916M 25,167M 10,189M 31,987M 9,636M 8,800M 11,024M 7,192M 10,575M 5,433M 8,424M 7,244M 4,041M 3,311M 2,006M 612M 1,924M 3,605M 1,975M 1,517M
Pre-Tax Income 19,010M 17,371M 17,820M 16,831M 17,391M 19,155M 17,515M 17,676M 18,931M 12,464M 9,757M 10,421M 4,981M 7,585M 6,567M 3,936M 3,304M 1,739M 206M 2,496M 3,407M 1,975M 1,601M
Pre-Tax Margin 10.6% 10.7% 10.5% 11.0% 12.2% 15.3% 15.0% 14.5% 17.8% 12.1% 11.7% 8.6% 4.5% 7.5% 8.7% 6.7% 6.7% 4.1% 0.5% 7.0% 13.7% 7.9% 6.9%
Income Tax Expense 3,850M 2,598M 3,540M 2,358M 3,418M 5,114M 3,887M 4,586M 6,950M 3,562M 3,210M 3,130M 1,992M 1,856M 1,758M 1,492M 530M 175M -557M -131M 400M 200M 129M
Net Income 14,500M 14,124M 13,690M 13,764M 13,428M 13,581M 13,309M 12,670M 11,840M 9,126M 6,908M 5,985M 1,985M 4,916M 4,594M 2,459M 2,784M 1,572M 775M 2,674M 3,007M 1,775M 1,472M
Net Income Margin 8.1% 8.7% 8.1% 9.0% 9.4% 10.8% 11.4% 10.4% 11.1% 8.9% 8.3% 4.9% 1.8% 4.9% 6.1% 4.2% 5.6% 3.7% 1.9% 7.5% 12.1% 7.1% 6.3%
Depreciation & Amortization 12,213M 12,100M 12,050M 12,167M 8,779M 8,847M 8,667M 8,480M 7,638M 7,515M 7,148M 7,665M 5,889M 4,714M 3,645M 3,408M 3,173M 2,514M 2,158M 1,962M 1,587M 2,539M 2,915M
EBITDA 47,673M 21,849M 59,740M 53,685M 44,196M 29,599M 52,223M 32,501M 29,196M 31,243M 28,798M 33,743M 20,704M 18,176M 15,228M 10,765M 9,677M 6,027M 3,808M 5,057M 6,461M 6,543M 7,061M
EBITDA Margin 26.6% 13.5% 35.1% 35.1% 31.0% 23.6% 44.9% 26.7% 27.4% 30.4% 34.4% 27.8% 18.7% 18.0% 20.2% 18.3% 19.6% 14.3% 9.4% 14.3% 26.0% 26.0% 30.4%
NOPAT 28,278M 8,291M 38,216M 35,701M 28,457M 15,212M 33,890M 17,789M 13,644M 16,947M 14,527M 18,246M 8,889M 10,168M 8,482M 4,569M 5,460M 3,159M 6,106M 3,257M 4,302M 3,599M 3,813M
NOPAT Margin 15.8% 5.1% 22.5% 23.3% 20.0% 12.1% 29.1% 14.6% 12.8% 16.5% 17.4% 15.0% 8.0% 10.1% 11.2% 7.8% 11.0% 7.5% 15.1% 9.2% 17.3% 14.3% 16.4%
Owner's Earnings 26,713M 26,224M 7,110M 18,219M 15,252M 14,647M 15,148M 11,962M 11,099M 7,696M -663M 975M -11,635M -24,578M -27,885M -18,653M -6,195M -6,971M -9,901M -4,600M 949M 2,324M 3,122M
Owner's Earnings Margin 14.9% 16.2% 4.2% 11.9% 10.7% 11.7% 13.0% 9.8% 10.4% 7.5% -0.8% 0.8% -10.5% -24.3% -36.9% -31.7% -12.5% -16.6% -24.4% -13.0% 3.8% 9.2% 13.5%
EPS (Basic) 10.93 10.66 10.32 10.38 10.13 10.25 10.04 9.56 8.93 6.88 5.21 4.51 1.55 3.94 3.68 1.97 2.23 1.26 0.62 2.26 3.62 2.26 2.05
EPS (Diluted) 10.92 10.66 10.32 10.38 10.13 10.25 10.04 9.56 8.93 6.88 5.21 4.51 1.55 3.94 3.68 1.97 2.23 1.26 0.62 2.26 3.62 2.26 2.05
Shares (Basic) 1,327M 1,325M 1,327M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,280M 1,249M 1,249M 1,249M 1,249M 1,249M 1,249M 1,182M 831M 785M 719M
Shares (Diluted) 1,327M 1,325M 1,327M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,326M 1,280M 1,249M 1,249M 1,249M 1,249M 1,249M 1,249M 1,182M 831M 785M 719M

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 45,210.00M 0.00M 21,812.20M 12,753.80M 11,292.00M 21,527.00M 8,396.00M 12,624.10M 5,025.60M 6,321.70M 11,397.70M 8,518.40M 10,491.60M 12,036.30M 12,932.20M 13,248.10M 12,182.30M 11,680.01M 12,836.82M 10,170.29M 7,314.40M 3,959.30M 1,651.40M
Short-Term Investments 800.00M 40,420.00M 18,607.80M 13,145.00M 14,454.40M 10,768.90M 11,872.90M 3,487.70M 9,254.40M 9,556.70M 10,469.40M 9,383.50M 5,713.80M 323.30M 1,147.40M 849.60M 108.89M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 46,010.00M 40,420.00M 40,420.00M 25,898.80M 25,746.40M 32,295.90M 20,268.90M 16,111.80M 14,280.00M 15,878.40M 21,867.10M 17,901.90M 16,205.40M 12,359.60M 14,079.60M 14,097.70M 12,291.19M 11,680.01M 12,836.82M 10,170.29M 7,314.40M 3,959.30M 1,651.40M
Net Receivables 30,080.00M 0.00M 24,320.00M 24,486.40M 23,663.50M 22,458.20M 25,027.20M 19,655.50M 17,990.50M 15,861.80M 18,044.60M 15,451.50M 19,119.50M 17,412.00M 17,565.40M 3.40M 10,956.36M 5,176.25M 4,118.87M 3,403.46M 5,406.00M 6,256.90M 6,676.26M
Inventory 6,120.00M 0.00M 7,250.00M 11,907.10M 13,622.40M 10,113.00M 6,825.70M 8,929.30M 11,111.80M 10,114.60M 10,663.00M 6,967.30M 6,625.30M 5,383.00M 4,342.30M 4,077.40M 4,078.97M 3,738.91M 3,776.23M 3,520.33M 1,673.20M 1,713.00M 1,423.10M
Other Current Assets 15,480.00M -40,420.00M 11,420.00M -154.40M -97.20M 5,872.70M 3,637.10M 7,225.50M 4,287.40M 2,822.50M 5,573.90M 5,322.70M 7,856.30M 4,255.60M 3,212.00M 12,339.50M 12.89M 3,042.37M 3,546.28M 4,161.70M 1,030.40M 1,115.40M 7,141.40M
Total Current Assets 97,690.00M 0.00M 83,410.00M 62,137.90M 62,935.10M 70,739.80M 55,758.90M 51,922.10M 47,669.70M 44,677.30M 56,148.60M 45,643.40M 49,806.50M 39,410.20M 39,199.30M 30,518.00M 27,339.40M 23,637.54M 24,278.19M 21,255.78M 15,424.00M 13,044.60M 16,892.16M
Property, Plant & Equipment 221,380.00M 0.00M 221,000.00M 221,236.50M 228,097.00M 231,212.20M 241,045.20M 246,722.30M 235,960.50M 238,447.80M 247,064.40M 245,369.60M 190,652.20M 172,945.70M 137,301.60M 103,687.30M 85,783.73M 79,152.03M 72,309.61M 62,256.93M 55,543.30M 55,607.70M 38,426.60M
Goodwill 0.00M 0.00M 760.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20,105.60M 22,499.70M 21,459.40M 24,687.10M 22,373.20M 3,141.80M 3,141.80M 3,121.50M 12.26M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 10,210.00M 0.00M 9,550.00M 1,186.60M 1,293.90M 1,340.20M 1,636.40M 1,718.70M 1,579.00M 1,693.50M 2,450.50M 2,184.10M 676.90M 595.60M 548.50M 409.20M 493.77M 598.20M 561.58M 114.32M 5,406.00M 6,256.90M 0.00M
Long-Term Investments 4,150.00M 0.00M 1,718.40M 515.80M -8,948.10M -9,624.10M -6,718.00M 3,220.40M 2,601.10M -2,883.30M -4,756.60M -4,393.70M -1,425.10M 413.30M -164.80M 63.60M 4,173.73M 0.00M 0.00M 0.20M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 8,591.60M 9,624.10M 6,718.00M 5,183.40M 4,124.10M 9,556.70M 4,076.00M 3,707.70M 0.00M 3,970.60M 3,701.60M 3,215.50M 3,215.50M 2,463.13M 1,744.55M 620.16M 0.00M 0.00M 0.00M
Other Non-Current Assets 98,420.00M 0.00M 93,371.60M 82,769.60M 82,733.10M 71,530.30M 59,959.70M 45,667.50M 47,332.40M 48,221.60M 53,007.30M 52,108.90M 17,480.90M 7,233.70M 9,548.00M 6,389.10M 64.13M 4,373.73M 4,342.73M 5,298.55M 2,506.70M 413.80M 421.70M
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 -3.40M -2,433.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 334,160.00M 0.00M 326,400.00M 305,708.50M 311,767.50M 304,082.70M 302,641.30M 302,512.30M 291,597.10M 295,036.30M 321,947.20M 321,476.30M 228,844.30M 209,846.00M 173,308.10M 116,903.10M 94,438.83M 89,708.59M 78,970.73M 68,290.15M 63,456.00M 62,278.40M 38,848.30M
Total Assets 431,850.00M 0.00M 409,810.00M 367,846.40M 374,702.60M 374,822.50M 358,400.20M 354,434.40M 339,266.80M 339,713.60M 378,095.80M 367,119.70M 278,650.80M 249,256.20M 212,507.40M 147,421.10M 121,778.23M 113,346.14M 103,248.93M 89,545.93M 78,880.00M 75,323.00M 55,740.46M
Accounts Payable 18,390.00M 0.00M 15,880.00M 12,719.40M 10,898.20M 10,415.80M 9,322.70M 8,160.60M 5,723.40M 6,906.70M 7,890.40M 5,951.40M 6,006.70M 5,317.50M 5,774.80M 4,341.60M 3,821.30M 4,482.97M 3,914.57M 3,444.30M 0.00M 0.00M 0.00M
Short-Term Debt 49,890.00M 0.00M 48,650.00M 35,069.70M 44,935.40M 41,619.10M 31,427.10M 42,307.50M 42,467.80M 35,299.70M 40,534.70M 44,678.70M 41,214.80M 28,059.40M 18,699.30M 15,124.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 22.60M 854.30M 3,676.50M 3,642.60M 4,839.20M 4,496.60M 4,364.30M 146.70M 21.80M 0.10M 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 0.00M 670.60M 479.90M 419.00M 2,582.90M 2,356.60M 2,271.20M 0.00M 105.90M 0.00M 0.00M 0.00M -226.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 21,540.00M 0.00M 19,830.00M 18,658.80M 14,715.00M 5,415.30M 7,462.60M 10,906.30M 12,402.00M 12,454.60M 8,436.70M 7,864.60M 15,147.30M 18,406.50M 7,100.20M 3,365.40M 14,497.20M 14,834.37M 14,989.44M 10,644.66M 9,828.50M 7,517.10M 7,591.20M
Total Current Liabilities 89,820.00M 0.00M 84,360.00M 67,141.10M 71,882.80M 61,545.70M 54,437.90M 68,570.20M 67,361.00M 59,025.30M 57,114.40M 58,516.50M 62,368.90M 51,783.40M 31,348.10M 22,831.30M 18,318.50M 19,317.34M 18,904.01M 14,088.96M 9,828.50M 7,517.10M 7,591.20M
Long-Term Debt 135,670.00M 0.00M 128,540.00M 108,561.10M 95,689.10M 105,769.80M 108,987.80M 97,601.10M 102,253.40M 110,477.80M 115,803.60M 104,415.70M 101,136.10M 91,270.80M 78,112.80M 43,007.30M 28,991.80M 35,188.89M 27,744.96M 20,683.24M 17,982.50M 19,099.50M 21,671.80M
Capital Lease Obligations 0.00M 0.00M 2,590.00M 1,805.50M 2,003.90M 2,219.10M 2,355.90M 3,105.30M 67.00M 64.10M 210.80M 196.60M 201.90M 55.00M 41.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 33,710.00M 0.00M 33,910.00M 41,500.00M 42,790.00M 42,875.20M 41,583.40M 40,422.80M 39,403.50M 36,398.60M 38,872.80M 795.00M 831.60M 0.00M 285.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 35,990.00M -126,020.00M 33,686.40M 31,439.60M 28,909.10M 46,623.20M 26,019.30M 26,637.70M 36,366.50M 25,165.10M 27,086.20M 82,961.40M 43,275.10M 40,337.70M 38,587.50M 16,525.40M 22,976.30M 13,426.01M 11,818.85M 9,395.55M 6,521.00M 5,595.50M 4,409.50M
Total Non-Current Liabilities 205,370.00M -126,020.00M 198,726.40M 183,306.20M 169,392.10M 197,487.30M 178,946.40M 167,766.90M 178,090.40M 172,105.60M 181,973.40M 188,368.70M 145,444.70M 131,663.50M 117,026.80M 59,532.70M 51,968.10M 48,614.90M 39,563.81M 30,078.79M 24,503.50M 24,695.00M 26,081.30M
Total Liabilities 295,190.00M -126,020.00M 283,086.40M 250,447.30M 241,274.90M 259,033.00M 233,384.30M 236,337.10M 245,451.40M 231,130.90M 239,087.80M 246,885.20M 207,813.60M 183,446.90M 148,374.90M 82,364.00M 70,286.60M 67,932.24M 58,467.83M 44,167.75M 34,332.00M 32,212.10M 33,672.50M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,330.00M 0.00M 1,330.00M 1,325.60M 1,332.20M 1,332.20M 1,332.20M 1,325.60M 1,325.60M 1,325.60M 1,332.20M 1,332.20M 1,325.60M 1,249.40M 1,249.40M 1,249.40M 1,249.36M 1,249.36M 1,249.36M 1,249.36M 843.20M 823.20M 750.40M
Retained Earnings 0.00M 0.00M 126,814.40M 121,727.30M 116,699.00M 111,660.80M 106,654.20M 102,286.00M 85,580.80M 80,063.60M 83,322.80M 82,954.10M -20,044.30M 21,457.30M 0.00M 0.00M 45,751.60M 0.00M 0.00M 0.00M 520.20M 0.00M 0.00M
Accumulated OCI 0.00M 120,090.00M -8,049.40M -8,596.50M 0.00M -9,028.70M -9,258.60M -9,495.20M 0.00M 2,805.60M 4,119.50M 4,376.70M 0.00M 12,928.70M 0.00M 26,479.50M -46,110.69M 0.00M 0.00M 0.00M 0.00M 26,436.40M 0.00M
Minority Interest 6,200.00M 0.00M 5,930.00M 5,397.10M 4,787.30M 4,341.60M 3,963.10M 3,645.30M 820.60M 693.90M 12,100.50M 10,920.00M 10,004.10M 9,079.30M 7,425.00M 26.90M 21.09M 8.90M 0.00M 9.85M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 1,330.00M 120,090.00M 120,095.00M 114,456.40M 118,031.20M 103,964.30M 98,727.80M 94,116.40M 86,906.40M 84,194.80M 88,774.50M 88,663.00M -18,718.70M 35,635.40M 1,249.40M 27,728.90M 890.27M 1,249.36M 1,249.36M 1,249.36M 1,363.40M 27,259.60M 750.40M
Total Equity 7,530.00M 120,090.00M 126,025.00M 119,853.50M 122,818.50M 108,305.90M 102,690.90M 97,761.70M 87,727.00M 84,888.70M 100,875.00M 99,583.00M -8,714.60M 44,714.70M 8,674.40M 27,755.80M 911.35M 1,258.26M 1,249.36M 1,259.20M 1,363.40M 27,259.60M 750.40M
Total Liabilities & Equity 302,720.00M -5,930.00M 409,111.40M 370,300.80M 364,093.40M 367,338.90M 336,075.20M 334,098.80M 333,178.40M 316,019.60M 339,962.80M 346,468.20M 199,099.00M 228,161.60M 157,049.30M 110,119.80M 71,197.95M 69,190.49M 59,717.19M 45,426.95M 35,695.40M 59,471.70M 34,422.90M
Tangible Assets 421,640.00M 0.00M 399,500.00M 366,659.80M 373,408.70M 373,482.30M 356,763.80M 352,715.70M 337,687.80M 338,020.10M 355,539.70M 342,435.90M 256,514.50M 223,973.50M 189,585.70M 143,870.10M 118,142.66M 109,626.44M 102,675.08M 89,431.61M 73,474.00M 69,066.10M 55,740.46M
Tangible Equity -2,680.00M 120,090.00M 115,715.00M 118,666.90M 121,524.60M 106,965.70M 101,054.50M 96,043.00M 86,148.00M 83,195.20M 78,318.90M 74,899.20M -30,850.90M 19,432.00M -14,247.30M 24,204.80M -2,724.21M -2,461.44M 675.52M 1,144.89M -4,042.60M 21,002.70M 750.40M
Tangible Book Value -2,680.00M 120,090.00M 115,715.00M 118,666.90M 121,524.60M 106,965.70M 101,054.50M 96,043.00M 86,148.00M 83,195.20M 78,318.90M 74,899.20M -30,850.90M 19,432.00M -14,247.30M 24,204.80M -2,724.21M -2,461.44M 675.52M 1,144.89M -4,042.60M 21,002.70M 750.40M
Total Investments 4,950.00M 0.00M 20,130.20M 14,723.40M 5,506.30M 1,144.80M 1,398.90M 6,708.10M 6,725.20M 6,673.40M 5,712.80M 4,989.80M 4,536.30M 736.60M 982.60M 913.60M 7,973.73M 4,373.73M 4,342.73M 0.20M 2,413.70M 313.70M 314.40M
Net Debt 140,350.00M 0.00M 155,377.80M 130,877.00M 129,332.50M 125,861.90M 132,018.90M 127,284.50M 139,695.60M 139,455.80M 144,940.60M 140,576.00M 131,859.30M 107,293.90M 83,879.90M 44,883.50M 16,809.50M 23,508.88M 14,908.15M 10,512.95M 10,668.10M 15,140.20M 20,020.40M

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 7,070.0M 0.0M -1,410.0M -3,480.3M -8,752.6M 2,851.1M -652.3M -20,077.9M -16,307.1M -11,781.5M -5,219.5M -16,230.7M -13,218.0M -12,755.5M 208.6M 1,569.6M 4,594.3M 4,308.5M 5,602.9M 7,161.1M 5,595.5M 5,555.1M 2,624.7M
Total Capital 315,220.0M 126,020.0M 299,870.0M 259,892.7M 251,732.1M 253,572.3M 241,498.6M 237,130.3M 234,526.6M 230,043.3M 262,776.0M 255,328.1M 202,857.8M 175,787.9M 148,289.3M 106,554.6M 88,399.8M 80,582.2M 72,754.8M 66,045.9M 56,134.1M 56,031.3M 37,063.5M
Capital Employed 341,230.0M 0.0M 324,990.0M 302,228.2M 303,014.9M 306,933.8M 301,989.0M 282,434.4M 271,165.9M 273,698.1M 316,727.7M 305,245.6M 215,626.3M 197,090.5M 173,516.7M 118,472.7M 99,033.1M 94,017.1M 84,573.7M 75,451.3M 63,659.9M 61,626.8M 41,473.0M
Invested Capital 270,010.0M 126,020.0M 278,057.8M 247,138.9M 240,440.1M 232,045.3M 233,102.6M 224,506.2M 229,501.0M 223,721.6M 251,378.3M 246,809.7M 192,366.2M 163,751.6M 135,357.1M 93,306.5M 76,217.5M 68,902.1M 59,918.0M 55,875.6M 48,819.7M 52,072.0M 35,412.1M

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 13,780.00M 14,073.50M 13,690.00M 16,831.30M 17,391.00M 19,154.80M 17,515.40M 17,676.20M 18,930.50M 13,537.40M 11,904.80M 10,421.40M 4,981.00M 7,584.80M 6,148.90M 4,193.10M 3,516.10M 1,572.47M 775.01M 2,674.37M 3,007.00M 1,774.70M 1,472.00M
Depreciation & Amortization 0.00M 0.00M 12,050.00M 14,659.30M 10,919.50M 11,099.60M 11,102.20M 8,479.80M 7,637.80M 8,110.00M 7,147.80M 7,664.80M 5,896.60M 4,721.30M 3,645.30M 3,407.70M 3,173.46M 2,513.54M 2,157.83M 1,961.89M 1,579.40M 2,538.50M 2,915.30M
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 -1,011.83M -3,202.49M 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 26.40M 0.00M 0.00M 205.50M 0.00M 0.00M 0.00M 0.00M 0.00M 1.78M 4.65M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -11,533.50M -12,063.20M -13,402.10M -9,406.60M -6,240.10M -2,397.00M -9,778.50M -5,971.60M -918.20M -4,024.50M -10,273.80M 7,301.10M 5,406.20M -271.80M -0.07M 817.53M 3,208.86M 1,766.66M 4,161.70M -6.40M 617.21M
Accounts Receivable 0.00M 0.00M -5,140.00M 4,200.60M 2,824.40M -314.90M -7,939.20M 568.50M -9,549.20M -12,269.00M -9,323.00M -2,489.40M -9,675.60M 3,489.20M 225.50M 0.00M 0.00M 0.00M 0.00M 0.00M 930.40M 0.00M 0.00M
Inventory 0.00M 0.00M 1,530.00M 17.30M -2,210.00M -617.50M 1,225.00M -179.10M -1,178.60M 2,580.60M -1,486.30M 716.00M -910.50M -524.10M -193.70M -37.20M -403.30M -22.45M -260.78M -1,252.59M 39.80M -289.90M -200.00M
Accounts Payable 0.00M 0.00M 4,560.00M 1,291.90M -1,257.00M -1,104.70M 4,713.20M 3,534.60M 6,404.50M 3,716.80M 9,891.10M -2,974.70M 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 -12,480.00M -17,573.00M -12,759.50M -7,369.50M -4,239.10M -6,321.00M -5,455.20M 0.00M 0.00M 723.60M 312.30M 4,336.00M 5,374.40M -234.60M 403.23M 839.98M 3,469.64M 3,019.25M 3,191.50M 283.50M 817.21M
Other Non-Cash Items -13,780.00M -1,953.50M 11,613.50M 4,086.70M 4,875.10M 4,142.90M 5,681.70M 10,321.00M 6,149.50M 8,983.60M 8,417.20M 10,742.40M 8,085.30M 2,903.40M 2,940.70M 1,778.50M 1,995.71M 2,586.91M 3,238.67M 3,642.54M 1,884.50M 2,921.10M 3,753.79M
Net Cash from Operating Activities 0.00M 12,120.00M 25,820.00M 23,514.10M 19,783.50M 24,990.70M 28,059.20M 34,080.00M 22,939.30M 24,685.80M 26,551.60M 24,804.10M 8,894.60M 22,510.60M 18,141.10M 9,107.50M 8,685.20M 7,490.45M 8,370.33M 6,847.62M 10,632.60M 7,227.90M 8,758.30M
Capital Expenditures (PPE) 0.00M 0.00M -18,630.00M -7,711.60M -6,955.40M -7,780.70M -6,828.10M -9,188.00M -8,378.40M -8,944.30M -14,719.60M -12,675.10M -19,509.00M -34,208.90M -36,124.40M -24,519.30M -12,152.00M -11,057.14M -13,301.53M -9,235.92M -3,644.90M -1,988.90M -1,265.27M
Acquisitions (Net) 0.00M 0.00M 110.00M 0.00M 4,483.90M 3,047.40M 537.10M 0.00M 0.00M 503.00M -322.30M -631.20M -348.60M 0.00M -5,048.10M 652.10M 0.00M 0.00M -3.55M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -13,660.00M 0.00M -3,620.00M -1,601.60M -5,880.00M 0.00M 0.00M -2,068.80M -737.20M 663.50M -5,203.30M 0.00M 925.40M -479.00M -0.74M -3,157.65M -79.00M -2,662.12M -2,070.90M 0.00M -13.50M
Sales / Maturities of Investments 0.00M 0.00M 630.00M 741.80M 4,270.00M 300.00M 300.00M 5,766.60M 466.70M 2,380.90M 0.20M 496.80M 675.80M 1,384.40M 843.90M 3,426.90M 507.60M 321.41M 1,450.81M 0.00M 3.00M 15.00M 2.00M
Other Investing Activities 0.00M 0.00M 1,420.00M 1,333.80M -3,628.50M 284.60M -3,021.40M -1,237.50M 1,041.90M -4,168.60M 847.10M -50.00M -20.00M 1,021.80M -4.10M -406.30M 382.34M 717.92M 453.41M 620.91M 164.30M 44.40M 26.47M
Net Cash from Investing Activities 0.00M 0.00M -30,130.00M -5,636.00M -5,450.00M -5,750.30M -14,892.40M -4,658.90M -6,869.80M -12,297.80M -14,931.80M -12,196.00M -24,405.10M -31,802.70M -39,407.30M -21,325.60M -11,262.80M -13,175.46M -11,479.86M -11,277.13M -5,548.50M -1,929.50M -1,250.30M
Net Debt Issuance 0.00M 0.00M 33,640.00M 2,982.60M -6,779.00M 11,473.00M 613.60M -4,545.90M -1,246.20M 853.90M 8,622.40M 6,420.00M 15,325.00M 19,282.20M 24,494.30M 16,434.00M 6,093.70M 7,071.79M 6,914.97M 1,980.52M 3.50M -3,872.70M -4,506.80M
Long-Term Debt Issuance 0.00M 0.00M 20,230.00M 9,304.90M -4,727.90M 4,466.00M 9,163.90M -4,891.50M -3,110.70M 811.20M 8,753.30M 761.00M 15,325.00M 18,228.00M 25,437.40M 17,003.70M 4,287.50M 6,377.26M 7,682.56M -1,821.24M -994.50M -1,864.90M -4,381.80M
Short-Term Debt Issuance 0.00M 0.00M 13,410.00M -6,322.30M -2,051.10M 7,007.00M -8,550.30M 345.60M 1,864.50M 42.70M -130.90M 5,659.00M 5,655.10M 1,054.20M -943.10M -569.70M 1,806.20M 694.52M -767.59M 3,801.76M 998.00M -2,007.80M -125.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.40M 0.00M 0.00M 21.70M 157.80M 87.50M 0.00M 36.60M 10.00M 20.10M 10.00M 20.00M 5.00M 5,908.08M 390.10M 1,804.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.40M 0.00M 0.00M 21.70M 157.80M 87.50M 5,020.60M 36.60M 10.00M 20.10M 10.00M 20.00M 5.00M 5,908.08M 390.10M 1,804.00M 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 -6,030.00M -6,062.00M -6,037.90M -6,026.30M -5,940.30M -2,945.80M -2,313.50M -1,578.10M -1,329.20M -2,495.80M -997.80M -872.20M -624.50M -497.70M -497.30M -582.36M -582.13M -342.93M -204.30M -184.00M -0.90M
Common Dividends Paid 0.00M 0.00M -6,030.00M -6,062.00M -6,037.90M -6,026.30M -5,940.30M -2,945.80M -2,313.50M -1,578.10M -1,329.20M -2,495.80M -997.80M -872.20M -624.50M -497.70M -497.30M -582.36M -582.13M -342.93M -204.30M -184.00M -0.90M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 669.50M 0.00M 0.00M 0.00M 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 -14,240.00M -13,336.90M -11,754.60M -11,556.10M -12,065.80M -14,697.50M -13,812.70M -14,151.90M -15,050.10M -15,820.80M -1,018.50M -10,221.80M -4,643.90M -2,596.90M -2,417.70M -2,301.79M -561.79M -482.13M -1,918.30M -737.80M -1,875.60M
Net Cash from Financing Activities 0.00M 0.00M 13,370.00M -16,416.30M -24,571.50M -6,109.40M -17,394.90M -22,189.20M -17,372.40M -14,854.40M -7,599.10M -11,809.10M 13,308.70M 8,224.80M 19,235.90M 13,359.50M 3,188.70M 4,207.65M 5,776.05M 7,063.54M -1,729.00M -2,990.50M -6,383.30M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,759.30M 0.00M 0.10M 594.60M 0.00M 1,763.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 12,120.00M 9,056.20M 1,461.80M -10,235.00M 13,131.00M -4,228.10M 7,231.90M -1,296.10M -6,225.70M 4,020.70M 799.10M -1,607.20M -1,067.30M -266.40M 1,141.40M 611.10M -1,477.36M 2,666.53M 2,635.55M 3,355.10M 2,307.90M 1,124.70M
Cash at Beginning of Period 0.00M 84,630.00M 12,753.80M 11,292.00M 21,527.00M 8,396.00M 12,624.10M 5,392.20M 6,321.70M 12,547.40M 8,526.70M 7,727.60M 12,098.80M 13,166.10M 13,432.50M 12,291.10M 11,680.00M 13,157.37M 10,170.29M 7,534.74M 3,959.30M 1,651.40M 526.70M
Cash at End of Period 0.00M 75,233.80M 21,810.00M 12,753.80M 11,292.00M 21,527.00M 8,396.00M 12,624.10M 5,025.60M 6,321.70M 12,547.40M 8,526.70M 10,491.60M 12,098.80M 13,166.10M 13,432.50M 12,291.10M 11,680.01M 12,836.82M 10,170.29M 7,314.40M 3,959.30M 1,651.40M
Operating Cash Flow 0.00M 12,120.00M 25,820.00M 23,514.10M 19,783.50M 24,990.70M 28,059.20M 34,080.00M 22,939.30M 24,685.80M 26,551.60M 24,804.10M 8,894.60M 22,510.60M 18,141.10M 9,107.50M 8,685.20M 7,490.45M 8,370.33M 6,847.62M 10,632.60M 7,227.90M 8,758.30M
Capital Expenditure 0.00M 0.00M -18,630.00M -7,711.60M -6,955.40M -7,780.70M -6,828.10M -9,188.00M -8,378.40M -8,944.30M -14,719.60M -12,675.10M -19,509.00M -34,208.90M -36,124.40M -24,519.30M -12,152.00M -11,057.14M -12,834.23M -9,235.92M -3,644.90M -1,988.90M -1,265.20M
Free Cash Flow 0.00M 12,120.00M 7,190.00M 15,802.50M 12,828.10M 17,210.00M 21,231.10M 24,892.00M 14,560.90M 15,741.50M 11,832.00M 12,129.00M -10,614.40M -11,698.30M -17,983.30M -15,411.80M -3,466.80M -3,566.69M -4,931.20M -2,388.29M 6,987.70M 5,239.00M 7,493.10M

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 75,282.50M 54,171.40M 59,740.00M 50,930.20M 53,889.30M 39,503.70M 49,731.50M 60,015.60M 53,966.90M 56,489.20M 49,436.50M 80,782.90M 63,006.50M 57,709.20M 34,221.00M 22,881.70M 20,040.12M 12,736.02M 9,925.36M 10,135.89M 7,306.00M 8,512.40M 14,530.88M
(-) Tax Adjustment 14,822.03M 8,388.45M 11,867.54M 7,136.33M 10,590.39M 10,546.80M 11,037.22M 15,571.42M 18,888.42M 16,144.04M 16,263.50M 24,263.40M 22,052.28M 14,120.68M 9,160.55M 8,008.60M 3,213.39M 1,285.01M 0.00M 0.00M 857.76M 862.15M 1,166.65M
(-) Change In Working Capital 0.00M 0.00M -11,533.50M -12,063.20M -13,402.10M -9,406.60M -6,240.10M -2,397.00M -9,778.50M -5,971.60M -918.20M -4,024.50M -10,273.80M 7,301.10M 5,406.20M -271.80M -0.07M 817.53M 3,208.86M 1,766.66M 4,161.70M -6.40M 617.21M
(-) Capital Expenditure 0.00M 0.00M -18,630.00M -7,711.60M -6,955.40M -7,780.70M -6,828.10M -9,188.00M -8,378.40M -8,944.30M -14,719.60M -12,675.10M -19,509.00M -34,208.90M -36,124.40M -24,519.30M -12,152.00M -11,057.14M -12,834.23M -9,235.92M -3,644.90M -1,988.90M -1,265.20M
Unlevered Free Cash Flow 60,460.47M 45,782.95M 40,775.96M 48,145.47M 49,745.61M 30,582.80M 38,106.28M 37,653.18M 36,478.59M 37,372.46M 19,371.60M 47,868.90M 31,719.03M 2,078.52M -16,470.15M -9,374.40M 4,674.80M -423.65M -6,117.74M -866.69M -1,358.36M 5,667.75M 11,481.81M
(-) Net Interest Income After Taxes -11,291.79M -10,228.00M -9,472.56M -10,836.21M -8,235.74M -7,743.16M -9,001.89M -10,652.65M -8,292.51M -9,073.54M -9,701.44M -10,847.33M -6,098.11M -3,805.19M -3,176.92M -2,155.86M -2,680.34M -1,356.09M -1,038.51M -1,171.24M -1,120.63M -1,824.40M -2,417.74M
Net Debt Issuance 0.00M 0.00M 33,640.00M 2,982.60M -6,779.00M 11,473.00M 613.60M -4,545.90M -1,246.20M 853.90M 8,622.40M 6,420.00M 15,325.00M 19,282.20M 24,494.30M 16,434.00M 6,093.70M 7,071.79M 6,914.97M 1,980.52M 3.50M -3,872.70M -4,506.80M
Levered Free Cash Flow 71,752.26M 56,010.95M 83,888.52M 61,964.27M 51,202.35M 49,798.95M 47,721.77M 43,759.93M 43,524.89M 47,299.89M 37,695.44M 65,136.23M 53,142.13M 25,165.92M 11,201.06M 9,215.46M 13,448.84M 8,004.23M 1,835.74M 2,285.08M -234.23M 3,619.45M 9,392.75M