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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Companhia de Gás de São Paulo - COMGÁS

Ticker: CGAS3.SA | Industry: Regulated Gas | Sector: Utilities
$130.00 0.00 (0.00%)
As of: 2026-01-22

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
Stock Price 130.33 126.40 127.32 128.29 152.18 178.66 98.21 56.41 52.00 46.10 43.94 48.95 54.79 48.58 40.00
Market Capitalization 16,067.83M 16,750.19M 16,875.44M 17,101.93M 20,215.60M 23,738.45M 13,040.81M 7,447.42M 6,442.49M 5,965.86M 5,594.69M 5,908.67M 6,569.12M 5,822.55M 4,865.02M
(-) Cash & Equivalents 1,345.18M 2,120.09M 2,037.68M 1,294.76M 1,509.84M 1,862.31M 1,218.53M 1,196.94M 1,910.32M 1,547.71M 1,519.64M 883.86M 420.59M 51.25M 15.88M
(+) Total Debt 8,607.47M 9,017.49M 7,472.58M 7,024.16M 6,639.32M 6,808.91M 3,984.46M 3,881.85M 4,020.86M 3,021.71M 2,382.98M 2,088.60M 1,884.43M 1,382.26M 1,051.58M
Enterprise Value 23,330.12M 23,647.59M 22,310.33M 22,831.34M 25,345.08M 28,685.05M 15,806.73M 10,132.33M 8,553.03M 7,439.86M 6,458.04M 7,113.41M 8,032.97M 7,153.56M 5,900.72M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Revenue 12,910M 15,201M 15,443M 15,159M 17,000M 11,710M 8,318M 9,514M 6,840M 5,538M 5,657M 6,597M 6,387M 6,337M 5,280M 4,103M 4,095M 4,116M 3,989M 3,212M 2,972M 2,513M 2,224M 1,946M
Cost of Revenue 9,432M 12,186M 12,122M 11,926M 13,766M 8,630M 5,506M 6,402M 4,902M 3,492M 3,174M 4,580M 4,495M 4,557M 3,882M 2,997M 2,576M 2,444M 2,758M 3,519M 3,236M 1,605M 1,699M 2,417M
Gross Profit 3,478M 3,014M 3,321M 3,232M 3,234M 3,080M 2,811M 3,112M 1,938M 2,045M 2,483M 2,017M 1,892M 1,780M 1,398M 1,106M 1,520M 1,672M 1,231M -307M -264M 908M 525M -470M
Gross Profit Margin 26.9% 19.8% 21.5% 21.3% 19.0% 26.3% 33.8% 32.7% 28.3% 36.9% 43.9% 30.6% 29.6% 28.1% 26.5% 27.0% 37.1% 40.6% 30.9% -9.6% -8.9% 36.1% 23.6% -24.2%
R&D Expenses 0M 0M 0M 0M 0M 4M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 454M 250M 435M 423M 422M 527M 864M 897M 306M 876M 881M 840M 831M 765M 711M 628M 542M 486M 331M 289M 236M 240M 44M 170M
Operating Expenses 478M -506M 168M 468M 477M 498M 864M 944M 95M 876M 881M 846M 863M 765M 741M 630M 548M 517M 331M -1,123M -1,032M 317M 44M -617M
Operating Income (EBIT) 3,001M 3,520M 3,153M 2,764M 2,757M 2,582M 1,947M 2,168M 1,843M 1,170M 1,602M 1,171M 1,029M 1,015M 656M 476M 972M 1,155M 900M 816M 768M 592M 481M 147M
Operating Income Margin 23.2% 23.2% 20.4% 18.2% 16.2% 22.0% 23.4% 22.8% 26.9% 21.1% 28.3% 17.7% 16.1% 16.0% 12.4% 11.6% 23.7% 28.1% 22.6% 25.4% 25.8% 23.5% 21.6% 7.5%
Interest Income 268M -79M 247M 501M 148M 204M -17M 5M 480M -66M -47M 224M 85M 42M 13M 2M 31M 27M 41M 23M 16M 10M 9M 0M
Interest Expense 765M 735M 801M 642M 994M 625M 320M 316M 320M 376M 418M 256M 222M 193M 177M 151M 166M 203M 163M 123M 108M 100M 104M 167M
Net Interest Income -497M -814M -554M -141M -846M -421M -337M -311M 160M -442M -465M -32M -138M -151M -164M -149M -135M -176M -122M -99M -92M -90M -95M -167M
Unusual Items -130M 19M 36M -484M 203M 114M 110M 137M -81M 190M 175M -150M -34M 17M 21M -11M 0M 0M -61M -94M -85M -75M -77M 119M
EBT Excluding Unusual Items 2,504M 2,706M 2,599M 2,623M 1,911M 2,161M 1,610M 1,857M 2,003M 728M 1,137M 1,138M 891M 864M 492M 327M 837M 980M 778M 717M 676M 502M 386M -21M
Pre-Tax Income 2,374M 2,725M 2,635M 2,139M 2,114M 2,274M 1,720M 1,994M 1,922M 918M 1,313M 989M 857M 881M 514M 316M 837M 980M 717M 623M 591M 427M 309M 98M
Pre-Tax Margin 18.4% 17.9% 17.1% 14.1% 12.4% 19.4% 20.7% 21.0% 28.1% 16.6% 23.2% 15.0% 13.4% 13.9% 9.7% 7.7% 20.4% 23.8% 18.0% 19.4% 19.9% 17.0% 13.9% 5.0%
Income Tax Expense 757M -96M 842M 731M 302M 155M 569M 627M 582M 277M 411M 290M 245M 262M 143M 80M 257M 289M 203M 180M 163M 108M 68M -5M
Net Income 1,617M 2,821M 1,792M 1,409M 1,811M 2,119M 1,151M 1,367M 1,339M 640M 901M 699M 612M 619M 370M 236M 580M 690M 514M 443M 427M 319M 242M 103M
Net Income Margin 12.5% 18.6% 11.6% 9.3% 10.7% 18.1% 13.8% 14.4% 19.6% 11.6% 15.9% 10.6% 9.6% 9.8% 7.0% 5.8% 14.2% 16.8% 12.9% 13.8% 14.4% 12.7% 10.9% 5.3%
Depreciation & Amortization 697M 637M 653M 576M 498M 436M 379M 338M 343M 375M 390M 360M 385M 332M 291M 242M 210M 203M 193M 168M 92M 77M 126M 53M
EBITDA 3,697M 4,157M 3,806M 3,340M 3,255M 3,018M 2,326M 2,506M 2,186M 1,545M 1,992M 1,530M 1,414M 1,347M 947M 718M 1,182M 1,358M 1,093M 984M 860M 668M 607M 199M
EBITDA Margin 28.6% 27.3% 24.6% 22.0% 19.1% 25.8% 28.0% 26.3% 32.0% 27.9% 35.2% 23.2% 22.1% 21.3% 17.9% 17.5% 28.9% 33.0% 27.4% 30.6% 28.9% 26.6% 27.3% 10.2%
NOPAT 2,044M 3,644M 2,145M 1,820M 2,362M 2,405M 1,303M 1,486M 1,285M 816M 1,100M 827M 734M 713M 473M 356M 673M 814M 646M 581M 556M 442M 376M 154M
NOPAT Margin 15.8% 24.0% 13.9% 12.0% 13.9% 20.5% 15.7% 15.6% 18.8% 14.7% 19.4% 12.5% 11.5% 11.3% 9.0% 8.7% 16.4% 19.8% 16.2% 18.1% 18.7% 17.6% 16.9% 7.9%
Owner's Earnings 1,260M 2,348M 2,446M 485M 1,122M 1,528M 538M 930M 1,151M 663M 852M 537M 335M 99M 45M -31M 385M 487M 304M 214M 147M -43M 121M 156M
Owner's Earnings Margin 9.8% 15.4% 15.8% 3.2% 6.6% 13.1% 6.5% 9.8% 16.8% 12.0% 15.1% 8.1% 5.3% 1.6% 0.9% -0.8% 9.4% 11.8% 7.6% 6.6% 4.9% -1.7% 5.4% 8.0%
EPS (Basic) 12.14 18.80 13.53 8.15 10.49 15.99 8.68 10.32 10.11 4.75 6.78 5.49 5.05 5.16 3.09 1.97 4.84 5.76 4.29 3.70 356.49 266.14 2.01 86.30
EPS (Diluted) 12.90 21.28 13.53 10.63 13.65 15.96 8.66 10.30 10.09 4.85 6.93 5.49 5.05 5.16 3.09 1.97 4.84 5.76 4.29 3.70 3.56 2.66 2.02 0.86
Shares (Basic) 125M 133M 133M 133M 133M 133M 133M 133M 133M 132M 130M 127M 121M 120M 120M 120M 120M 120M 120M 120M 120M 120M 121M 120M
Shares (Diluted) 125M 133M 133M 133M 133M 133M 133M 133M 133M 132M 130M 127M 121M 120M 120M 120M 120M 120M 120M 120M 120M 120M 120M 120M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Cash & Cash Equivalents 1,554.15M 1,338.14M 2,188.42M 1,845.14M 1,241.26M 891.65M 1,610.55M 1,083.41M 602.62M 1,727.52M 2,108.34M 1,967.64M 973.71M 535.96M 169.73M 41.11M 145.38M 194.27M 39.73M 34.38M 40.24M 38.40M 13.62M 92.35M
Short-Term Investments 1,173.81M 802.48M 1,230.42M 983.32M 697.82M 1,027.47M 1,233.57M 200.23M 1,124.72M 509.54M 202.49M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2,727.96M 2,140.61M 3,418.84M 2,828.46M 1,939.07M 1,919.12M 2,844.12M 1,283.64M 1,727.34M 2,237.07M 2,310.82M 1,967.64M 973.71M 535.96M 169.73M 41.11M 145.38M 194.27M 39.73M 34.38M 40.24M 38.40M 13.62M 92.35M
Net Receivables 1,219.91M 1,255.95M 1,393.33M 1,298.54M 1,596.76M 1,377.08M 977.96M 976.12M 676.15M 613.02M 480.80M 515.22M 609.53M 587.32M 582.59M 420.20M 418.54M 911.02M 571.08M 498.87M 0.00M 370.95M 302.30M 0.00M
Inventory 153.84M 149.70M 149.26M 142.12M 123.86M 129.55M 121.06M 89.59M 65.26M 76.55M 114.75M 134.35M 125.41M 121.25M 103.40M 89.78M 82.01M 111.21M 34.99M 48.53M 93.23M 140.54M 212.95M 313.14M
Other Current Assets 181.36M 393.32M 316.15M 364.33M 1,151.23M 546.12M 282.64M 419.25M 509.11M 374.85M 88.70M 172.77M 136.87M 119.54M 111.86M 95.96M 117.77M 32.52M 656.00M 31.82M 505.99M 12.30M 8.74M 267.49M
Total Current Assets 4,283.06M 3,939.59M 5,277.58M 4,633.45M 4,810.93M 3,971.87M 4,225.79M 2,768.59M 2,977.86M 3,301.48M 2,995.07M 2,789.98M 1,845.51M 1,364.07M 967.57M 647.06M 763.70M 1,249.02M 1,301.80M 613.59M 639.46M 562.19M 537.61M 672.98M
Property, Plant & Equipment 44.33M 39.30M 40.77M 46.99M 52.11M 57.12M 19.87M 10.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,445.15M 2,322.81M 2,158.39M 1,926.86M 1,632.20M 1,255.84M 0.00M
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 258.31M 0.00M
Intangible Assets 8,210.83M 8,025.88M 7,764.44M 7,099.77M 6,237.49M 5,890.62M 5,210.42M 4,705.23M 4,571.30M 4,640.88M 4,598.86M 4,546.39M 4,399.29M 4,132.66M 3,624.16M 3,304.49M 3,038.08M 2,848.70M 294.54M 0.00M 0.00M 0.00M 82.46M 0.00M
Long-Term Investments 236.24M 254.59M -720.73M -641.63M -504.44M 287.84M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.46M 0.00M
Tax Assets 116.67M 77.23M 881.34M 318.21M 163.24M 298.59M 0.00M 18.46M 0.00M 91.15M 296.76M 593.44M 799.05M 955.78M 1,086.10M 127.90M 0.00M 53.77M 66.63M 59.73M 55.25M 0.00M 88.48M 104.38M
Other Non-Current Assets 1,983.81M 2,055.84M 2,348.08M 2,282.05M 1,904.79M 1,124.06M 1,160.81M 925.85M 556.76M 633.06M 760.34M 938.22M 591.14M 332.92M 190.10M 135.58M 46.07M -2,415.70M 26.30M 303.84M 317.80M 384.70M 8.34M 1,464.91M
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 10,591.88M 10,452.84M 10,313.91M 9,105.39M 7,853.18M 7,658.23M 6,391.10M 5,659.67M 5,128.06M 5,365.08M 5,655.96M 6,078.05M 5,789.48M 5,421.37M 4,900.36M 3,567.97M 3,084.15M 2,931.92M 2,710.27M 2,521.96M 2,299.91M 2,016.89M 1,703.89M 1,569.30M
Total Assets 14,874.94M 14,392.43M 15,591.49M 13,738.83M 12,664.11M 11,630.10M 10,616.88M 8,428.26M 8,105.93M 8,666.57M 8,651.02M 8,868.03M 7,634.98M 6,785.44M 5,867.93M 4,215.03M 3,847.84M 4,180.93M 4,012.07M 3,135.55M 2,939.38M 2,579.09M 2,241.50M 2,242.28M
Accounts Payable 757.94M 829.80M 1,156.72M 1,302.12M 1,554.70M 1,669.77M 1,040.69M 1,154.21M 1,012.90M 1,444.84M 1,226.63M 1,302.40M 848.77M 706.40M 665.43M 594.14M 424.11M 408.34M 645.66M 427.77M 450.17M 402.91M 283.59M 333.23M
Short-Term Debt 1,416.72M 1,383.25M 1,638.13M 1,165.56M 1,554.84M 2,288.96M 1,787.50M 908.52M 679.74M 1,264.35M 482.71M 576.72M 466.67M 335.32M 958.71M 382.30M 4.81M 603.33M 6.07M 161.23M 162.77M 0.00M 87.42M 273.42M
Tax Payables 372.07M 229.60M 316.35M 449.07M 299.92M 259.14M 465.60M 573.19M 70.77M 146.17M 133.83M 96.28M 95.69M 100.50M 207.36M 205.56M 167.03M 116.92M 50.60M 63.26M 62.00M 0.00M 39.52M 41.82M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.27M -89.36M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 289.61M 275.34M 197.72M 267.13M 140.00M 235.24M 187.34M 102.40M 52.87M 51.40M 1.61M 61.16M 55.36M 102.18M 67.26M 98.50M 518.92M 66.59M 1,544.33M 200.84M 169.16M 414.83M 264.40M 57.55M
Total Current Liabilities 2,836.33M 2,717.99M 3,308.92M 3,183.88M 3,549.45M 4,453.11M 3,481.14M 2,738.32M 1,816.27M 2,906.76M 1,844.78M 2,036.56M 1,466.48M 1,244.12M 1,809.41M 1,280.50M 1,114.86M 1,195.18M 2,246.66M 853.11M 844.10M 817.74M 674.92M 706.02M
Long-Term Debt 7,202.59M 7,215.45M 8,151.07M 5,812.54M 5,425.80M 4,661.38M 5,256.41M 4,336.42M 2,971.81M 2,948.15M 3,587.37M 2,105.76M 1,747.84M 1,499.54M 859.34M 1,534.79M 1,106.11M 1,016.46M 0.00M 0.00M 897.12M 0.00M 455.53M 0.00M
Capital Lease Obligations 40.23M 34.92M 35.89M 40.74M 43.67M 47.27M 10.32M 10.84M 0.00M 0.00M 0.00M 0.00M 0.00M 1.07M 2.34M 0.00M 0.00M 929.89M 904.13M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 449.67M 83.39M 70.41M 45.52M 67.05M 159.51M 108.01M 128.74M 223.40M 0.00M 0.00M 0.00M 0.00M 0.00M -25.16M 0.00M 23.83M -959.37M 6.90M 7.66M 7.86M 0.00M 10.45M 12.33M
Other Non-Current Liabilities 2,629.56M 2,555.96M 2,532.94M 2,276.34M 2,254.50M 1,762.01M 1,044.23M 650.00M 528.84M 548.46M 486.03M 1,532.90M 1,286.35M 1,359.99M 1,047.79M 267.49M 195.36M -818.50M 278.01M 1,199.08M 167.80M 880.09M 150.97M 615.17M
Total Non-Current Liabilities 10,322.04M 9,889.72M 10,790.31M 8,175.13M 7,791.02M 6,630.16M 6,418.97M 5,126.00M 3,724.04M 3,496.62M 4,073.40M 3,638.66M 3,034.19M 2,860.60M 1,884.30M 1,802.28M 1,325.29M 168.49M 1,189.04M 1,206.74M 1,072.78M 880.09M 616.95M 627.51M
Total Liabilities 13,158.37M 12,607.70M 14,099.23M 11,359.01M 11,340.47M 11,083.27M 9,900.11M 7,864.32M 5,540.31M 6,403.38M 5,918.18M 5,675.21M 4,500.67M 4,104.72M 3,693.71M 3,082.78M 2,440.15M 1,363.67M 3,435.70M 2,059.85M 1,916.89M 1,697.83M 1,291.87M 1,333.52M
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 0.00M
Common Stock 536.32M 536.32M 536.32M 536.32M 536.32M 536.32M 536.32M 536.32M 1,650.03M 1,481.20M 1,312.38M 1,143.55M 1,002.86M 764.16M 636.99M 636.99M 636.99M 636.86M 326.57M 326.28M 245.93M 245.47M 245.06M 244.78M
Retained Earnings 984.73M 581.61M 602.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 990.90M 1,525.23M 1,452.65M 1,100.74M 764.16M 596.63M 724.95M 599.24M 707.61M 587.45M 564.85M 257.28M 254.98M 177.34M
Accumulated OCI 0.00M 0.00M -4.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 445.42M 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 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 1,521.05M 1,117.93M 1,133.86M 536.32M 536.32M 536.32M 536.32M 536.32M 1,650.03M 1,481.20M 2,303.28M 2,668.78M 2,455.51M 1,864.89M 1,401.14M 1,233.61M 1,361.94M 1,236.11M 1,034.18M 913.73M 810.78M 502.74M 945.46M 422.12M
Total Equity 1,521.05M 1,117.93M 1,133.86M 536.32M 536.32M 536.32M 536.32M 536.32M 1,650.03M 1,481.20M 2,303.28M 2,668.78M 2,455.51M 1,864.89M 1,401.14M 1,233.61M 1,361.94M 1,236.11M 1,034.18M 913.73M 810.78M 502.74M 945.46M 422.12M
Total Liabilities & Equity 14,679.42M 13,725.63M 15,233.09M 11,895.32M 11,876.79M 11,619.59M 10,436.42M 8,400.64M 7,190.34M 7,884.58M 8,221.45M 8,343.99M 6,956.18M 5,969.61M 5,094.85M 4,316.39M 3,802.09M 2,599.77M 4,469.88M 2,973.57M 2,727.67M 2,200.57M 2,237.33M 1,755.64M
Tangible Assets 6,664.11M 6,366.55M 7,827.05M 6,639.06M 6,426.62M 5,739.48M 5,406.47M 3,723.03M 3,534.63M 4,025.69M 4,052.17M 4,321.64M 3,235.69M 2,652.77M 2,243.77M 910.54M 809.76M 1,332.23M 3,717.53M 3,135.55M 2,939.38M 2,579.09M 1,900.74M 2,242.28M
Tangible Equity -6,689.78M -6,907.96M -6,630.58M -6,563.46M -5,701.17M -5,354.30M -4,674.10M -4,168.92M -2,921.27M -3,159.67M -2,295.58M -1,877.61M -1,943.79M -2,267.77M -2,223.02M -2,070.88M -1,676.14M -1,612.59M 739.64M 913.73M 810.78M 502.74M 604.70M 422.12M
Tangible Book Value -6,689.78M -6,907.96M -6,630.58M -6,563.46M -5,701.17M -5,354.30M -4,674.10M -4,168.92M -2,921.27M -3,159.67M -2,295.58M -1,877.61M -1,943.79M -2,267.77M -2,223.02M -2,070.88M -1,676.14M -1,612.59M 739.64M 913.73M 810.78M 502.74M 604.70M 422.12M
Total Investments 1,280.71M 1,057.07M 301.52M 341.70M 193.38M 68.71M 1,233.57M 200.23M 1,124.72M 509.54M 202.49M 0.00M 0.00M 0.00M 0.00M 82.16M 0.00M 0.00M 10.81M 9.90M 9.75M 0.00M 10.46M 0.00M
Net Debt 7,065.15M 7,260.56M 7,600.78M 5,132.96M 5,739.38M 6,058.69M 5,433.36M 4,161.53M 3,048.93M 2,484.98M 1,961.74M 714.84M 1,240.80M 1,298.90M 1,648.32M 1,875.98M 965.53M 1,425.51M -33.66M 126.85M 1,019.65M -38.40M 529.33M 181.07M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Working Capital 1,297.2M 1,061.2M 1,602.1M 756.0M 965.9M -389.7M 615.6M -15.8M 1,317.3M 174.8M 1,027.7M 742.0M 353.6M 94.6M -793.3M -530.9M -354.0M -417.2M -377.3M -238.7M -204.1M -255.5M -141.5M -30.0M
Total Capital 10,685.7M 10,349.1M 10,959.0M 8,713.0M 8,057.1M 8,102.8M 7,644.3M 5,775.3M 6,372.9M 6,229.6M 6,660.8M 5,863.9M 5,323.4M 4,492.4M 3,994.1M 3,126.4M 2,487.3M 3,853.3M 2,047.3M 1,237.7M 2,082.9M 881.3M 1,488.4M 1,185.2M
Capital Employed 11,889.1M 11,514.0M 11,916.0M 9,861.4M 8,819.1M 7,733.1M 7,006.7M 5,643.8M 6,445.4M 5,539.9M 6,683.6M 6,820.1M 6,143.1M 5,516.0M 4,107.1M 3,037.1M 2,730.2M 2,514.7M 2,333.0M 2,283.2M 2,095.8M 1,761.3M 1,562.4M 1,539.3M
Invested Capital 9,131.5M 9,011.0M 8,770.5M 6,867.9M 6,815.8M 7,211.2M 6,033.7M 4,691.9M 5,770.3M 4,502.1M 4,552.5M 3,896.2M 4,349.7M 3,956.4M 3,824.4M 3,085.3M 2,341.9M 3,659.1M 2,007.6M 1,203.3M 2,042.7M 842.9M 1,474.8M 1,092.9M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Net Income 1,402.94M 3,015.07M 2,634.85M 1,408.79M 2,113.70M 2,274.27M 1,719.88M 1,993.96M 1,921.88M 917.55M 1,312.52M 988.66M 856.86M 880.86M 513.90M 236.14M 837.24M 979.64M 514.05M 0.00M 427.39M 319.07M 241.75M
Depreciation & Amortization 696.57M 636.89M 653.44M 575.79M 498.49M 436.09M 379.26M 338.27M 343.16M 375.40M 389.60M 359.93M 385.35M 331.94M 290.56M 242.08M 210.26M 202.53M 194.23M 167.61M 150.79M 135.12M 126.10M
Deferred Income Tax 0.00M -70.04M 0.00M 0.00M 0.00M 0.00M 43.44M 119.99M 0.00M 130.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -4.68M 3.69M 26.94M 14.03M
Stock-Based Compensation -1.92M 3.04M 0.00M 5.00M 2.34M 3.63M 4.31M 2.60M 1.70M 0.86M 0.00M 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 -750.50M -1,058.67M -953.46M -271.46M -368.54M -353.57M -701.46M -152.21M 5.88M -185.48M -114.58M 490.14M 36.88M -39.07M -140.26M 70.54M -13.68M -172.56M -384.81M 6.73M -109.58M 123.48M 218.75M
Accounts Receivable 460.67M -187.09M -51.47M 344.10M -197.78M -376.13M -5.90M -265.96M -53.88M -179.08M 6.14M 43.22M -45.57M -40.71M -188.79M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 11.02M -41.89M -18.07M -32.29M -3.11M -7.29M -34.53M -21.31M 8.18M 22.66M 3.58M -12.64M -4.15M -17.85M -13.62M 0.00M -48.94M -28.70M 13.54M 44.70M 0.00M 0.00M 0.00M
Accounts Payable -457.15M 23.49M -141.90M -185.48M -175.84M 468.38M -33.37M 284.95M 545.01M 114.71M -167.24M 407.47M 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 -765.04M -853.19M -742.01M -397.78M 8.18M -438.53M -627.66M -149.90M -493.44M -143.76M 42.94M 52.09M 86.59M 19.49M 62.15M 70.54M 35.26M -143.87M -398.35M -37.97M -109.58M 123.48M 218.75M
Other Non-Cash Items 2,103.38M -83.38M 546.75M 1,713.60M 1,193.50M 148.06M 651.12M 209.69M -699.44M 398.34M 500.19M 94.39M 39.05M -231.04M -176.12M -22.99M 52.44M -22.51M 171.82M 606.08M 67.32M 63.00M 40.81M
Net Cash from Operating Activities 3,450.48M 2,619.07M 2,881.59M 3,431.73M 3,439.49M 2,508.48M 2,096.55M 2,512.30M 1,573.17M 1,637.10M 2,087.72M 1,933.11M 1,318.14M 942.69M 488.08M 525.77M 1,086.26M 987.09M 495.28M 775.74M 539.61M 667.62M 641.43M
Capital Expenditures (PPE) -1,057.49M -1,479.14M 0.00M -1,499.75M -1,187.52M -1,027.00M -991.72M -775.77M -531.74M -352.96M -438.37M -521.31M -661.54M -852.26M -616.16M -509.71M -405.09M -406.07M -403.47M -397.04M -426.48M -473.63M -280.03M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M -247.37M 0.00M 0.00M 0.00M -4.91M 0.00M 0.00M -590.99M -282.92M -198.65M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments -308.26M 0.00M 0.00M 0.00M 532.48M 0.00M 0.00M 977.78M 0.00M 0.00M 0.00M 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 Investing Activities 97.99M -95.34M -1,628.77M -154.64M 8.32M 6.81M -776.58M 0.03M 1.12M 1.10M 0.00M 0.00M 0.00M 60.95M 0.00M 0.00M 0.00M -3.17M 10.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities -1,267.76M -1,821.86M -1,628.77M -1,654.40M -646.72M -1,025.10M -1,768.30M 202.04M -1,121.61M -634.78M -637.01M -521.31M -661.54M -791.31M -616.16M -509.71M -405.09M -409.24M -393.47M -397.04M -426.48M -473.63M -280.03M
Net Debt Issuance -1,428.52M 3,424.79M 2,536.32M -209.77M 198.05M -212.47M 1,471.52M 1,371.80M -781.06M -44.17M 272.21M 129.51M 55.10M 214.85M 452.50M 323.52M 519.94M 910.62M 265.81M 118.40M 176.18M 220.42M -233.08M
Long-Term Debt Issuance -1,428.52M 3,424.79M 2,531.32M -209.77M 2,473.75M -212.47M 1,471.52M 1,371.80M -781.06M -44.17M 272.21M 129.51M 55.10M 214.85M 452.50M 323.52M 519.94M 910.62M 265.81M 178.90M 116.20M 205.05M -47.08M
Short-Term Debt Issuance 0.00M 1.24M 4.99M 0.00M -2,275.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -60.50M 59.99M 15.37M -186.00M
Net Stock Issuance 0.00M 0.00M 0.00M -13.60M -15.60M 0.00M 0.00M -1,499.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 100.00M 0.00M -92.61M -81.07M -54.60M
Common Stock Issuance 0.00M 0.00M 0.00M -13.60M -15.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,499.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -58.19M -69.16M -92.61M -81.07M -54.60M
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 100.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -544.14M -2,287.65M -2,735.34M -430.12M -1,872.73M -1,649.65M -1,135.67M -2,010.10M -756.77M -1,121.41M -1,369.46M -461.93M -48.25M 0.00M -128.96M -379.91M -364.60M -258.00M -275.34M -347.37M -178.00M -302.21M -153.48M
Common Dividends Paid -544.14M -2,287.65M -2,735.34M -430.12M -1,872.73M -1,649.65M -1,135.67M -2,010.10M -756.77M -1,121.41M -1,369.46M -461.93M -48.25M 0.00M -128.96M -379.91M -443.42M -322.30M -275.34M -347.37M -178.00M -302.21M -153.48M
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 78.82M 64.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -832.59M -568.42M -710.52M -519.97M -752.88M -340.15M -136.96M -95.57M -38.64M -217.57M -212.78M -290.39M -225.69M 0.00M -66.85M -63.94M -885.39M -1,079.09M -186.94M -155.59M 0.00M 0.00M 0.00M
Net Cash from Financing Activities -2,805.24M -980.17M -909.54M -1,173.45M -2,443.16M -2,202.28M 198.89M -2,233.55M -1,576.47M -1,383.14M -1,310.02M -622.81M -218.84M 214.85M 256.69M -120.33M -730.06M -426.48M -96.47M -384.56M -94.42M -162.86M -441.16M
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 0.00M 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 -622.53M -182.96M 343.28M 603.88M 349.61M -718.90M 527.14M 480.79M -1,124.90M -380.82M 140.69M 993.94M 437.75M 366.23M 128.62M -104.27M -48.89M 154.55M 5.35M -5.86M 0.00M 0.00M 0.00M
Cash at Beginning of Period 6,846.48M 8,320.05M 1,845.14M 1,241.26M 891.65M 1,610.55M 1,083.41M 602.62M 1,727.52M 2,108.34M 1,967.64M 973.71M 535.96M 169.73M 41.11M 145.38M 194.27M 39.73M 34.38M 40.24M 38.40M 0.00M 0.00M
Cash at End of Period 6,223.95M 8,137.09M 2,188.42M 1,845.14M 1,241.26M 891.65M 1,610.55M 1,083.41M 602.62M 1,727.52M 2,108.34M 1,967.64M 973.71M 535.96M 169.73M 41.11M 145.38M 194.27M 39.73M 34.38M 40.24M 38.40M 13.62M
Operating Cash Flow 3,450.48M 2,619.07M 2,881.59M 3,431.73M 3,439.49M 2,508.48M 2,096.55M 2,512.30M 1,573.17M 1,637.10M 2,087.72M 2,138.06M 1,318.14M 942.69M 488.08M 525.77M 1,086.26M 987.09M 495.28M 775.74M 539.61M 667.62M 641.43M
Capital Expenditure -1,053.87M -1,109.29M 0.00M -1,499.75M -1,187.52M -1,027.00M -991.72M -775.77M -531.74M -352.96M -438.37M -521.31M -661.54M -852.26M -616.16M -509.71M -405.09M -406.07M -403.47M -397.04M -372.79M -438.29M -246.83M
Free Cash Flow 2,396.61M 1,389.11M 2,881.59M 1,931.98M 2,251.97M 1,481.48M 1,104.83M 1,736.53M 1,041.43M 1,284.15M 1,649.36M 1,616.75M 656.59M 90.44M -128.07M 16.06M 681.16M 581.02M 91.82M 378.70M 166.82M 229.33M 394.60M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
EBITDA 3,720.78M 3,401.20M 3,539.95M 3,385.43M 3,309.87M 2,984.85M 2,326.26M 2,553.14M 1,975.27M 1,544.90M 1,991.72M 1,536.59M 1,446.10M 1,346.77M 977.56M 719.79M 1,188.53M 1,388.38M 1,093.48M -427.83M -407.45M 744.79M 607.44M
(-) Tax Adjustment 1,186.55M 0.00M 1,131.76M 1,156.12M 473.25M 203.62M 769.97M 802.55M 598.63M 467.11M 624.32M 450.42M 413.92M 400.50M 272.82M 181.45M 365.20M 409.93M 309.08M -123.45M -112.63M 187.85M 132.80M
(-) Change In Working Capital -750.50M -1,058.67M -953.46M -271.46M -368.54M -353.57M -701.46M -152.21M 5.88M -185.48M -114.58M 490.14M 36.88M -39.07M -140.26M 70.54M -13.68M -172.56M -384.81M 6.73M -109.58M 123.48M 218.75M
(-) Capital Expenditure -1,053.87M -1,109.29M 0.00M -1,499.75M -1,187.52M -1,027.00M -991.72M -775.77M -531.74M -352.96M -438.37M -521.31M -661.54M -852.26M -616.16M -509.71M -405.09M -406.07M -403.47M -397.04M -372.79M -438.29M -246.83M
Unlevered Free Cash Flow 2,230.86M 3,350.59M 3,361.65M 1,001.01M 2,017.64M 2,107.80M 1,266.03M 1,127.02M 839.03M 910.31M 1,043.61M 74.72M 333.76M 133.08M 228.84M -41.91M 431.92M 744.95M 765.74M -708.15M -558.03M -4.84M 9.05M
(-) Net Interest Income After Taxes -338.22M -814.10M -376.58M -93.00M -724.85M -392.15M -225.38M -212.98M 111.42M -308.05M -319.02M -22.87M -98.37M -106.01M -118.13M -111.47M -93.23M -123.85M -87.63M -70.72M -66.80M -67.26M -74.35M
Net Debt Issuance -1,428.52M 3,424.79M 2,536.32M -209.77M 198.05M -212.47M 1,471.52M 1,371.80M -781.06M -44.17M 272.21M 129.51M 55.10M 214.85M 452.50M 323.52M 519.94M 910.62M 265.81M 118.40M 176.18M 220.42M -233.08M
Levered Free Cash Flow 1,140.55M 7,589.48M 6,274.55M 884.25M 2,940.54M 2,287.47M 2,962.92M 2,711.80M -53.45M 1,174.20M 1,634.84M 227.09M 487.23M 453.95M 799.48M 393.08M 1,045.09M 1,779.41M 1,119.18M -519.04M -315.05M 282.85M -149.68M