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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Centerra Gold Inc.

Ticker: CGAU | Industry: Gold | Sector: Basic Materials
$19.52 +0.41 (2.15%)
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 7.99 6.36 5.83 6.55 7.75 10.07 7.10 4.91 5.87 5.20 5.23 5.05 4.50 11.09 17.37 15.27 6.28 4.38 5.13 5.13 5.13
Market Capitalization 1,652.77M 1,338.50M 1,267.23M 1,787.13M 2,295.72M 2,971.03M 2,079.33M 1,431.90M 1,710.46M 1,313.24M 1,239.41M 1,193.87M 1,063.72M 2,620.71M 4,100.94M 3,592.86M 1,442.74M 945.20M 1,088.05M 1,109.31M 1,105.98M
(-) Cash & Equivalents 564.10M 617.26M 478.96M 649.69M 890.60M 358.86M 110.90M 163.76M 237.60M 299.77M 293.71M 247.93M 275.83M 288.30M 266.58M 263.32M 153.63M 116.36M 131.88M 212.37M 200.78M
(+) Total Debt 18.90M 21.67M 9.66M 10.91M 16.50M 53.65M 132.91M 288.52M 379.73M 191.35M 76.00M 75.95M 75.27M 37.65M 0.00M 0.00M 0.00M 5.00M 7.50M 0.00M 0.00M
Enterprise Value 1,107.56M 742.91M 797.93M 1,148.35M 1,421.61M 2,665.83M 2,101.34M 1,556.67M 1,852.59M 1,204.82M 1,021.70M 1,021.89M 863.15M 2,370.07M 3,834.37M 3,329.55M 1,289.12M 833.84M 963.67M 896.94M 905.20M

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 1,285M 1,257M 1,215M 1,095M 850M 900M 721M 1,375M 1,129M 1,199M 761M 624M 763M 944M 661M 1,020M 846M 685M 636M 373M 365M 339M 247M 82M
Cost of Revenue 878M 839M 733M 831M 672M 608M 506M 925M 772M 688M 415M 390M 505M 559M 453M 404M 265M 296M 332M 227M 237M 186M 110M 47M
Gross Profit 407M 418M 482M 264M 179M 292M 215M 450M 357M 511M 346M 234M 258M 385M 208M 617M 581M 390M 304M 147M 129M 152M 137M 35M
Gross Profit Margin 31.7% 33.3% 39.7% 24.1% 21.0% 32.4% 29.9% 32.7% 31.6% 42.6% 45.5% 37.5% 33.8% 40.8% 31.4% 60.4% 68.7% 56.8% 47.8% 39.3% 35.2% 45.0% 55.5% 42.6%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 3M 12M 5M 11M 13M 6M 6M 1M 43M 0M 26M 0M 0M 0M 0M 0M 7M
SG&A Expenses 64M 53M 49M 57M 60M 38M 56M 56M 50M 63M 43M 54M 61M 54M 48M 44M 78M 63M 46M 26M 27M 18M 12M 4M
Operating Expenses 89M 133M 405M 246M 215M -42M 172M 536M 257M 200M 170M 164M 183M 204M 189M 235M 286M 251M 173M 85M 69M 103M 73M 26M
Operating Income (EBIT) 318M 286M 77M 18M -37M 334M 44M -86M 100M 311M 176M 70M 76M 181M 19M 381M 295M 139M 131M 62M 60M 49M 64M 9M
Operating Income Margin 24.7% 22.7% 6.3% 1.6% -4.3% 37.1% 6.1% -6.2% 8.8% 25.9% 23.2% 11.3% 9.9% 19.2% 2.9% 37.4% 34.9% 20.3% 20.6% 16.5% 16.3% 14.6% 26.1% 11.3%
Interest Income 24M 29M 30M 20M 9M 0M 5M 0M 22M 3M 2M 1M 1M 1M 1M 1M 0M 0M 0M 0M 10M 5M 0M 0M
Interest Expense 11M 14M 4M 6M 4M 3M 5M 12M 0M 20M 9M 3M 3M 4M 3M 4M 1M 0M 0M 0M 1M 0M 0M 0M
Net Interest Income 13M 15M 26M 13M 5M -3M 0M -12M 22M -17M -7M -1M -2M -3M -3M -2M -1M 0M 0M 0M 9M 5M 0M 0M
Unusual Items 108M -82M 72M -18M -13M 72M -20M -3M -23M -102M -14M -27M -115M -7M -189M 0M 37M -49M 38M -132M -8M -5M -14M -1M
EBT Excluding Unusual Items 331M 301M 102M 31M -31M 331M 44M -98M 122M 293M 170M 69M 73M 178M 17M 379M 294M 139M 131M 62M 68M 54M 64M 9M
Pre-Tax Income 439M 219M 174M 14M -44M 403M 24M -101M 99M 191M 156M 42M -42M 171M -172M 379M 330M 90M 169M -70M 60M 49M 50M 8M
Pre-Tax Margin 34.2% 17.4% 14.3% 1.2% -5.2% 44.8% 3.3% -7.3% 8.8% 16.0% 20.5% 6.7% -5.4% 18.1% -26.1% 37.1% 39.0% 13.1% 26.6% -18.7% 16.4% 14.6% 20.4% 10.2%
Income Tax Expense 100M 115M 94M 95M 33M -44M 8M -7M -15M -18M 5M 0M 3M 13M 12M 8M 8M 29M 34M 19M -6M 5M 0M -1M
Net Income 339M 103M 80M -83M -77M -382M 409M -94M 108M 210M 152M 42M -44M 158M -184M 371M 323M 60M 135M -93M 61M 42M 51M 9M
Net Income Margin 26.4% 8.2% 6.6% -7.6% -9.1% -42.4% 56.6% -6.8% 9.5% 17.5% 19.9% 6.7% -5.8% 16.7% -27.8% 36.3% 38.1% 8.8% 21.2% -24.8% 16.6% 12.5% 20.5% 11.0%
Depreciation & Amortization 310M 142M 321M 130M 103M 126M 102M 246M 232M 209M 205M 205M 284M 309M 153M 99M 77M 104M 78M 44M 40M 60M 54M 15M
EBITDA 628M 427M 398M 148M 67M 460M 146M 160M 332M 520M 381M 276M 360M 491M 172M 480M 372M 243M 209M 106M 99M 109M 118M 25M
EBITDA Margin 48.9% 34.0% 32.7% 13.5% 7.8% 51.1% 20.2% 11.6% 29.4% 43.4% 50.1% 44.2% 47.2% 52.0% 26.0% 47.1% 44.0% 35.4% 32.9% 28.3% 27.1% 32.3% 47.8% 29.9%
NOPAT 245M 135M 35M -106M -29M 370M 30M -68M 114M 340M 171M 70M 60M 167M 15M 373M 288M 94M 105M 49M 65M 45M 65M 11M
NOPAT Margin 19.1% 10.7% 2.9% -9.7% -3.4% 41.1% 4.1% -4.9% 10.1% 28.4% 22.5% 11.1% 7.8% 17.7% 2.3% 36.6% 34.1% 13.6% 16.5% 13.0% 17.9% 13.2% 26.2% 13.3%
Owner's Earnings 441M 97M 217M -38M -55M -348M 184M -147M 54M 152M 143M 3M -36M 158M -398M 295M 191M 72M 118M -174M 4M 69M 93M -36M
Owner's Earnings Margin 34.3% 7.7% 17.9% -3.5% -6.4% -38.6% 25.6% -10.7% 4.8% 12.7% 18.8% 0.5% -4.7% 16.8% -60.2% 28.9% 22.5% 10.5% 18.6% -46.5% 1.0% 20.3% 37.5% -44.3%
EPS (Basic) 1.64 0.49 0.36 -0.38 -0.29 1.51 1.46 -0.32 0.37 0.72 0.60 0.18 -0.19 0.67 -0.78 1.57 1.37 0.27 0.62 -0.43 0.28 -0.23 -0.36 0.04
EPS (Diluted) 1.60 0.48 0.37 -0.38 -0.29 -1.29 1.37 -0.32 0.37 0.72 0.60 0.18 -0.19 0.67 -0.78 1.57 1.37 0.27 0.62 -0.43 0.28 0.20 0.23 0.04
Shares (Basic) 206M 214M 213M 217M 265M 297M 295M 293M 292M 291M 251M 237M 232M 236M 236M 236M 235M 227M 216M 215M 216M 216M 216M 216M
Shares (Diluted) 211M 216M 216M 218M 265M 297M 297M 293M 293M 292M 252M 237M 236M 237M 236M 236M 236M 227M 216M 215M 216M 217M 216M 216M

Product Segments

Metric TTM TTM-1 2022-12-31 2021-12-31
Copper 0.00M 0.00M 242.68M 209.64M
Gold 0.00M 0.00M 349.14M 467.99M
Molybdenum 0.00M 0.00M 262.70M 0.00M
Other by-product 0.00M 0.00M 15.72M 0.00M

Geographic Segments

Metric TTM TTM-1 2022-12-31 2021-12-31
Canada 1 0.00M 0.00M 472.47M 505.94M
Other countries 0.00M 0.00M 0.00M 0.00M
Turkey 1 0.00M 0.00M 101.59M 199.44M
United States 1 0.00M 0.00M 276.13M 194.77M

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 561.80M 522.34M 624.67M 609.81M 531.67M 945.95M 545.18M 42.72M 151.71M 415.89M 160.02M 360.61M 300.51M 343.11M 334.12M 195.54M 330.74M 176.90M 149.58M 105.49M 186.17M 202.42M 152.59M 10.10M
Short-Term Investments 6.43M 0.00M 3.13M 2.82M 0.83M 2.17M 3.49M 0.00M 0.00M 0.00M 0.07M 181.61M 261.50M 158.36M 47.98M 372.67M 82.28M 145.97M 17.78M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 568.23M 522.34M 627.80M 612.62M 532.50M 948.12M 548.67M 42.72M 151.71M 415.89M 160.09M 542.23M 562.02M 501.47M 382.10M 568.21M 413.02M 322.88M 167.36M 105.49M 186.17M 202.42M 152.59M 10.10M
Net Receivables 192.51M 182.63M 75.04M 70.40M 117.11M 76.74M 66.11M 90.43M 59.56M 63.90M 48.10M 28.78M 66.21M 78.71M 75.34M 56.75M 100.56M 44.28M 33.57M 18.02M 24.01M 8.95M 2.60M 36.47M
Inventory 293.82M 241.68M 234.25M 255.99M 316.66M 220.92M 580.59M 774.06M 596.91M 506.21M 540.75M 347.01M 408.05M 373.29M 289.01M 279.94M 183.21M 151.82M 170.15M 124.16M 83.72M 76.72M 22.16M 1.60M
Other Current Assets 3.32M 7.80M 43.82M 16.11M 16.73M 16.74M 168.55M 17.74M 5.56M 20.60M 261.14M 0.00M 0.00M 9.82M 10.26M 0.18M -0.11M 1.56M 0.00M 0.00M 0.00M 0.00M 34.64M 6.23M
Total Current Assets 1,057.88M 954.45M 980.91M 955.12M 983.00M 1,262.51M 1,363.91M 924.94M 813.74M 1,006.60M 1,010.08M 918.02M 1,036.28M 963.29M 756.71M 905.08M 696.68M 520.53M 371.09M 247.67M 293.89M 288.10M 211.98M 54.41M
Property, Plant & Equipment 1,369.71M 1,167.32M 1,101.54M 1,231.17M 1,272.21M 1,270.37M 1,686.07M 1,669.52M 1,893.60M 1,681.37M 1,569.19M 693.02M 524.70M 539.07M 589.21M 590.15M 515.95M 380.98M 394.93M 373.86M 305.38M 239.10M 267.56M 142.40M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 16.07M 16.07M 16.07M 0.00M 18.71M 129.71M 129.71M 129.71M 129.71M 129.71M 129.70M 148.55M 154.59M 154.59M 2.60M 0.00M
Intangible 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
Long-Term Investments 181.78M 93.73M 76.99M 5.30M 6.14M 27.51M 55.42M 68.99M 58.35M 27.76M 39.36M 30.41M 0.00M 13.52M 0.00M 0.00M 17.30M 6.55M 0.00M 0.00M 0.00M 0.00M 0.00M 32.21M
Tax Assets 29.52M 52.08M 60.13M 98.48M 0.00M 0.00M 0.00M 34.17M 22.82M 6.97M 5.68M 8.51M 0.00M -11.77M 0.00M 0.00M 2.72M 1.42M 3.16M 16.47M 8.90M 0.00M 0.00M 0.93M
Other Non-Current Assets 38.00M 36.97M 33.42M 13.93M 4.42M 4.53M 21.68M 30.48M 1.89M 28.08M 9.24M 36.67M 36.51M 34.48M 39.45M 36.85M 12.88M 23.12M 23.93M 6.63M 6.78M 7.36M 12.46M 0.00M
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 1,619.00M 1,350.10M 1,272.07M 1,348.89M 1,282.77M 1,302.41M 1,763.17M 1,803.16M 1,992.72M 1,760.24M 1,639.55M 768.60M 579.91M 705.01M 758.37M 756.70M 678.55M 541.78M 551.72M 545.51M 475.65M 401.05M 282.61M 175.54M
Total Assets 2,676.89M 2,304.54M 2,252.98M 2,304.01M 2,265.77M 2,564.92M 3,127.08M 2,728.10M 2,806.46M 2,766.85M 2,649.63M 1,686.62M 1,616.19M 1,668.30M 1,515.07M 1,661.78M 1,375.23M 1,062.31M 922.80M 793.17M 769.55M 689.15M 494.59M 229.94M
Accounts Payable 319.81M 250.46M 79.58M 131.04M 164.90M 131.05M 162.42M 204.38M 121.97M 122.10M 92.72M 65.77M 36.84M 30.54M 58.70M 34.41M 70.91M 49.18M 35.61M 42.48M 62.35M 32.13M 32.02M 0.00M
Short-Term Debt 0.00M 0.00M 0.00M 6.07M 5.24M 6.14M 4.58M 4.30M 5.00M 80.52M 72.28M 76.00M 76.00M 75.58M 74.62M 0.00M 0.00M 0.00M 0.00M 10.00M 0.00M 0.00M 0.00M 38.35M
Tax Payables 23.37M 4.52M 18.73M 40.74M 1.89M 25.22M 7.55M 0.74M 1.83M 18.55M 21.50M 10.44M 26.12M 32.85M 23.82M 16.25M 27.35M 35.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 9.49M 43.13M 0.00M 0.00M 0.00M 1.83M 132.11M 60.05M 10.44M 26.12M 32.85M 23.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 21.48M 18.26M 32.42M 92.57M 47.33M 45.69M 36.83M 9.42M 62.29M 76.91M 33.95M 2.35M 4.11M 2.30M 6.46M 43.82M 4.04M 43.24M 3.46M 0.00M 0.00M 0.00M 0.00M 19.45M
Total Current Liabilities 364.65M 273.24M 130.73M 279.91M 262.49M 208.09M 211.37M 218.85M 192.93M 430.18M 280.50M 164.99M 169.20M 174.12M 187.43M 94.49M 102.30M 127.48M 39.07M 52.48M 62.35M 32.13M 32.02M 57.80M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 70.01M 179.27M 211.61M 392.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 18.14M
Capital Lease Obligations 17.62M 19.56M 20.11M 18.01M 8.73M 14.03M 14.34M 18.34M 5.03M 31.99M 29.90M 0.00M 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 10.10M 4.32M 18.40M 57.60M -53.16M -46.38M 39.47M 67.91M 44.52M 6.97M 1.66M 2.52M 2.27M 2.16M 1.81M 1.90M 0.00M 0.00M 1.12M 0.00M 0.00M 7.01M 5.41M 0.00M
Other Non-Current Liabilities 333.96M 295.71M 273.04M 272.77M 233.21M 336.23M 358.35M 268.92M 48.16M 177.33M 4.27M 74.42M 77.57M 69.46M 55.86M 53.78M 24.89M 21.53M 118.40M 20.87M 16.53M 17.90M 18.87M 7.11M
Total Non-Current Liabilities 361.68M 319.58M 311.54M 348.39M 188.78M 303.89M 412.16M 425.17M 276.98M 427.89M 428.68M 76.94M 79.84M 71.62M 57.67M 55.67M 24.89M 21.53M 119.53M 20.87M 16.53M 24.91M 24.27M 25.25M
Total Liabilities 726.33M 592.82M 442.28M 628.30M 451.28M 511.98M 623.53M 644.02M 469.90M 858.08M 709.18M 241.93M 249.04M 245.74M 245.10M 150.16M 127.19M 149.01M 158.59M 73.35M 78.88M 57.04M 56.30M 83.05M
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 766.78M 782.41M 826.69M 857.13M 886.08M 982.76M 975.12M 960.40M 949.33M 948.12M 944.63M 668.71M 660.55M 660.49M 660.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 522.38M 120.83M
Retained Earnings 1,168.36M 886.45M 808.27M 767.44M 897.16M 1,020.50M 1,448.70M 1,079.91M 1,173.43M 1,065.90M 856.37M 727.77M 715.53M 793.74M 632.16M 844.35M 581.06M 272.04M 211.72M 60.35M 152.91M 92.30M 49.86M -0.77M
Accumulated OCI -28.52M 2.65M -11.20M 7.41M -3.32M 6.82M 11.60M -0.75M -2.09M -14.37M -2.59M 0.22M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 32.90M 126.80M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.83M 4.82M 2.41M 8.77M
Total Shareholders’ Equity 1,906.62M 1,671.51M 1,623.77M 1,631.98M 1,779.92M 2,010.08M 2,435.42M 2,039.57M 2,120.67M 1,999.65M 1,798.41M 1,396.70M 1,376.09M 1,454.22M 1,292.58M 844.35M 581.06M 272.04M 244.63M 187.15M 152.91M 92.30M 572.25M 120.06M
Total Equity 1,906.62M 1,671.51M 1,623.77M 1,631.98M 1,779.92M 2,010.08M 2,435.42M 2,039.57M 2,120.67M 1,999.65M 1,798.41M 1,396.70M 1,376.09M 1,454.22M 1,292.58M 844.35M 581.06M 272.04M 244.63M 187.15M 162.74M 97.12M 574.66M 128.83M
Total Liabilities & Equity 2,632.95M 2,264.34M 2,066.04M 2,260.28M 2,231.19M 2,522.06M 3,058.95M 2,683.58M 2,590.57M 2,857.72M 2,507.59M 1,638.63M 1,625.12M 1,699.97M 1,537.68M 994.51M 708.25M 421.05M 403.22M 260.51M 241.62M 154.16M 630.96M 211.88M
Tangible Assets 2,676.89M 2,304.54M 2,252.98M 2,304.01M 2,265.77M 2,564.92M 3,127.08M 2,728.10M 2,790.39M 2,750.78M 2,633.56M 1,686.62M 1,597.49M 1,538.59M 1,385.37M 1,532.08M 1,245.53M 932.60M 793.10M 644.63M 614.95M 534.56M 492.00M 229.94M
Tangible Equity 1,906.62M 1,671.51M 1,623.77M 1,631.98M 1,779.92M 2,010.08M 2,435.42M 2,039.57M 2,104.60M 1,983.58M 1,782.34M 1,396.70M 1,357.38M 1,324.52M 1,162.88M 714.64M 451.36M 142.34M 114.92M 38.61M 8.14M -57.47M 572.06M 128.83M
Tangible Book Value 1,906.62M 1,671.51M 1,623.77M 1,631.98M 1,779.92M 2,010.08M 2,435.42M 2,039.57M 2,104.60M 1,983.58M 1,782.34M 1,396.70M 1,357.38M 1,324.52M 1,162.88M 714.64M 451.36M 142.34M 114.92M 38.61M 8.14M -57.47M 572.06M 128.83M
Total Investments 188.21M 93.73M 80.12M 8.12M 6.97M 29.68M 58.91M 68.99M 58.35M 27.76M 39.44M 212.02M 261.50M 171.88M 47.98M 372.67M 99.58M 152.53M 17.78M 0.00M 0.00M 0.00M 0.00M 32.21M
Net Debt -561.80M -522.34M -624.67M -603.73M -526.43M -939.81M -540.61M 31.59M 32.56M -123.76M 305.12M -284.61M -224.51M -267.53M -259.50M -195.54M -330.74M -176.90M -149.58M -95.49M -186.17M -202.42M -152.59M 46.39M

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 700.2M 687.5M 709.2M 665.2M 715.5M 1,042.3M 1,115.0M 687.9M 599.2M 654.1M 788.6M 768.1M 898.6M 840.9M 628.1M 837.4M 615.8M 432.2M 335.5M 216.4M 256.3M 273.1M 192.9M 8.1M
Total Capital 1,957.1M 1,723.3M 1,676.0M 1,689.8M 1,823.4M 2,061.0M 2,484.9M 2,158.5M 2,337.3M 2,317.6M 2,319.3M 1,496.9M 1,474.6M 1,549.9M 1,403.4M 1,538.5M 1,269.5M 952.4M 767.7M 751.1M 705.6M 644.4M 601.8M 206.1M
Capital Employed 2,319.2M 2,037.6M 1,981.3M 2,014.1M 1,998.3M 2,344.7M 2,878.2M 2,491.0M 2,591.9M 2,414.4M 2,428.1M 1,497.8M 1,478.5M 1,545.9M 1,386.5M 1,594.1M 1,294.4M 974.0M 887.3M 761.9M 731.9M 674.2M 628.4M 183.6M
Invested Capital 1,395.3M 1,200.9M 1,051.3M 1,080.0M 1,291.8M 1,115.1M 1,939.8M 2,115.8M 2,185.6M 1,901.7M 2,159.3M 1,136.2M 1,174.1M 1,206.8M 1,069.3M 1,342.9M 938.7M 775.5M 618.1M 645.6M 519.4M 442.0M 449.2M 196.0M

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 2003-12-31
Net Income 338.72M 104.12M 80.39M -82.77M -77.21M 446.95M 408.54M -93.51M 113.47M 209.53M 151.54M 41.63M -44.11M 157.68M -184.00M 370.88M 322.64M 60.31M 134.76M -92.55M 60.60M 42.44M 50.64M 9.06M
Depreciation & Amortization 126.77M 140.45M 130.66M 141.20M 103.43M 126.37M 166.01M 480.51M 160.67M 233.00M 169.91M 205.39M 284.28M 309.39M 297.11M 0.00M 46.01M 104.58M 78.33M 44.16M 39.66M 59.90M 53.76M 0.00M
Deferred Income Tax 100.43M 84.54M 93.66M 9.41M 32.78M -44.02M 1.56M -7.07M -14.65M -18.20M 4.50M 0.45M 2.58M 13.15M 11.68M 0.00M -9.01M 6.73M 10.63M -7.57M -8.93M 2.54M -1.04M 0.00M
Stock-Based Compensation 10.16M 9.32M 5.20M 10.00M 0.77M 1.36M 20.35M 19.77M 3.80M 7.49M 1.79M 3.44M 2.47M 2.83M 2.34M 1.76M 1.60M 1.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 15.71M 22.86M 27.01M 43.24M -64.03M -12.77M 77.36M -64.31M -120.17M -11.69M 33.03M 32.88M 9.25M -11.21M 4.29M -44.15M -87.69M 45.08M -47.65M -36.86M -0.44M -32.10M -35.80M 0.00M
Accounts Receivable -80.00M -2.83M 0.74M 6.77M -13.65M -6.52M 48.89M -36.67M 5.88M -14.40M 10.97M 37.43M 12.49M -3.37M -18.59M 43.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -34.91M -8.41M 7.34M 40.23M -76.40M -21.40M 53.07M -67.91M -81.66M -35.08M 5.00M -18.52M -16.16M 2.64M 14.09M -79.75M -32.24M 8.06M -45.09M -35.88M -7.01M -21.64M 0.00M 0.00M
Accounts Payable 100.98M 32.35M 26.96M -8.74M 30.96M 15.06M -5.83M 40.25M -15.81M 44.53M 8.01M 28.92M 13.77M -31.83M -12.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 29.75M 1.77M -8.02M 4.98M -4.94M 0.09M -18.77M 0.02M -28.58M -6.75M 9.05M -14.95M -0.85M 21.35M 21.24M -8.22M -55.44M 37.02M -2.56M -0.97M 6.58M -10.46M -35.80M 0.00M
Other Non-Cash Items -253.45M -10.23M -38.53M 124.52M 2.29M -103.14M 256.20M -1.23M 74.38M 80.76M 10.68M 49.78M 121.93M 12.08M 3.31M 106.44M -2.13M 27.14M -9.91M 130.54M -13.43M 10.63M 0.00M 15.38M
Net Cash from Operating Activities 338.34M 351.07M 298.40M 245.60M -1.98M 414.76M 930.02M 334.15M 217.49M 500.90M 371.44M 333.57M 376.40M 483.91M 134.72M 434.92M 271.43M 245.57M 166.31M 41.30M 80.34M 83.40M 88.48M 24.45M
Capital Expenditures (PPE) -208.23M -148.28M -159.79M -85.31M -80.93M -92.50M -326.24M -299.44M -285.87M -266.85M -212.83M -243.77M -276.29M -308.68M -366.42M -175.16M -209.02M -92.07M -95.10M -125.42M -96.65M -33.57M -11.79M -60.61M
Acquisitions (Net) 0.25M 25.00M 0.00M -6.50M -176.74M 210.29M 0.00M 0.74M -191.80M 9.80M 98.05M -75.72M 0.00M -19.74M 0.00M 0.00M 0.00M 0.00M 0.00M -7.00M 0.00M 0.00M -2.70M 0.00M
Purchases of Investments -48.60M -5.54M -7.35M 0.00M 0.00M 0.00M 0.00M -0.49M -25.45M 0.00M -245.06M -69.74M 0.00M 0.00M 0.00M 0.00M 0.00M -128.19M -17.78M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 31.18M -0.25M 0.00M 256.90M 179.43M 75.83M 0.00M 0.00M 0.00M 0.00M 63.69M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.08M -26.13M -26.06M 1.52M 2.03M -81.37M -8.32M -10.21M 125.56M 246.43M -709.45M 79.38M -108.30M -112.59M 317.78M -298.36M 34.91M 0.07M 0.68M 0.00M 0.05M 0.00M 27.12M 0.00M
Net Cash from Investing Activities -256.49M -154.95M -193.20M -90.29M -255.64M 36.43M -303.38M -309.65M -352.12M -10.63M -824.23M -240.11M -384.58M -441.02M -48.64M -473.52M -110.42M -220.19M -112.21M -132.42M -96.60M -33.57M 12.64M -60.61M
Net Debt Issuance -10.86M -8.10M -9.79M -6.80M -6.76M -6.48M -83.51M -132.14M -106.00M -208.36M 398.36M 0.00M 0.00M 0.00M 76.00M 0.00M 0.00M 0.00M -8.64M 10.00M 0.00M 0.00M -41.51M -10.84M
Long-Term Debt Issuance -10.86M -8.10M -9.79M -6.80M -6.76M -6.48M -83.51M -132.14M -106.00M -208.36M 398.36M 0.00M 0.00M 0.00M 0.00M -0.63M -0.46M 0.00M 1.36M -0.88M 0.00M 0.00M -45.08M -10.84M
Short-Term Debt 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 76.00M 0.00M 0.00M 0.00M -10.00M 10.88M 0.00M 0.00M 3.57M 0.00M
Net Stock Issuance -73.04M -31.27M -40.17M -18.36M -101.02M 5.04M 7.79M 7.95M 1.00M 2.28M 0.00M 0.00M 0.00M 0.00M 0.15M 3.25M 6.68M 1.94M 0.00M 0.43M 0.00M 0.00M 92.04M 0.00M
Common Stock Issuance 3.19M 2.63M 3.89M 2.06M 3.48M 5.04M 7.79M 7.95M 1.00M 2.28M 141.22M 1.78M 0.00M 0.00M 0.15M 3.35M 6.44M 1.94M 0.00M 0.43M 0.00M 0.00M 84.75M 0.00M
Common Stock Repurchased -76.23M -33.90M -44.05M -20.42M -104.50M 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 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 -0.09M 0.24M 0.00M 0.00M 0.00M 0.00M 0.00M 7.30M 0.00M
Net Dividends Paid -41.60M -44.16M -43.51M -44.91M -47.67M -45.04M -41.86M 0.00M 0.00M 0.00M -22.95M -32.33M -31.50M -31.09M -22.24M -99.32M -13.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -41.60M -44.16M -43.51M -44.91M -47.67M -45.04M -41.86M 0.00M 0.00M 0.00M -22.95M -32.33M -31.50M -31.09M -22.24M -99.32M -14.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 1.10M -0.37M 0.00M -4.21M -2.26M -2.65M -6.41M -9.29M -24.57M -28.38M 124.62M -1.04M -2.91M -2.82M -1.42M -0.54M -0.69M 0.00M -1.36M 0.91M 0.00M 0.00M -9.16M 36.84M
Net Cash from Financing Activities -124.40M -83.89M -93.47M -74.28M -157.69M -49.14M -123.99M -133.49M -129.56M -234.47M 500.04M -33.36M -34.41M -33.91M 52.50M -96.61M -7.18M 1.94M -10.00M 10.43M 0.00M 0.00M 41.37M 25.99M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.19M 0.00M 0.00M 0.00M -247.84M 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
Net Change in Cash -42.54M 112.22M 11.73M 81.03M -415.31M 402.05M 502.46M -108.99M -264.19M 255.80M -200.60M 60.10M -42.59M 8.99M 138.58M -135.20M 153.83M 27.32M 44.10M -80.68M -16.26M 49.83M 142.49M -10.16M
Cash at Beginning of Period 2,359.53M 2,345.09M 612.94M 531.92M 947.23M 545.18M 42.72M 151.71M 415.89M 160.09M 360.61M 300.51M 343.11M 334.12M 195.54M 330.74M 176.90M 149.58M 105.48M 186.17M 202.43M 152.59M 10.10M 20.27M
Cash at End of Period 2,316.98M 2,457.31M 624.67M 612.94M 531.92M 947.23M 545.18M 42.72M 151.71M 415.89M 160.02M 360.61M 300.51M 343.11M 334.12M 195.54M 330.74M 176.90M 149.58M 105.49M 186.17M 202.42M 152.59M 10.10M
Operating Cash Flow 338.34M 351.07M 298.40M 245.60M -1.98M 414.76M 930.02M 334.15M 217.49M 500.90M 371.44M 333.57M 376.40M 483.91M 134.72M 434.92M 271.43M 245.57M 166.31M 41.30M 80.34M 83.40M 88.48M 24.45M
Capital Expenditure -208.23M -148.28M -184.29M -85.31M -80.93M -92.50M -326.24M -299.44M -285.87M -266.85M -212.83M -243.77M -276.29M -308.68M -366.42M -175.16M -209.02M -92.07M -95.10M -125.42M -96.65M -33.57M -11.79M -60.61M
Free Cash Flow 130.12M 202.78M 114.11M 160.29M -82.91M 322.26M 603.78M 34.71M -68.38M 234.04M 158.61M 89.80M 100.11M 175.23M -231.70M 259.77M 62.41M 153.49M 71.20M -84.11M -16.31M 49.83M 76.69M -36.16M

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 2003-12-31
EBITDA 653.14M 506.89M 754.57M 336.60M 221.81M 379.87M 261.77M 636.94M 526.53M 652.00M 496.29M 371.55M 476.10M 634.11M 312.24M 628.02M 580.11M 404.81M 336.01M 164.58M 140.95M 194.37M 179.36M 39.70M
(-) Tax Adjustment 149.37M 177.41M 264.10M 117.81M 0.00M 0.00M 84.61M 44.78M 0.00M 0.00M 14.32M 3.96M 0.00M 48.82M 0.00M 13.47M 13.38M 132.04M 67.83M 0.00M 0.00M 17.98M 0.00M 0.00M
(-) Change In Working Capital 15.71M 22.86M 27.01M 43.24M -64.03M -12.77M 77.36M -64.31M -120.17M -11.69M 33.03M 32.88M 9.25M -11.21M 4.29M -44.15M -87.69M 45.08M -47.65M -36.86M -0.44M -32.10M -35.80M 0.00M
(-) Capital Expenditure -208.23M -148.28M -184.29M -85.31M -80.93M -92.50M -326.24M -299.44M -285.87M -266.85M -212.83M -243.77M -276.29M -308.68M -366.42M -175.16M -209.02M -92.07M -95.10M -125.42M -96.65M -33.57M -11.79M -60.61M
Unlevered Free Cash Flow 279.83M 158.33M 279.17M 90.25M 204.91M 300.14M -226.45M 357.04M 360.83M 396.84M 236.11M 90.94M 190.56M 287.82M -58.47M 483.54M 445.40M 135.62M 220.72M 76.02M 44.74M 174.91M 203.38M -20.91M
(-) Net Interest Income After Taxes 10.27M 9.77M 16.69M 8.71M 5.29M -3.11M 0.00M -11.37M 22.28M -17.33M -6.42M -1.39M -2.22M -3.19M -2.57M -2.32M -1.43M 0.00M 0.00M 0.00M 8.52M 4.33M 0.00M 0.00M
Net Debt Issuance -10.86M -8.10M -9.79M -6.80M -6.76M -6.48M -83.51M -132.14M -106.00M -208.36M 398.36M 0.00M 0.00M 0.00M 76.00M 0.00M 0.00M 0.00M -8.64M 10.00M 0.00M 0.00M -41.51M -10.84M
Levered Free Cash Flow 258.71M 140.46M 252.69M 74.74M 192.86M 296.77M -309.96M 236.26M 232.56M 205.81M 640.89M 92.33M 192.78M 291.01M 20.10M 485.86M 446.83M 135.62M 212.07M 86.02M 36.22M 170.58M 161.87M -31.75M