Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Chemtrade Logistics Income Fund

Ticker: CHE-UN.TO | Industry: Chemicals | Sector: Basic Materials
$15.42 +0.03 (0.19%)
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 2004 2003 2002
Stock Price 11.43 9.93 8.16 8.04 7.03 5.19 10.19 14.07 18.95 18.20 19.25 20.96 17.76 16.10 13.90 12.88 7.95 11.61 8.80 10.14 14.23 19.39 15.95 14.36
Market Capitalization 1,304.91M 1,177.19M 948.57M 1,020.78M 710.07M 480.99M 941.09M 1,302.96M 1,670.97M 1,279.60M 1,325.30M 1,275.39M 807.49M 670.70M 504.76M 394.96M 244.65M 384.70M 295.61M 340.61M 380.82M 447.67M 293.51M 197.68M
(-) Cash & Equivalents 22.57M 26.16M 56.09M 38.08M 14.24M 23.90M 11.43M 10.16M 15.17M 12.25M 12.74M 11.50M 9.00M 17.62M 38.87M 34.14M 13.84M 21.36M 7.61M 7.63M 15.39M 13.54M 9.60M 15.59M
(+) Total Debt 1,014.51M 910.90M 966.10M 1,100.95M 1,354.70M 1,454.32M 1,535.60M 1,294.40M 1,327.73M 849.52M 878.23M 946.68M 420.17M 434.93M 391.93M 158.51M 173.14M 191.50M 201.57M 196.75M 157.07M 102.31M 76.51M 45.64M
Enterprise Value 2,296.85M 2,061.93M 1,858.57M 2,083.65M 2,050.53M 1,911.41M 2,465.26M 2,587.19M 2,983.52M 2,116.87M 2,190.78M 2,210.56M 1,218.65M 1,088.01M 857.82M 519.34M 403.95M 554.85M 489.57M 529.73M 522.50M 536.45M 360.41M 227.73M

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 2002-12-31 2001-12-31
Revenue 1,942M 1,762M 1,787M 1,847M 1,813M 1,368M 1,380M 1,533M 1,596M 1,469M 1,067M 1,365M 1,203M 836M 919M 881M 558M 546M 1,179M 547M 552M 425M 346M 291M 207M 95M
Cost of Revenue 1,469M 1,370M 1,356M 1,426M 1,459M 1,372M 1,346M 1,436M 1,509M 1,278M 985M 1,281M 1,068M 711M 786M 761M 436M 422M 1,016M 437M 456M 341M 268M 222M 166M 73M
Gross Profit 473M 393M 431M 421M 354M -4M 34M 97M 87M 191M 82M 83M 135M 125M 133M 120M 122M 124M 163M 109M 96M 85M 79M 68M 41M 21M
Gross Profit Margin 24.3% 22.3% 24.1% 22.8% 19.5% -0.3% 2.4% 6.3% 5.4% 13.0% 7.7% 6.1% 11.2% 14.9% 14.5% 13.6% 21.9% 22.7% 13.8% 20.0% 17.4% 19.9% 22.7% 23.6% 19.7% 22.6%
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 0M 0M 0M
SG&A Expenses 155M 145M 147M 136M 119M 115M 101M 95M 84M 107M 77M 88M 98M 79M 68M 66M 46M 43M 45M 38M 28M 26M 24M 23M 16M 8M
Operating Expenses 227M 143M 187M 105M 121M 113M 102M 99M 86M 109M 78M 89M 99M 80M 69M 68M 91M 87M 86M 77M 73M 62M 54M 45M 27M 14M
Operating Income (EBIT) 246M 250M 243M 315M 233M -116M -68M -2M 0M 82M 5M -6M 36M 45M 64M 52M 31M 37M 77M 33M 24M 23M 25M 23M 14M 7M
Operating Income Margin 12.7% 14.2% 13.6% 17.1% 12.8% -8.5% -4.9% -0.1% 0.0% 5.6% 0.4% -0.4% 3.0% 5.4% 6.9% 5.9% 5.6% 6.8% 6.5% 6.0% 4.3% 5.4% 7.2% 8.1% 6.7% 7.4%
Interest Income 3M 3M 3M 6M 2M 1M 0M 1M 0M 1M 48M 0M 0M 0M 0M 5M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 65M 55M 53M 52M 59M 74M 81M 82M 64M 77M 0M 43M 50M 21M 22M 23M 10M 9M 14M 0M 0M 0M 0M 0M 0M 0M
Net Interest Income -62M -51M -50M -46M -57M -73M -80M -82M -63M -76M 48M -43M -50M -21M -22M -17M -10M -9M -14M 0M 0M 0M 0M 0M 0M 0M
Unusual Items -51M -24M -23M 22M -7M -31M -67M -40M -117M -20M -131M -17M -42M -27M -6M 0M -1M 11M -15M -15M -26M -12M -6M -5M -1M -1M
EBT Excluding Unusual Items 184M 199M 194M 270M 176M -189M -148M -84M -63M 6M 52M -49M -14M 24M 42M 35M 21M 28M 63M 33M 24M 23M 25M 23M 14M 7M
Pre-Tax Income 133M 175M 171M 291M 169M -220M -215M -124M -180M -14M -79M -66M -55M -3M 36M 35M 20M 39M 48M 18M -3M 11M 19M 19M 13M 6M
Pre-Tax Margin 6.9% 9.9% 9.6% 15.8% 9.3% -16.1% -15.6% -8.1% -11.3% -0.9% -7.4% -4.8% -4.6% -0.4% 3.9% 3.9% 3.7% 7.2% 4.1% 3.3% -0.5% 2.5% 5.4% 6.5% 6.2% 6.5%
Income Tax Expense 22M 47M 44M 42M 60M 15M -47M -24M -49M -93M -78M -18M -34M -9M -4M -26M -14M -8M 7M -2M -7M -3M 0M 0M 1M 0M
Net Income 111M 128M 127M 249M 109M -235M -167M -100M -132M 147M -13M -48M 21M 5M 39M 60M 35M 47M 40M 21M 4M 13M 19M 19M 12M 6M
Net Income Margin 5.7% 7.3% 7.1% 13.5% 6.0% -17.2% -12.1% -6.5% -8.2% 10.0% -1.2% -3.5% 1.7% 0.7% 4.2% 6.8% 6.3% 8.6% 3.4% 3.8% 0.7% 3.1% 5.4% 6.4% 5.8% 6.4%
Depreciation & Amortization 212M 196M 189M 217M 217M 240M 254M 266M 217M 207M 148M 148M 163M 79M 78M 57M 44M 44M 41M 39M 44M 36M 29M 22M 11M 7M
EBITDA 458M 446M 432M 533M 450M 123M 186M 265M 218M 289M 153M 142M 200M 124M 141M 109M 75M 81M 118M 71M 68M 59M 54M 46M 25M 14M
EBITDA Margin 23.6% 25.3% 24.2% 28.9% 24.8% 9.0% 13.5% 17.3% 13.6% 19.7% 14.3% 10.4% 16.6% 14.8% 15.4% 12.3% 13.5% 14.9% 10.0% 13.1% 12.3% 13.8% 15.7% 15.8% 12.2% 14.4%
NOPAT 206M 183M 181M 270M 150M -92M -54M -1M 0M 65M 4M -5M 29M 36M 70M 91M 53M 44M 65M 37M 19M 29M 25M 23M 13M 7M
NOPAT Margin 10.6% 10.4% 10.1% 14.6% 8.3% -6.7% -3.9% -0.1% 0.0% 4.4% 0.3% -0.3% 2.4% 4.3% 7.6% 10.3% 9.5% 8.1% 5.5% 6.8% 3.4% 6.7% 7.3% 8.0% 6.2% 7.3%
Owner's Earnings 121M 132M 130M 300M 211M -82M 9M 70M -7M 280M 79M 36M 132M 34M 73M 83M 64M 66M 62M 50M 41M 43M 45M 38M 22M 12M
Owner's Earnings Margin 6.2% 7.5% 7.3% 16.3% 11.6% -6.0% 0.7% 4.6% -0.4% 19.0% 7.4% 2.7% 10.9% 4.1% 8.0% 9.5% 11.4% 12.1% 5.2% 9.2% 7.4% 10.1% 12.9% 13.1% 10.7% 12.4%
EPS (Basic) 1.03 1.09 1.07 2.07 1.01 -2.31 -1.81 -1.08 -1.42 1.67 -0.18 -0.69 0.35 0.13 0.94 1.66 0.92 1.52 1.21 0.61 0.11 0.48 0.71 0.81 0.92 0.46
EPS (Diluted) 0.90 0.94 0.83 1.58 0.74 -2.31 -1.81 -1.08 -1.42 1.40 -0.18 -0.69 0.35 0.13 0.94 1.43 1.00 1.52 1.21 0.62 0.11 0.48 0.81 0.81 0.91 0.46
Shares (Basic) 116M 118M 118M 116M 108M 102M 93M 93M 93M 88M 69M 69M 60M 42M 42M 36M 31M 31M 33M 34M 35M 28M 23M 23M 13M 13M
Shares (Diluted) 123M 136M 154M 158M 147M 102M 93M 93M 93M 105M 69M 69M 60M 42M 42M 42M 35M 31M 33M 34M 35M 28M 23M 23M 13M 13M

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 2002-12-31 2001-12-31
Cash & Cash Equivalents 18.74M 20.08M 25.50M 21.52M 72.57M 13.91M 12.51M 13.47M 13.41M 10.37M 14.74M 7.99M 11.17M 9.62M 6.08M 63.96M 27.86M 19.89M 48.05M 11.80M 6.15M 10.40M 10.55M 8.85M 21.34M 17.75M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 18.74M 20.08M 25.50M 21.52M 72.57M 13.91M 12.51M 13.47M 13.41M 10.37M 14.74M 7.99M 11.17M 9.62M 6.08M 63.96M 27.86M 19.89M 48.05M 11.80M 6.15M 10.40M 10.55M 8.85M 21.34M 17.75M
Net Receivables 193.69M 192.74M 153.58M 154.61M 128.65M 97.80M 91.63M 157.14M 205.50M 216.76M 131.37M 176.82M 162.18M 105.63M 115.10M 122.77M 85.98M 75.75M 138.64M 76.20M 71.91M 64.54M 44.73M 46.37M 28.52M 27.07M
Inventory 140.99M 134.55M 134.93M 124.91M 147.38M 111.74M 111.54M 122.27M 143.54M 121.63M 66.28M 64.29M 59.81M 27.65M 29.35M 35.41M 25.14M 20.11M 38.12M 23.86M 26.90M 18.90M 14.05M 12.74M 9.89M 4.01M
Other Current Assets 25.25M 20.61M 12.08M 16.56M 4.38M 0.00M 199.74M 202.77M 0.00M 0.00M 50.82M 0.00M 9.63M 0.00M 1.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 378.67M 367.97M 326.09M 317.60M 352.98M 223.45M 415.42M 495.65M 362.45M 348.76M 263.21M 249.10M 242.77M 142.89M 152.30M 222.14M 138.97M 115.74M 224.81M 111.86M 104.96M 93.84M 69.33M 67.96M 59.74M 48.83M
Property, Plant & Equipment 1,221.94M 1,178.66M 1,274.18M 1,128.86M 1,085.21M 1,055.09M 1,178.67M 1,274.61M 1,260.67M 1,261.92M 790.87M 925.36M 825.99M 426.55M 415.00M 418.59M 141.02M 156.96M 169.17M 148.94M 180.91M 198.75M 125.61M 147.25M 139.79M 58.20M
Goodwill 0.00M 0.00M 494.26M 467.95M 477.19M 455.91M 500.78M 558.50M 748.85M 789.33M 786.26M 847.12M 793.99M 193.66M 188.70M 190.19M 87.86M 90.63M 98.84M 87.70M 96.26M 103.49M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 556.12M 554.29M 47.69M 70.66M 109.27M 148.67M 247.29M 312.71M 418.79M 479.28M 283.31M 344.45M 353.69M 172.60M 202.39M 235.33M 85.62M 108.39M 137.23M 143.97M 167.41M 185.63M 154.06M 160.35M 89.67M 89.25M
Long-Term Investments 0.71M 0.71M 0.71M 4.08M 5.50M 2.46M 2.23M 34.86M 11.22M 14.48M 10.37M 7.43M 6.97M 6.81M 4.48M 0.00M 2.49M 2.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 56.50M 44.45M 48.00M 49.70M 82.71M 125.10M 119.98M 96.99M 69.31M 86.01M 15.73M 20.23M 9.92M 3.65M 9.64M 0.00M 23.05M 14.08M 13.28M 10.27M 8.83M 6.25M 3.02M 2.51M 0.98M 0.00M
Other Non-Current Assets 84.70M 82.27M 84.87M 61.95M 36.33M 30.77M 28.35M 1.04M 0.42M 0.15M 0.16M 0.87M 0.73M 1.15M 1.08M 7.12M 4.77M 4.76M 5.63M 1.41M 3.37M 3.71M 3.45M 4.16M 2.30M 1.52M
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 0.00M 0.00M
Total Non-Current Assets 1,919.95M 1,860.38M 1,949.71M 1,783.21M 1,796.20M 1,818.00M 2,077.30M 2,278.70M 2,509.26M 2,631.17M 1,886.69M 2,145.46M 1,991.28M 804.42M 821.29M 851.22M 344.80M 377.45M 424.15M 392.30M 456.78M 497.83M 286.14M 314.26M 232.75M 148.97M
Total Assets 2,298.62M 2,228.35M 2,275.80M 2,100.81M 2,149.18M 2,041.45M 2,492.72M 2,774.35M 2,871.72M 2,979.93M 2,149.91M 2,394.55M 2,234.06M 947.32M 973.59M 1,073.36M 483.77M 493.19M 648.97M 504.16M 561.73M 591.67M 355.47M 382.23M 292.49M 197.80M
Accounts Payable 322.17M 284.80M 161.47M 159.80M 316.44M 136.35M 121.04M 134.74M 175.95M 161.33M 124.27M 144.65M 129.30M 87.34M 94.39M 103.78M 49.16M 42.92M 122.69M 42.51M 49.07M 44.00M 32.85M 34.84M 22.57M 20.65M
Short-Term Debt 309.94M 371.12M 356.60M 0.00M 0.00M 143.89M 0.00M 74.58M 84.01M 3.93M 35.94M 3.40M 3.16M 2.94M 2.73M 2.54M 75.78M 0.00M 0.00M 41.11M 29.55M 4.07M 5.06M 3.23M 0.90M 0.00M
Tax Payables 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14.74M 38.55M 0.52M 3.39M 3.89M 2.33M 2.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 101.93M 93.99M 0.00M 0.00M 78.23M 106.16M 123.77M 59.30M 68.08M 74.30M 2.33M 0.00M 0.00M 26.50M 24.01M 21.91M 13.37M 11.47M 12.80M 0.00M
Other Current Liabilities 13.08M 16.00M 58.58M 200.72M 22.82M 110.40M 17.05M 18.71M 190.79M 91.03M 26.24M 91.83M 7.83M 58.90M 64.93M 70.78M -43.45M 0.00M 0.00M 4.92M 5.48M 5.85M 4.83M 3.91M 3.06M 1.59M
Total Current Liabilities 645.18M 671.92M 576.65M 360.52M 339.26M 390.65M 240.03M 322.03M 450.75M 256.29M 264.68M 360.76M 302.61M 209.01M 233.52M 255.29M 86.14M 45.77M 122.69M 115.04M 108.11M 75.83M 56.11M 53.44M 39.33M 22.24M
Long-Term Debt 508.39M 473.69M 336.25M 684.06M 903.24M 899.81M 1,222.81M 1,278.62M 1,184.22M 1,282.83M 811.63M 858.98M 772.97M 423.50M 404.17M 467.43M 76.96M 160.11M 185.02M 155.21M 173.93M 190.02M 92.37M 91.42M 63.38M 38.27M
Capital Lease Obligations 206.62M 184.13M 206.41M 179.89M 139.64M 148.07M 161.48M 182.03M 2.22M 1.83M 2.05M 1.94M 0.05M 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
Deferred Tax Liabilities 11.00M 12.46M 16.51M 15.22M 18.17M 18.76M 13.43M 21.85M 42.21M 91.42M 164.30M 244.83M 218.74M 40.49M 54.74M 54.07M 12.06M 20.08M 30.28M 25.40M 32.92M 32.53M 0.02M 1.11M 0.00M 1.27M
Other Non-Current Liabilities 166.34M 153.79M 167.02M 162.40M 184.75M 27.12M 14.93M 13.36M 9.88M 12.83M 150.22M 171.73M 160.02M 26.41M 24.55M 26.66M 11.85M 19.08M 16.94M 8.85M 6.02M 3.99M 0.41M 0.34M 0.00M 0.00M
Total Non-Current Liabilities 892.35M 824.06M 726.19M 1,041.57M 1,245.80M 1,093.76M 1,412.65M 1,495.86M 1,238.53M 1,388.91M 1,128.20M 1,277.47M 1,151.78M 490.40M 483.45M 548.16M 100.88M 199.26M 232.25M 189.45M 212.87M 226.54M 92.79M 92.87M 63.38M 39.55M
Total Liabilities 1,537.53M 1,495.98M 1,302.84M 1,402.09M 1,585.06M 1,484.41M 1,652.68M 1,817.89M 1,689.28M 1,645.20M 1,392.88M 1,638.23M 1,454.39M 699.41M 716.97M 803.45M 187.02M 245.04M 354.93M 304.49M 320.99M 302.37M 148.91M 146.31M 102.71M 61.78M
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 0.00M 0.00M
Common Stock 1,533.64M 1,546.37M 1,629.58M 1,648.41M 1,635.68M 1,541.58M 1,465.03M 1,462.12M 1,462.00M 1,462.00M 1,048.74M 1,046.92M 1,034.31M 519.47M 519.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings -1,052.00M -1,075.72M -1,095.32M -1,147.92M -1,334.52M -1,379.08M -1,101.46M -870.87M -656.55M -453.43M -524.86M -433.14M -302.91M -240.13M -197.61M -184.85M -144.97M -143.11M -153.14M -154.04M -134.58M -90.27M -53.63M -28.32M -10.58M -1.51M
Accumulated OCI 225.87M 208.58M 257.71M 196.93M 255.33M 207.62M 232.52M 158.61M 201.55M 130.36M 235.45M 257.26M 89.11M 19.35M -9.99M -1.93M -50.29M -43.35M -24.13M -53.31M -31.27M -29.62M -1.49M 20.24M 42.30M 1.47M
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 0.03M 0.02M 0.02M 0.05M 0.43M 0.76M
Total Shareholders’ Equity 707.51M 679.23M 791.97M 697.42M 556.49M 370.13M 596.10M 749.86M 1,006.99M 1,138.93M 759.34M 871.05M 820.51M 298.70M 311.71M -186.77M -195.26M -186.46M -177.27M -207.35M -165.85M -119.88M -55.12M -8.08M 31.72M -0.04M
Total Equity 707.51M 679.23M 791.97M 697.42M 556.49M 370.13M 596.10M 749.86M 1,006.99M 1,138.93M 759.34M 871.05M 820.51M 298.70M 311.71M -186.77M -195.26M -186.46M -177.27M -207.35M -165.82M -119.86M -55.10M -8.03M 32.15M 0.72M
Total Liabilities & Equity 2,245.05M 2,175.21M 2,094.81M 2,099.51M 2,141.55M 1,854.54M 2,248.77M 2,567.74M 2,696.27M 2,784.13M 2,152.22M 2,509.28M 2,274.90M 998.11M 1,028.68M 616.67M -8.24M 58.58M 177.66M 97.14M 155.17M 182.51M 93.80M 138.28M 134.86M 62.51M
Tangible Assets 1,742.50M 1,674.06M 1,733.85M 1,562.20M 1,562.73M 1,436.88M 1,744.65M 1,903.15M 1,704.08M 1,711.32M 1,080.34M 1,202.99M 1,086.38M 581.06M 582.51M 647.84M 310.30M 294.17M 412.90M 272.49M 298.06M 302.54M 201.41M 221.88M 202.82M 108.56M
Tangible Equity 151.40M 124.94M 250.02M 158.81M -29.97M -234.45M -151.98M -121.35M -160.64M -129.67M -310.23M -320.52M -327.16M -67.56M -79.38M -612.29M -368.73M -385.48M -413.34M -439.01M -429.49M -408.98M -209.16M -168.38M -57.52M -88.52M
Tangible Book Value 151.40M 124.94M 250.02M 158.81M -29.97M -234.45M -151.98M -121.35M -160.64M -129.67M -310.23M -320.52M -327.16M -67.56M -79.38M -612.29M -368.73M -385.48M -413.34M -439.01M -429.49M -408.98M -209.16M -168.38M -57.52M -88.52M
Total Investments 0.71M 0.71M 0.71M 4.08M 5.50M 2.46M 2.23M 34.86M 11.22M 14.48M 10.37M 7.43M 6.97M 6.81M 4.48M 0.00M 2.49M 2.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt 799.59M 824.73M 667.35M 662.54M 830.67M 1,029.80M 1,210.30M 1,339.74M 1,254.82M 1,276.39M 832.83M 854.39M 764.97M 416.82M 400.82M 406.01M 124.88M 140.22M 136.97M 184.52M 197.34M 183.69M 86.88M 85.80M 42.94M 20.52M

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 2002-12-31 2001-12-31
Working Capital -334.1M -365.2M -463.3M -83.8M -29.8M -206.9M 128.0M 130.0M -82.9M 95.9M 10.7M 13.2M -14.2M -3.4M -13.1M 43.4M -38.2M 26.3M 26.0M 2.8M 3.2M 21.8M 14.6M 15.9M 21.1M 12.5M
Total Capital 1,779.6M 1,754.8M 1,717.6M 1,571.1M 1,609.1M 1,571.6M 1,990.1M 2,294.8M 2,287.2M 2,437.2M 1,618.7M 1,745.1M 1,606.4M 734.9M 728.3M 812.2M 354.5M 360.5M 403.0M 401.9M 450.6M 487.2M 305.4M 331.9M 254.3M 159.5M
Capital Employed 1,585.9M 1,495.2M 1,486.4M 1,699.4M 1,766.4M 1,611.1M 2,205.3M 2,408.7M 2,426.3M 2,727.0M 1,897.4M 2,158.6M 1,977.0M 801.0M 808.2M 894.6M 306.6M 403.7M 450.2M 395.1M 460.0M 519.6M 300.7M 330.2M 253.8M 161.5M
Invested Capital 1,760.9M 1,734.7M 1,692.1M 1,549.6M 1,536.5M 1,557.7M 1,977.6M 2,281.3M 2,273.7M 2,426.9M 1,603.9M 1,737.1M 1,595.2M 725.2M 722.3M 748.3M 326.6M 340.6M 354.9M 390.1M 444.4M 476.8M 294.8M 323.0M 233.0M 141.7M

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 2002-12-31 2001-12-31
Net Income 111.44M 128.36M 126.91M 249.32M 109.12M -235.21M -167.48M -99.65M -131.52M 147.36M -12.66M -47.59M 21.03M 5.46M 39.03M 60.28M 34.95M 46.92M 40.33M 20.68M 3.82M 13.22M 18.79M 18.74M 11.93M 6.05M
Depreciation & Amortization 212.22M 196.04M 188.55M 217.49M 216.95M 239.62M 253.91M 262.46M 214.51M 204.86M 147.70M 148.08M 163.37M 78.67M 77.52M 56.50M 44.20M 44.15M 41.12M 38.63M 44.37M 35.86M 29.21M 22.31M 11.27M 6.66M
Deferred Income Tax 21.74M 35.65M 43.92M 27.36M 60.07M 14.97M -47.46M -24.29M -48.68M -91.62M -66.79M -18.01M -51.16M -8.57M -3.51M -25.62M -17.02M -10.62M -0.13M -4.70M -7.92M -3.41M -1.61M -0.72M -0.25M -0.54M
Stock-Based Compensation 0.00M 8.81M 0.00M 17.33M 20.97M 25.69M 6.83M 11.56M 1.37M 8.89M 4.48M 6.33M 14.23M 12.89M 9.26M 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 -60.58M -8.68M -25.55M -0.02M 5.99M 10.08M 71.81M -88.92M 131.61M -19.44M -8.30M -9.35M -59.64M -1.60M -7.18M -9.63M 2.30M -27.48M 48.82M -6.50M -1.78M -0.10M 2.43M -12.16M 4.17M 3.35M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Working Capital -60.58M -8.68M -25.55M -0.02M 5.99M 10.08M 71.81M -88.92M 131.61M -19.44M -8.30M -9.35M -59.64M -1.60M 0.00M 0.00M 0.00M 0.00M 48.82M -6.50M -1.78M -0.10M 2.43M -12.16M 4.17M 3.35M
Other Non-Cash Items 65.67M 8.92M 13.97M -107.38M -43.90M 116.74M 146.92M 86.54M 64.78M 76.66M 59.23M 30.51M 52.86M 38.85M 31.41M 14.62M -3.90M -9.24M 18.07M -0.11M 12.58M 2.07M 1.69M 0.02M 0.63M 0.25M
Net Cash from Operating Activities 350.48M 346.42M 347.80M 401.46M 369.19M 219.04M 261.95M 139.48M 244.46M 151.30M 153.01M 161.97M 104.30M 107.84M 108.31M 77.10M 60.52M 41.13M 147.90M 47.74M 51.07M 47.64M 50.51M 28.21M 27.75M 15.77M
Capital Expenditures (PPE) -202.94M -192.48M -185.80M -166.40M -115.44M -86.14M -77.09M -96.30M -92.37M -74.94M -56.79M -64.05M -52.78M -50.09M -43.18M -33.54M -15.53M -24.71M -19.83M -9.07M -7.55M -6.10M -3.43M -2.87M -1.03M -0.96M
Acquisitions (Net) 0.00M 47.94M 0.00M 47.94M -5.93M 182.67M 0.00M 0.00M 0.00M -281.21M 6.21M -27.65M -894.99M 0.00M 0.00M -393.54M 0.00M -6.11M 0.00M -6.54M 0.00M -221.33M -4.69M -118.67M -98.15M -111.91M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M -5.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 5.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.87M 0.00M 0.00M 0.00M 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 0.00M 47.94M 0.00M 47.94M 12.49M 182.67M 2.29M 2.33M 2.98M 50.62M 5.43M -1.10M 121.20M -2.26M 1.46M 26.27M 0.47M 0.46M 0.26M 0.33M 0.00M 0.00M 0.00M -1.27M -0.24M 0.00M
Net Cash from Investing Activities -202.94M -144.54M -185.80M -118.46M -108.88M 96.53M -74.79M -93.97M -89.38M -305.53M -51.37M -92.80M -826.57M -52.35M -41.72M -400.80M -15.07M -30.35M -19.56M -15.28M -7.55M -227.42M -8.12M -122.81M -99.42M -112.87M
Net Debt Issuance 39.46M -99.91M -19.93M -270.52M -230.70M -320.77M -121.79M 49.11M -29.28M -119.41M -10.85M 9.29M 377.59M -5.10M -70.40M 279.07M 10.81M 0.00M -33.52M 11.54M 0.00M 85.69M 5.10M 35.04M 63.15M 0.00M
Long-Term Debt Issuance 39.46M -117.07M -19.93M -270.52M -230.70M -320.77M -121.79M 49.11M -27.98M -119.41M -4.48M 9.29M 377.59M -5.10M -70.40M 279.07M 10.81M 6.33M -33.52M -16.38M 0.00M 85.69M 5.10M 35.04M 63.15M 0.00M
Short-Term Debt Issuance 0.00M 87.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.31M 0.00M -6.38M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 27.92M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -108.31M -26.37M -60.62M 0.00M 86.54M 66.40M 0.00M 0.00M 0.00M 395.83M 0.00M 0.00M 460.36M 0.00M 0.00M 140.06M 0.00M -8.34M -17.75M 0.00M 0.00M 146.34M 0.00M 82.21M 34.87M 130.17M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 86.54M 70.07M 0.00M 0.00M 0.00M 395.83M 0.00M 0.00M 460.36M 0.00M 0.00M 140.06M 0.00M 0.00M 0.00M 0.00M 0.00M 146.34M 0.00M 82.21M 41.04M 130.17M
Common Stock Repurchased -108.31M -26.37M -60.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -8.34M -17.75M 0.00M 0.00M 0.00M 0.00M 0.00M -6.17M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -3.67M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -79.12M -71.02M -76.61M -58.03M -54.75M -51.94M -66.67M -111.12M -111.12M -104.09M -82.91M -82.64M -71.39M -50.00M -50.00M -43.40M -36.81M -37.00M -40.09M -40.97M -47.91M -48.51M -41.62M -31.96M -21.65M -6.38M
Common Dividends Paid -79.12M -71.02M -76.61M -58.03M -54.75M -51.94M -66.67M -111.12M -111.12M -104.09M -82.91M -82.64M -71.39M -50.00M -50.00M -43.40M -36.81M -37.00M -40.09M -40.97M -47.91M -48.51M -41.62M -31.96M -21.65M -6.38M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 2.45M -24.00M -2.13M -4.98M -4.09M -7.81M 0.60M 17.01M -12.13M -22.04M -1.05M 0.29M -43.01M 2.82M -3.45M -16.95M -11.49M 6.33M -0.63M 2.77M 0.00M -3.79M -1.83M -3.19M -1.24M -8.94M
Net Cash from Financing Activities -145.51M -221.30M -159.30M -333.53M -203.00M -314.12M -187.86M -45.00M -152.53M 150.29M -94.82M -73.06M 723.54M -52.28M -123.85M 358.78M -37.48M -39.01M -91.99M -26.66M -47.91M 179.74M -40.70M 82.10M 75.13M 114.85M
Effect of FX on Cash 0.36M -0.03M 1.28M -0.52M 1.35M -0.05M -0.26M -0.46M 0.49M -0.43M -0.07M 0.71M 0.27M 0.33M -0.62M 1.02M 0.00M 0.07M -0.10M -0.15M 0.14M -0.11M 0.02M 0.01M 0.13M 97.10M
Net Change in Cash 2.40M 0.08M 3.97M -51.05M 58.66M 1.40M -0.96M 0.05M 3.04M -4.37M 6.75M -3.17M 1.54M 3.55M -57.88M 36.10M 7.97M -28.17M 36.25M 5.66M -4.25M -0.16M 1.70M -12.49M 3.59M 114.85M
Cash at Beginning of Period 90.79M 100.60M 21.52M 72.57M 13.91M 12.51M 13.47M 13.41M 10.37M 14.74M 7.99M 11.17M 9.62M 6.08M 63.96M 27.86M 19.89M 48.05M 11.80M 6.15M 10.40M 10.55M 8.85M 21.34M 17.75M -97.10M
Cash at End of Period 93.19M 100.68M 25.50M 21.52M 72.57M 13.91M 12.51M 13.47M 13.41M 10.37M 14.74M 7.99M 11.17M 9.62M 6.08M 63.96M 27.86M 19.89M 48.05M 11.80M 6.15M 10.40M 10.55M 8.85M 21.34M 17.75M
Operating Cash Flow 350.48M 346.42M 347.80M 401.46M 369.19M 219.04M 261.95M 139.48M 244.46M 151.30M 153.01M 161.97M 104.30M 107.84M 108.31M 77.10M 60.52M 41.13M 147.90M 47.74M 51.07M 47.64M 50.51M 28.21M 27.75M 15.77M
Capital Expenditure -202.94M -192.48M -185.80M -166.40M -115.44M -86.14M -77.09M -96.30M -92.37M -74.94M -56.79M -64.05M -52.78M -50.09M -43.18M -33.54M -15.53M -24.71M -19.83M -9.07M -7.55M -6.10M -3.43M -2.87M -1.03M -0.96M
Free Cash Flow 147.55M 153.93M 162.00M 235.07M 253.75M 132.90M 184.87M 43.18M 152.10M 76.35M 96.22M 97.92M 51.52M 57.76M 65.13M 43.56M 44.99M 16.43M 128.08M 38.68M 43.52M 41.54M 47.08M 25.34M 26.72M 14.81M

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 2002-12-31 2001-12-31
EBITDA 529.64M 443.56M 471.77M 501.94M 451.98M 120.58M 186.88M 268.46M 219.71M 290.69M 153.66M 143.13M 200.40M 124.38M 142.74M 110.17M 120.20M 125.47M 158.82M 110.04M 112.43M 94.76M 83.47M 68.11M 36.47M 20.36M
(-) Tax Adjustment 86.46M 118.53M 121.30M 72.44M 158.19M 0.00M 41.27M 52.61M 59.35M 101.74M 53.78M 39.29M 70.14M 43.53M 0.00M 0.00M 0.00M 0.00M 24.86M 0.00M 39.35M 0.00M 0.00M 0.67M 2.82M 0.30M
(-) Change In Working Capital -60.58M -8.68M -25.55M -0.02M 5.99M 10.08M 71.81M -88.92M 131.61M -19.44M -8.30M -9.35M -59.64M -1.60M -7.18M -9.63M 2.30M -27.48M 48.82M -6.50M -1.78M -0.10M 2.43M -12.16M 4.17M 3.35M
(-) Capital Expenditure -202.94M -192.48M -185.80M -166.40M -115.44M -86.14M -77.09M -96.30M -92.37M -74.94M -56.79M -64.05M -52.78M -50.09M -43.18M -33.54M -15.53M -24.71M -19.83M -9.07M -7.55M -6.10M -3.43M -2.87M -1.03M -0.96M
Unlevered Free Cash Flow 300.83M 141.22M 190.22M 263.12M 172.36M 24.36M -3.28M 208.47M -63.62M 133.44M 51.38M 49.14M 137.12M 32.36M 106.74M 86.26M 102.37M 128.24M 65.31M 107.48M 67.32M 88.77M 77.61M 76.73M 28.45M 15.75M
(-) Net Interest Income After Taxes -52.16M -37.44M -37.04M -39.11M -36.96M -72.82M -62.51M -65.86M -46.20M -49.51M 30.89M -31.03M -32.48M -13.61M -21.78M -17.44M -9.61M -8.69M -11.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt Issuance 39.46M -99.91M -19.93M -270.52M -230.70M -320.77M -121.79M 49.11M -29.28M -119.41M -10.85M 9.29M 377.59M -5.10M -70.40M 279.07M 10.81M 0.00M -33.52M 11.54M 0.00M 85.69M 5.10M 35.04M 63.15M 0.00M
Levered Free Cash Flow 392.45M 78.76M 207.34M 31.71M -21.38M -223.59M -62.56M 323.44M -46.70M 63.54M 9.64M 89.45M 547.18M 40.87M 58.12M 382.77M 122.79M 136.93M 43.21M 119.02M 67.32M 174.46M 82.71M 111.77M 91.59M 15.75M