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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

DHT Holdings, Inc.

Ticker: DHT | Industry: Oil & Gas Midstream | Sector: Energy
$13.82 +0.14 (1.02%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Stock Price 11.11 10.87 9.86 7.09 6.04 5.80 6.23 4.22 4.08 4.78 7.57 7.11 5.09 7.32 34.26 49.65 49.47 98.70 173.01 169.98 151.32
Market Capitalization 1,784.91M 1,753.95M 1,599.42M 1,165.97M 1,011.58M 897.33M 895.38M 605.74M 502.61M 446.38M 702.01M 513.66M 92.83M 65.03M 175.65M 211.86M 191.37M 289.15M 432.86M 425.05M 378.30M
(-) Cash & Equivalents 81.47M 74.42M 99.21M 89.01M 57.84M 89.32M 80.74M 82.05M 85.01M 80.85M 159.62M 166.82M 73.66M 61.00M 65.88M 55.01M 62.23M 82.18M 12.61M 17.39M 7.95M
(+) Total Debt 311.80M 408.40M 412.69M 454.69M 537.00M 611.65M 904.98M 880.70M 781.97M 663.48M 641.74M 427.02M 167.68M 228.30M 299.39M 265.16M 305.47M 400.25M 260.93M 236.00M 118.00M
Enterprise Value 2,015.23M 2,087.93M 1,912.89M 1,531.65M 1,490.74M 1,419.65M 1,719.61M 1,404.39M 1,199.57M 1,029.00M 1,184.14M 773.86M 186.85M 232.33M 409.16M 422.01M 434.61M 607.23M 681.17M 643.66M 488.35M

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 2000-12-31
Revenue 486M 583M 572M 561M 454M 296M 691M 535M 376M 355M 356M 365M 151M 87M 97M 100M 90M 103M 115M 81M 87M 104M 136M 66M 32M 39M 37M
Cost of Revenue 302M 372M 258M 350M 383M 299M 347M 381M 341M 282M 212M 207M 137M 77M 74M 38M 30M 30M 21M 19M 19M 18M 16M 0M 0M 0M 0M
Gross Profit 183M 210M 314M 211M 72M -3M 344M 154M 35M 73M 144M 158M 14M 11M 23M 62M 59M 73M 93M 62M 68M 85M 120M 66M 32M 39M 37M
Gross Profit Margin 37.7% 36.1% 54.8% 37.6% 15.8% -1.0% 49.8% 28.7% 9.2% 20.4% 40.6% 43.2% 9.0% 12.1% 23.7% 61.8% 66.3% 70.7% 81.3% 76.1% 78.5% 82.5% 88.5% 100.0% 100.0% 100.0% 100.0%
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 0M
SG&A Expenses 20M 17M 19M 17M 17M 17M 18M 15M 15M 17M 19M 22M 18M 9M 10M 9M 8M 5M 5M 4M 2M 7M 0M 0M 0M 0M 0M
Operating Expenses -34M 17M 103M 17M -3M -3M 30M 15M 15M 17M 19M 22M 18M 9M 10M 39M 36M 31M 31M 21M 19M 24M 25M -31M -29M -22M -19M
Operating Income (EBIT) 218M 193M 211M 193M 74M 0M 314M 139M 20M 55M 125M 136M -4M 2M 13M 22M 23M 41M 62M 41M 49M 61M 95M 97M 60M 60M 56M
Operating Income Margin 44.8% 33.1% 36.8% 34.4% 16.3% 0.1% 45.4% 26.0% 5.2% 15.6% 35.1% 37.3% -3.0% 1.9% 13.6% 22.4% 25.9% 40.2% 54.5% 50.3% 56.2% 58.9% 70.1% 146.6% 190.5% 155.5% 151.7%
Interest Income 2M 3M 4M 4M 1M 0M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 2M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 16M 33M 30M 33M 26M 26M 38M 55M 54M 40M 35M 34M 15M 5M 7M 8M 13M 18M 22M 13M 13M 0M 0M 0M 0M 0M 0M
Net Interest Income -13M -30M -26M -29M -25M -26M -38M -54M -54M -40M -35M -34M -15M -5M -7M -7M -13M -18M -20M -13M -13M 0M 0M 0M 0M 0M 0M
Unusual Items -4M 0M -2M -2M 13M 14M -8M -12M -13M -9M -81M 3M 32M -1M -100M -55M -3M 11M 0M 0M 0M -8M -9M -97M -60M -60M -56M
EBT Excluding Unusual Items 204M 163M 184M 165M 49M -26M 275M 85M -34M 15M 90M 102M -20M -3M 6M 15M 10M 23M 42M 27M 36M 61M 95M 97M 60M 60M 56M
Pre-Tax Income 200M 163M 182M 162M 63M -11M 267M 73M -47M 7M 9M 105M 13M -4M -94M -40M 6M 35M 42M 27M 36M 53M 87M 0M 0M 0M 0M
Pre-Tax Margin 41.2% 27.9% 31.8% 28.9% 13.8% -3.8% 38.7% 13.6% -12.5% 1.9% 2.6% 28.9% 8.6% -4.5% -96.6% -40.0% 7.1% 33.8% 36.8% 33.7% 41.2% 51.3% 63.8% 0.0% 0.0% 0.0% 0.0%
Income Tax Expense 0M 1M 1M 1M 1M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 13M 0M 0M 0M 0M 9M 6M 8M 9M 12M
Net Income 200M 162M 181M 161M 62M -12M 266M 74M -47M 7M 9M 105M 13M -4M -94M -40M 6M 17M 42M 27M 36M 53M 87M 29M -5M 8M 6M
Net Income Margin 41.2% 27.8% 31.7% 28.8% 13.5% -3.9% 38.5% 13.8% -12.5% 1.9% 2.6% 28.8% 8.5% -4.7% -96.8% -40.2% 7.1% 16.4% 36.8% 33.7% 41.2% 51.3% 63.8% 44.5% -15.0% 21.7% 16.7%
Depreciation & Amortization 107M 113M 112M 109M 123M 129M 124M 116M 103M 97M 84M 79M 47M 27M 32M 31M 28M 31M 26M 17M 17M 18M 18M 31M 29M 22M 19M
EBITDA 325M 306M 323M 302M 197M 129M 438M 254M 123M 152M 209M 215M 43M 29M 46M 53M 52M 72M 88M 58M 66M 79M 113M 128M 89M 82M 74M
EBITDA Margin 66.8% 52.5% 56.4% 53.9% 43.5% 43.5% 63.4% 47.6% 32.8% 42.9% 58.8% 58.8% 28.2% 32.9% 46.9% 52.9% 57.5% 70.4% 77.2% 71.7% 75.9% 76.7% 83.2% 193.1% 281.0% 211.0% 203.5%
NOPAT 217M 192M 210M 192M 74M 0M 313M 139M 16M 54M 124M 136M -4M 1M 10M 18M 23M 26M 62M 41M 49M 61M 86M 77M 48M 48M 44M
NOPAT Margin 44.7% 33.0% 36.7% 34.3% 16.2% 0.1% 45.2% 25.9% 4.1% 15.3% 34.8% 37.2% -3.0% 1.5% 10.8% 17.7% 25.7% 25.4% 54.5% 50.3% 56.2% 58.9% 63.1% 115.8% 150.5% 122.8% 119.9%
Owner's Earnings 190M 188M 196M 142M 175M -57M 363M 135M -178M -450M -142M 39M -235M -16M -65M -133M 29M 42M -13M -48M 53M -342M 91M 60M 24M 30M 25M
Owner's Earnings Margin 39.1% 32.3% 34.3% 25.3% 38.5% -19.4% 52.5% 25.3% -47.5% -126.7% -39.9% 10.7% -156.0% -18.8% -67.4% -132.8% 32.5% 41.4% -11.4% -58.7% 60.9% -330.4% 67.0% 91.0% 75.5% 77.2% 68.5%
EPS (Basic) 1.04 1.00 1.12 0.99 0.37 -0.07 1.71 0.51 -0.33 0.05 0.10 1.13 0.18 -0.24 -7.83 -7.70 1.56 4.32 14.04 10.92 14.28 21.24 34.67 11.77 -1.90 3.38 2.45
EPS (Diluted) 1.24 1.00 1.12 0.99 0.37 -0.07 1.57 0.44 -0.33 0.05 0.10 0.94 0.18 -0.24 -7.83 -7.70 1.57 4.36 14.03 10.97 14.29 21.24 34.67 11.77 -1.90 3.38 2.45
Shares (Basic) 161M 161M 161M 162M 165M 169M 156M 143M 143M 125M 93M 93M 73M 18M 12M 5M 4M 4M 3M 3M 3M 3M 3M 3M 3M 3M 3M
Shares (Diluted) 161M 161M 161M 162M 165M 169M 170M 168M 143M 125M 93M 112M 73M 18M 12M 5M 4M 4M 3M 3M 3M 3M 3M 3M 3M 3M 3M

Product Segments

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31
Other Shipping 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Time Charter Revenues 0.00M 0.00M 82.64M 74.99M 75.79M 140.73M 182.66M 57.47M
Voyage Charter Revenues 0.00M 0.00M 485.20M 481.09M 374.59M 155.12M 508.38M 477.60M

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 2000-12-31
Cash & Cash Equivalents 81.25M 82.66M 78.14M 74.74M 125.95M 60.37M 68.64M 67.36M 94.94M 77.29M 109.30M 166.78M 166.68M 126.07M 71.30M 42.62M 58.57M 72.66M 59.02M 10.37M 17.68M 15.89M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M
Cash & Short-Term Investments 81.25M 82.66M 78.14M 74.74M 125.95M 60.37M 68.64M 67.36M 94.94M 77.29M 109.30M 166.78M 166.68M 126.07M 71.30M 42.62M 58.57M 72.66M 59.02M 10.37M 17.68M 15.89M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Receivables 33.95M 40.05M 53.72M 75.85M 59.47M 30.36M 30.06M 107.85M 60.20M 42.21M 34.46M 40.09M 28.71M 16.95M 13.87M 5.02M 0.00M 0.00M 8.79M 1.55M 5.72M 5.51M 27.46M 0.00M 0.00M 0.00M 0.00M
Inventory 23.50M 30.68M 37.69M 33.81M 33.07M 33.40M 11.85M 34.09M 32.21M 23.68M 7.91M 8.84M 15.91M 2.83M 3.62M 0.00M 0.00M 0.00M 0.00M 0.00M 1.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 1.46M 35.99M 25.14M 2.55M 6.56M 1.68M 1.04M 4.15M 1.63M 20.76M 23.22M 0.00M 0.00M 0.00M 0.00M 0.00M 0.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 140.16M 189.38M 194.69M 186.94M 225.04M 125.81M 111.59M 213.44M 188.99M 163.94M 174.88M 215.71M 211.30M 145.84M 88.79M 47.65M 59.03M 72.66M 67.81M 11.91M 25.06M 21.40M 27.46M 0.00M 0.00M 0.00M 0.00M
Property, Plant & Equipment 1,238.18M 1,235.35M 1,190.17M 1,290.37M 1,271.53M 1,471.98M 1,498.48M 1,604.16M 1,666.15M 1,559.37M 1,221.82M 1,202.58M 1,163.13M 300.53M 310.48M 455.08M 412.74M 441.04M 462.39M 398.01M 322.58M 339.49M 355.57M 326.46M 295.07M 308.09M 174.01M
Goodwill 1.36M 1.36M 1.36M 1.36M 1.36M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.45M 1.43M 2.41M 3.39M 4.36M 5.58M 9.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 5.41M 5.23M 4.77M 4.39M 3.99M 3.41M 2.98M 2.70M 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
Tax Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.45M -1.43M -1,034.90M -3.39M -4.36M -5.58M -9.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 11.92M 0.00M 93.18M 0.00M 0.00M 0.00M 0.00M 0.00M 1,032.49M 0.00M 0.00M 0.00M 0.00M 0.00M -310.48M 0.05M 6.37M 0.98M 1.15M 10.62M 1.41M 1.57M 4.58M -326.46M -295.07M -308.09M -174.01M
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 376.19M 372.78M 331.11M 300.93M
Total Non-Current Assets 1,251.46M 1,236.70M 1,284.70M 1,291.73M 1,272.89M 1,477.39M 1,503.71M 1,608.93M 1,670.53M 1,563.36M 1,225.23M 1,205.55M 1,165.82M 300.53M 0.00M 455.13M 419.11M 442.02M 463.54M 408.62M 323.98M 341.06M 360.15M 376.19M 372.78M 331.11M 300.93M
Total Assets 1,391.62M 1,426.08M 1,479.39M 1,478.67M 1,497.92M 1,603.20M 1,615.30M 1,822.37M 1,859.52M 1,727.30M 1,400.11M 1,421.27M 1,377.12M 446.37M 88.79M 502.77M 478.14M 514.68M 531.35M 420.53M 349.04M 362.46M 387.61M 376.19M 372.78M 331.11M 300.93M
Accounts Payable 21.51M 25.09M 10.00M 9.20M 14.58M 11.11M 2.81M 7.91M 10.89M 8.88M 3.57M 1.89M 3.64M 0.00M 2.21M 0.21M 0.12M 0.28M 0.13M 0.06M 0.06M 3.90M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt 31.55M 49.07M 78.65M 30.30M 29.63M 9.79M 3.40M 100.99M 93.82M 65.05M 57.52M 32.27M 35.48M 0.00M 9.00M 16.94M 0.00M 0.00M 0.00M 75.00M 0.00M 0.00M 5.20M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 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 Revenue 6.71M 7.96M 6.14M 4.39M 4.17M 4.87M 16.24M 0.93M 17.75M 8.55M 2.15M 3.58M 2.43M 2.27M 0.16M 8.36M 8.09M 7.90M 7.86M 4.35M 6.17M 6.13M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1.04M 1.15M 3.37M 7.98M 3.57M 8.71M 21.31M 17.43M 15.96M 6.52M 6.26M 8.40M 20.90M 2.14M 3.05M 4.65M 3.07M 11.78M 26.42M 10.22M 9.57M 0.81M 2.04M 7.32M 6.56M 2.10M 1.51M
Total Current Liabilities 60.80M 83.28M 98.16M 51.88M 51.95M 34.48M 43.75M 127.26M 138.41M 89.01M 69.50M 46.13M 62.44M 4.41M 14.42M 30.15M 11.28M 19.96M 34.40M 89.63M 15.79M 10.83M 7.24M 7.32M 6.56M 2.10M 1.51M
Long-Term Debt 236.98M 253.73M 330.78M 398.43M 367.07M 512.51M 446.56M 750.59M 873.46M 721.15M 643.97M 630.20M 629.32M 156.05M 202.64M 263.63M 265.23M 293.04M 344.00M 253.70M 236.00M 236.00M 84.40M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 5.61M 1.39M 1.42M 3.94M 3.29M 0.00M 2.24M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Non-Current Liabilities 4.60M 4.46M 0.73M 5.53M 3.55M 4.89M 18.56M 11.70M 5.03M 0.43M 0.44M 2.88M 6.02M 0.00M 0.00M 0.52M 3.68M 7.08M 0.00M 0.00M 0.00M 0.00M 172.08M 331.27M 357.83M 314.27M 293.33M
Total Non-Current Liabilities 241.58M 263.79M 332.89M 405.37M 374.55M 520.68M 465.12M 764.53M 878.49M 721.58M 644.42M 633.08M 635.34M 156.05M 202.64M 264.15M 268.91M 300.12M 344.00M 253.70M 236.00M 236.00M 256.48M 331.27M 357.83M 314.27M 293.33M
Total Liabilities 302.38M 347.07M 431.05M 457.25M 426.50M 555.16M 508.87M 891.79M 1,016.90M 810.58M 713.91M 679.21M 697.78M 160.45M 217.06M 294.30M 280.19M 320.08M 378.40M 343.33M 251.79M 246.83M 263.72M 338.59M 364.39M 316.37M 294.84M
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 0.00M
Common Stock 1.61M 1.61M 1.60M 1.61M 1.63M 1.66M 1.71M 1.47M 1.43M 1.42M 0.93M 0.93M 0.93M 0.29M 0.10M 0.64M 0.49M 0.49M 0.39M 0.30M 0.30M 0.30M 0.70M 0.00M 0.00M 0.00M 0.00M
Retained Earnings -133.12M -139.33M -186.32M -206.48M -180.66M -222.41M -188.71M -240.17M -285.38M -222.09M -205.20M -147.95M -204.01M -210.68M -205.26M -102.16M -42.19M -33.82M -26.72M -26.97M -6.99M 9.47M 125.40M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 3.39M 2.88M 5.31M 3.77M 3.76M 4.07M 4.42M 1.60M 1.88M 5.76M 8.18M 6.67M 4.42M 3.12M -303.54M -1.00M -2.00M -14.36M -26.42M -10.22M 1.71M -0.81M -1.30M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.06M 0.06M 4.46M 4.51M 5.01M 0.03M 0.02M 0.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -128.11M -134.84M -179.41M -201.10M -175.28M -216.68M -182.58M -237.09M -282.08M -214.90M -196.09M -140.34M -198.67M -207.27M -508.69M -102.52M -43.70M -47.70M -52.75M -36.89M -4.98M 8.96M 124.80M 0.00M 0.00M 0.00M 0.00M
Total Equity -128.05M -134.78M -174.95M -196.59M -170.27M -216.64M -182.57M -237.09M -282.08M -214.90M -196.09M -140.34M -198.67M -207.27M -508.69M -102.52M -43.70M -47.70M -52.75M -36.89M -4.98M 8.96M 124.80M 0.00M 0.00M 0.00M 0.00M
Total Liabilities & Equity 174.33M 212.29M 256.10M 260.66M 256.23M 338.52M 326.31M 654.71M 734.82M 595.68M 517.83M 538.86M 499.11M -46.82M -291.64M 191.78M 236.49M 272.38M 325.65M 306.44M 246.81M 255.79M 388.52M 338.59M 364.39M 316.37M 294.84M
Tangible Assets 1,390.26M 1,424.72M 1,478.03M 1,477.31M 1,496.57M 1,603.20M 1,614.85M 1,820.94M 1,857.11M 1,723.92M 1,395.75M 1,415.68M 1,368.07M 446.37M 88.79M 502.77M 478.14M 514.68M 531.35M 420.53M 349.04M 362.46M 387.61M 376.19M 372.78M 331.11M 300.93M
Tangible Equity -129.41M -136.14M -176.31M -197.94M -171.62M -216.64M -183.02M -238.52M -284.48M -218.29M -200.45M -145.93M -207.72M -207.27M -508.69M -102.52M -43.70M -47.70M -52.75M -36.89M -4.98M 8.96M 124.80M 0.00M 0.00M 0.00M 0.00M
Tangible Book Value -129.41M -136.14M -176.31M -197.94M -171.62M -216.64M -183.02M -238.52M -284.48M -218.29M -200.45M -145.93M -207.72M -207.27M -508.69M -102.52M -43.70M -47.70M -52.75M -36.89M -4.98M 8.96M 124.80M 0.00M 0.00M 0.00M 0.00M
Total Investments 0.00M 0.00M 0.00M 0.00M 0.00M 5.41M 5.23M 4.77M 4.39M 3.99M 3.41M 2.98M 2.70M 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
Net Debt 187.28M 220.15M 331.28M 353.99M 270.75M 461.93M 381.32M 784.22M 872.33M 708.91M 592.20M 495.69M 498.12M 29.98M 140.33M 237.95M 206.66M 220.38M 284.98M 318.34M 218.32M 220.11M 89.60M 0.00M 0.00M 0.00M 0.00M

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 2000-12-31
Working Capital 85.8M 110.4M 92.3M 143.9M 171.2M 90.0M 70.4M 88.0M 69.6M 84.1M 104.2M 165.4M 144.4M 140.3M 73.2M 15.5M 46.1M 50.0M 28.3M -83.0M 15.4M 12.2M 21.1M -7.3M -6.6M -2.1M -1.5M
Total Capital 1,364.1M 1,391.7M 1,451.8M 1,457.3M 1,465.2M 1,572.9M 1,558.9M 1,783.4M 1,828.9M 1,712.1M 1,386.5M 1,400.4M 1,336.1M 440.8M 392.6M 487.0M 461.6M 485.0M 491.8M 400.6M 339.4M 353.2M 214.4M 37.6M 8.4M 14.7M 6.1M
Capital Employed 1,337.2M 1,347.1M 1,377.0M 1,435.6M 1,444.1M 1,567.4M 1,574.1M 1,697.0M 1,740.2M 1,647.5M 1,329.4M 1,371.0M 1,310.2M 440.8M 383.6M 470.6M 465.3M 492.0M 491.8M 325.6M 339.4M 353.2M 381.3M 368.9M 366.2M 329.0M 299.4M
Invested Capital 1,282.9M 1,309.0M 1,373.7M 1,382.6M 1,339.2M 1,512.5M 1,490.2M 1,716.1M 1,734.0M 1,634.8M 1,277.2M 1,233.6M 1,169.4M 314.7M 321.3M 444.4M 403.0M 412.3M 432.8M 390.2M 321.7M 337.3M 214.4M 37.6M 8.4M 14.7M 6.1M

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 2001-12-31 2000-12-31
Net Income 199.82M 161.97M 181.38M 161.35M 61.98M -11.51M 266.28M 73.68M -46.93M 6.60M 9.26M 105.30M 12.89M -4.13M -94.05M -40.27M 6.38M 16.85M 42.15M 27.46M 35.75M 53.11M 86.69M 29.43M 8.44M 6.12M
Depreciation & Amortization 107.63M 112.74M 111.88M 108.90M 123.26M 128.64M 124.25M 123.59M 103.48M 96.76M 84.34M 78.70M 47.00M 26.94M 32.40M 30.53M 28.39M 31.01M 26.14M 17.44M 17.07M 18.41M 17.81M 0.00M 0.00M 0.00M
Deferred Income Tax 0.00M -76.38M 0.00M 0.00M 0.00M -31.93M 19.44M 0.00M 7.76M 9.12M 80.42M -3.17M -34.37M -0.77M 102.73M 0.00M 0.00M -0.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 4.45M 3.55M 4.29M 3.23M 4.13M 4.35M 5.11M 2.53M 2.60M 4.95M 7.37M 6.91M 1.60M 3.12M 0.89M 0.90M 0.91M 0.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 32.58M -5.92M 24.51M -24.89M -28.44M -31.54M 109.26M -52.55M -28.07M -21.96M 4.62M -21.30M 1.63M -2.70M -18.70M -1.87M -1.34M 6.00M -3.88M 4.10M 1.05M 27.58M -16.51M 0.00M 0.00M 0.00M
Accounts Receivable 24.16M -2.87M 22.13M -16.38M -28.70M -0.30M 77.79M -47.65M -25.42M -9.87M 7.75M -11.39M 1.54M -3.08M -8.85M 0.00M 0.00M 8.79M 0.00M 2.46M 1.50M -5.51M 0.00M 0.00M 0.00M 0.00M
Inventory 9.80M 4.49M -3.88M -0.74M 0.33M -21.54M 22.23M -1.87M -9.99M -15.77M 0.94M 7.06M -6.90M 0.79M -3.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 23.08M 0.00M 0.00M 0.00M 0.00M
Accounts Payable -10.79M -3.81M -0.16M -5.23M 5.57M 1.51M -6.91M 0.00M 8.23M 5.41M -1.56M -9.00M 7.58M -2.79M 0.96M 0.97M -1.59M 0.33M 0.00M 1.79M -0.44M 3.90M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 9.41M -3.72M 6.46M -2.54M -5.63M -11.21M 16.15M -3.03M -0.89M -1.72M -2.51M -7.98M -0.59M 2.37M -7.19M -2.84M 0.25M -3.12M 0.00M -0.15M -0.01M 6.11M -16.51M 0.00M 0.00M 0.00M
Other Non-Cash Items -75.02M 79.18M -23.41M 2.81M -33.03M 2.55M 5.54M 8.71M 15.15M 6.34M 8.00M 7.52M 1.88M 0.67M -2.07M 55.05M -0.08M 0.75M 0.48M 0.37M 0.12M -0.04M 0.00M 11.84M 11.84M 5.31M
Net Cash from Operating Activities 269.47M 275.14M 298.65M 251.41M 127.91M 60.56M 529.87M 155.96M 53.99M 101.82M 194.01M 173.96M 30.62M 23.13M 21.19M 44.33M 34.27M 54.60M 64.88M 49.36M 54.00M 99.10M 87.99M 41.27M 20.29M 11.43M
Capital Expenditures (PPE) -117.27M -86.24M -97.03M -128.23M -10.15M -174.61M -27.55M -53.88M -234.97M -553.22M -235.51M -144.97M -295.12M -39.18M -3.84M -123.20M -5.60M -5.41M -81.19M -92.70M 0.00M -413.58M -13.44M 0.00M 0.00M 0.00M
Acquisitions (Net) 94.90M 0.00M 0.00M 0.00M 8.27M 87.06M 0.00M 0.00M 0.41M 0.42M 0.24M 0.12M -256.23M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 48.62M 3.26M 0.00M 3.26M 112.40M 1.03M 0.84M 0.51M 46.39M 111.42M 22.23M 26.50M 0.00M 22.23M 13.66M -123.20M -0.02M -5.41M 0.00M -9.15M 0.00M -51.72M 0.00M -14.50M -41.40M -9.11M
Net Cash from Investing Activities 26.26M -82.99M -97.03M -124.98M 110.52M -86.51M -26.72M -53.37M -188.17M -441.39M -213.03M -118.35M -551.35M -16.95M 9.82M -123.20M -5.62M -5.41M -81.19M -101.85M 0.00M -413.58M -13.44M -14.50M -41.40M -9.11M
Net Debt Issuance -142.74M -32.73M -23.32M 28.31M -128.91M 72.23M -287.20M -98.24M 168.35M 76.05M 29.94M -6.33M 207.02M -56.30M -69.24M 15.09M -28.00M -50.00M 15.30M 92.61M 0.00M 88.87M -74.55M 0.00M 0.00M 0.00M
Long-Term Debt Issuance -142.74M -33.07M -23.32M 28.31M -128.91M 72.23M -287.20M -98.24M 168.35M 76.05M 29.94M -6.33M 207.02M -56.30M -69.24M 15.09M -28.00M -50.00M 15.30M 92.61M 0.00M 88.87M -74.55M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.34M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Stock Issuance -13.20M 0.00M -13.20M -18.81M -24.76M -32.18M 0.00M -3.25M -5.03M 0.00M -2.03M 0.00M 0.00M 106.06M 75.94M 67.54M 0.00M 38.40M 91.43M 0.00M 0.00M 178.18M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 254.85M 0.00M 0.00M 360.34M 106.06M 75.94M 67.54M 0.00M 38.40M 91.43M 0.00M 0.00M 178.18M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -13.20M 0.00M -13.20M -18.81M -24.76M -32.18M 0.00M -3.25M -5.03M 254.85M -2.03M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M
Net Dividends Paid -125.49M -156.46M -161.40M -186.67M -19.68M -22.08M -214.67M -28.69M -11.49M -23.33M -66.37M -49.19M -6.01M -1.19M -9.04M -19.71M -14.74M -23.95M -41.90M -47.44M -52.21M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -125.49M -156.46M -161.40M -186.67M -19.68M -22.08M -214.67M -28.69M -11.49M -23.33M -66.37M -49.19M -6.01M -1.19M -9.04M -19.71M -14.74M -23.95M -41.90M -47.44M -52.21M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -6.50M -3.60M 0.00M -0.59M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 360.34M -0.77M 0.00M 0.00M 0.00M 0.00M 0.13M 0.00M 0.00M 63.32M -0.03M -26.78M 21.11M -2.32M
Net Cash from Financing Activities -287.92M -192.79M -197.91M -177.76M -173.34M 17.97M -501.87M -130.18M 151.83M 307.57M -38.45M -55.53M 561.34M 47.81M -2.33M 62.93M -42.74M -35.55M 64.96M 45.17M -52.21M 330.37M -74.55M -26.78M 21.11M -2.32M
Effect of FX on Cash -0.38M 0.55M -0.31M 0.12M 0.21M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 7.42M -0.09M 3.41M -51.21M 65.29M -7.98M 1.29M -27.59M 17.65M -32.00M -57.48M 0.09M 40.62M 54.76M 28.68M -15.95M -14.10M 13.64M 48.66M -7.32M 1.79M 15.89M 0.00M 0.00M 0.00M 0.00M
Cash at Beginning of Period 315.14M 294.38M 74.74M 125.95M 60.66M 68.64M 67.36M 94.94M 77.29M 109.30M 166.78M 166.68M 126.07M 71.30M 42.62M 58.57M 72.66M 59.02M 10.37M 17.68M 15.89M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash at End of Period 322.56M 294.29M 78.14M 74.74M 125.95M 60.66M 68.64M 67.36M 94.94M 77.29M 109.30M 166.78M 166.68M 126.07M 71.30M 42.62M 58.57M 72.66M 59.02M 10.37M 17.68M 15.89M 0.00M 0.00M 0.00M 0.00M
Operating Cash Flow 269.47M 275.14M 298.65M 251.41M 127.91M 60.56M 529.87M 155.96M 53.99M 101.82M 194.01M 173.96M 30.62M 23.13M 21.19M 44.33M 34.27M 54.60M 64.88M 49.36M 54.00M 99.10M 87.99M 41.27M 20.29M 11.43M
Capital Expenditure -117.27M -86.24M -97.03M -128.23M -10.15M -174.61M -27.55M -53.88M -234.97M -553.22M -235.51M -144.97M -295.12M -39.18M -3.84M -123.20M -5.60M -5.41M -81.19M -92.70M 0.00M -413.58M -13.44M 0.00M 0.00M 0.00M
Free Cash Flow 152.20M 188.89M 201.62M 123.18M 117.76M -114.04M 502.32M 102.07M -180.98M -451.41M -41.50M 29.00M -264.50M -16.05M 17.35M -78.87M 28.67M 49.19M -16.30M -43.34M 54.00M -314.48M 74.55M 41.27M 20.29M 11.43M

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 2001-12-31 2000-12-31
EBITDA 270.31M 305.83M 406.50M 302.01M 177.95M 109.08M 450.40M 254.45M 123.20M 152.14M 209.42M 214.85M 42.51M 28.62M 45.63M 83.25M 79.98M 98.97M 114.38M 75.67M 82.79M 97.34M 138.17M 97.02M 60.38M 55.54M
(-) Tax Adjustment 0.54M 1.20M 1.36M 1.21M 1.67M 0.00M 1.52M 0.46M 0.00M 2.96M 2.13M 0.26M 0.28M 0.00M 0.00M 0.00M 0.41M 34.64M 0.00M 0.00M 0.00M 0.00M 13.78M 0.00M 0.00M 0.00M
(-) Change In Working Capital 32.58M -5.92M 24.51M -24.89M -28.44M -31.54M 109.26M -52.55M -28.07M -21.96M 4.62M -21.30M 1.63M -2.70M -18.70M -1.87M -1.34M 6.00M -3.88M 4.10M 1.05M 27.58M -16.51M 0.00M 0.00M 0.00M
(-) Capital Expenditure -117.27M -86.24M -97.03M -128.23M -10.15M -174.61M -27.55M -53.88M -234.97M -553.22M -235.51M -144.97M -295.12M -39.18M -3.84M -123.20M -5.60M -5.41M -81.19M -92.70M 0.00M -413.58M -13.44M 0.00M 0.00M 0.00M
Unlevered Free Cash Flow 119.92M 224.31M 283.59M 197.46M 194.57M -33.99M 312.07M 252.66M -83.70M -382.09M -32.84M 90.93M -254.53M -7.87M 60.49M -38.08M 75.31M 52.92M 37.07M -21.13M 81.74M -343.82M 127.47M 97.02M 60.38M 55.54M
(-) Net Interest Income After Taxes -13.18M -29.84M -26.39M -28.46M -24.89M -25.72M -38.07M -54.16M -53.87M -39.19M -34.65M -33.94M -14.93M -4.93M -7.06M -7.49M -13.28M -11.59M -20.33M -13.50M -13.05M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt Issuance -142.74M -32.73M -23.32M 28.31M -128.91M 72.23M -287.20M -98.24M 168.35M 76.05M 29.94M -6.33M 207.02M -56.30M -69.24M 15.09M -28.00M -50.00M 15.30M 92.61M 0.00M 88.87M -74.55M 0.00M 0.00M 0.00M
Levered Free Cash Flow -9.64M 221.42M 286.67M 254.23M 90.54M 63.96M 62.94M 208.58M 138.51M -266.84M 31.75M 118.53M -32.58M -59.24M -1.69M -15.50M 60.59M 14.51M 72.70M 84.97M 94.79M -254.96M 52.92M 97.02M 60.38M 55.54M