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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

PT Duta Pertiwi Tbk

Ticker: DUTI.JK | Industry: Real Estate - Development | Sector: Real Estate
$4,140.00 +40.00 (0.98%)
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
Stock Price 3,670.00 4,067.50 4,620.00 4,192.50 3,445.00 4,303.75 5,806.25 4,585.00 5,412.50 6,050.00 6,131.25 4,526.25 4,131.25 2,450.00 1,900.00
Market Capitalization 6,789,500.00M 7,524,875.00M 8,547,000.00M 7,756,125.00M 6,373,250.00M 7,961,937.50M 10,741,562.50M 8,482,250.00M 10,013,125.00M 11,192,500.00M 11,342,812.50M 8,373,562.50M 7,642,812.50M 4,532,500.00M 3,515,000.00M
(-) Cash & Equivalents 3,226,082.33M 2,909,906.71M 3,051,798.00M 3,460,311.54M 3,051,023.74M 2,568,706.47M 2,733,628.64M 2,221,031.34M 1,465,630.40M 1,456,565.09M 1,569,468.15M 1,221,647.74M 1,158,493.85M 1,390,526.34M 265,022.04M
(+) Total Debt 845,530.51M 251,316.41M 3,376.42M 57,936.65M 165,406.28M 5,050.73M 369,442.84M 371,786.54M 160,409.81M 279,643.70M 357,257.25M 239,967.30M 19,207.13M 267,345.25M 165,850.25M
Enterprise Value 4,408,948.18M 4,866,284.71M 5,498,578.41M 4,353,750.11M 3,487,632.55M 5,398,281.75M 8,377,376.70M 6,633,005.19M 8,707,904.41M 10,015,578.61M 10,130,601.60M 7,391,882.06M 6,503,525.77M 3,409,318.91M 3,415,828.21M

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
Revenue 2,921,287M 4,161,244M 4,422,683M 3,874,331M 3,017,086M 2,177,783M 1,724,798M 2,459,812M 2,225,705M 1,718,747M 2,019,459M 1,686,812M 1,543,419M 1,604,535M 1,569,177M 1,117,683M 1,007,355M 1,002,554M 1,062,379M 1,274,546M
Cost of Revenue 1,096,826M 1,682,628M 1,812,401M 1,586,649M 1,072,136M 825,182M 424,922M 588,845M 451,850M 361,774M 485,073M 388,306M 386,395M 440,949M 515,648M 291,003M 276,830M 366,719M 487,243M 675,460M
Gross Profit 1,824,461M 2,478,616M 2,610,282M 2,287,682M 1,944,950M 1,352,601M 1,299,875M 1,870,967M 1,773,855M 1,356,973M 1,534,386M 1,298,507M 1,157,024M 1,163,586M 1,053,528M 826,681M 730,525M 635,836M 575,136M 599,086M
Gross Profit Margin 62.5% 59.6% 59.0% 59.0% 64.5% 62.1% 75.4% 76.1% 79.7% 79.0% 76.0% 77.0% 75.0% 72.5% 67.1% 74.0% 72.5% 63.4% 54.1% 47.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 476,619M 625,882M 660,490M 577,229M 484,055M 342,110M 289,196M 353,724M 368,290M 352,399M 364,886M 349,616M 329,792M 307,344M 246,759M 413,796M 389,930M 332,619M 472,656M 449,208M
Operating Expenses 960,488M 1,154,894M 1,251,315M 1,083,314M 965,451M 730,320M 721,514M 820,470M 800,502M 729,964M 749,937M 732,219M 579,933M 544,223M 452,020M 413,796M 389,930M 332,619M 472,656M 449,208M
Operating Income (EBIT) 863,973M 1,323,722M 1,358,968M 1,204,368M 979,499M 622,282M 578,361M 1,050,497M 973,353M 627,009M 784,449M 566,288M 577,091M 619,363M 601,508M 412,885M 340,595M 303,217M 102,480M 149,877M
Operating Income Margin 29.6% 31.8% 30.7% 31.1% 32.5% 28.6% 33.5% 42.7% 43.7% 36.5% 38.8% 33.6% 37.4% 38.6% 38.3% 36.9% 33.8% 30.2% 9.6% 11.8%
Interest Income 132,034M 132,594M 128,113M 249,069M 96,525M 92,403M 130,472M 170,351M 113,112M 70,635M 84,224M 69,441M 63,890M 57,925M 52,503M 47,227M 35,806M 39,350M 48,846M 35,564M
Interest Expense 77,724M 139,731M 126,030M 201,420M 243,558M 217,410M 155,300M 6,035M 5,807M 12,141M 27,706M 35,541M 11,986M 1,764M 42,764M 78,920M 80,409M 98,141M 140,973M 171,173M
Net Interest Income 54,310M -7,136M 2,082M 47,649M -147,033M -125,007M -24,828M 164,316M 107,305M 58,494M 56,518M 33,900M 51,903M 56,161M 9,739M -31,693M -44,603M -58,791M -92,127M -135,609M
Unusual Items -378,778M -8,224M 16,023M 35,471M 15,889M 234,048M 87,294M 83,660M 52,525M -32,490M 3,408M 71,692M 172,122M 178,644M 93,441M 108,171M 95,435M 80,646M 131,861M 117,494M
EBT Excluding Unusual Items 918,283M 1,316,586M 1,361,050M 1,252,017M 832,466M 497,275M 553,533M 1,214,813M 1,080,658M 685,503M 840,967M 600,188M 628,995M 675,524M 611,247M 381,191M 295,992M 244,426M 10,353M 14,268M
Pre-Tax Income 539,504M 1,308,362M 1,377,072M 1,287,488M 848,355M 731,323M 640,827M 1,298,474M 1,133,183M 653,012M 844,375M 671,880M 801,117M 854,168M 704,689M 489,362M 391,426M 325,072M 142,214M 131,761M
Pre-Tax Margin 18.5% 31.4% 31.1% 33.2% 28.1% 33.6% 37.2% 52.8% 50.9% 38.0% 41.8% 39.8% 51.9% 53.2% 44.9% 43.8% 38.9% 32.4% 13.4% 10.3%
Income Tax Expense 1,373M 1,531M 1,541M 2,226M 1,658M 1,210M 2,400M 8,511M 6,525M 4,366M 3,724M 930M 99,475M 97,310M 91,361M 66,957M 61,098M 57,878M 58,974M 32,281M
Net Income 340,527M 855,979M 851,769M 1,066,421M 747,550M 659,891M 533,728M 1,102,854M 911,493M 535,309M 703,672M 534,915M 585,140M 658,857M 528,832M 348,591M 267,041M 211,986M 40,088M 58,938M
Net Income Margin 11.7% 20.6% 19.3% 27.5% 24.8% 30.3% 30.9% 44.8% 41.0% 31.1% 34.8% 31.7% 37.9% 41.1% 33.7% 31.2% 26.5% 21.1% 3.8% 4.6%
Depreciation & Amortization 46,542M 128,672M 18,478M 130,522M 142,516M 147,589M 104,223M 1,415,778M 1,259,221M 1,092,898M 1,233,837M 25,554M 24,919M 25,216M 27,458M 142,934M 105,414M 116,522M 176,828M 150,335M
EBITDA 910,515M 1,452,394M 1,377,445M 1,334,890M 1,122,015M 769,870M 682,584M 2,466,275M 2,232,574M 1,719,907M 2,018,286M 591,842M 602,010M 644,579M 628,966M 555,819M 446,009M 419,739M 279,308M 300,212M
EBITDA Margin 31.2% 34.9% 31.1% 34.5% 37.2% 35.4% 39.6% 100.3% 100.3% 100.1% 99.9% 35.1% 39.0% 40.2% 40.1% 49.7% 44.3% 41.9% 26.3% 23.6%
NOPAT 861,773M 1,322,173M 1,357,447M 1,202,286M 977,585M 621,252M 576,195M 1,043,612M 967,748M 622,817M 780,989M 565,504M 505,433M 548,803M 523,525M 356,392M 287,431M 249,231M 59,983M 113,158M
NOPAT Margin 29.5% 31.8% 30.7% 31.0% 32.4% 28.5% 33.4% 42.4% 43.5% 36.2% 38.7% 33.5% 32.7% 34.2% 33.4% 31.9% 28.5% 24.9% 5.6% 8.9%
Owner's Earnings 372,341M 978,779M 855,771M 1,182,364M 869,628M 804,503M 635,848M 2,510,301M 2,164,708M 1,586,607M 1,871,765M 489,053M 488,839M 630,393M 553,104M 487,755M 358,626M 310,303M 185,838M 182,535M
Owner's Earnings Margin 12.7% 23.5% 19.3% 30.5% 28.8% 36.9% 36.9% 102.1% 97.3% 92.3% 92.7% 29.0% 31.7% 39.3% 35.2% 43.6% 35.6% 31.0% 17.5% 14.3%
EPS (Basic) 184.07 462.70 460.42 576.44 404.08 356.70 288.50 596.14 492.70 289.36 380.36 289.14 314.83 356.14 285.85 188.43 144.35 114.59 24.76 42.48
EPS (Diluted) 184.07 462.69 460.42 576.44 404.08 356.70 288.50 596.14 492.70 289.36 380.36 289.14 316.29 356.14 285.85 188.43 144.35 114.59 24.76 42.48
Shares (Basic) 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,619M 1,388M
Shares (Diluted) 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,850M 1,619M 1,388M

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
Cash & Cash Equivalents 3,446,749.75M 3,739,821.99M 2,525,242.59M 2,875,636.30M 3,497,490.46M 3,375,031.45M 2,443,929.28M 3,030,524.16M 2,533,281.89M 1,598,097.71M 1,480,367.04M 1,767,352.10M 1,356,250.50M 1,020,729.81M 1,464,191.71M 1,060,088.16M 756,672.70M 616,766.63M 606,835.93M 487,264.28M
Short-Term Investments 210,046.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14,600.88M 14,197.73M 12,746.50M 42,290.10M 40,299.67M 41,594.26M 391,096.24M 150,739.92M 553,675.33M 586,826.82M 469,284.44M 450,012.75M 457,579.54M
Cash & Short-Term Investments 3,656,795.82M 3,739,821.99M 2,525,242.59M 2,875,636.30M 3,497,490.46M 3,375,031.45M 2,443,929.28M 3,045,125.04M 2,547,479.62M 1,610,844.21M 1,522,657.14M 1,807,651.77M 1,397,844.76M 1,411,826.06M 1,614,931.62M 1,613,763.49M 1,343,499.52M 1,086,051.07M 1,056,848.69M 944,843.81M
Net Receivables 21,588.41M 101,848.35M 85,595.66M 23,545.23M 36,671.19M 31,626.58M 41,993.57M 338,617.62M 213,408.07M 155,093.77M 136,802.56M 62,973.39M 62,988.69M 67,808.09M 34,044.89M 32,071.24M 44,679.34M 37,737.53M 40,260.48M 41,937.00M
Inventory 0.00M 3,636,786.38M 3,358,168.47M 4,025,716.93M 3,858,056.45M 3,749,273.10M 2,946,715.23M 2,816,499.05M 2,439,476.97M 2,256,648.30M 2,189,369.43M 2,135,224.36M 1,925,737.98M 1,583,500.26M 1,472,699.01M 1,085,088.90M 1,047,233.72M 1,099,180.34M 1,199,354.06M 1,115,923.66M
Other Current Assets -3,678,384.24M 220,099.40M 240,431.00M 671,113.67M 744,291.86M 750,643.80M 304,932.93M 521,760.71M 632,918.38M 525,042.99M 346,930.28M 349,005.73M 210,627.91M 516,537.48M 32,576.08M 949.41M 888.87M 888.04M 1,022.75M 63,608.58M
Total Current Assets 0.00M 7,698,556.11M 6,209,437.72M 7,596,012.12M 8,136,509.96M 7,906,574.94M 5,737,571.01M 6,722,002.41M 5,833,283.04M 4,547,629.28M 4,195,759.42M 4,354,855.25M 3,597,199.34M 3,579,671.89M 3,154,251.59M 2,731,873.04M 2,436,301.44M 2,223,856.98M 2,297,485.98M 2,166,313.06M
Property, Plant & Equipment 4,890,949.82M 221,183.53M 221,970.90M 232,077.60M 241,760.67M 247,754.67M 280,405.22M 304,735.86M 317,166.30M 352,197.98M 343,658.07M 309,347.20M 265,105.37M 164,009.36M 135,680.72M 158,738.27M 183,311.72M 199,564.16M 200,996.17M 201,101.87M
Goodwill 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 9,302.93M 32,071.24M 44,679.34M 37,737.53M 0.00M 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 40,260.48M 41,937.00M
Long-Term Investments 0.00M 536,483.76M 607,375.53M 589,897.77M 447,245.36M 406,730.09M 381,427.01M 368,717.41M 363,597.22M 179,087.40M 151,530.82M 249,030.80M 96,637.89M -235,023.32M 141,270.17M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M -447,245.36M -406,730.09M 7,004,819.14M 6,379,135.82M 6,286,218.24M 5,584,623.91M 5,055,939.66M 4,102,594.09M 4,065,141.17M 4,313,660.92M -141,270.17M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets -4,900,252.75M 6,861,245.19M 6,826,520.95M 6,667,382.81M 7,169,654.43M 7,127,391.18M 3,821.09M 1,350.00M 1,350.00M 1,350.00M 250.00M 250.00M 250.00M 250.00M 3,234,651.86M 2,160,362.20M 2,006,433.66M 1,949,345.13M 1,955,927.68M 2,108,496.19M
Other Assets 15,965,865.51M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 15,965,865.51M 7,628,215.41M 7,665,170.31M 7,498,661.11M 7,420,718.03M 7,384,448.78M 7,679,775.40M 7,063,242.02M 6,977,634.69M 6,126,562.22M 5,560,681.47M 4,670,525.03M 4,436,437.37M 4,252,199.90M 3,379,635.51M 2,351,171.72M 2,234,424.71M 2,186,646.82M 2,197,184.34M 2,351,535.06M
Total Assets 15,965,865.51M 15,326,771.52M 13,874,608.03M 15,094,673.24M 15,557,227.99M 15,291,023.72M 13,417,346.40M 13,785,244.43M 12,810,917.73M 10,674,191.50M 9,756,440.89M 9,025,380.28M 8,033,636.71M 7,831,871.79M 6,533,887.11M 5,083,044.75M 4,670,726.16M 4,410,503.80M 4,494,670.32M 4,517,848.11M
Accounts Payable 0.00M 231,148.47M 225,709.44M 398,147.01M 219,366.63M 265,484.80M 172,104.13M 90,268.45M 49,496.53M 35,284.50M 33,027.80M 27,694.27M 16,761.31M 13,311.09M 11,170.08M 10,865.80M 7,758.98M 9,492.76M 10,495.53M 10,871.48M
Short-Term Debt 1,450,642.27M 3,379.77M 1,001,239.96M 1,911,168.27M 2,577.36M 91,397.69M 3,660.90M 115,663.65M -85,934.49M 8,518.00M 228,389.02M 291,088.00M 228,024.00M 0.00M 91,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 21,862.65M 62,579.20M 25,574.26M 38,015.61M 27,702.00M 28,977.18M 38,986.04M 85,934.49M 24,320.46M 25,250.56M 22,186.23M 26,048.31M 15,016.11M 24,987.96M 13,846.22M 10,155.56M 9,383.06M 14,564.59M 12,143.23M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 2,682,373.96M 1,809,074.75M 1,333,095.52M 72,559.75M 85,934.49M 51,757.34M 53,923.02M 55,387.19M 67,792.96M 0.00M 48,761.77M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 680,457.28M 1,662,092.62M 423,834.90M 516,113.60M 402,083.03M 217,311.02M 344,991.38M 1,489,994.99M 1,333,431.39M 1,032,330.48M 701,093.09M 776,319.48M 587,811.38M 861,009.36M 1,173,934.33M 921,826.56M 805,875.80M 828,050.91M 924,219.49M 951,650.33M
Total Current Liabilities 2,131,099.56M 1,918,483.52M 1,713,363.51M 2,851,003.14M 3,344,416.59M 2,410,970.27M 1,882,829.12M 1,807,472.88M 1,468,862.41M 1,152,210.78M 1,041,683.48M 1,172,675.18M 926,437.96M 889,336.56M 1,349,854.13M 946,538.57M 823,790.34M 846,926.73M 949,279.62M 974,665.04M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 69,757.34M 0.00M 253,779.19M 369,442.84M 263,442.84M 34,084.00M 68,172.00M 101,986.89M 32,668.51M 44,160.00M 67,401.00M 692,901.00M 679,901.00M 888,457.50M 1,366,357.05M
Capital Lease Obligations 0.00M 6,156.50M 0.00M 2,482.01M 4,589.96M 3,026.65M 6,096.88M 0.00M 1,466.92M 4,038.59M 6,548.70M 9,235.71M 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 2,012.60M 86,748.70M 118,632.67M -923,073.75M -1,036,948.89M -526,387.32M -548,260.46M -697,206.55M -520,459.94M -265,499.92M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities -565,474.90M 165,541.81M 168,109.92M 150,341.62M 261,439.63M 256,867.27M 1,402,031.10M 1,188,634.00M 1,286,624.07M 803,304.80M 798,419.09M 910,154.34M 100,885.36M 478,645.21M 91,180.64M 596,000.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities -565,474.90M 171,698.31M 168,109.92M 152,823.64M 268,042.20M 416,399.95M 1,526,760.65M 519,339.44M 620,584.94M 544,398.91M 290,791.33M 290,355.50M -317,587.68M 245,813.79M 135,340.64M 663,401.00M 692,901.00M 679,901.00M 888,457.50M 1,366,357.05M
Total Liabilities 1,565,624.65M 2,090,181.83M 1,881,473.43M 3,003,826.77M 3,612,458.79M 2,827,370.22M 3,409,589.76M 2,326,812.32M 2,089,447.35M 1,696,609.68M 1,332,474.81M 1,463,030.68M 608,850.27M 1,135,150.35M 1,485,194.76M 1,609,939.57M 1,516,691.34M 1,526,827.73M 1,837,737.12M 2,341,022.09M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 7,770,324.75M 7,726,266.57M 7,060,035.43M 7,299,750.53M 6,189,475.62M 5,248,308.37M 4,726,840.27M 0.00M 18,878.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 925,000.00M 693,750.00M
Retained Earnings 9,173,427.88M 9,108,478.07M 8,976,090.70M 8,832,647.24M 7,770,324.75M 7,726,266.57M 7,060,035.43M 7,280,313.77M 6,184,880.87M 5,267,124.29M 4,745,656.18M 4,050,064.92M 3,510,380.30M 2,927,240.10M 2,270,383.21M 1,747,140.89M 1,393,524.79M 1,126,483.57M 914,497.12M 874,409.52M
Accumulated OCI 51,514.80M 51,514.80M 49,566.20M 47,567.32M 19,979.10M 20,695.15M 0.00M 28,808.84M 9,414,918.80M 8,334,861.69M 7,792,913.03M 17,311.79M -18,878.44M 4,535.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,711,826.17M 2,879,825.46M 1,452,026.44M 1,190,591.02M 1,720,265.49M 1,800,856.59M 1,837,147.92M 1,872,026.55M 1,808,748.85M 1,672,934.49M 1,656,455.97M 1,408,631.31M 1,366,777.78M 1,752,576.82M 1,524,317.72M 462,693.18M 459,197.86M 423,437.36M 409,927.54M 459,928.54M
Total Shareholders’ Equity 10,149,942.68M 10,084,992.87M 9,950,656.90M 9,805,214.56M 16,485,628.60M 16,398,228.30M 15,045,070.86M 15,533,873.14M 22,714,275.29M 19,775,294.35M 18,190,409.49M 4,992,376.72M 4,435,380.30M 3,856,775.95M 3,195,383.21M 2,672,140.89M 2,318,524.79M 2,051,483.57M 1,839,497.12M 1,568,159.52M
Total Equity 12,861,768.85M 12,964,818.33M 11,402,683.34M 10,995,805.57M 18,205,894.09M 18,199,084.88M 16,882,218.78M 17,405,899.70M 24,523,024.14M 21,448,228.84M 19,846,865.46M 6,401,008.02M 5,802,158.08M 5,609,352.77M 4,719,700.93M 3,134,834.07M 2,777,722.65M 2,474,920.93M 2,249,424.66M 2,028,088.06M
Total Liabilities & Equity 14,427,393.50M 15,055,000.16M 13,284,156.77M 13,999,632.35M 21,818,352.87M 21,026,455.11M 20,291,808.54M 19,732,712.02M 26,612,471.49M 23,144,838.52M 21,179,340.27M 7,864,038.70M 6,411,008.35M 6,744,503.12M 6,204,895.70M 4,744,773.64M 4,294,413.99M 4,001,748.66M 4,087,161.78M 4,369,110.15M
Tangible Assets 15,956,562.57M 15,317,468.59M 13,865,305.10M 15,085,370.31M 15,547,925.06M 15,281,720.78M 13,408,043.47M 13,775,941.49M 12,801,614.79M 10,664,888.57M 9,747,137.96M 9,016,077.35M 8,024,333.78M 7,822,568.86M 6,524,584.17M 5,050,973.51M 4,626,046.82M 4,372,766.27M 4,454,409.84M 4,475,911.11M
Tangible Equity 12,852,465.92M 12,955,515.40M 11,393,380.41M 10,986,502.64M 18,196,591.15M 18,189,781.95M 16,872,915.85M 17,396,596.76M 24,513,721.21M 21,438,925.91M 19,837,562.52M 6,391,705.09M 5,792,855.15M 5,600,049.84M 4,710,398.00M 3,102,762.83M 2,733,043.32M 2,437,183.40M 2,209,164.18M 1,986,151.06M
Tangible Book Value 12,852,465.92M 12,955,515.40M 11,393,380.41M 10,986,502.64M 18,196,591.15M 18,189,781.95M 16,872,915.85M 17,396,596.76M 24,513,721.21M 21,438,925.91M 19,837,562.52M 6,391,705.09M 5,792,855.15M 5,600,049.84M 4,710,398.00M 3,102,762.83M 2,733,043.32M 2,437,183.40M 2,209,164.18M 1,986,151.06M
Total Investments 210,046.08M 536,483.76M 607,375.53M 589,897.77M 447,245.36M 406,730.09M 381,427.01M 383,318.28M 377,794.95M 191,833.90M 193,820.92M 289,330.47M 138,232.16M 156,072.92M 150,739.92M 553,675.33M 586,826.82M 469,284.44M 450,012.75M 457,579.54M
Net Debt -1,996,107.47M -3,736,442.21M -1,524,002.63M -964,468.03M -3,494,913.10M -3,213,876.43M -2,440,268.38M -2,661,081.32M -2,249,773.54M -1,326,136.87M -1,217,894.02M -1,408,092.10M -1,026,239.61M -988,061.30M -1,329,031.71M -992,687.16M -63,771.70M 63,134.37M 281,621.57M 879,092.77M

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
Working Capital -2,131,099.6M 6,341,354.4M 4,983,863.4M 4,804,917.0M 4,810,547.6M 5,498,641.5M 4,173,546.3M 4,969,941.4M 4,093,351.0M 3,276,419.5M 3,068,739.9M 3,145,583.1M 2,633,754.0M 2,304,165.8M 1,911,420.9M 1,898,981.0M 1,705,551.8M 1,428,274.9M 1,400,254.1M 1,215,412.4M
Total Capital 12,067,941.6M 10,556,231.0M 11,416,978.5M 10,272,778.2M 9,210,564.8M 9,324,814.4M 8,499,170.9M 9,088,186.5M 7,977,079.7M 6,937,926.6M 6,405,478.8M 5,790,922.5M 5,211,650.7M 4,325,143.7M 3,766,558.1M 3,764,691.2M 3,440,377.1M 3,159,139.2M 3,154,320.3M 3,078,008.7M
Capital Employed 13,834,766.0M 13,969,569.8M 12,649,033.7M 12,303,578.1M 12,231,265.6M 12,883,090.3M 11,853,321.7M 12,033,183.4M 11,070,985.7M 9,402,981.7M 8,629,421.3M 7,816,108.1M 7,070,191.3M 6,556,365.7M 5,291,056.5M 4,227,384.4M 3,899,574.9M 3,582,576.6M 3,564,247.8M 3,537,937.2M
Invested Capital 8,621,191.9M 6,816,409.0M 8,891,735.9M 7,397,141.9M 5,713,074.4M 5,949,783.0M 6,055,241.6M 6,057,662.3M 5,443,797.8M 5,339,828.9M 4,925,111.7M 4,023,570.4M 3,855,400.2M 3,304,413.9M 2,302,366.4M 2,704,603.1M 2,683,704.4M 2,542,372.6M 2,547,484.3M 2,590,744.4M

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
Net Income 193,504.66M 855,979.49M 0.00M 1,066,420.86M 747,550.09M 659,891.19M 533,728.20M 1,102,853.91M 911,492.52M 535,308.86M 703,671.70M 534,915.28M 585,140.20M 658,856.89M 528,831.71M 348,590.87M 267,041.22M 211,986.45M 40,087.59M 58,938.36M
Depreciation & Amortization 65,037.67M 128,671.84M 0.00M 130,521.80M 142,516.01M 147,588.89M 104,222.62M 84,437.27M 85,844.44M 82,940.76M 81,674.03M 81,348.75M 61,210.38M 51,749.14M 49,508.43M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 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
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
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
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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-Cash Items -294,952.23M -305,915.07M 694,905.07M -1,018,173.60M 266,669.52M 163,189.76M -150,467.37M 17,368.98M -911,492.52M -535,308.86M -703,671.70M -534,915.28M -585,140.20M -658,856.89M -528,831.71M -348,590.87M -267,041.22M -211,986.45M -40,087.59M -58,938.36M
Net Cash from Operating Activities -36,409.90M 678,736.25M 694,905.07M 178,769.06M 1,156,735.62M 970,669.84M 487,483.46M 1,204,660.16M 1,360,975.87M 487,352.30M -247,404.13M 529,593.18M 269,660.84M 257,459.20M 613,665.49M 373,657.60M 279,191.57M 309,646.13M 293,093.06M 227,761.74M
Capital Expenditures (PPE) -4,883.03M -5,872.44M -14,476.15M -14,579.13M -20,438.11M -2,977.06M -2,103.25M -8,330.93M -6,006.26M -41,600.41M -65,744.06M -71,416.31M -121,220.44M -53,679.84M -3,186.01M -3,769.80M -13,829.59M -18,205.48M -31,078.03M -26,738.22M
Acquisitions (Net) 73.87M 88,839.39M 0.00M 0.00M 204.43M -68,469.94M 9,798.18M 6,844.57M -95.78M 1,016.07M 83,212.42M 1,027.31M 26,283.37M -255,947.52M 267,055.80M 0.00M 0.00M 0.00M -36,250.00M 0.00M
Purchases of Investments -44,129.18M -296,938.16M 0.00M -146,419.00M -147,200.00M -112,474.50M -36,320.64M -450,523.44M -96,876.29M -15,512.99M -7,706.46M -36,675.93M 46,384.06M -352,512.00M 0.00M -22,070.40M -54,424.21M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 992,100.40M 40,177.69M 37,207.32M 34,468.73M 79,311.13M 0.00M -9,798.18M -6,844.57M -264,646.17M 0.00M 31,086.61M 0.00M 384,029.36M 30,519.87M 75,049.13M 75,700.00M 0.00M 23,069.53M 23,235.46M 31,311.96M
Other Investing Activities -112,927.67M 671.15M -100,593.50M 37,684.83M 104,547.88M 121,736.73M 73,212.33M -104,278.86M -60,350.00M -209,697.17M -60,200.00M 93,676.13M 5,236.71M 78,683.96M 64,826.12M 31,341.42M 27,071.95M 50,566.22M 47,872.48M 36,472.94M
Net Cash from Investing Activities 830,234.39M -173,122.37M -77,862.33M -88,844.57M 16,425.33M -62,184.76M 34,788.45M -563,133.23M -427,974.50M -266,810.57M -19,351.49M -14,416.10M 340,713.07M -552,935.52M 403,745.04M 81,201.22M -41,181.85M 55,430.27M 3,779.91M 41,046.67M
Net Debt Issuance -635.46M -2,592.86M -2,583.98M -2,362.58M -163,924.00M 161,155.03M -369,442.84M 0.00M 97,482.00M 7,178.95M -94,478.11M 28,731.61M 70,342.38M -102,491.49M -529,241.00M -31,500.00M 11,000.00M -199,168.50M -505,795.00M 122,938.00M
Long-Term Debt Issuance -635.46M -2,592.86M -2,583.98M -2,362.58M -161,155.03M 161,155.03M -369,442.84M 0.00M 97,482.00M 34,178.95M -36,536.41M -28,268.39M 67,472.13M -102,491.49M -529,241.00M -31,500.00M 11,000.00M -199,168.50M -505,795.34M 122,938.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M -2,768.97M 0.00M 0.00M 0.00M 0.00M -27,000.00M -60,390.11M 57,000.00M 2,870.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.34M 0.00M
Net 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 -27,945.00M 0.00M 516,826.10M 0.00M
Common 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 516,826.10M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -27,945.00M 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
Net Dividends Paid -702,651.16M 209,218.24M -702,651.16M 0.00M -702,649.26M 0.00M -554,712.98M -107,847.39M -63,324.31M -97,195.20M -121,016.61M -93,986.41M -41,077.70M -71,048.58M -39,126.26M -38,176.60M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid -702,651.16M -209,218.24M -702,651.16M 0.00M -702,649.26M 0.00M -554,712.98M -107,847.39M -63,324.31M -97,195.20M -121,016.61M -93,986.41M -41,077.70M -71,048.58M -39,126.26M -38,176.60M 0.00M 0.00M 0.00M -3,836.00M
Preferred Dividends Paid 0.00M 418,436.48M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 240,844.70M -508,201.83M -262,336.03M -709,373.07M -185,542.16M -138,372.77M -125,455.50M -31,010.01M -28,616.30M -14,428.65M 92,979.15M -35,527.83M -313,388.49M -1,397.86M -56,378.00M -84,229.87M -78,313.94M -140,839.26M -203,225.29M 2,084.00M
Net Cash from Financing Activities -462,441.91M -301,576.45M -967,571.16M -711,735.65M -1,052,115.42M 22,782.25M -1,049,611.32M -138,857.40M 5,541.39M -104,444.91M -1,498.95M -100,782.63M -284,123.81M -174,937.93M -624,745.26M -153,906.47M -95,258.94M -340,007.76M -192,194.19M -72,551.26M
Effect of FX on Cash 194.32M -10.44M 134.71M -43.01M 1,413.48M -165.16M 8,700.25M -5,427.26M -3,358.58M 1,633.86M -18,730.49M 38,867.06M 9,270.59M 26,952.36M 11,438.28M 2,463.11M -2,844.71M -15,137.94M 14,892.88M 1,789.03M
Net Change in Cash 331,576.90M 217,704.15M -350,393.71M -621,854.16M 122,459.01M 931,102.18M -518,639.17M 497,242.27M 935,184.18M 117,730.68M -286,985.06M 453,261.51M 335,520.68M -443,461.89M 404,103.55M 303,415.46M 139,906.07M 9,930.69M 119,571.66M 198,046.19M
Cash at Beginning of Period 11,871,912.69M 11,851,828.53M 2,875,636.30M 3,497,490.46M 3,375,031.45M 2,443,929.28M 3,030,524.16M 2,533,281.89M 1,598,097.71M 1,480,367.04M 1,767,352.10M 1,314,090.59M 1,020,729.81M 1,464,191.71M 1,060,088.16M 756,672.70M 616,766.63M 606,835.93M 487,264.28M 289,218.09M
Cash at End of Period 12,203,489.59M 11,990,020.54M 2,525,242.59M 2,875,636.30M 3,497,490.46M 3,375,031.45M 2,511,884.99M 3,030,524.16M 2,533,281.89M 1,598,097.71M 1,480,367.04M 1,767,352.10M 1,356,250.50M 1,020,729.81M 1,464,191.71M 1,060,088.16M 756,672.70M 616,766.63M 606,835.93M 487,264.28M
Operating Cash Flow -36,409.90M 708,067.41M 694,905.07M 178,769.06M 763,274.32M 970,669.84M 487,483.46M 1,204,660.16M 1,360,975.87M 487,352.30M -247,404.13M 529,593.18M 269,660.84M 257,459.20M 613,665.49M 373,657.60M 279,191.57M 309,646.13M 293,093.06M 227,761.74M
Capital Expenditure -14,727.46M -5,872.44M -14,476.15M -14,579.13M -20,438.11M -2,977.06M -2,103.25M -8,330.93M -6,006.26M -41,600.41M -65,744.06M -71,416.31M -121,220.44M -53,679.84M -3,186.01M -3,769.80M -13,829.59M -18,205.48M -31,078.03M -26,738.22M
Free Cash Flow -51,137.35M 702,194.97M 680,428.93M 308,814.59M 742,836.21M 967,692.79M 485,380.21M 1,196,329.23M 1,354,969.60M 445,751.88M -313,148.19M 458,176.87M 148,440.40M 203,779.37M 610,479.48M 369,887.80M 265,361.97M 291,440.65M 262,015.02M 201,023.52M

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
EBITDA 1,394,383.98M 1,981,406.01M 1,968,270.12M 1,840,974.82M 1,603,410.87M 1,158,080.17M 1,114,901.69M 2,933,021.72M 2,664,786.35M 2,097,471.98M 2,403,337.48M 974,445.30M 852,151.52M 881,458.20M 834,227.98M 555,818.74M 446,008.55M 419,739.02M 279,308.26M 300,212.21M
(-) Tax Adjustment 3,549.71M 2,319.06M 2,202.69M 3,183.59M 3,133.48M 1,915.52M 4,174.75M 19,223.92M 15,345.00M 14,023.81M 10,600.89M 1,349.29M 105,812.48M 100,418.51M 108,155.08M 76,049.88M 69,617.47M 74,732.65M 97,757.89M 73,551.30M
(-) Change In Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -14,727.46M -5,872.44M -14,476.15M -14,579.13M -20,438.11M -2,977.06M -2,103.25M -8,330.93M -6,006.26M -41,600.41M -65,744.06M -71,416.31M -121,220.44M -53,679.84M -3,186.01M -3,769.80M -13,829.59M -18,205.48M -31,078.03M -26,738.22M
Unlevered Free Cash Flow 1,364,370.73M 1,965,198.89M 1,951,591.28M 1,823,212.11M 1,579,839.29M 1,153,187.59M 1,108,623.69M 2,905,466.87M 2,643,435.09M 2,041,847.76M 2,326,992.53M 901,679.70M 625,118.60M 727,359.85M 722,886.90M 475,999.06M 362,561.48M 326,800.89M 150,472.34M 199,922.68M
(-) Net Interest Income After Taxes 54,171.77M -7,127.84M 2,079.84M 47,566.14M -146,745.62M -124,799.78M -24,734.98M 163,239.33M 106,687.13M 58,102.49M 56,269.06M 33,852.73M 45,458.33M 49,763.13M 8,476.36M -27,356.96M -37,640.85M -48,323.51M -59,882.57M -102,385.48M
Net Debt Issuance -635.46M -2,592.86M -2,583.98M -2,362.58M -163,924.00M 161,155.03M -369,442.84M 0.00M 97,482.00M 7,178.95M -94,478.11M 28,731.61M 70,342.38M -102,491.49M -529,241.00M -31,500.00M 11,000.00M -199,168.50M -505,795.00M 122,938.00M
Levered Free Cash Flow 1,309,563.50M 1,969,733.87M 1,946,927.46M 1,773,283.39M 1,562,660.92M 1,439,142.40M 763,915.83M 2,742,227.54M 2,634,229.96M 1,990,924.22M 2,176,245.37M 896,558.58M 650,002.65M 575,105.24M 185,169.54M 471,856.02M 411,202.34M 175,955.89M -295,440.10M 425,246.16M