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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

EPL Limited

Ticker: EPL.BO | Industry: Packaging & Containers | Sector: Consumer Cyclical
$206.90 +0.35 (0.17%)
As of: 2026-01-14

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Stock Price 217.44 225.85 190.99 172.41 240.78 207.35 135.83 112.68 128.65 103.29 72.03 51.42 20.62 17.04
Market Capitalization 69,545.37M 71,945.32M 60,785.26M 54,498.91M 75,909.03M 65,369.15M 42,806.27M 35,456.11M 40,379.17M 32,446.40M 22,609.33M 16,131.43M 6,473.34M 5,346.32M
(-) Cash & Equivalents 1,359.67M 866.25M -55.75M -47.25M -103.50M -296.65M -348.38M -92.48M -115.73M -9.93M -102.60M -166.59M -76.26M 226.66M
(+) Total Debt 5,507.67M 4,394.75M 4,520.50M 4,073.50M 3,404.75M 3,089.15M 3,076.75M 3,614.03M 3,482.55M 3,734.38M 4,223.01M 4,593.66M 4,546.07M 1,809.62M
Enterprise Value 73,693.37M 75,473.82M 65,361.51M 58,619.66M 79,417.28M 68,754.95M 46,231.40M 39,162.61M 43,977.44M 36,190.71M 26,934.94M 20,891.68M 11,095.68M 6,929.28M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue 44,335M 40,979M 42,133M 39,161M 36,941M 34,077M 30,774M 27,464M 26,914M 24,122M 22,880M 21,692M 23,046M 21,067M 18,150M 15,837M 14,083M 16,822M 12,911M 11,938M 10,092M 8,166M 6,666M
Cost of Revenue 17,995M 22,858M 17,355M 17,199M 16,738M 16,632M 14,233M 12,754M 12,876M 11,478M 11,149M 10,591M 12,381M 11,316M 9,586M 8,768M 7,852M 8,659M 6,818M 6,230M 4,721M 3,948M 5,379M
Gross Profit 26,340M 18,121M 24,778M 21,962M 20,203M 17,445M 16,541M 14,710M 14,038M 12,643M 11,731M 11,101M 10,665M 9,751M 8,564M 7,069M 6,231M 8,163M 6,093M 5,707M 5,371M 4,219M 1,287M
Gross Profit Margin 59.4% 44.2% 58.8% 56.1% 54.7% 51.2% 53.7% 53.6% 52.2% 52.4% 51.3% 51.2% 46.3% 46.3% 47.2% 44.6% 44.2% 48.5% 47.2% 47.8% 53.2% 51.7% 19.3%
R&D Expenses 172M 146M 172M 147M 144M 162M 195M 156M 62M 53M 50M 102M 82M 0M 0M 0M 0M 2M 1M 2M 3M 2M 1M
SG&A Expenses 2,091M 6,001M 8,324M 1,871M 6,943M 6,541M 6,115M 1,227M 1,120M 1,006M 922M 856M 850M 735M 582M 1,658M 1,434M 1,877M 1,521M 1,211M 895M 702M 0M
Operating Expenses 17,960M 13,695M 19,846M 2,735M 2,543M 6,703M 6,310M 11,353M 10,801M 9,534M 8,868M 8,133M 8,012M 7,457M 6,601M 5,478M 4,782M 6,476M 5,372M 4,229M 3,803M 2,857M 143M
Operating Income (EBIT) 8,380M 4,426M 4,932M 19,227M 17,660M 10,742M 10,231M 3,357M 3,238M 3,110M 2,863M 2,968M 2,653M 2,294M 1,963M 1,591M 1,450M 1,687M 721M 1,478M 1,568M 1,362M 1,144M
Operating Income Margin 18.9% 10.8% 11.7% 49.1% 47.8% 31.5% 33.2% 12.2% 12.0% 12.9% 12.5% 13.7% 11.5% 10.9% 10.8% 10.0% 10.3% 10.0% 5.6% 12.4% 15.5% 16.7% 17.2%
Interest Income 0M 0M 0M 107M 79M 30M 50M 31M 122M 164M 150M 169M 163M 166M 173M 154M 210M 77M 218M 185M 149M 138M 130M
Interest Expense 1,124M 1,196M 1,139M 1,139M 674M 391M 429M 546M 595M 530M 575M 609M 794M 814M 848M 841M 851M 1,024M 918M 716M 384M 270M 174M
Net Interest Income -1,124M -1,196M -1,139M -1,032M -595M -361M -379M -515M -473M -366M -426M -440M -631M -648M -675M -688M -641M -947M -700M -531M -235M -132M -44M
Unusual Items -2,439M -3M 422M -15,512M -14,385M -7,493M -6,541M -88M 121M -112M 306M 11M 39M 40M -28M -63M 6M 294M -506M -90M -33M -13M 62M
EBT Excluding Unusual Items 7,256M 3,230M 3,793M 18,195M 17,065M 10,381M 9,852M 2,842M 2,765M 2,743M 2,437M 2,528M 2,022M 1,646M 1,288M 903M 809M 740M 21M 947M 1,333M 1,230M 1,100M
Pre-Tax Income 4,817M 3,227M 4,215M 2,683M 2,680M 2,888M 3,311M 2,754M 2,886M 2,631M 2,743M 2,539M 2,061M 1,686M 1,260M 840M 815M 1,034M -485M 856M 1,300M 1,217M 1,162M
Pre-Tax Margin 10.9% 7.9% 10.0% 6.9% 7.3% 8.5% 10.8% 10.0% 10.7% 10.9% 12.0% 11.7% 8.9% 8.0% 6.9% 5.3% 5.8% 6.1% -3.8% 7.2% 12.9% 14.9% 17.4%
Income Tax Expense 644M 662M 577M 582M 373M 675M 868M 638M 932M 889M 787M 716M 611M 569M 443M 223M 338M 386M 346M 205M 281M 308M 366M
Net Income 4,121M 2,596M 3,590M 2,132M 2,267M 2,144M 2,391M 2,073M 1,925M 1,716M 1,903M 1,821M 1,406M 1,078M 810M 616M 477M 648M -831M 652M 1,019M 909M 809M
Net Income Margin 9.3% 6.3% 8.5% 5.4% 6.1% 6.3% 7.8% 7.5% 7.2% 7.1% 8.3% 8.4% 6.1% 5.1% 4.5% 3.9% 3.4% 3.9% -6.4% 5.5% 10.1% 11.1% 12.1%
Depreciation & Amortization 3,560M 3,380M 3,427M 3,328M 2,805M 2,514M 2,346M 2,298M 1,861M 1,671M 1,415M 1,270M 1,318M 1,258M 1,280M 1,189M 1,117M 1,329M 1,120M 667M 865M 766M 662M
EBITDA 11,940M 7,806M 8,359M 22,555M 20,465M 13,256M 12,577M 5,655M 5,099M 4,780M 4,277M 4,237M 3,971M 3,552M 3,244M 2,780M 2,567M 3,015M 1,841M 2,145M 2,434M 2,128M 1,806M
EBITDA Margin 26.9% 19.0% 19.8% 57.6% 55.4% 38.9% 40.9% 20.6% 18.9% 19.8% 18.7% 19.5% 17.2% 16.9% 17.9% 17.6% 18.2% 17.9% 14.3% 18.0% 24.1% 26.1% 27.1%
NOPAT 7,260M 3,518M 4,257M 15,056M 15,202M 8,231M 7,549M 2,579M 2,192M 2,059M 2,041M 2,131M 1,867M 1,520M 1,273M 1,168M 848M 1,057M 570M 1,124M 1,230M 1,017M 784M
NOPAT Margin 16.4% 8.6% 10.1% 38.4% 41.2% 24.2% 24.5% 9.4% 8.1% 8.5% 8.9% 9.8% 8.1% 7.2% 7.0% 7.4% 6.0% 6.3% 4.4% 9.4% 12.2% 12.5% 11.8%
Owner's Earnings 7,681M 5,976M 3,386M 1,714M 1,201M 1,903M 2,977M 3,085M 746M 1,981M 1,013M 1,147M 538M 514M 869M 237M 498M 1,014M -618M -896M 907M 105M 661M
Owner's Earnings Margin 17.3% 14.6% 8.0% 4.4% 3.3% 5.6% 9.7% 11.2% 2.8% 8.2% 4.4% 5.3% 2.3% 2.4% 4.8% 1.5% 3.5% 6.0% -4.8% -7.5% 9.0% 1.3% 9.9%
EPS (Basic) 12.90 8.15 11.27 6.70 7.15 6.79 7.58 6.57 6.12 5.46 6.06 5.42 4.47 3.44 2.58 1.64 1.42 1.92 -2.65 1.94 3.15 2.88 2.58
EPS (Diluted) 12.86 8.13 11.23 6.68 7.15 6.77 7.56 6.57 6.11 5.45 6.02 5.80 4.48 3.43 2.58 1.96 1.52 2.07 -2.65 2.08 3.25 2.90 2.56
Shares (Basic) 320M 318M 320M 318M 317M 316M 316M 315M 315M 314M 314M 314M 314M 314M 314M 314M 313M 313M 313M 313M 313M 313M 313M
Shares (Diluted) 320M 319M 320M 319M 317M 316M 316M 315M 315M 315M 316M 314M 314M 314M 314M 314M 313M 313M 313M 313M 313M 313M 315M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Cash & Cash Equivalents 2,110.00M 0.00M 1,969.00M 2,014.00M 2,388.00M 1,868.00M 2,365.00M 3,115.90M 903.50M 1,157.40M 820.30M 850.41M 753.74M 749.63M 637.95M 906.65M 643.85M 943.81M 817.38M 551.42M 447.29M 427.18M 319.11M
Short-Term Investments 635.00M 2,219.00M 250.00M 0.00M 150.00M 3.00M 4.00M 555.60M 430.80M 568.40M 208.10M 0.00M 0.00M 0.00M 0.00M 0.00M 2,791.53M 2,502.22M 2,518.64M 1,614.61M 1,326.17M 1,413.14M 48.70M
Cash & Short-Term Investments 2,745.00M 2,219.00M 2,219.00M 2,014.00M 2,538.00M 1,871.00M 2,369.00M 3,671.50M 1,334.30M 1,725.80M 1,028.40M 850.41M 753.74M 749.63M 637.95M 906.65M 3,435.38M 3,446.03M 3,336.02M 2,166.03M 1,773.46M 1,840.31M 367.81M
Net Receivables 8,232.00M 0.00M 6,993.00M 65.00M 6,542.00M 6,479.00M 6,005.00M 5,233.00M 5,095.50M 4,629.70M 3,796.20M 3,346.50M 6,136.10M 6,307.11M 5,398.70M 4,832.40M 4,845.36M 4,363.19M 4,589.50M 3,049.95M 1,969.10M 1,631.75M 2,094.58M
Inventory 8,402.00M 0.00M 7,200.00M 6,558.00M 6,079.00M 5,941.00M 4,149.00M 3,672.20M 3,234.30M 2,863.90M 2,459.80M 2,070.40M 2,317.57M 2,248.96M 2,065.98M 1,980.47M 2,110.55M 1,643.06M 2,079.41M 1,890.40M 1,616.20M 1,167.91M 953.50M
Other Current Assets 663.00M -2,219.00M 930.00M 7,012.00M 832.00M 114.00M 717.00M 611.60M 5,652.40M 6,106.80M 5,503.50M 1,564.50M 2,991.28M 7,309.93M 6,082.02M 5,232.83M 125.72M 105.27M 103.32M 212.34M 94.94M 812.28M 80.49M
Total Current Assets 20,042.00M 0.00M 17,342.00M 15,649.00M 15,991.00M 14,405.00M 13,240.00M 13,188.30M 15,316.50M 15,326.20M 12,787.90M 7,831.81M 12,198.69M 16,615.63M 14,184.65M 12,952.35M 10,517.01M 9,557.54M 10,108.25M 7,318.72M 5,453.70M 5,452.25M 3,496.38M
Property, Plant & Equipment 20,906.00M 0.00M 18,930.00M 18,258.00M 17,123.00M 15,234.00M 14,282.00M 13,429.90M 13,048.50M 11,881.40M 11,465.20M 9,792.19M 9,547.28M 9,134.21M 8,032.26M 7,846.74M 6,241.09M 6,457.81M 7,138.92M 7,555.28M 6,050.83M 5,795.48M 5,067.99M
Goodwill 1,159.00M 0.00M 1,159.00M 1,159.00M 1,159.00M 1,159.00M 1,159.00M 142.30M 142.30M 142.30M 142.30M 0.00M 0.00M 0.00M 3,606.94M 0.00M 3,606.94M 3,606.94M 4,390.03M 4,060.63M 4,060.63M 3,042.63M 2,947.49M
Intangible Assets 325.00M 0.00M 340.00M 422.00M 433.00M 510.00M 590.00M 513.20M 506.30M 561.10M 564.40M 183.84M 212.69M 202.54M 164.05M 3,777.09M 130.00M 142.97M 19.76M 19.61M 20.34M 5.43M 6.90M
Long-Term Investments 0.00M 0.00M 144.00M 76.00M -151.00M 72.00M 145.00M -395.40M -262.90M -349.50M -52.60M 1,102.97M 1,026.37M 1,052.49M 905.77M 446.39M -2,292.74M -2,025.62M -2,066.04M -1,166.83M -902.38M -993.55M 415.95M
Tax Assets 634.00M 0.00M 0.00M 376.00M 308.00M 276.00M 169.00M 100.60M 73.80M 54.30M 90.40M 153.16M 175.76M 280.72M 17.06M 85.41M 82.75M 2,502.22M 2,518.64M 1,614.61M 1,326.17M 1,413.14M 29.44M
Other Non-Current Assets 1,530.00M 0.00M 2,140.00M 1,331.00M 1,225.00M 308.00M 329.00M 855.40M 760.40M 916.50M 737.50M 98.66M 82.59M 86.78M 102.46M 600.11M 3,018.30M 262.79M 146.38M 130.22M 134.28M 156.12M 105.31M
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
Total Non-Current Assets 24,554.00M 0.00M 22,713.00M 21,622.00M 20,097.00M 17,559.00M 16,674.00M 14,646.00M 14,268.40M 13,206.10M 12,947.20M 11,330.82M 11,044.69M 10,756.75M 12,828.54M 12,755.74M 10,786.34M 10,947.11M 12,147.69M 12,213.51M 10,689.87M 9,419.25M 8,573.08M
Total Assets 44,596.00M 0.00M 40,055.00M 37,271.00M 36,088.00M 31,964.00M 29,914.00M 27,834.30M 29,584.90M 28,532.30M 25,735.10M 19,162.63M 23,243.38M 27,372.37M 27,013.19M 25,708.09M 21,303.35M 20,504.65M 22,255.94M 19,532.23M 16,143.57M 14,871.50M 12,069.46M
Accounts Payable 6,838.00M 0.00M 5,943.00M 5,659.00M 4,993.00M 4,532.00M 4,222.00M 3,538.00M 2,065.00M 1,884.20M 1,473.20M 1,281.90M 1,611.21M 1,829.92M 1,157.89M 1,189.50M 1,346.28M 1,580.61M 1,600.30M 1,912.85M 1,698.14M 1,064.46M 1,120.78M
Short-Term Debt 4,148.00M 0.00M 3,603.00M 3,464.00M 2,726.00M 2,969.00M 1,996.00M 3,137.00M 1,621.00M 2,806.70M 1,873.90M 1,479.70M 3,073.40M 3,716.99M 4,073.59M 5,057.07M 0.00M 0.00M 0.00M 2,332.34M 0.00M 0.00M 885.62M
Tax Payables 263.00M 0.00M 0.00M 65.00M 74.00M 75.00M 124.00M 82.50M 120.90M 246.70M 166.70M 260.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 37.00M 50.00M 116.00M 113.00M 124.00M 2,016.70M 120.90M 1,890.10M 1,774.10M 1,755.29M 1,641.87M 1,505.58M 1,247.48M 450.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1,669.00M 0.00M 345.00M 409.00M 614.00M 330.00M -768.00M -2,367.30M 1,509.40M 1,579.90M 1,543.10M 994.30M 1,583.11M 1,271.65M 494.44M 670.87M 1,066.83M 356.12M 303.24M -1,978.26M 467.58M 845.62M 329.65M
Total Current Liabilities 12,918.00M 0.00M 9,928.00M 9,647.00M 8,523.00M 8,019.00M 5,698.00M 6,406.90M 5,437.20M 8,407.60M 6,831.00M 5,772.09M 7,909.59M 8,324.14M 6,973.40M 7,367.51M 2,413.11M 1,936.73M 1,903.53M 2,266.93M 2,165.72M 1,910.07M 2,336.05M
Long-Term Debt 2,678.00M 0.00M 3,124.00M 4,576.00M 4,960.00M 3,620.00M 3,545.00M 3,214.00M 4,669.80M 4,492.20M 6,049.60M 4,964.80M 6,298.00M 5,813.72M 4,911.52M 3,859.41M 6,178.70M 6,493.20M 10,314.12M 4,737.64M 5,222.98M 4,030.47M 2,393.75M
Capital Lease Obligations 1,672.00M 0.00M 1,298.00M 1,083.00M 1,209.00M 1,099.00M 907.00M 991.80M 11.10M 530.00M 60.00M 569.60M 602.39M 713.50M 572.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 18.28M
Deferred Tax Liabilities 582.00M 0.00M 591.00M 634.00M 632.00M 619.00M 543.00M 475.20M 509.50M 356.60M 407.60M 269.29M 313.08M 325.17M 0.00M 0.00M 0.00M 36.77M 61.20M 56.13M 197.40M 234.70M 275.77M
Other Non-Current Liabilities 433.00M -23,587.00M 240.00M 223.00M 192.00M 208.00M 197.00M 0.00M 128.40M 234.90M 95.60M 669.87M 52.33M 439.90M 227.71M -243.59M 1,953.05M 1,902.65M 0.00M 2,332.34M 0.00M 0.00M 11.97M
Total Non-Current Liabilities 5,365.00M -23,587.00M 5,253.00M 6,516.00M 6,993.00M 5,546.00M 5,192.00M 4,681.00M 5,318.80M 5,613.70M 6,612.80M 6,473.57M 7,265.80M 7,292.29M 5,712.16M 3,615.82M 8,131.75M 8,432.62M 10,375.32M 7,126.11M 5,420.38M 4,265.16M 2,699.77M
Total Liabilities 18,283.00M -23,587.00M 15,181.00M 16,163.00M 15,516.00M 13,565.00M 10,890.00M 11,087.90M 10,756.00M 14,021.30M 13,443.80M 12,245.65M 15,175.38M 15,616.42M 12,685.56M 10,983.32M 10,544.87M 10,369.35M 12,278.85M 9,393.04M 7,586.10M 6,175.24M 5,035.82M
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
Common Stock 640.00M 0.00M 639.00M 637.00M 636.00M 632.00M 631.00M 631.00M 630.60M 314.50M 314.30M 314.17M 314.17M 314.13M 314.13M 314.13M 313.13M 313.13M 313.13M 313.13M 313.13M 313.13M 313.12M
Retained Earnings 0.00M 0.00M 12,210.00M 10,164.00M 9,426.00M 8,874.00M 8,065.00M 6,985.60M 5,881.90M 4,386.90M 3,195.60M 3,085.80M 1,872.10M 1,021.69M 2,432.28M 1,924.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,551.45M
Accumulated OCI 0.00M 23,548.00M 8,759.00M 8,494.00M 8,258.00M 7,755.00M 7,390.00M 6,823.00M 6,498.80M 6,692.70M 5,781.30M 6,388.80M 4,400.33M 1,793.84M 1,092.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,236.67M
Minority Interest 76.00M 0.00M 39.00M -9.00M 36.00M 336.00M 333.00M 86.40M 51.60M 43.00M 57.20M 81.44M 80.75M 75.51M 60.28M 75.40M 67.17M 83.35M 165.58M 118.30M 97.71M 55.66M 53.36M
Total Shareholders’ Equity 640.00M 23,548.00M 21,608.00M 19,295.00M 18,320.00M 17,261.00M 16,086.00M 14,439.60M 13,011.30M 11,394.10M 9,291.20M 9,788.77M 6,586.60M 3,129.66M 3,839.21M 2,238.26M 313.13M 313.13M 313.13M 313.13M 313.13M 313.13M 3,101.24M
Total Equity 716.00M 23,548.00M 21,647.00M 19,286.00M 18,356.00M 17,597.00M 16,419.00M 14,526.00M 13,062.90M 11,437.10M 9,348.40M 9,870.21M 6,667.35M 3,205.17M 3,899.49M 2,313.66M 380.30M 396.48M 478.71M 431.43M 410.83M 368.79M 3,154.60M
Total Liabilities & Equity 18,999.00M -39.00M 36,828.00M 35,449.00M 33,872.00M 31,162.00M 27,309.00M 25,613.90M 23,818.90M 25,458.40M 22,792.20M 22,115.86M 21,842.73M 18,821.59M 16,585.05M 13,296.98M 10,925.17M 10,765.83M 12,757.56M 9,824.47M 7,996.94M 6,544.03M 8,190.42M
Tangible Assets 43,112.00M 0.00M 38,556.00M 35,690.00M 34,496.00M 30,295.00M 28,165.00M 27,178.80M 28,936.30M 27,828.90M 25,028.40M 18,978.79M 23,030.69M 27,169.83M 23,242.20M 21,931.00M 17,566.41M 16,754.74M 17,846.14M 15,451.99M 12,062.60M 11,823.44M 9,115.08M
Tangible Equity -768.00M 23,548.00M 20,148.00M 17,705.00M 16,764.00M 15,928.00M 14,670.00M 13,870.50M 12,414.30M 10,733.70M 8,641.70M 9,686.37M 6,454.66M 3,002.62M 128.50M -1,463.44M -3,356.63M -3,353.43M -3,931.09M -3,648.80M -3,670.13M -2,679.27M 200.21M
Tangible Book Value -768.00M 23,548.00M 20,148.00M 17,705.00M 16,764.00M 15,928.00M 14,670.00M 13,870.50M 12,414.30M 10,733.70M 8,641.70M 9,686.37M 6,454.66M 3,002.62M 128.50M -1,463.44M -3,356.63M -3,353.43M -3,931.09M -3,648.80M -3,670.13M -2,679.27M 200.21M
Total Investments 233.00M 0.00M 394.00M 76.00M -1.00M 75.00M 149.00M 160.20M 167.90M 218.90M 155.50M 1,102.97M 1,026.37M 1,052.49M 905.77M 446.39M 498.80M 476.60M 452.60M 447.78M 423.79M 419.59M 464.65M
Net Debt 4,716.00M 0.00M 4,758.00M 6,026.00M 5,298.00M 4,721.00M 3,176.00M 3,235.10M 5,387.30M 6,141.50M 7,103.20M 5,594.09M 8,617.66M 8,781.08M 8,347.16M 8,009.83M 5,534.85M 5,549.39M 9,496.74M 6,518.57M 4,775.69M 3,603.29M 2,960.25M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Working Capital 6,756.0M 0.0M 5,827.0M 5,624.0M 6,598.0M 6,390.0M 5,709.0M 5,515.9M 5,192.5M 4,427.5M 4,190.1M 4,642.0M 3,757.5M 3,266.2M 2,343.0M 597.9M 5,369.2M 5,179.2M 5,385.0M 3,235.5M 2,486.0M 1,936.9M 1,124.0M
Total Capital 34,735.0M 23,587.0M 31,573.0M 30,038.0M 28,787.0M 25,916.0M 23,424.0M 22,693.7M 20,204.6M 19,846.3M 18,373.4M 17,013.7M 17,400.3M 17,239.7M 18,944.5M 16,075.1M 16,088.4M 16,006.1M 17,305.9M 15,274.6M 12,880.8M 11,065.8M 10,241.6M
Capital Employed 31,310.0M 0.0M 28,540.0M 27,246.0M 26,695.0M 23,949.0M 22,383.0M 20,161.9M 19,460.9M 17,633.6M 17,137.3M 15,972.8M 14,802.2M 14,023.0M 15,171.5M 13,353.6M 16,155.6M 16,126.3M 17,532.7M 15,449.0M 13,175.9M 11,356.2M 9,697.1M
Invested Capital 32,625.0M 23,587.0M 29,604.0M 28,024.0M 26,399.0M 24,048.0M 21,059.0M 19,577.8M 19,301.1M 18,688.9M 17,553.1M 16,163.3M 16,646.6M 16,490.1M 18,306.6M 15,168.5M 15,444.6M 15,062.3M 16,488.5M 14,723.1M 12,433.5M 10,638.6M 9,922.5M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Net Income 3,948.00M 2,231.00M 3,590.00M 2,132.00M 2,680.00M 2,888.00M 3,311.00M 2,753.70M 2,885.80M 2,631.20M 2,742.90M 2,539.17M 2,060.91M 1,686.08M 1,259.82M 852.75M 829.24M 732.35M -496.84M 927.80M 1,300.34M 1,204.95M 808.66M
Depreciation & Amortization 0.00M 1,678.00M 3,427.00M 3,328.00M 2,805.00M 2,514.00M 2,346.00M 2,297.90M 1,861.10M 1,670.70M 1,414.80M 1,269.80M 1,317.94M 1,257.61M 1,280.50M 1,189.09M 1,116.83M 1,328.67M 1,119.90M 667.35M 865.38M 766.20M 662.50M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -668.00M 0.00M 0.00M -566.20M -1,284.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 69.00M 56.00M 69.00M 111.00M 123.00M 144.00M 0.00M 0.00M -34.20M 2.80M 69.90M 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 -322.00M -931.00M 136.00M -2,217.00M -380.00M 77.90M -404.40M -538.90M 491.30M 459.03M -327.50M -911.69M -910.77M -181.47M -528.51M 64.35M -1,190.55M -776.92M -358.63M -442.46M -237.73M
Accounts Receivable 0.00M 0.00M -15.00M -385.00M -191.00M -606.00M -607.00M 11.00M -381.90M -600.30M 265.20M 411.90M -93.47M -917.13M -857.91M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -727.00M -514.00M -329.00M -1,857.00M -436.00M -437.90M -370.40M -404.10M -109.10M 247.17M -68.61M -182.97M -85.52M 130.09M -467.50M 280.27M -155.13M -274.20M -356.26M -192.13M -268.35M
Accounts Payable 0.00M 0.00M 420.00M -32.00M 656.00M 298.00M 663.00M 421.00M 347.90M 465.50M 335.20M -201.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5.23M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M -52.00M 0.00M 83.80M 0.00M -134.80M 600.40M 211.86M -258.88M -728.71M -825.26M -311.56M -61.01M -215.92M -1,035.42M -502.72M -2.38M -250.33M 25.39M
Other Non-Cash Items -3,948.00M -1,458.00M 1,200.00M 1,267.00M 286.00M -191.00M 471.00M -253.40M -778.60M 274.30M 319.60M -613.50M 84.14M -110.74M 54.89M 90.47M 141.72M 211.71M -37.62M 27.04M -202.67M -235.85M 23.96M
Net Cash from Operating Activities 0.00M 3,356.00M 7,951.00M 5,865.00M 6,018.00M 3,117.00M 5,224.00M 4,876.10M 3,563.90M 3,436.90M 3,686.80M 3,654.50M 3,135.49M 1,921.26M 1,684.43M 1,950.83M 1,559.29M 2,337.08M -605.11M 845.27M 1,604.42M 1,292.85M 1,257.38M
Capital Expenditures (PPE) 0.00M 0.00M -3,631.00M -3,746.00M -3,871.00M -2,755.00M -1,760.00M -1,286.20M -3,040.20M -1,405.40M -2,305.20M -1,943.20M -2,185.76M -1,821.80M -1,220.87M -1,567.39M -1,095.60M -963.06M -907.62M -2,215.39M -978.26M -1,570.00M -810.18M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 46.00M 87.00M -1,672.00M 1,286.20M 3,040.20M 48.00M -1,290.80M 1,171.72M 0.00M 0.00M 0.00M 0.00M -7.50M 1,259.23M -383.01M 0.00M -1,122.87M -127.26M -299.70M
Purchases of Investments 0.00M 0.00M 0.00M -6,113.00M -4,407.00M -4,084.00M -3,359.00M -3,703.30M -915.00M -1,720.50M -455.10M 1,943.20M 0.00M 0.00M -1.43M 0.00M 0.00M -1,585.31M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 6,274.00M 4,264.00M 4,077.00M 3,888.00M 3,552.60M 917.00M 1,721.20M 455.40M 264.15M 0.02M 1.16M 0.00M 0.95M 0.00M 1,617.58M 0.00M 0.00M 0.00M 0.00M 2.85M
Other Investing Activities 0.00M 0.00M -127.00M 142.00M 76.00M 33.00M 98.00M -1,085.00M -1,880.70M -203.00M 586.10M -1,859.96M 731.02M 31.65M 325.99M -24.00M 489.95M 616.25M -232.00M 474.71M 572.68M 484.34M -213.88M
Net Cash from Investing Activities 0.00M 0.00M -3,758.00M -3,443.00M -3,892.00M -2,642.00M -2,805.00M -1,235.70M -1,878.70M -1,559.70M -3,009.60M -424.09M -1,454.71M -1,788.99M -896.31M -1,590.44M -613.14M 944.69M -1,522.63M -1,740.68M -1,528.46M -1,212.93M -1,320.92M
Net Debt Issuance 0.00M 0.00M -1,294.00M 342.00M 1,086.00M 1,031.00M -1,219.00M 150.00M -1,028.00M -698.60M 194.70M -2,319.60M -625.62M 584.31M 45.31M 869.47M -288.47M -1,739.34M 3,215.39M 2,046.05M 992.50M 560.41M 335.89M
Long-Term Debt Issuance 0.00M 0.00M -1,772.00M -132.00M 1,722.00M 815.00M -663.00M -702.00M -253.20M -1,069.70M 306.70M -2,133.10M -142.45M 663.49M 731.78M 197.22M 263.97M 779.07M 1,782.33M 608.66M 1,202.58M 591.33M 427.00M
Short-Term Debt Issuance 0.00M 0.00M 478.00M 474.00M -636.00M 216.00M -556.00M 852.00M -320.50M 569.20M -67.10M -153.70M -372.06M -79.18M -686.47M 672.25M -529.84M -2,518.41M 1,426.44M 1,423.32M -205.99M -329.15M -91.11M
Net Stock Issuance 0.00M 0.00M 191.00M 28.00M 0.00M 50.00M 7.00M 13.00M 53.40M 9.80M 7.00M 0.00M 1.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12.65M 0.00M 15.04M
Common Stock Issuance 0.00M 0.00M 191.00M 28.00M 0.00M 50.00M 7.00M 13.00M 53.40M 9.80M 7.00M 0.00M 1.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12.65M 0.00M 15.04M
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 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
Net Dividends Paid 0.00M 0.00M -1,526.00M -1,369.00M -1,362.00M -1,325.00M -1,292.00M -868.00M -453.80M -452.40M -414.20M -356.64M -296.37M -192.67M -169.28M -139.40M -132.51M -79.16M -238.14M -355.59M -783.47M -318.34M -281.16M
Common Dividends Paid 0.00M 0.00M -1,526.00M -1,369.00M -1,362.00M -1,325.00M -1,292.00M -868.00M -453.80M -452.40M -414.20M -301.80M -296.37M -192.67M -169.28M -139.40M -101.39M -79.16M -238.14M -355.59M -783.47M -318.34M -281.16M
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
Other Financing Activities 0.00M 0.00M -1,683.00M -1,631.00M -1,107.00M -710.00M -687.00M -723.00M -510.70M -25.40M -549.80M -578.20M -757.24M -720.92M -941.79M -45.12M -856.24M -83.81M -583.54M -690.93M -32.31M -265.63M -28.66M
Net Cash from Financing Activities 0.00M 0.00M -4,312.00M -2,630.00M -1,383.00M -954.00M -3,191.00M -1,428.00M -1,939.10M -1,540.10M -762.30M -3,282.65M -1,678.16M -329.29M -1,060.91M -90.35M -1,246.10M -3,070.20M 2,393.70M 999.53M -147.49M -23.57M 41.11M
Effect of FX on Cash 0.00M 0.00M 14.00M -166.00M -223.00M -18.00M 21.00M 110.00M 0.00M 0.00M 218.10M 154.05M 415.53M 670.01M 309.71M 29.54M 0.00M -85.15M 0.00M 0.00M 91.64M 3.01M 0.00M
Net Change in Cash 0.00M 3,356.00M -105.00M -374.00M 520.00M -497.00M -751.00M 2,212.40M -253.90M 337.10M 133.00M 101.80M 418.16M 472.99M 36.91M 299.58M -299.96M 126.43M 265.96M 104.13M 20.11M 59.36M 0.00M
Cash at Beginning of Period 0.00M 6,861.00M 2,014.00M 2,388.00M 1,868.00M 2,365.00M 3,116.00M 903.50M 1,157.40M 820.30M 687.30M 748.61M 745.99M 943.00M 906.09M 607.06M 943.81M 817.38M 551.42M 447.29M 427.18M 367.81M 0.00M
Cash at End of Period 0.00M 8,264.00M 1,909.00M 2,014.00M 2,388.00M 1,868.00M 2,365.00M 3,115.90M 903.50M 1,157.40M 820.30M 850.41M 1,164.14M 1,416.00M 943.00M 906.65M 643.85M 943.81M 817.38M 551.42M 447.29M 427.18M 319.11M
Operating Cash Flow 0.00M 3,356.00M 7,951.00M 5,865.00M 6,018.00M 3,117.00M 5,224.00M 4,876.10M 3,563.90M 3,436.90M 3,686.80M 3,654.50M 3,135.49M 1,921.26M 1,684.43M 1,950.83M 1,559.29M 2,337.08M -605.11M 845.27M 1,604.42M 1,292.85M 1,257.38M
Capital Expenditure 0.00M 0.00M -3,631.00M -3,746.00M -3,871.00M -2,755.00M -1,760.00M -1,286.20M -3,040.20M -1,405.40M -2,305.20M -1,943.20M -2,185.76M -1,821.80M -1,220.87M -1,567.39M -1,095.60M -963.06M -907.62M -2,215.39M -978.26M -1,570.00M -810.18M
Free Cash Flow 0.00M 3,356.00M 4,320.00M 2,119.00M 2,147.00M 362.00M 3,464.00M 3,589.90M 523.70M 2,031.50M 1,381.60M 1,711.30M 949.73M 99.46M 463.56M 383.44M 463.69M 1,374.02M -1,512.73M -1,370.11M 626.15M -277.15M 447.20M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
EBITDA 26,655.75M 12,782.00M 19,709.00M 23,272.46M 15,921.00M 13,256.00M 12,577.20M 15,625.30M 14,717.90M 13,254.60M 12,174.50M 11,412.30M 11,051.24M 10,272.98M 9,262.74M 6,599.71M 5,913.93M 7,613.34M 5,690.90M 5,161.64M 5,338.60M 4,281.18M 1,948.17M
(-) Tax Adjustment 3,465.48M 2,789.54M 2,698.01M 5,048.29M 2,215.87M 3,098.27M 3,297.19M 3,619.63M 4,752.79M 4,478.82M 3,492.70M 3,216.93M 3,273.87M 3,467.28M 3,241.96M 1,755.56M 2,069.87M 2,664.67M 0.00M 1,234.52M 1,152.85M 1,083.37M 612.99M
(-) Change In Working Capital 0.00M 0.00M -322.00M -931.00M 136.00M -2,217.00M -380.00M 77.90M -404.40M -538.90M 491.30M 459.03M -327.50M -911.69M -910.77M -181.47M -528.51M 64.35M -1,190.55M -776.92M -358.63M -442.46M -237.73M
(-) Capital Expenditure 0.00M 0.00M -3,631.00M -3,746.00M -3,871.00M -2,755.00M -1,760.00M -1,286.20M -3,040.20M -1,405.40M -2,305.20M -1,943.20M -2,185.76M -1,821.80M -1,220.87M -1,567.39M -1,095.60M -963.06M -907.62M -2,215.39M -978.26M -1,570.00M -810.18M
Unlevered Free Cash Flow 23,190.27M 9,992.46M 13,701.99M 15,409.17M 9,698.13M 9,619.73M 7,900.01M 10,641.57M 7,329.31M 7,909.28M 5,885.30M 5,793.14M 5,919.11M 5,895.59M 5,710.68M 3,458.23M 3,276.96M 3,921.26M 5,973.83M 2,488.65M 3,566.11M 2,070.27M 762.72M
(-) Net Interest Income After Taxes -983.09M -946.71M -983.08M -808.14M -512.19M -276.63M -279.64M -395.70M -320.26M -242.46M -303.50M -315.83M -443.98M -429.18M -438.61M -504.91M -416.44M -615.45M -700.06M -404.03M -184.18M -98.59M -29.97M
Net Debt Issuance 0.00M 0.00M -1,294.00M 342.00M 1,086.00M 1,031.00M -1,219.00M 150.00M -1,028.00M -698.60M 194.70M -2,319.60M -625.62M 584.31M 45.31M 869.47M -288.47M -1,739.34M 3,215.39M 2,046.05M 992.50M 560.41M 335.89M
Levered Free Cash Flow 24,173.36M 10,939.17M 13,391.07M 16,559.30M 11,296.32M 10,927.36M 6,960.65M 11,187.27M 6,621.56M 7,453.14M 6,383.51M 3,789.37M 5,737.46M 6,909.09M 6,194.60M 4,832.60M 3,404.94M 2,797.37M 9,889.28M 4,938.73M 4,742.79M 2,729.27M 1,128.58M