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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

H. Lundbeck A/S

Ticker: HLUN-A.CO | Industry: Drug Manufacturers - Specialty & Generic | Sector: Healthcare
$39.25 +0.70 (1.82%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 38.87 39.10 33.77 29.34 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50 32.50
Market Capitalization 38,599.92M 38,777.76M 33,526.02M 28,285.76M 25,004.85M 6,459.38M 6,457.52M 6,456.94M 6,428.14M 6,409.00M 6,391.13M 6,377.31M 6,374.88M 6,372.57M 6,368.04M 6,373.25M 6,372.68M
(-) Cash & Equivalents 2,941.00M 6,063.00M 3,950.75M 2,684.75M 2,033.75M 3,287.75M 2,423.25M 2,692.00M 2,103.25M 1,701.00M 1,946.25M 2,929.50M 3,754.50M 2,273.00M 2,740.75M 2,134.75M 490.00M
(+) Total Debt 13,747.33M 7,364.00M 4,674.75M 6,192.25M 5,729.00M 8,832.25M 2,747.25M 0.00M 894.50M 2,734.75M 3,642.25M 2,448.00M 2,010.75M 1,908.25M 1,446.25M 479.50M 667.75M
Enterprise Value 49,406.25M 40,078.76M 34,250.02M 31,793.26M 28,700.10M 12,003.88M 6,781.52M 3,764.94M 5,219.39M 7,442.75M 8,087.13M 5,895.81M 4,631.13M 6,007.82M 5,073.54M 4,718.00M 6,550.43M

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
Revenue 24,078M 21,467M 22,004M 19,912M 18,246M 16,299M 17,667M 17,358M 17,875M 17,234M 15,634M 14,594M 13,468M 15,258M 14,802M 16,007M 14,765M 13,747M 11,282M 10,985M 9,221M 9,070M 9,733M
Cost of Revenue 4,092M 4,461M 4,230M 4,485M 3,951M 3,648M 4,166M 3,385M 3,456M 3,881M 4,082M 5,395M 4,160M 4,038M 3,325M 3,166M 2,958M 2,655M 1,837M 2,198M 1,646M 1,488M 933M
Gross Profit 19,986M 17,006M 17,774M 15,427M 14,295M 12,651M 13,501M 13,973M 14,419M 13,353M 11,552M 9,199M 9,308M 11,220M 11,477M 12,841M 11,807M 11,092M 9,445M 8,787M 7,575M 7,582M 8,800M
Gross Profit Margin 83.0% 79.2% 80.8% 77.5% 78.3% 77.6% 76.4% 80.5% 80.7% 77.5% 73.9% 63.0% 69.1% 73.5% 77.5% 80.2% 80.0% 80.7% 83.7% 80.0% 82.2% 83.6% 90.4%
R&D Expenses 4,556M 4,321M 4,501M 3,457M 3,754M 3,823M 4,545M 3,116M 3,277M 2,705M 2,967M 8,149M 2,802M 2,872M 2,915M 3,320M 3,045M 3,196M 2,992M 2,187M 1,958M 1,782M 1,040M
SG&A Expenses 9,548M 9,389M 9,583M 8,775M 7,689M 6,818M 6,912M 6,413M 6,039M 6,482M 6,293M 7,866M 6,407M 6,749M 6,915M 6,128M 5,405M 5,038M 4,110M 3,923M 3,838M 3,639M 628M
Operating Expenses 14,909M 13,656M 14,504M 12,232M 11,443M 10,641M 11,516M 10,043M 9,360M 9,187M 9,260M 16,015M 9,209M 9,621M 9,830M 9,448M 8,450M 8,234M 7,698M 6,479M 6,105M 5,749M 6,247M
Operating Income (EBIT) 5,077M 3,350M 3,270M 3,195M 2,852M 2,010M 1,985M 3,930M 5,059M 4,166M 2,292M -6,816M 99M 1,599M 1,647M 3,393M 3,357M 2,858M 1,747M 2,308M 1,470M 1,833M 2,554M
Operating Income Margin 21.1% 15.6% 14.9% 16.0% 15.6% 12.3% 11.2% 22.6% 28.3% 24.2% 14.7% -46.7% 0.7% 10.5% 11.1% 21.2% 22.7% 20.8% 15.5% 21.0% 15.9% 20.2% 26.2%
Interest Income 503M 207M 218M 86M 22M 7M 6M 39M 29M 12M 172M 288M 310M 154M 13M 116M 137M 370M 419M 337M 250M 459M 83M
Interest Expense 773M 139M 154M 97M 165M 214M 249M 86M 29M 97M 307M 478M 465M 281M 85M 212M 205M 178M 1,024M 724M 564M 795M 23M
Net Interest Income -270M 68M 64M -11M -143M -207M -243M -47M 0M -85M -135M -190M -155M -127M -72M -96M -68M 192M -605M -387M -314M -337M 60M
Unusual Items 0M -204M 385M -191M -235M -222M 164M -402M 230M 196M 0M 0M 0M 0M 7M 0M 0M -384M 981M 640M 477M 760M -92M
EBT Excluding Unusual Items 4,807M 3,418M 3,334M 3,184M 2,709M 1,803M 1,742M 3,883M 5,059M 4,081M 2,157M -7,006M -56M 1,472M 1,575M 3,297M 3,289M 3,050M 1,142M 1,921M 1,156M 1,496M 2,613M
Pre-Tax Income 4,807M 3,214M 3,719M 2,993M 2,474M 1,581M 1,906M 3,481M 5,289M 4,277M 2,157M -7,006M -56M 1,472M 1,582M 3,297M 3,289M 2,666M 2,123M 2,562M 1,633M 2,256M 2,521M
Pre-Tax Margin 20.0% 15.0% 16.9% 15.0% 13.6% 9.7% 10.8% 20.1% 29.6% 24.8% 13.8% -48.0% -0.4% 9.6% 10.7% 20.6% 22.3% 19.4% 18.8% 23.3% 17.7% 24.9% 25.9%
Income Tax Expense 998M 527M 576M 703M 558M 263M 325M 814M 1,382M 1,653M 946M -1,312M 97M 617M 475M 1,015M 823M 659M -613M 792M 526M 667M 832M
Net Income 3,809M 2,687M 3,143M 2,290M 1,916M 1,318M 1,581M 2,667M 3,907M 2,624M 1,211M -5,694M -153M 855M 1,107M 2,282M 2,466M 2,007M 2,736M 3,354M 2,159M 2,923M 1,709M
Net Income Margin 15.8% 12.5% 14.3% 11.5% 10.5% 8.1% 8.9% 15.4% 21.9% 15.2% 7.7% -39.0% -1.1% 5.6% 7.5% 14.3% 16.7% 14.6% 24.3% 30.5% 23.4% 32.2% 17.6%
Depreciation & Amortization 881M 1,915M 1,876M 2,012M 1,811M 1,710M 2,793M 1,670M 1,183M 1,249M 1,343M 7,026M 310M 154M 901M 116M 1,173M 856M -605M -387M -314M -337M 599M
EBITDA 5,958M 5,265M 5,146M 5,207M 4,663M 3,720M 4,778M 5,600M 6,242M 5,415M 3,635M 210M 409M 1,753M 2,548M 3,509M 4,530M 3,714M 1,142M 1,921M 1,156M 1,496M 3,153M
EBITDA Margin 24.7% 24.5% 23.4% 26.2% 25.6% 22.8% 27.0% 32.3% 34.9% 31.4% 23.3% 1.4% 3.0% 11.5% 17.2% 21.9% 30.7% 27.0% 10.1% 17.5% 12.5% 16.5% 32.4%
NOPAT 4,023M 2,801M 2,764M 2,445M 2,209M 1,676M 1,647M 3,011M 3,737M 2,556M 1,287M -5,385M 78M 929M 1,152M 2,348M 2,517M 2,152M 2,251M 1,595M 997M 1,291M 1,711M
NOPAT Margin 16.7% 13.0% 12.6% 12.3% 12.1% 10.3% 9.3% 17.3% 20.9% 14.8% 8.2% -36.9% 0.6% 6.1% 7.8% 14.7% 17.0% 15.7% 20.0% 14.5% 10.8% 14.2% 17.6%
Owner's Earnings 4,062M 4,117M 4,454M 3,801M 2,907M 2,416M 3,896M 3,893M 4,386M 3,148M 2,212M -1,624M -1,392M -506M 358M 786M 2,812M 1,625M 1,085M 2,218M 1,845M 2,587M 1,995M
Owner's Earnings Margin 16.9% 19.2% 20.2% 19.1% 15.9% 14.8% 22.1% 22.4% 24.5% 18.3% 14.1% -11.1% -10.3% -3.3% 2.4% 4.9% 19.0% 11.8% 9.6% 20.2% 20.0% 28.5% 20.5%
EPS (Basic) 3.84 2.71 3.17 2.31 1.93 1.66 7.96 13.42 19.67 13.28 6.14 -28.98 -0.78 4.36 5.94 11.63 12.57 10.24 13.90 16.36 10.23 13.02 7.44
EPS (Diluted) 3.84 2.71 3.17 2.31 1.93 1.66 7.96 13.42 19.66 13.27 6.13 -28.95 -0.78 4.36 5.64 11.64 12.57 10.23 13.90 16.36 10.23 12.99 7.43
Shares (Basic) 993M 992M 991M 992M 993M 795M 199M 199M 199M 198M 197M 196M 196M 196M 196M 196M 196M 196M 197M 205M 211M 225M 230M
Shares (Diluted) 993M 992M 991M 992M 993M 795M 199M 199M 199M 198M 197M 197M 196M 196M 196M 196M 196M 196M 197M 205M 211M 225M 230M

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
Cash & Cash Equivalents 3,479.00M 2,647.00M 4,664.00M 5,010.00M 3,421.00M 2,279.00M 3,924.00M 3,008.00M 3,605.00M 2,155.00M 2,200.00M 1,504.00M 3,651.00M 4,817.00M 2,747.00M 2,467.00M 2,294.00M 1,960.00M 2,921.00M 1,772.00M 1,176.60M 458.10M 541.80M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.00M 3,030.00M 1,522.00M 17.00M 17.00M 18.00M 1,042.00M 1,055.00M 1,476.00M 54.00M 59.00M 955.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 3,479.00M 2,647.00M 4,664.00M 5,010.00M 3,421.00M 2,279.00M 3,924.00M 3,012.00M 6,635.00M 3,677.00M 2,217.00M 1,521.00M 3,669.00M 5,859.00M 3,802.00M 3,943.00M 2,348.00M 2,019.00M 3,876.00M 1,772.00M 1,176.60M 458.10M 541.80M
Net Receivables 5,609.00M 5,478.00M 3,984.00M 3,553.00M 3,465.00M 2,748.00M 3,421.00M 3,620.00M 3,116.00M 3,641.00M 3,390.00M 3,452.00M 3,268.00M 3,197.00M 2,935.00M 2,976.00M 2,494.00M 2,310.00M 1,527.00M 2,142.30M 1,822.60M 1,938.30M 968.30M
Inventory 4,271.00M 3,898.00M 3,983.00M 4,427.00M 3,973.00M 2,775.00M 2,163.00M 2,204.00M 1,753.00M 1,376.00M 1,528.00M 2,217.00M 1,991.00M 1,893.00M 1,730.00M 1,634.00M 1,491.00M 1,481.00M 837.00M 924.30M 1,155.00M 1,267.10M 1,281.60M
Other Current Assets 0.00M 0.00M 39.00M 73.00M 225.00M 183.00M 217.00M 0.00M 0.00M 0.00M 210.00M 310.00M 253.00M 167.00M 443.00M 66.00M 190.00M 139.00M 668.20M 1,572.50M 1,258.40M 2,210.60M 3,046.70M
Total Current Assets 13,359.00M 12,023.00M 12,670.00M 13,063.00M 11,084.00M 7,985.00M 9,725.00M 8,836.00M 11,504.00M 8,694.00M 7,345.00M 7,500.00M 9,181.00M 11,116.00M 8,910.00M 8,619.00M 6,523.00M 5,949.00M 6,908.20M 6,411.10M 5,412.60M 5,874.10M 5,838.40M
Property, Plant & Equipment 3,276.00M 3,181.00M 3,182.00M 2,881.00M 2,942.00M 2,907.00M 2,733.00M 2,674.00M 2,018.00M 1,990.00M 2,162.00M 2,246.00M 2,724.00M 2,778.00M 2,793.00M 2,814.00M 3,046.00M 3,049.00M 3,153.50M 3,374.70M 3,666.70M 6,960.80M 3,467.30M
Goodwill 0.00M 0.00M 9,832.00M 5,507.00M 5,667.00M 5,377.00M 4,845.00M 5,278.00M 4,300.00M 4,124.00M 4,599.00M 4,475.00M 4,076.00M 3,680.00M 3,818.00M 0.00M 3,792.00M 3,520.00M 882.20M 882.20M 882.20M 882.60M 1,037.20M
Intangible Assets 35,490.00M 35,837.00M 30,335.00M 15,185.00M 16,833.00M 17,373.00M 17,893.00M 20,977.00M 3,723.00M 3,441.00M 4,240.00M 5,319.00M 8,594.00M 5,397.00M 5,210.00M 8,445.00M 4,220.00M 4,204.00M 967.30M 882.90M 809.30M 1,671.20M 634.10M
Long-Term Investments 323.00M 320.00M 351.00M 307.00M 368.00M 191.00M 220.00M 161.00M 156.00M 143.00M 120.00M 124.00M 121.00M 142.00M 132.00M 135.00M 78.00M 71.00M 87.00M 294.20M 377.30M 318.00M 221.40M
Tax Assets 745.00M 442.00M 2,311.00M 1,525.00M 1,734.00M 2,199.00M 2,075.00M 2,406.00M 1,589.00M 1,433.00M 1,565.00M 1,925.00M 736.00M 289.00M 429.00M 337.00M 113.00M 128.00M 160.00M 162.70M 279.10M 284.40M 195.40M
Other Non-Current 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 14.00M -128.00M -160.00M -162.70M -279.10M -284.40M -195.40M
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 39,834.00M 39,780.00M 46,011.00M 25,405.00M 27,544.00M 28,047.00M 27,766.00M 31,496.00M 11,786.00M 11,131.00M 12,686.00M 14,089.00M 16,251.00M 12,286.00M 12,382.00M 11,731.00M 11,263.00M 10,844.00M 5,090.00M 5,434.00M 5,735.50M 9,832.60M 5,360.00M
Total Assets 53,193.00M 51,803.00M 58,681.00M 38,468.00M 38,628.00M 36,032.00M 37,491.00M 40,332.00M 23,290.00M 19,825.00M 20,031.00M 21,589.00M 25,432.00M 23,402.00M 21,292.00M 20,350.00M 17,786.00M 16,793.00M 11,998.20M 11,845.10M 11,148.10M 15,706.70M 11,198.40M
Accounts Payable 4,326.00M 3,980.00M 4,370.00M 4,410.00M 4,251.00M 3,914.00M 3,740.00M 3,933.00M 4,078.00M 3,203.00M 3,650.00M 4,349.00M 4,930.00M 1,967.00M 1,599.00M 1,526.00M 1,237.00M 997.00M 867.00M 1,434.50M 1,396.30M 1,449.30M 1,257.10M
Short-Term Debt 0.00M 0.00M 344.00M 322.00M 0.00M 86.00M 2,077.00M 2,079.00M 0.00M 0.00M 188.00M 83.00M 84.00M 19.00M 19.00M 13.00M 0.00M 804.00M 23.00M 9.50M 60.10M 50.90M 108.80M
Tax Payables 947.00M 284.00M 316.00M 571.00M 535.00M 519.00M 675.00M 551.00M 72.00M 54.00M 157.00M 71.00M 49.00M 58.00M 50.00M 136.00M 75.00M 505.00M 31.50M 72.20M 130.00M 75.80M 305.10M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Current Liabilities 1,493.00M 1,189.00M 2,494.00M 1,701.00M 296.00M 4,298.00M 3,518.00M 3,717.00M 3,426.00M 3,221.00M 3,779.00M 3,243.00M 2,134.00M 4,464.00M 3,306.00M 3,021.00M 2,723.00M 2,615.00M 1,500.00M 1,783.50M 1,762.00M 2,369.20M 1,962.10M
Total Current Liabilities 6,766.00M 5,453.00M 7,524.00M 7,004.00M 5,082.00M 8,817.00M 10,010.00M 10,280.00M 7,576.00M 6,478.00M 7,774.00M 7,746.00M 7,197.00M 6,508.00M 4,974.00M 4,696.00M 4,035.00M 4,921.00M 2,421.50M 3,299.70M 3,348.40M 3,945.20M 3,633.10M
Long-Term Debt 11,924.00M 13,185.00M 16,174.00M 3,714.00M 5,096.00M 4,783.00M 5,397.00M 7,062.00M 0.00M 0.00M 1,685.00M 3,687.00M 3,259.00M 2,141.00M 1,890.00M 1,907.00M 1,858.00M 2,671.00M 1,904.00M 1,890.10M 1,440.40M 376.40M 383.50M
Capital Lease Obligations 484.00M 463.00M 519.00M 437.00M 483.00M 539.00M 493.00M 516.00M 0.00M 0.00M 0.00M 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 5,153.00M 5,147.00M 7,575.00M 3,570.00M 3,656.00M 3,454.00M 3,456.00M 4,233.00M 896.00M 734.00M 548.00M 916.00M 1,193.00M 1,132.00M 1,143.00M 896.00M 576.00M 784.00M 426.00M 327.30M 431.50M 237.40M 213.80M
Other Non-Current Liabilities 1,451.00M 1,361.00M 1,245.00M 1,024.00M 831.00M 872.00M 1,617.00M 1,740.00M 712.00M 581.00M 507.00M 613.00M 457.00M 377.00M 351.00M 259.00M 301.00M 204.00M 104.00M 121.90M 19.90M 2.10M 74.70M
Total Non-Current Liabilities 19,012.00M 20,156.00M 25,513.00M 8,745.00M 10,066.00M 9,648.00M 10,963.00M 13,551.00M 1,608.00M 1,315.00M 2,740.00M 5,216.00M 4,909.00M 3,650.00M 3,384.00M 3,062.00M 2,735.00M 3,659.00M 2,434.00M 2,339.30M 1,891.80M 615.90M 672.00M
Total Liabilities 25,778.00M 25,609.00M 33,037.00M 15,749.00M 15,148.00M 18,465.00M 20,973.00M 23,831.00M 9,184.00M 7,793.00M 10,514.00M 12,962.00M 12,106.00M 10,158.00M 8,358.00M 7,758.00M 6,770.00M 8,580.00M 4,855.50M 5,639.00M 5,240.20M 4,561.10M 4,305.10M
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 426.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 996.00M 996.00M 996.00M 996.00M 996.00M 996.00M 996.00M 996.00M 996.00M 995.00M 988.00M 987.00M 982.00M 981.00M 980.00M 980.00M 980.00M 980.00M 984.40M 1,036.40M 1,060.80M 1,136.10M 1,168.70M
Retained Earnings 24,629.00M 23,510.00M 22,334.00M 19,877.00M 18,189.00M 16,571.00M 15,748.00M 14,979.00M 12,507.00M 10,170.00M 7,772.00M 6,296.00M 11,898.00M 12,694.00M 12,200.00M 11,755.00M 10,199.00M 8,456.00M 6,739.00M 5,924.60M 5,582.40M 6,286.10M 6,671.70M
Accumulated OCI -472.00M -316.00M 1,680.00M 1,172.00M 1,594.00M 712.00M 229.00M 807.00M 748.00M 1,016.00M 934.00M 1,153.00M 394.00M -426.00M -208.00M -185.00M -281.00M -857.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.40M
Total Shareholders’ Equity 25,153.00M 24,190.00M 25,010.00M 22,045.00M 20,779.00M 18,279.00M 16,973.00M 16,782.00M 14,251.00M 12,181.00M 9,694.00M 8,436.00M 13,274.00M 13,675.00M 12,972.00M 12,550.00M 10,898.00M 8,579.00M 7,723.40M 6,961.00M 6,643.20M 7,422.20M 7,840.40M
Total Equity 25,153.00M 24,190.00M 25,010.00M 22,045.00M 20,779.00M 18,279.00M 16,973.00M 16,782.00M 14,251.00M 12,181.00M 9,694.00M 8,436.00M 13,274.00M 13,675.00M 12,972.00M 12,550.00M 10,898.00M 8,579.00M 7,723.40M 6,961.00M 6,643.20M 7,422.20M 7,839.00M
Total Liabilities & Equity 50,931.00M 49,799.00M 58,047.00M 37,794.00M 35,927.00M 36,744.00M 37,946.00M 40,613.00M 23,435.00M 19,974.00M 20,208.00M 21,398.00M 25,380.00M 23,833.00M 21,330.00M 20,308.00M 17,668.00M 17,159.00M 12,578.90M 12,600.00M 11,883.40M 11,983.30M 12,144.10M
Tangible Assets 17,703.00M 15,966.00M 18,514.00M 17,776.00M 16,128.00M 13,282.00M 14,753.00M 14,077.00M 15,267.00M 12,260.00M 11,192.00M 11,795.00M 12,762.00M 14,325.00M 12,264.00M 11,905.00M 9,774.00M 9,069.00M 10,148.70M 10,080.00M 9,456.60M 13,152.90M 9,527.10M
Tangible Equity -10,337.00M -11,647.00M -15,157.00M 1,353.00M -1,721.00M -4,471.00M -5,765.00M -9,473.00M 6,228.00M 4,616.00M 855.00M -1,358.00M 604.00M 4,598.00M 3,944.00M 4,105.00M 2,886.00M 855.00M 5,873.90M 5,195.90M 4,951.70M 4,868.40M 6,167.70M
Tangible Book Value -10,337.00M -11,647.00M -15,157.00M 1,353.00M -1,721.00M -4,471.00M -5,765.00M -9,473.00M 6,228.00M 4,616.00M 855.00M -1,358.00M 604.00M 4,598.00M 3,944.00M 4,105.00M 2,886.00M 855.00M 5,873.90M 5,195.90M 4,951.70M 4,868.40M 6,167.70M
Total Investments 323.00M 320.00M 351.00M 307.00M 368.00M 191.00M 220.00M 165.00M 3,186.00M 1,665.00M 137.00M 141.00M 139.00M 1,184.00M 1,187.00M 1,611.00M 132.00M 130.00M 1,042.00M 1,829.90M 1,578.90M 2,528.60M 221.40M
Net Debt 8,445.00M 10,538.00M 11,854.00M -974.00M 1,675.00M 2,590.00M 3,550.00M 6,133.00M -3,605.00M -2,155.00M -327.00M 2,266.00M -308.00M -2,657.00M -838.00M -547.00M -436.00M 1,515.00M -994.00M 127.60M 323.90M -30.80M -49.50M

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
Working Capital 4,255.0M 4,485.0M 4,430.0M 5,299.0M 3,213.0M -206.0M 93.0M -1,242.0M 4,073.0M 2,365.0M -252.0M -88.0M 2,184.0M 4,845.0M 4,200.0M 4,107.0M 2,721.0M 1,618.0M 4,718.9M 3,960.5M 2,831.9M 2,638.0M 3,151.0M
Total Capital 37,561.0M 37,838.0M 41,965.0M 26,432.0M 26,358.0M 23,601.0M 24,863.0M 26,360.0M 14,251.0M 12,181.0M 11,567.0M 12,555.0M 16,869.0M 15,641.0M 15,107.0M 14,696.0M 12,980.0M 12,278.0M 9,438.0M 9,084.5M 8,265.3M 7,919.0M 8,332.7M
Capital Employed 44,089.0M 44,265.0M 50,441.0M 30,704.0M 30,757.0M 27,841.0M 27,859.0M 30,254.0M 15,859.0M 13,496.0M 12,434.0M 14,001.0M 18,435.0M 17,131.0M 16,582.0M 15,838.0M 13,857.0M 12,462.0M 9,944.7M 9,524.2M 8,656.6M 8,107.6M 8,511.0M
Invested Capital 34,082.0M 35,191.0M 37,301.0M 21,422.0M 22,937.0M 21,322.0M 20,939.0M 23,352.0M 10,646.0M 10,026.0M 9,367.0M 11,051.0M 13,218.0M 10,824.0M 12,360.0M 12,229.0M 10,686.0M 10,318.0M 6,517.0M 7,312.5M 7,088.7M 7,460.9M 7,790.9M

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
Net Income 5,077.00M 2,818.00M 3,270.00M 3,195.00M 2,852.00M 2,010.00M 1,990.00M 3,608.00M 5,301.00M 4,408.00M 2,292.00M -6,816.00M 99.00M 1,599.00M 1,647.00M 3,393.00M 3,357.00M 2,858.00M 1,509.60M 1,769.50M 1,106.90M 1,588.60M 2,553.50M
Depreciation & Amortization 0.00M 981.00M 1,876.00M 2,012.00M 1,811.00M 1,710.00M 2,793.00M 1,670.00M 1,183.00M 1,249.00M 1,554.00M 7,026.00M 1,231.00M 1,014.00M 888.00M 0.00M 1,036.00M 870.00M 0.00M 0.00M 0.00M 0.00M 617.70M
Deferred Income Tax 0.00M -41.00M 0.00M 0.00M -34.00M -41.00M -34.00M -36.00M 0.00M 0.00M 0.00M 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 41.00M 0.00M 41.00M 34.00M 41.00M 34.00M 36.00M 26.00M 38.00M 54.00M 46.00M 45.00M 56.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -167.00M -177.00M -210.00M -929.00M -405.00M -305.00M -325.00M -1,394.00M 563.00M 291.00M 463.00M -534.00M 440.00M 1,079.00M 183.00M -182.00M 88.00M 312.00M -109.70M -100.80M -352.20M -145.10M 64.70M
Accounts Receivable 0.00M -167.00M -630.00M -167.00M -504.00M 540.00M -428.00M -138.00M 0.00M 0.00M 0.00M 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 -760.00M 497.00M -760.00M -979.00M -572.00M -265.00M 227.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -108.00M -133.00M 48.00M -167.00M 0.00M 0.00M 0.00M 0.00M 50.10M
Accounts Payable 0.00M 0.00M 0.00M 167.00M 504.00M -540.00M 428.00M 0.00M 0.00M 0.00M 0.00M 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 -167.00M 750.00M -77.00M -169.00M 574.00M 267.00M -60.00M -1,483.00M 563.00M 291.00M 463.00M -534.00M 440.00M 1,079.00M 291.00M -49.00M 40.00M 479.00M 0.00M 0.00M 0.00M 0.00M 14.60M
Other Non-Cash Items -1,504.00M 2,694.00M -1,610.00M -239.00M -773.00M -1,184.00M -655.00M -1,311.00M 117.00M -654.00M -1,183.00M 521.00M 1,071.00M 1,082.00M -606.00M 413.00M -1,216.00M -1,006.00M 1,380.30M 1,036.10M 639.30M 628.00M -558.10M
Net Cash from Operating Activities 3,406.00M 5,421.00M 3,326.00M 4,080.00M 3,519.00M 2,272.00M 3,837.00M 2,609.00M 5,981.00M 4,045.00M 3,126.00M 197.00M 1,610.00M 3,760.00M 2,112.00M 3,624.00M 3,265.00M 3,034.00M 2,780.20M 2,704.80M 1,394.00M 2,071.50M 2,677.80M
Capital Expenditures (PPE) -628.00M -485.00M -508.00M -277.00M -820.00M -612.00M -478.00M -444.00M -704.00M -725.00M -342.00M -2,956.00M -1,549.00M -1,515.00M -1,650.00M -1,612.00M -827.00M -1,238.00M -1,046.30M -748.10M 0.00M 0.00M -313.20M
Acquisitions (Net) 0.00M 3.00M -15,704.00M 0.00M -1,076.00M 2.00M 114.00M -10,496.00M -745.00M 404.00M 104.00M 2,719.00M -2,831.00M 1,204.00M 1,349.00M 1,193.00M -441.00M -5,110.00M -813.70M -264.30M -3.10M 0.00M 73.20M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -17.00M -18.00M -1,524.00M -1,509.00M -16.00M -9.00M -62.00M -7.00M -68.00M -2,400.00M -8.00M -11.00M -1,033.30M -843.70M -4.50M -15.20M -19.70M
Sales / Maturities of Investments 0.00M 0.00M 978.00M 0.00M 0.00M 0.00M 27.00M 3,199.00M 404.00M 0.00M 13.00M 4.00M 1,038.00M 17.00M 595.00M 925.00M 20.00M 1,281.00M 1,496.70M 499.00M 2.10M 0.00M 4.70M
Other Investing Activities -14,721.00M -221.00M -52.00M -221.00M 4.00M -200.00M -113.00M 4.00M -338.00M 404.00M -96.00M -2,600.00M 8.00M -1,199.00M -1,331.00M -801.00M 453.00M 4.00M 809.50M 261.90M -765.00M -619.60M 11.10M
Net Cash from Investing Activities -15,349.00M -482.00M -15,286.00M -498.00M -1,892.00M -610.00M -467.00M -7,755.00M -2,907.00M -1,830.00M -337.00M -2,842.00M -3,396.00M -1,500.00M -1,105.00M -2,695.00M -803.00M -5,074.00M -587.10M -1,095.20M -770.50M -634.80M -243.90M
Net Debt Issuance 8,191.00M 0.00M 12,458.00M -1,377.00M 148.00M -2,723.00M -1,468.00M 7,015.00M 0.00M -1,873.00M -1,888.00M 421.00M 1,182.00M 251.00M -13.00M 0.00M -1,560.00M 1,516.00M 26.00M 377.40M 1,067.50M -31.90M -26.30M
Long-Term Debt Issuance -4,267.00M 0.00M 12,458.00M -1,377.00M 148.00M -2,723.00M -1,468.00M 7,015.00M 0.00M -1,873.00M -1,888.00M 421.00M 1,182.00M 251.00M -13.00M 0.00M -1,560.00M 1,516.00M 26.00M 377.40M 1,067.50M -31.90M -26.30M
Short-Term Debt Issuance 12,458.00M 0.00M 0.00M 0.00M 0.00M -273.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -46.00M -43.00M -46.00M -43.00M -45.00M -34.00M -28.00M -16.00M -18.00M 121.00M -118.00M 80.00M -49.00M 0.00M -21.00M -9.00M 0.00M 0.00M -538.00M -1,191.30M -1,591.10M -1,226.90M -399.70M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 4.00M 7.00M 214.00M 37.00M 102.00M 21.00M 7.00M 0.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -46.00M -43.00M -46.00M -43.00M -45.00M -34.00M -29.00M -20.00M -25.00M -93.00M -155.00M -22.00M -70.00M -7.00M -21.00M -9.00M 0.00M 0.00M -538.00M -1,191.30M -1,591.10M -1,226.90M -399.70M
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 -2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -943.00M -694.00M -694.00M -576.00M -397.00M -497.00M -815.00M -2,384.00M -1,589.00M -483.00M 0.00M 0.00M -544.00M -392.00M -685.00M -739.00M -602.00M -451.00M -504.00M -324.60M -444.50M -496.00M -409.10M
Common Dividends Paid -943.00M -694.00M -694.00M -576.00M -397.00M -497.00M -815.00M -2,384.00M -1,589.00M -483.00M 0.00M 0.00M -544.00M -392.00M -685.00M -739.00M -602.00M -451.00M -504.00M -324.60M -444.50M -496.00M -409.10M
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 -62.00M -92.00M -89.00M -89.00M -93.00M -82.00M -83.00M -67.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.00M 190.00M 0.00M 0.00M 126.20M 67.30M 72.90M -28.30M
Net Cash from Financing Activities 7,140.00M -829.00M 11,629.00M -2,085.00M -387.00M -3,336.00M -2,394.00M 4,548.00M -1,607.00M -2,235.00M -2,006.00M 501.00M 589.00M -141.00M -719.00M -746.00M -2,162.00M 1,065.00M -1,016.40M -1,012.30M -900.80M -1,681.90M -863.40M
Effect of FX on Cash -40.00M -36.00M -15.00M -35.00M 29.00M 29.00M -60.00M 1.00M -17.00M -25.00M -87.00M -3.00M 31.00M -49.00M -8.00M -10.00M 34.00M 14.00M -28.10M -1.90M -13.20M 11.60M -2.10M
Net Change in Cash -4,843.00M 4,074.00M -346.00M 1,462.00M 1,269.00M -1,645.00M 916.00M -597.00M 1,450.00M -45.00M 696.00M -2,147.00M -1,166.00M 2,070.00M 280.00M 173.00M 334.00M -961.00M 1,148.60M 595.40M -290.50M -233.60M 1,568.40M
Cash at Beginning of Period 18,330.00M 20,524.00M 5,010.00M 3,548.00M 2,279.00M 3,924.00M 3,008.00M 3,605.00M 2,155.00M 2,200.00M 1,504.00M 3,651.00M 4,817.00M 2,747.00M 2,467.00M 2,294.00M 1,960.00M 2,921.00M 1,772.00M 1,176.60M 2,668.70M 2,902.30M 1,333.90M
Cash at End of Period 13,487.00M 24,598.00M 4,664.00M 5,010.00M 3,548.00M 2,279.00M 3,924.00M 3,008.00M 3,605.00M 2,155.00M 2,200.00M 1,504.00M 3,651.00M 4,817.00M 2,747.00M 2,467.00M 2,294.00M 1,960.00M 2,920.60M 1,772.00M 2,378.20M 2,668.70M 2,902.30M
Operating Cash Flow 3,406.00M 5,421.00M 3,326.00M 4,080.00M 3,519.00M 2,272.00M 3,837.00M 2,609.00M 5,981.00M 4,045.00M 3,126.00M 197.00M 1,610.00M 3,760.00M 2,112.00M 3,624.00M 3,265.00M 3,034.00M 2,780.20M 2,704.80M 1,394.00M 2,071.50M 2,677.80M
Capital Expenditure -628.00M -485.00M -565.00M -501.00M -820.00M -612.00M -478.00M -444.00M -704.00M -725.00M -342.00M -2,956.00M -1,549.00M -1,515.00M -1,650.00M -1,612.00M -827.00M -1,238.00M -1,046.30M -748.10M 0.00M 0.00M -313.20M
Free Cash Flow 2,778.00M 4,936.00M 2,761.00M 3,579.00M 2,699.00M 1,660.00M 3,359.00M 2,165.00M 5,277.00M 3,320.00M 2,784.00M -2,759.00M 61.00M 2,245.00M 462.00M 2,012.00M 2,438.00M 1,796.00M 1,733.90M 1,956.70M 1,394.00M 2,071.50M 2,364.60M

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
EBITDA 6,763.00M 5,211.00M 5,566.00M 5,207.00M 4,663.00M 3,720.00M 4,837.00M 6,114.00M 6,286.00M 5,415.00M 3,635.00M 210.00M 409.00M 1,753.00M 2,548.00M 3,509.00M 4,530.00M 3,714.00M 1,737.50M 2,290.30M 1,466.00M 1,824.50M 7,731.20M
(-) Tax Adjustment 1,404.09M 854.45M 862.06M 1,223.03M 1,051.72M 618.82M 824.78M 1,429.70M 1,642.51M 1,895.25M 1,272.25M 39.33M 0.00M 613.55M 765.04M 1,080.27M 1,133.53M 918.05M 0.00M 708.15M 472.18M 539.75M 2,552.33M
(-) Change In Working Capital -167.00M -177.00M -210.00M -929.00M -405.00M -305.00M -325.00M -1,394.00M 563.00M 291.00M 463.00M -534.00M 440.00M 1,079.00M 183.00M -182.00M 88.00M 312.00M -109.70M -100.80M -352.20M -145.10M 64.70M
(-) Capital Expenditure -628.00M -485.00M -565.00M -501.00M -820.00M -612.00M -478.00M -444.00M -704.00M -725.00M -342.00M -2,956.00M -1,549.00M -1,515.00M -1,650.00M -1,612.00M -827.00M -1,238.00M -1,046.30M -748.10M 0.00M 0.00M -313.20M
Unlevered Free Cash Flow 4,897.91M 4,048.55M 4,348.94M 4,411.97M 3,196.28M 2,794.18M 3,859.22M 5,634.30M 3,376.49M 2,503.75M 1,557.75M -2,251.33M -1,580.00M -1,454.55M -50.04M 998.73M 2,481.47M 1,245.95M 800.90M 934.85M 1,346.02M 1,429.85M 4,800.97M
(-) Net Interest Income After Taxes -213.94M 56.85M 54.09M -8.42M -110.75M -172.57M -201.57M -36.01M 0.00M -55.25M -87.75M -154.42M -155.00M -82.55M -50.38M -66.45M -50.98M 144.54M -604.80M -267.34M -212.80M -237.02M 39.99M
Net Debt Issuance 8,191.00M 0.00M 12,458.00M -1,377.00M 148.00M -2,723.00M -1,468.00M 7,015.00M 0.00M -1,873.00M -1,888.00M 421.00M 1,182.00M 251.00M -13.00M 0.00M -1,560.00M 1,516.00M 26.00M 377.40M 1,067.50M -31.90M -26.30M
Levered Free Cash Flow 13,302.85M 3,991.70M 16,752.85M 3,043.39M 3,455.03M 243.74M 2,592.79M 12,685.31M 3,376.49M 686.00M -242.50M -1,675.91M -243.00M -1,121.00M -12.66M 1,065.18M 972.45M 2,617.41M 1,431.70M 1,579.60M 2,626.32M 1,634.97M 4,734.68M