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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

JK Tyre & Industries Limited

Ticker: JKTYRE.BO | Industry: Auto - Parts | Sector: Consumer Cyclical
$509.30 -3.25 (-0.63%)
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 2007 2006 2005
Stock Price 332.85 423.49 265.76 142.39 133.88 59.71 79.95 119.95 146.59 108.99 99.93 82.14 23.74 19.20 18.34 35.45 13.68 25.21 26.96 26.96
Market Capitalization 91,240.23M 114,648.85M 66,804.98M 35,060.20M 32,964.16M 14,704.74M 19,715.86M 27,181.47M 33,304.21M 25,124.77M 23,172.23M 17,237.27M 5,084.56M 3,848.63M 3,764.63M 6,684.60M 2,298.94M 3,680.74M 4,418.34M 1,893.58M
(-) Cash & Equivalents 4,070.17M 4,312.35M -313.35M -225.50M -222.80M -682.00M -613.85M -658.53M -1,330.80M -502.53M -61.85M -49.58M -1.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 32,439.90M 24,629.18M 23,309.90M 26,601.18M 24,660.53M 25,260.65M 27,009.65M 27,994.33M 27,489.53M 20,209.45M 14,298.93M 12,313.45M 12,293.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 119,609.97M 134,965.68M 90,428.23M 61,886.87M 57,847.48M 40,647.39M 47,339.36M 55,834.32M 62,124.53M 45,836.74M 37,533.00M 29,600.30M 17,379.94M 3,848.63M 3,764.63M 6,684.60M 2,298.94M 3,680.74M 4,418.34M 1,893.58M

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 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Revenue 153,125M 146,468M 146,929M 148,694M 145,200M 118,529M 90,431M 86,378M 103,698M 82,668M 75,383M 69,527M 73,757M 76,489M 69,833M 69,471M 59,454M 45,706M 55,227M 28,162M 25,611M 20,791M 18,833M
Cost of Revenue 103,114M 88,651M 92,556M 91,605M 100,772M 80,958M 55,133M 53,865M 66,846M 52,497M 43,431M 38,694M 46,251M 46,251M 52,620M 55,345M 46,646M 31,926M 43,755M 21,094M 24,555M 15,890M 18,309M
Gross Profit 50,011M 57,817M 54,373M 57,090M 44,428M 37,571M 35,297M 32,513M 36,852M 30,171M 31,952M 30,832M 27,506M 30,237M 17,212M 14,126M 12,809M 13,780M 11,472M 7,068M 1,056M 4,901M 524M
Gross Profit Margin 32.7% 39.5% 37.0% 38.4% 30.6% 31.7% 39.0% 37.6% 35.5% 36.5% 42.4% 44.3% 37.3% 39.5% 24.6% 20.3% 21.5% 30.1% 20.8% 25.1% 4.1% 23.6% 2.8%
R&D Expenses 1,214M 1,281M 1,214M 1,281M 1,069M 876M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 19,394M 16,360M 16,599M 16,129M 13,693M 12,169M 10,183M 10,844M 11,140M 10,047M 9,949M 8,956M 8,588M 8,588M 9,600M 5,601M 1,410M 1,194M 1,612M 920M 0M 832M 0M
Operating Expenses 26,733M 23,512M 17,813M 17,410M 14,762M 13,045M 10,183M 10,844M 11,140M 10,047M 9,949M 8,956M 8,588M 8,588M 12,364M 12,046M 11,098M 10,034M 10,427M 5,429M 285M 4,658M 43M
Operating Income (EBIT) 23,278M 34,305M 36,560M 39,679M 29,666M 24,526M 25,114M 21,669M 25,712M 20,124M 22,004M 21,876M 18,917M 21,649M 4,849M 2,080M 1,711M 3,746M 1,046M 1,638M 771M 244M 481M
Operating Income Margin 15.2% 23.4% 24.9% 26.7% 20.4% 20.7% 27.8% 25.1% 24.8% 24.3% 29.2% 31.5% 25.6% 28.3% 6.9% 3.0% 2.9% 8.2% 1.9% 5.8% 3.0% 1.2% 2.6%
Interest Income 0M 296M 0M 337M 218M 273M 333M 252M 326M 345M 229M 178M 165M 165M 137M 38M 71M 37M 419M 0M 33M 5M 97M
Interest Expense 4,662M 4,438M 4,763M 4,469M 4,545M 4,191M 4,659M 5,443M 5,164M 4,655M 4,404M 2,524M 2,574M 2,742M 2,328M 1,875M 591M 615M 1,796M 631M 791M 645M 861M
Net Interest Income -4,662M -4,142M -4,763M -4,132M -4,327M -3,918M -4,325M -5,191M -4,838M -4,310M -4,175M -2,346M -2,409M -2,577M -2,191M -1,837M -520M -579M -1,377M -631M -758M -640M -764M
Unusual Items -11,209M -19,359M -24,728M -23,493M -21,243M -17,509M -15,471M -16,723M -18,227M -14,742M -12,464M -12,830M -11,595M -14,159M 50M -473M -71M -37M -419M 0M 171M 439M 448M
EBT Excluding Unusual Items 18,616M 30,163M 31,797M 35,547M 25,339M 20,608M 20,789M 16,478M 20,874M 15,814M 17,829M 19,530M 16,508M 19,072M 2,658M 243M 1,191M 3,167M -332M 1,007M 13M -397M -284M
Pre-Tax Income 7,408M 10,804M 7,070M 12,054M 4,096M 3,100M 5,318M -245M 2,647M 1,072M 5,365M 6,700M 4,913M 4,913M 2,708M -230M 1,120M 3,130M -750M 1,007M 184M 42M 165M
Pre-Tax Margin 4.8% 7.4% 4.8% 8.1% 2.8% 2.6% 5.9% -0.3% 2.6% 1.3% 7.1% 9.6% 6.7% 6.4% 3.9% -0.3% 1.9% 6.8% -1.4% 3.6% 0.7% 0.2% 0.9%
Income Tax Expense 1,993M 3,236M 1,976M 3,994M 1,465M 1,087M 2,009M -1,658M 942M 439M 1,554M 2,027M 1,617M 1,617M 675M 152M 494M 933M 329M 340M 14M -133M 43M
Net Income 5,353M 7,367M 4,950M 7,862M 2,625M 2,100M 3,193M 1,508M 1,763M 660M 3,754M 4,673M 3,297M 3,297M 2,033M -382M 626M 2,197M -1,080M 667M 198M 174M 150M
Net Income Margin 3.5% 5.0% 3.4% 5.3% 1.8% 1.8% 3.5% 1.7% 1.7% 0.8% 5.0% 6.7% 4.5% 4.3% 2.9% -0.6% 1.1% 4.8% -2.0% 2.4% 0.8% 0.8% 0.8%
Depreciation & Amortization 4,165M 3,927M 4,095M 3,811M 3,572M 3,243M 3,294M 3,205M 3,137M 2,981M 2,906M 2,161M 1,575M 1,575M 1,308M 1,644M 1,518M 1,423M 1,683M 1,013M 766M 902M 932M
EBITDA 27,444M 38,232M 40,656M 43,491M 33,238M 27,768M 28,409M 24,874M 28,849M 23,105M 24,910M 24,038M 20,493M 23,224M 6,157M 3,724M 3,229M 5,169M 2,729M 2,652M 1,537M 1,146M 1,413M
EBITDA Margin 17.9% 26.1% 27.7% 29.2% 22.9% 23.4% 31.4% 28.8% 27.8% 27.9% 33.0% 34.6% 27.8% 30.4% 8.8% 5.4% 5.4% 11.3% 4.9% 9.4% 6.0% 5.5% 7.5%
NOPAT 17,015M 24,031M 26,339M 26,530M 19,054M 15,924M 15,627M 17,119M 16,566M 11,886M 15,629M 15,258M 12,693M 14,526M 3,640M 1,644M 956M 2,629M 826M 1,085M 711M 1,014M 355M
NOPAT Margin 11.1% 16.4% 17.9% 17.8% 13.1% 13.4% 17.3% 19.8% 16.0% 14.4% 20.7% 21.9% 17.2% 19.0% 5.2% 2.4% 1.6% 5.8% 1.5% 3.9% 2.8% 4.9% 1.9%
Owner's Earnings 9,518M 11,295M 2,658M 3,931M 1,565M 2,201M 4,557M 1,975M -744M -3,806M 3,851M 1,247M -3,230M 2,126M 930M -4,977M -830M 1,808M -2,918M 1,680M 964M 1,077M 1,083M
Owner's Earnings Margin 6.2% 7.7% 1.8% 2.6% 1.1% 1.9% 5.0% 2.3% -0.7% -4.6% 5.1% 1.8% -4.4% 2.8% 1.3% -7.2% -1.4% 4.0% -5.3% 6.0% 3.8% 5.2% 5.7%
EPS (Basic) 19.53 27.63 18.07 29.84 10.64 8.53 12.97 6.12 7.77 2.91 16.55 20.60 15.68 12.81 9.90 -1.86 3.21 10.89 -6.25 4.30 1.86 0.92 1.07
EPS (Diluted) 19.53 27.47 18.05 29.70 10.64 8.53 12.97 6.12 7.77 2.91 16.55 20.60 14.80 15.95 9.90 -1.86 3.05 10.70 -6.25 4.30 1.86 0.93 1.07
Shares (Basic) 274M 267M 274M 263M 247M 246M 246M 246M 227M 227M 227M 227M 210M 205M 205M 205M 205M 205M 173M 155M 106M 187M 140M
Shares (Diluted) 274M 268M 274M 265M 247M 246M 246M 246M 227M 227M 227M 227M 223M 207M 205M 205M 205M 205M 173M 155M 106M 187M 140M

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 2009-03-31 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Cash & Cash Equivalents 5,096.70M 0.00M 7,113.80M 1,713.20M 1,731.50M 940.50M 886.60M 653.90M 1,093.30M 953.20M 2,604.30M 1,385.70M 1,898.70M 2,356.00M 1,395.20M 1,049.30M 1,146.40M 909.90M 513.40M 300.30M 402.10M 374.70M 278.90M
Short-Term Investments 109.60M 1,978.20M 112.90M 5,826.80M 2,757.60M 812.80M 52.30M 113.60M 221.70M 370.70M 2,242.30M 150.20M 90.10M 126.20M 0.00M 0.00M 3,049.20M 2,457.60M 2,494.90M 1,329.10M 0.00M 0.00M 117.90M
Cash & Short-Term Investments 5,206.30M 1,978.20M 7,226.70M 7,540.00M 4,489.10M 1,753.30M 938.90M 767.50M 1,315.00M 1,323.90M 4,846.60M 1,535.90M 1,988.80M 2,482.20M 1,395.20M 1,049.30M 4,195.60M 3,367.50M 3,008.30M 1,629.40M 402.10M 374.70M 396.80M
Net Receivables 31,221.30M 0.00M 28,831.30M 28,130.00M 23,695.30M 20,191.60M 16,108.10M 18,948.70M 20,228.10M 16,317.60M 18,811.10M 14,146.50M 14,460.00M 13,350.80M 10,503.80M 10,277.10M 10,159.10M 7,784.40M 7,478.20M 5,387.80M 5,847.00M 4,117.90M 5,473.10M
Inventory 23,564.90M 0.00M 25,256.00M 22,815.90M 21,705.30M 24,326.20M 17,892.90M 16,178.40M 16,890.90M 14,484.70M 13,204.20M 8,725.20M 8,750.30M 9,367.90M 9,337.50M 7,818.50M 8,175.70M 5,557.40M 4,837.50M 5,028.50M 3,685.90M 2,440.30M 1,781.70M
Other Current Assets 10,125.40M -1,978.20M 7,968.40M 6,835.70M 3,961.20M 6,739.70M 5,601.50M 5,864.70M 6,483.60M 6,114.20M 4,689.50M 3,125.60M 4,519.30M 3,129.00M 1,739.40M 3,012.40M 196.60M 118.20M 134.10M 121.40M 109.60M 1,357.70M 99.40M
Total Current Assets 70,117.90M 0.00M 69,282.40M 65,321.60M 53,850.90M 53,010.80M 40,541.40M 41,759.30M 44,917.60M 38,240.40M 41,551.40M 27,533.20M 29,718.40M 28,329.90M 22,975.90M 22,157.30M 22,727.00M 16,827.50M 15,458.10M 12,167.10M 10,044.60M 8,290.60M 7,751.00M
Property, Plant & Equipment 73,167.30M 0.00M 69,411.20M 69,280.30M 63,994.20M 62,985.30M 63,053.60M 64,483.10M 62,445.90M 61,834.40M 61,068.80M 38,587.10M 35,316.20M 28,672.00M 27,895.10M 26,316.10M 21,457.80M 19,443.30M 18,970.60M 12,191.40M 12,467.00M 12,368.70M 12,248.10M
Goodwill 171.70M 0.00M 171.70M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 2,270.00M 0.00M 2,063.80M 2,623.70M 2,571.30M 2,310.70M 2,304.10M 2,118.30M 2,468.50M 2,614.60M 69.40M 0.40M 0.00M 2.30M 11.20M 31.00M 54.60M 78.10M 54.90M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 2,462.50M 0.00M 1,113.70M 1,678.20M -738.50M 2,211.10M 1,418.40M 1,354.10M 1,120.60M 943.30M -1,510.70M 1,247.40M 1,222.40M 902.00M 1,038.70M 0.00M -2,177.90M -1,653.10M -1,736.00M -615.10M 0.00M 0.00M 2,799.90M
Tax Assets 970.20M 0.00M 0.00M 0.00M 1,095.20M 869.20M 462.50M 769.30M 475.90M 326.20M 401.90M 2,196.20M 0.00M 0.00M -1,038.70M 0.00M 0.00M 0.00M 2,494.90M 0.00M 16.10M 30.50M 23.30M
Other Non-Current Assets 1,830.50M 0.00M 2,893.70M 1,797.10M 3,448.30M 761.50M 1,708.30M 2,124.40M 2,195.40M 2,211.70M 6,013.20M 758.10M 2,803.90M 2,425.20M 2,904.30M 1,751.30M 3,049.20M 2,457.60M 52.10M 1,411.30M 675.80M 2,771.60M 154.20M
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 80,872.20M 0.00M 75,654.10M 75,379.30M 70,370.50M 69,137.80M 68,946.90M 70,849.20M 68,706.30M 67,930.20M 66,042.60M 42,789.20M 39,342.50M 32,001.50M 30,810.60M 28,098.40M 22,383.70M 20,325.90M 19,836.50M 12,987.60M 13,158.90M 15,170.80M 15,225.50M
Total Assets 150,990.10M 0.00M 144,936.50M 140,700.90M 124,221.40M 122,148.60M 109,488.30M 112,608.50M 113,623.90M 106,170.60M 107,594.00M 70,322.40M 69,060.90M 60,331.40M 53,786.50M 50,255.70M 45,110.70M 37,153.40M 35,294.60M 25,154.70M 23,203.50M 23,461.40M 22,976.50M
Accounts Payable 21,089.90M 0.00M 18,921.30M 21,572.10M 18,196.30M 21,885.20M 15,740.70M 16,884.10M 15,990.20M 11,653.80M 12,137.40M 9,553.70M 10,545.30M 10,532.30M 8,999.20M 12,845.20M 9,664.20M 8,773.80M 7,471.20M 5,926.50M 5,536.70M 4,686.30M 4,483.70M
Short-Term Debt 26,357.70M 0.00M 27,637.40M 22,865.80M 24,231.80M 26,392.70M 17,957.50M 23,982.90M 24,403.50M 26,848.30M 20,843.30M 13,510.80M 14,711.80M 14,739.20M 14,615.30M 10,215.10M 4,024.50M 2,875.60M 0.00M 1,226.50M 1,397.30M 821.90M 957.80M
Tax Payables 0.00M 0.00M 0.00M 349.00M 615.40M 368.00M 15.70M 142.90M 19.80M 8.60M 57.10M 84.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 8.70M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 281.70M 342.10M 7,174.70M 5,774.00M 5,750.00M 6,083.90M 3,532.00M 0.00M 0.00M 0.00M 4,468.10M 1,242.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 10,404.00M 0.00M 10,845.30M 1,833.20M 8,320.80M 6,783.00M 233.40M -4,928.60M 3,155.70M 6,008.90M 3,161.10M 5,090.70M 7,032.40M 4,769.40M 2,992.20M 3,050.80M 3,188.20M 2,380.30M 3,538.10M 1,187.10M 1,012.30M 1,482.30M 1,879.50M
Total Current Liabilities 57,851.60M 0.00M 57,404.00M 46,620.10M 51,646.00M 55,771.00M 41,122.00M 41,855.30M 49,319.20M 50,603.50M 39,730.90M 28,240.00M 32,289.50M 30,040.90M 31,074.80M 27,353.60M 16,876.90M 14,029.70M 11,009.30M 8,340.10M 7,946.30M 6,990.50M 7,329.70M
Long-Term Debt 21,183.00M 0.00M 20,281.90M 21,868.50M 23,603.60M 24,759.30M 28,607.40M 31,504.20M 33,171.60M 31,264.50M 35,703.20M 15,327.50M 14,522.40M 12,307.70M 12,418.20M 10,176.90M 10,726.00M 11,589.00M 13,824.20M 9,149.70M 9,438.80M 8,312.50M 6,623.90M
Capital Lease Obligations 0.00M 0.00M 1,192.20M 1,360.50M 988.10M 1,051.80M 1,442.10M 1,863.80M 1,452.70M 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
Deferred Tax Liabilities 6,197.80M 0.00M 6,084.10M 5,768.10M 4,305.80M 4,051.20M 3,683.10M 2,798.80M 4,576.00M 4,135.00M 6,266.20M 4,611.90M 3,711.80M 3,294.60M 2,947.70M 1,475.60M 1,448.60M 1,391.00M 1,120.00M 1,053.20M 0.00M 0.00M 138.00M
Other Non-Current Liabilities 10,876.10M -49,836.80M 10,208.60M 9,411.30M 8,456.10M 7,562.30M 7,159.40M 23.80M 718.10M 8,662.00M 11,179.20M 7,677.30M 3,301.20M 6,869.80M 6,060.20M 3,937.70M 4,024.50M 0.00M 0.00M 0.00M 0.00M 0.00M 121.90M
Total Non-Current Liabilities 38,256.90M -49,836.80M 37,766.80M 38,408.40M 37,353.60M 37,424.60M 40,892.00M 36,190.60M 39,918.40M 44,061.50M 53,148.60M 27,616.70M 21,535.40M 22,472.10M 21,426.10M 15,590.20M 16,199.10M 12,980.00M 14,944.20M 10,202.90M 9,438.80M 8,312.50M 6,883.80M
Total Liabilities 96,108.50M -49,836.80M 95,170.80M 85,028.50M 88,999.60M 93,195.60M 82,014.00M 78,045.90M 89,237.60M 94,665.00M 92,879.50M 55,856.70M 53,824.90M 52,513.00M 52,500.90M 42,943.80M 33,076.00M 27,009.70M 25,953.50M 18,543.00M 17,385.10M 15,303.00M 14,213.50M
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 548.00M 0.00M 548.00M 521.40M 492.50M 492.50M 492.50M 492.50M 492.40M 453.60M 453.60M 453.60M 453.60M 410.60M 410.60M 410.60M 410.60M 410.60M 410.60M 307.90M 307.90M 374.60M 374.60M
Retained Earnings 0.00M 0.00M 27,309.90M 22,725.30M 17,158.90M 14,903.40M 13,295.70M 10,274.70M 9,212.30M 7,859.00M 7,704.00M 6,196.90M 3,914.60M 2,382.10M 742.10M -522.80M 5,420.70M 4,926.20M 2,912.20M 3,474.10M 1,986.60M 1,939.50M 0.00M
Accumulated OCI 0.00M 48,503.80M 8,961.00M 12,174.20M 11,751.00M 8,528.00M 8,380.00M 7,987.10M -29,627.90M 8,669.60M 8,861.40M 8,136.40M 900.30M 1,398.10M 1,881.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6,676.50M
Minority Interest 1,362.80M 0.00M 1,333.00M 1,193.40M 997.20M 991.60M 1,062.90M 947.10M 1,362.30M 1,420.10M 1,450.10M 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 548.00M 48,503.80M 36,818.90M 35,420.90M 29,402.40M 23,923.90M 22,168.20M 18,754.30M -19,923.20M 16,982.20M 17,019.00M 14,786.90M 5,268.50M 4,190.80M 3,034.10M -112.20M 5,831.30M 5,336.80M 3,322.80M 3,782.00M 2,294.50M 2,314.10M 7,051.10M
Total Equity 1,910.80M 48,503.80M 38,151.90M 36,614.30M 30,399.60M 24,915.50M 23,231.10M 19,701.40M -18,560.90M 18,402.30M 18,469.10M 14,786.90M 5,268.50M 4,190.80M 3,034.10M -112.20M 5,831.30M 5,336.80M 3,322.80M 3,782.00M 2,294.50M 2,314.10M 7,051.10M
Total Liabilities & Equity 98,019.30M -1,333.00M 133,322.70M 121,642.80M 119,399.20M 118,111.10M 105,245.10M 97,747.30M 70,676.70M 113,067.30M 111,348.60M 70,643.60M 59,093.40M 56,703.80M 55,535.00M 42,831.60M 38,907.30M 32,346.50M 29,276.30M 22,325.00M 19,679.60M 17,617.10M 21,264.60M
Tangible Assets 148,548.40M 0.00M 142,701.00M 138,077.20M 121,650.10M 119,837.90M 107,184.20M 110,490.20M 111,155.40M 103,556.00M 107,524.60M 70,322.00M 69,060.90M 60,329.10M 53,775.30M 50,224.70M 45,056.10M 37,075.30M 35,239.70M 25,154.70M 23,203.50M 23,461.40M 22,976.50M
Tangible Equity -530.90M 48,503.80M 35,916.40M 33,990.60M 27,828.30M 22,604.80M 20,927.00M 17,583.10M -21,029.40M 15,787.70M 18,399.70M 14,786.50M 5,268.50M 4,188.50M 3,022.90M -143.20M 5,776.70M 5,258.70M 3,267.90M 3,782.00M 2,294.50M 2,314.10M 7,051.10M
Tangible Book Value -530.90M 48,503.80M 35,916.40M 33,990.60M 27,828.30M 22,604.80M 20,927.00M 17,583.10M -21,029.40M 15,787.70M 18,399.70M 14,786.50M 5,268.50M 4,188.50M 3,022.90M -143.20M 5,776.70M 5,258.70M 3,267.90M 3,782.00M 2,294.50M 2,314.10M 7,051.10M
Total Investments 2,572.10M 0.00M 1,226.60M 7,515.20M 2,019.10M 3,009.60M 1,470.70M 1,467.70M 1,342.30M 1,314.00M 731.60M 1,397.60M 1,312.50M 1,028.20M 1,038.70M 1,006.90M 871.30M 804.50M 758.90M 714.00M 675.80M 2,771.60M 2,917.80M
Net Debt 42,444.00M 0.00M 40,805.50M 43,021.10M 46,103.90M 50,211.50M 45,678.30M 54,833.20M 56,481.80M 57,159.60M 53,942.20M 27,452.60M 27,335.50M 24,690.90M 25,638.30M 19,342.70M 13,604.10M 13,554.70M 13,310.80M 10,075.90M 10,434.00M 8,759.70M 7,302.80M

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 2009-03-31 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Working Capital 11,816.0M 0.0M 11,538.0M 8,707.7M 1,507.0M -2,640.3M -766.9M -5,286.7M -1,935.5M -6,972.6M 1,937.7M -1,512.7M -2,991.4M -1,852.8M -3,267.7M -3,927.7M 3,786.2M 1,153.7M 2,024.1M 2,655.8M 2,273.5M 1,279.0M 476.0M
Total Capital 100,609.2M 49,836.8M 97,615.3M 90,961.9M 82,785.1M 80,686.9M 74,734.4M 80,664.4M 80,419.1M 77,723.8M 76,194.3M 46,323.1M 43,244.2M 37,247.7M 35,070.9M 27,774.9M 24,721.3M 20,088.6M 20,740.6M 14,590.2M 15,432.4M 16,449.8M 16,399.4M
Capital Employed 92,688.2M 0.0M 87,192.1M 84,087.0M 71,877.5M 66,497.5M 68,180.0M 65,562.5M 66,770.8M 60,957.6M 67,980.3M 41,276.5M 36,351.1M 30,148.7M 27,542.9M 24,170.7M 26,169.9M 21,479.6M 21,860.6M 15,643.4M 15,432.4M 16,449.8M 15,701.5M
Invested Capital 95,512.5M 49,836.8M 90,501.5M 89,248.7M 81,053.6M 79,746.4M 73,847.8M 80,010.5M 79,325.8M 76,770.6M 73,590.0M 44,937.4M 41,345.5M 34,891.7M 33,675.7M 26,725.6M 23,574.9M 19,178.7M 20,227.2M 14,289.9M 15,030.3M 16,075.1M 16,120.5M

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 2009-03-31 2007-09-30 2006-09-30 2005-09-30 2004-09-30
Net Income 4,489.50M 8,438.00M 4,950.40M 7,862.30M 4,112.50M 3,090.10M 5,343.50M -167.70M 2,704.60M 1,068.10M 5,352.40M 6,689.60M 4,855.50M 3,744.40M 2,642.90M -230.00M 1,119.60M 3,130.40M -750.40M 1,007.10M 217.30M 41.90M 150.20M
Depreciation & Amortization 0.00M 2,189.40M 4,564.90M 4,367.50M 4,070.60M 3,866.90M 3,866.90M 3,778.30M 3,156.70M 2,994.50M 2,913.20M 1,961.10M 1,577.70M 2,256.90M 1,698.70M 1,643.90M 1,518.30M 1,423.00M 1,682.70M 1,013.30M 975.00M 902.30M 932.30M
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 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 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -5,802.40M -2,118.60M 449.50M -6,502.60M 4,517.80M 4,191.60M -2,276.00M -120.60M -7,117.10M -655.60M -505.70M -451.40M -5,646.30M 1,169.20M -2,611.50M 1,017.10M 185.10M -583.50M -1,158.90M -399.50M 537.90M
Accounts Receivable 0.00M 0.00M -2,106.70M -5,474.60M -539.40M -5,532.00M 3,981.00M 1,247.50M -1,506.20M 1,425.20M -5,004.60M -297.60M -1,830.90M -2,735.00M -427.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -246.60M
Inventory 0.00M 0.00M -2,970.70M -780.50M 3,220.20M -6,278.20M -1,506.60M 484.60M -2,408.90M -1,247.40M -4,445.20M -94.50M 462.60M 70.70M -1,421.80M 429.50M -2,594.80M -723.40M 910.80M -1,342.60M -1,245.60M -658.40M 331.40M
Accounts Payable 0.00M 0.00M -725.00M 4,136.50M -2,231.30M 5,307.60M 2,043.40M 1,376.40M 1,639.10M -298.40M 2,332.70M -364.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 453.10M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,083.10M 0.00M 1,126.80M -2,671.90M -561.10M -968.30M -522.10M -4,224.50M 739.70M -16.70M 1,740.50M -725.70M 759.10M 86.70M 258.90M 0.00M
Other Non-Cash Items -4,489.50M -7,329.00M 3,444.80M 6,030.40M 3,609.30M 3,006.10M 2,256.20M 5,654.40M 4,382.80M 2,432.30M -91.60M 1,034.90M 1,414.00M 998.20M 1,150.00M 1,025.00M 48.70M 79.10M 1,851.00M 512.60M 422.30M 310.90M -180.90M
Net Cash from Operating Activities 0.00M 4,378.80M 7,157.70M 16,141.60M 12,241.90M 3,460.50M 15,984.40M 13,456.60M 7,968.10M 6,374.30M 1,056.90M 9,030.00M 7,341.50M 6,548.10M -154.70M 3,608.10M 75.10M 5,649.60M 2,968.40M 1,949.50M 455.70M 855.60M 1,439.50M
Capital Expenditures (PPE) 0.00M 0.00M -6,387.40M -7,743.00M -4,631.80M -3,142.10M -1,930.90M -2,737.90M -5,644.20M -7,447.60M -2,809.40M -5,587.70M -8,102.30M -2,746.20M -2,411.60M -6,238.90M -2,973.90M -1,812.70M -3,520.70M -769.30M -1,142.20M -1,025.00M -413.50M
Acquisitions (Net) 0.00M 0.00M -100.00M 0.00M 646.60M 223.60M 333.70M -463.00M 3,066.80M 3,263.30M -5,600.40M 129.60M 0.00M 0.00M 0.00M 137.10M 0.00M 0.00M 401.50M 0.00M 58.00M 84.00M 12.30M
Purchases of Investments 0.00M 0.00M -37.40M -4,945.10M -175.10M -57.40M -77.50M -141.60M -246.00M -737.80M -275.30M -0.60M -280.40M -40.00M -36.70M -210.50M -33.20M 0.00M -1,357.50M -16.90M -14.00M -0.20M -63.00M
Sales / Maturities of Investments 0.00M 0.00M 854.80M 114.90M -646.60M 250.00M -333.70M 0.00M 10.60M 1.20M 875.70M 240.10M 102.90M 0.00M 100.00M 135.00M 0.00M 0.00M 8.80M 5.40M 72.70M 156.40M 7.50M
Other Investing Activities 0.00M 0.00M 1,120.80M 492.50M 802.30M 273.10M 629.20M -916.60M 200.00M 4,239.50M -543.30M 287.80M 280.50M 510.00M 314.50M 62.00M 86.30M 59.50M 4.00M 44.10M 10.00M 30.70M 52.00M
Net Cash from Investing Activities 0.00M 0.00M -4,549.20M -12,080.70M -4,004.60M -2,452.80M -1,379.20M -4,259.10M -2,612.80M -3,944.70M -8,352.70M -5,060.40M -7,999.30M -2,276.20M -2,033.80M -6,115.30M -2,920.80M -1,753.20M -4,463.90M -736.70M -1,015.50M -754.10M -404.70M
Net Debt Issuance 0.00M 0.00M 3,732.50M -3,254.00M -4,629.40M 4,290.80M -8,981.40M -4,357.50M -1,588.40M 707.10M 13,287.20M -1,309.40M 2,528.80M -519.70M 5,485.70M 4,732.70M 4,564.90M -2,158.60M 2,686.70M -290.90M 1,132.90M 677.00M -819.40M
Long-Term Debt Issuance 0.00M 0.00M -1,518.10M -1,938.50M -3,424.20M -4,475.60M -805.70M -3,884.50M -1,882.30M 707.10M 6,211.10M -1,361.80M 2,528.80M -519.70M 5,485.70M 4,732.70M 4,564.90M -2,158.60M 2,686.70M -1,748.70M 1,132.90M 677.00M -819.40M
Short-Term Debt Issuance 0.00M 0.00M 5,250.60M -1,315.50M -1,205.20M 8,766.40M -8,175.70M 425.10M 293.90M 0.00M 7,076.10M 52.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,457.80M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 4,915.90M 2,392.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 371.10M 123.70M 0.00M 0.00M 0.00M 0.00M 872.60M 0.00M 378.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 4,915.90M 2,392.60M 0.00M 0.00M 0.00M 1,977.10M 0.00M 0.00M 0.00M 371.10M 123.70M 0.00M 0.00M 0.00M 0.00M 872.60M 0.00M 378.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -2,392.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -912.50M -753.20M -369.30M -492.50M -172.40M -445.20M -410.10M -682.50M -682.50M -409.50M -240.20M -168.10M -119.30M -142.40M -166.60M -130.00M -96.70M -88.60M -85.60M -84.60M -84.80M
Common Dividends Paid 0.00M 0.00M -912.50M -753.20M -369.30M -492.50M -172.40M -445.20M -410.10M -682.50M -682.50M -409.50M -240.20M -168.10M -119.30M -142.40M -166.60M -130.00M -96.70M -88.60M -85.60M -84.60M -84.80M
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 -5,194.40M -5,041.50M -4,867.20M -4,760.20M -5,253.80M -4,823.00M -3,217.40M -4,110.50M -4,305.20M -2,504.90M -2,671.90M -2,787.80M -2,848.90M -2,195.00M -1,328.80M -1,210.40M -1,767.80M -934.40M -833.90M -715.60M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -2,374.40M -4,132.80M -7,473.30M -961.90M -14,407.60M -9,625.70M -5,215.90M -4,085.90M 8,299.50M -4,223.80M -12.20M -3,351.90M 2,517.50M 2,395.30M 3,075.90M -3,499.00M 1,694.80M -1,313.90M 591.40M -123.20M -904.20M
Effect of FX on Cash 0.00M 0.00M -93.10M 53.60M 27.00M 8.10M 35.10M -11.20M 0.70M 5.20M -73.80M -52.40M -57.70M 40.80M 22.70M 16.50M 6.30M -0.90M 0.50M -0.70M 0.80M -0.40M 0.00M
Net Change in Cash 0.00M 4,378.80M 152.10M -18.30M 791.00M 53.90M 232.70M -439.40M 140.10M -1,651.10M 1,282.60M -306.60M -727.70M 960.80M 351.70M -95.40M 236.50M 396.50M 213.10M -101.80M 27.40M -22.10M 0.00M
Cash at Beginning of Period 0.00M 7,671.20M 1,713.20M 1,731.50M 940.50M 886.60M 653.90M 1,093.30M 953.20M 2,604.30M 1,321.70M 1,628.30M 2,356.00M 1,395.20M 1,043.50M 1,144.70M 909.90M 513.40M 300.30M 402.10M 374.70M 396.80M 0.00M
Cash at End of Period 0.00M 9,007.20M 1,865.30M 1,713.20M 1,731.50M 940.50M 886.60M 653.90M 1,093.30M 953.20M 2,604.30M 1,321.70M 1,628.30M 2,356.00M 1,395.20M 1,049.30M 1,146.40M 909.90M 513.40M 300.30M 402.10M 374.70M 278.90M
Operating Cash Flow 0.00M 4,378.80M 7,157.70M 16,141.60M 12,241.90M 3,460.50M 15,984.40M 13,456.60M 7,968.10M 6,374.30M 1,056.90M 9,030.00M 7,341.50M 6,548.10M -154.70M 3,608.10M 75.10M 5,649.60M 2,968.40M 1,949.50M 455.70M 855.60M 1,439.50M
Capital Expenditure 0.00M 0.00M -6,387.40M -7,743.00M -4,631.80M -3,142.10M -1,930.90M -2,737.90M -5,644.20M -7,447.60M -2,809.40M -5,587.70M -8,102.30M -2,746.20M -2,411.60M -6,238.90M -2,973.90M -1,812.70M -3,520.70M -769.30M -1,142.20M -1,025.00M -413.50M
Free Cash Flow 0.00M 4,378.80M 770.30M 8,398.60M 7,610.10M 318.40M 14,053.50M 10,718.70M 2,323.90M -1,073.30M -1,752.50M 3,442.30M -760.80M 3,801.90M -2,566.30M -2,630.80M -2,898.80M 3,836.90M -552.30M 1,180.20M -686.50M -169.40M 1,026.00M

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 2009-03-31
EBITDA 39,781.55M 45,651.33M 40,655.70M 43,490.50M 33,237.80M 27,768.30M 28,408.70M 24,874.10M 28,849.10M 23,105.10M 24,909.60M 24,037.60M 20,492.70M 23,224.30M 8,920.90M 10,169.00M 12,916.70M 14,009.00M 11,543.50M
(-) Tax Adjustment 10,938.39M 14,318.86M 11,366.00M 14,411.92M 11,633.23M 9,718.91M 9,943.05M 8,705.94M 10,097.19M 8,086.79M 7,216.39M 7,272.66M 6,742.75M 7,641.54M 2,222.89M 0.00M 4,520.85M 4,175.31M 0.00M
(-) Change In Working Capital 0.00M 0.00M -5,802.40M -2,118.60M 449.50M -6,502.60M 4,517.80M 4,191.60M -2,276.00M -120.60M -7,117.10M -655.60M -505.70M -451.40M -5,646.30M 1,169.20M -2,611.50M 1,017.10M 185.10M
(-) Capital Expenditure 0.00M 0.00M -6,387.40M -7,743.00M -4,631.80M -3,142.10M -1,930.90M -2,737.90M -5,644.20M -7,447.60M -2,809.40M -5,587.70M -8,102.30M -2,746.20M -2,411.60M -6,238.90M -2,973.90M -1,812.70M -3,520.70M
Unlevered Free Cash Flow 28,843.16M 31,332.46M 28,704.70M 23,454.18M 16,523.27M 21,409.90M 12,016.96M 9,238.67M 15,383.72M 7,691.32M 22,000.91M 11,832.84M 6,153.35M 13,287.96M 9,932.71M 2,760.90M 8,033.46M 7,003.89M 7,837.70M
(-) Net Interest Income After Taxes -3,470.11M -2,768.50M -3,431.35M -2,763.00M -2,812.75M -2,546.51M -2,811.51M -3,374.22M -3,144.77M -2,801.24M -2,965.20M -1,636.28M -1,616.43M -1,729.22M -1,644.90M -1,837.40M -338.20M -406.15M -1,377.40M
Net Debt Issuance 0.00M 0.00M 3,732.50M -3,254.00M -4,629.40M 4,290.80M -8,981.40M -4,357.50M -1,588.40M 707.10M 13,287.20M -1,309.40M 2,528.80M -519.70M 5,485.70M 4,732.70M 4,564.90M -2,158.60M 2,686.70M
Levered Free Cash Flow 32,313.27M 34,100.96M 35,868.55M 22,963.18M 14,706.62M 28,247.20M 5,847.07M 8,255.38M 16,940.08M 11,199.66M 38,253.31M 12,159.72M 10,298.58M 14,497.48M 17,063.31M 9,331.00M 12,936.55M 5,251.44M 11,901.80M