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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Jaiprakash Power Ventures Limited

Ticker: JPPOWER.BO | Industry: Independent Power Producers | Sector: Utilities
$14.87 +0.10 (0.68%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Stock Price 16.79 17.96 9.18 7.04 4.86 2.04 1.73 3.80 5.18 5.20 9.00 15.88 20.23 38.50 42.29 67.79 58.15 53.90 44.00 29.58 30.50 31.15
Market Capitalization 115,092.42M 123,053.86M 62,880.49M 48,231.22M 33,324.95M 13,947.83M 10,733.66M 16,425.43M 15,885.49M 15,277.62M 26,442.03M 44,716.25M 53,950.39M 93,261.44M 88,621.07M 86,559.06M 28,551.69M 26,464.93M 21,604.03M 14,521.34M 14,975.52M 7,647.33M
(-) Cash & Equivalents 8,519.40M -1,859.65M -1,490.65M -1,716.28M -1,232.53M -1,208.30M -1,299.48M 269.70M 237.93M 500.00M 1,107.75M 1,430.88M 2,999.07M 6,073.22M 1,569.80M 706.88M 81.70M 0.00M 20.18M 0.00M 0.00M 0.00M
(+) Total Debt 24,324.77M 20,650.03M 22,919.55M 24,712.50M 25,999.78M 29,309.60M 105,844.85M 46,832.42M 79,981.10M 84,218.57M 80,162.88M 68,757.35M 76,716.33M 34,834.64M 33,364.67M 17,028.68M 2,278.13M 0.00M 2,557.00M 0.00M 0.00M 0.00M
Enterprise Value 130,897.79M 145,563.53M 87,290.69M 74,659.99M 60,557.25M 44,465.73M 117,877.99M 62,988.15M 95,628.66M 98,996.18M 105,497.15M 112,042.72M 127,667.66M 122,022.86M 120,415.94M 102,880.86M 30,748.11M 26,464.93M 24,140.85M 14,521.34M 14,975.52M 7,647.33M

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 2004-03-31
Revenue 55,025M 66,863M 54,622M 67,628M 57,867M 46,246M 33,017M 32,837M 38,916M 48,769M 46,575M 30,599M 23,812M 13,279M 8,322M 16,156M 7,369M 6,907M 2,967M 3,008M 3,291M 2,718M 2,995M 2,953M
Cost of Revenue 34,785M 39,020M 32,502M 42,389M 43,776M 33,062M 19,451M 21,858M 23,639M 29,822M 27,347M 11,508M 7,747M 1,576M 482M 561M 307M 0M 84M 74M 82M 71M 31M 97M
Gross Profit 20,241M 27,842M 22,120M 25,239M 14,091M 13,184M 13,567M 10,978M 15,277M 18,946M 19,228M 19,092M 16,065M 11,703M 7,840M 15,595M 7,062M 6,907M 2,882M 2,934M 3,209M 2,647M 2,964M 2,856M
Gross Profit Margin 36.8% 41.6% 40.5% 37.3% 24.4% 28.5% 41.1% 33.4% 39.3% 38.8% 41.3% 62.4% 67.5% 88.1% 94.2% 96.5% 95.8% 100.0% 97.2% 97.5% 97.5% 97.4% 99.0% 96.7%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 2,056M 1,419M 1,543M 1,352M 1,255M 1,123M 1,016M 1,111M 1,082M 1,377M 1,233M 962M 897M 1,102M 879M 335M 566M 607M 55M 100M 107M 69M 94M 95M
Operating Expenses 2,056M 1,419M 1,543M 1,352M 1,255M 1,123M 1,016M 1,111M 1,082M 1,377M 1,233M 962M 897M 1,102M 4,700M 3,089M 738M 1,592M 407M 219M 352M 544M 973M 818M
Operating Income (EBIT) 18,185M 26,424M 20,577M 23,887M 12,836M 12,061M 12,551M 9,867M 14,195M 17,570M 17,995M 18,130M 15,168M 10,601M 3,140M 12,506M 6,324M 5,315M 2,475M 2,715M 2,857M 2,103M 1,991M 2,038M
Operating Income Margin 33.0% 39.5% 37.7% 35.3% 22.2% 26.1% 38.0% 30.0% 36.5% 36.0% 38.6% 59.2% 63.7% 79.8% 37.7% 77.4% 85.8% 77.0% 83.4% 90.3% 86.8% 77.4% 66.5% 69.0%
Interest Income 0M 285M 2,323M 360M 144M 874M 157M 202M 831M 104M 46M 169M 231M 367M 361M 701M 1,009M -157M 0M 0M 0M 0M 0M 0M
Interest Expense 3,915M 4,253M 4,142M 4,492M 5,597M 5,561M 5,778M 6,527M 14,742M 26,192M 27,766M 24,778M 21,891M 15,238M 11,622M 8,595M 4,484M 2,208M 819M 993M 1,101M 1,014M 1,273M 1,312M
Net Interest Income -3,915M -3,968M -1,819M -4,132M -5,453M -4,687M -5,621M -6,325M -13,910M -26,088M -27,720M -24,609M -21,660M -14,871M -11,262M -7,893M -3,476M -2,364M -819M -993M -1,101M -1,014M -1,273M -1,312M
Unusual Items -3,067M -5,761M -6,602M -7,263M -5,128M -4,269M -3,557M -17,293M -5,439M -10,150M -7,750M -2,547M 3,138M 2,541M 8,088M 6M -812M -15M -44M 684M 492M 510M -163M -97M
EBT Excluding Unusual Items 14,270M 22,455M 18,758M 19,755M 7,383M 7,374M 6,930M 3,542M 285M -8,518M -9,725M -6,479M -6,492M -4,269M -8,121M 4,613M 2,848M 2,951M 1,656M 1,722M 1,756M 1,089M 718M 725M
Pre-Tax Income 11,203M 16,695M 12,156M 12,492M 2,254M 3,105M 3,373M -13,751M -5,155M -18,668M -17,475M -9,026M -3,354M -1,728M -34M 4,619M 2,036M 2,936M 1,612M 2,406M 2,248M 1,598M 555M 629M
Pre-Tax Margin 20.4% 25.0% 22.3% 18.5% 3.9% 6.7% 10.2% -41.9% -13.2% -38.3% -37.5% -29.5% -14.1% -13.0% -0.4% 28.6% 27.6% 42.5% 54.3% 80.0% 68.3% 58.8% 18.5% 21.3%
Income Tax Expense 3,777M 3,766M 4,021M 2,272M 1,700M 2,030M 1,102M 8,294M -1,480M -1,765M -4,528M -4,645M -687M -114M 18M 608M 414M 519M 183M 272M 253M 141M 44M 50M
Net Income 7,426M 12,928M 8,136M 10,220M 554M 1,075M 2,671M -21,621M -3,812M -15,958M -12,329M -2,435M 1,511M 329M -80M 4,007M 1,618M 2,418M 1,429M 2,134M 1,995M 1,457M 511M 579M
Net Income Margin 13.5% 19.3% 14.9% 15.1% 1.0% 2.3% 8.1% -65.8% -9.8% -32.7% -26.5% -8.0% 6.3% 2.5% -1.0% 24.8% 22.0% 35.0% 48.2% 70.9% 60.6% 53.6% 17.1% 19.6%
Depreciation & Amortization 4,687M 4,666M 4,675M 4,632M 4,623M 4,794M 4,774M 4,766M 5,280M 8,189M 7,712M 5,471M 3,070M 2,684M 1,528M 2,312M 949M 1,026M 470M 459M 456M 440M 836M 713M
EBITDA 22,872M 31,090M 25,252M 28,520M 17,459M 16,855M 17,325M 14,633M 19,475M 25,758M 25,706M 23,601M 18,238M 13,285M 4,669M 14,818M 7,273M 6,342M 2,945M 3,174M 3,314M 2,543M 2,827M 2,750M
EBITDA Margin 41.6% 46.5% 46.2% 42.2% 30.2% 36.4% 52.5% 44.6% 50.0% 52.8% 55.2% 77.1% 76.6% 100.0% 56.1% 91.7% 98.7% 91.8% 99.3% 105.5% 100.7% 93.5% 94.4% 93.1%
NOPAT 12,054M 20,463M 13,771M 19,542M 3,156M 4,175M 8,452M 7,795M 11,214M 13,880M 14,216M 14,323M 11,982M 8,375M 2,481M 10,858M 5,039M 4,377M 2,194M 2,408M 2,536M 1,917M 1,833M 1,876M
NOPAT Margin 21.9% 30.6% 25.2% 28.9% 5.5% 9.0% 25.6% 23.7% 28.8% 28.5% 30.5% 46.8% 50.3% 63.1% 29.8% 67.2% 68.4% 63.4% 73.9% 80.0% 77.1% 70.5% 61.2% 63.5%
Owner's Earnings 12,113M 17,594M 10,383M 12,865M 3,979M 4,838M 6,930M -17,518M -71M -10,069M -13,733M -24,406M -37,501M -58,623M -82,710M -54,892M -40,933M -15,332M 1,898M 2,593M 2,452M 1,896M 1,347M 1,292M
Owner's Earnings Margin 22.0% 26.3% 19.0% 19.0% 6.9% 10.5% 21.0% -53.4% -0.2% -20.6% -29.5% -79.8% -157.5% -441.5% -993.9% -339.8% -555.5% -222.0% 64.0% 86.2% 74.5% 69.8% 45.0% 43.7%
EPS (Basic) 0.80 1.63 0.89 1.09 0.05 0.10 0.25 -3.01 -0.64 -2.66 -3.75 -0.85 0.51 0.11 1.32 1.53 0.77 1.15 2.91 4.35 4.06 2.97 1.04 1.04
EPS (Diluted) 1.08 1.89 0.89 1.09 0.05 0.10 0.25 -3.01 -0.64 -2.66 -3.75 -0.83 0.50 0.11 -0.03 1.47 0.62 1.15 2.91 4.35 4.06 2.97 1.04 1.18
Shares (Basic) 6,853M 6,853M 9,107M 9,346M 10,659M 10,659M 10,649M 7,185M 5,996M 5,996M 3,290M 2,938M 2,938M 2,938M 2,654M 2,625M 2,096M 2,096M 491M 491M 491M 491M 491M 491M
Shares (Diluted) 6,853M 6,853M 9,107M 9,346M 10,659M 10,659M 10,649M 7,185M 5,996M 5,996M 3,290M 2,938M 3,032M 3,046M 2,761M 2,732M 2,598M 2,110M 491M 491M 491M 491M 491M 491M

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 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Cash & Cash Equivalents 9,945.30M 0.00M 8,925.40M 310.40M 586.10M 619.40M 401.90M 907.00M 719.20M 931.30M 829.90M 1,596.30M 6,925.90M 6,218.20M 9,001.60M 9,192.50M 22,281.40M 25,871.70M 1,236.70M 961.30M 594.40M 499.50M 517.60M 167.50M
Short-Term Investments 11,623.00M 8,925.40M 0.00M 0.00M 0.00M 0.00M 0.00M 255.80M 272.70M 133.10M 158.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 21,568.30M 8,925.40M 8,925.40M 310.40M 586.10M 619.40M 401.90M 1,162.80M 991.90M 1,064.40M 988.40M 1,596.30M 6,925.90M 6,218.20M 9,001.60M 9,192.50M 22,281.40M 25,871.70M 1,236.70M 961.30M 594.40M 499.50M 517.60M 167.50M
Net Receivables 9,112.50M 0.00M 9,432.30M 11,863.90M 13,905.00M 10,465.90M 8,016.30M 4,134.40M 12,301.90M 9,803.20M 10,370.40M 5,870.90M 8,396.20M 6,465.40M 6,398.60M 9,131.40M 3,127.60M 9,551.20M 2,301.40M 15.40M 898.90M 1,952.70M -350.10M 998.00M
Inventory 4,970.30M 0.00M 5,825.40M 5,235.50M 7,121.90M 5,187.00M 1,999.40M 3,423.00M 2,336.10M 2,283.60M 3,146.10M 3,680.10M 3,281.50M 1,606.10M 1,366.20M 490.10M 181.70M 217.00M 49.00M 49.60M 64.80M 66.40M 26.40M 2.10M
Other Current Assets 6,674.10M -8,925.40M 13,990.80M 14,942.00M 8,755.10M 8,502.10M 5,516.00M 4,779.50M 9,986.50M 7,143.40M 5,661.20M 7,139.60M 5,123.00M 8,332.00M 5,233.90M 10,525.30M 844.60M 1,195.90M 12.80M 1,971.50M 2,675.80M 70.50M 1,876.60M 193.30M
Total Current Assets 42,325.20M 0.00M 38,173.90M 32,351.80M 30,368.10M 24,774.40M 15,933.60M 13,499.70M 25,616.40M 20,294.60M 20,166.10M 18,286.90M 23,726.60M 22,621.70M 22,000.30M 29,339.30M 26,435.30M 36,835.80M 3,599.90M 2,997.80M 4,233.90M 2,589.10M 2,070.50M 1,360.90M
Property, Plant & Equipment 125,638.60M 0.00M 127,586.60M 130,651.80M 136,139.00M 141,974.00M 146,826.70M 157,282.90M 311,837.60M 316,547.20M 320,392.20M 312,298.90M 368,515.90M 331,592.80M 274,646.20M 194,252.10M 125,321.80M 47,674.00M 17,801.80M 7,945.00M 7,988.80M 8,458.60M 7,664.50M 8,461.10M
Goodwill 1.60M 0.00M 1.60M 1.60M 1.60M 1.60M 1.60M 1.60M 1.80M 1.80M 1.80M 2.10M 0.80M 1.00M 1.20M 1.30M 1.50M 10,304.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 1,793.10M 0.00M 1,862.90M 1,809.90M 1,900.00M 0.10M 0.10M 0.10M 0.10M 0.50M 2,453.00M 2,606.40M 1,054.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 8,496.10M 0.00M 6,809.20M -4,302.60M -836.20M 2,754.00M 1,532.80M 85.90M 19,625.90M 19,763.50M 20,326.60M 30,246.60M 0.00M 1.00M 0.00M 40,617.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 1,809.90M 221.60M 1,204.10M 2,284.10M 3,033.50M 10,303.00M 8,338.10M 4,902.30M 614.70M 0.00M -1.00M 0.00M 402.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 2,635.50M 0.00M 3,421.80M 10,518.50M 4,963.60M 2,489.70M 3,191.40M 4,350.90M 5,911.20M 6,081.30M 10,061.00M 760.90M 36,221.90M 31,255.40M 34,398.90M 966.10M 43,960.80M 12,241.40M 2,119.00M 9,260.90M 7,897.40M 7,237.30M 7,220.50M 7,220.50M
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 0.00M
Total Non-Current Assets 138,564.90M 0.00M 139,682.10M 140,489.10M 142,389.60M 148,423.50M 153,836.70M 164,754.90M 347,679.60M 350,732.40M 358,136.90M 346,529.60M 405,792.70M 362,849.20M 309,046.30M 236,239.70M 169,284.10M 70,219.70M 19,920.80M 17,205.90M 15,886.20M 15,695.90M 14,885.00M 15,681.60M
Total Assets 180,890.10M 0.00M 177,856.00M 172,840.90M 172,757.70M 173,197.90M 169,770.30M 178,254.60M 373,296.00M 371,027.00M 378,303.00M 364,816.50M 429,519.30M 385,470.90M 331,046.60M 265,579.00M 195,719.40M 107,055.50M 23,520.70M 20,203.70M 20,120.10M 18,285.00M 16,955.50M 17,042.50M
Accounts Payable 2,057.90M 0.00M 2,214.70M 3,617.00M 4,195.40M 3,314.60M 2,260.70M 2,230.90M 3,089.00M 3,187.30M 3,024.00M 10,440.20M 18,199.20M 533.10M 16,907.80M 12,045.80M 3,957.00M 2,015.90M 146.40M 69.60M 147.00M 486.40M 349.10M 573.20M
Short-Term Debt 4,700.00M 0.00M 5,234.60M 6,169.70M 7,628.40M 6,194.20M 4,752.70M 9,673.40M 54,080.60M 49,776.00M 38,912.60M 35,588.70M 6,142.50M 32,283.30M 22,666.60M 5.10M 0.00M 0.00M 1,082.20M 974.20M 1,634.30M 1,619.40M 1,724.70M 0.00M
Tax Payables 0.00M 0.00M 0.00M 33.70M 88.50M 71.30M 63.20M 68.00M 787.40M 594.30M 7.90M 59.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 33.70M 3,258.80M 11,749.50M 8,315.20M 8,819.90M 48,516.90M 40,235.90M 1,279.60M 212.70M 2,210.10M 3,002.90M 1,787.60M 7,577.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 8,352.40M 0.00M 8,340.40M 2,777.30M 10,588.20M 218.70M -3,098.30M -3,243.00M -38,511.60M -28,809.90M 12,649.70M 6,955.00M 52,631.30M 20,743.90M 3,022.50M 21,034.70M 5,061.10M 739.30M 318.80M 1,153.40M 743.50M 336.40M 610.60M 383.50M
Total Current Liabilities 15,110.30M 0.00M 15,789.70M 12,631.40M 25,759.30M 21,548.30M 12,293.50M 17,549.20M 67,962.30M 64,983.60M 55,873.80M 53,255.90M 79,183.10M 56,563.20M 44,384.50M 40,662.70M 9,018.10M 2,755.20M 1,547.40M 2,197.20M 2,524.80M 2,442.20M 2,684.40M 956.70M
Long-Term Debt 30,392.50M 0.00M 32,421.60M 36,248.20M 39,916.50M 44,513.00M 47,515.00M 51,841.40M 177,856.30M 184,386.30M 201,030.70M 215,166.80M 266,036.10M 242,746.10M 207,482.40M 156,789.80M 133,458.70M 63,813.50M 8,030.30M 7,321.60M 8,593.70M 9,020.40M 9,200.40M 10,674.70M
Capital Lease Obligations 0.00M 0.00M 126.30M 42.50M 60.90M 76.30M 21.20M 20.20M 86.30M 0.00M 0.00M 0.00M 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 6,079.90M 0.00M 4,681.70M 1,845.60M 25,413.60M -2,490.40M 0.00M 18,808.20M 6,423.30M 6,463.80M 10,767.60M 53.80M 1,966.40M 1,785.00M 1,742.80M 1,645.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 1,777.30M -122,812.00M 470.30M 396.90M 419.10M 3,291.20M 480.50M 0.00M 7,764.40M 1,445.20M 8,052.00M 8,801.10M 10,031.10M 11,734.80M 9,599.30M 1,029.30M -1,447.40M 0.00M 1,082.20M 4.50M 3.60M 2.80M 1.70M 0.00M
Total Non-Current Liabilities 38,249.70M -122,812.00M 37,699.90M 38,533.20M 65,810.10M 45,390.10M 48,016.70M 70,669.80M 192,130.30M 192,295.30M 219,850.30M 224,021.70M 278,033.60M 256,265.90M 218,824.50M 159,464.10M 132,011.30M 63,813.50M 9,112.50M 7,326.10M 8,597.30M 9,023.20M 9,202.10M 10,674.70M
Total Liabilities 53,360.00M -122,812.00M 53,489.60M 51,164.60M 91,569.40M 66,938.40M 60,310.20M 88,219.00M 260,092.60M 257,278.90M 275,724.10M 277,277.60M 357,216.70M 312,829.10M 263,209.00M 200,126.80M 141,029.40M 66,568.70M 10,659.90M 9,523.30M 11,122.10M 11,465.40M 11,886.50M 11,631.40M
Preferred Stock 38,055.30M 38,055.30M 38,055.30M 38,055.30M 38,055.30M 38,055.30M 38,055.30M 137,521.10M 111,321.80M 0.00M 0.00M 0.00M 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 68,534.60M 0.00M 68,534.60M 68,534.60M 68,534.60M 68,534.60M 68,534.60M 68,404.50M 59,960.00M 59,960.00M 59,960.00M 29,380.00M 29,380.00M 29,380.00M 29,380.00M 26,247.60M 20,956.80M 20,956.80M 4,910.00M 4,910.00M 4,910.00M 4,910.00M 4,910.00M 4,910.00M
Retained Earnings 0.00M 0.00M -14,890.00M -22,687.50M -32,907.00M -33,799.20M -34,874.00M -37,961.70M -16,570.70M -12,544.10M 3,655.80M 16,392.70M 18,467.30M 14,228.60M 14,252.20M 8,476.50M 8,076.70M 8,877.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 84,756.70M 28,903.80M 28,565.60M 28,564.10M 28,894.40M 28,896.40M -36,780.30M -36,859.10M -31,591.10M -23,169.00M -15,349.10M -22,464.70M -17,085.50M -12,052.40M -8,249.10M -5,902.10M 0.00M 0.00M 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 1,124.60M 2,897.10M 2,733.20M 3,678.20M 4,295.70M 4,298.70M 4,242.80M 1,844.40M 759.20M 650.00M 585.00M 497.50M 367.50M 0.10M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 106,589.90M 122,812.00M 120,603.70M 112,468.00M 102,247.00M 101,685.10M 100,612.30M 131,183.60M 117,852.00M 15,824.80M 40,446.80M 30,423.60M 25,382.60M 26,523.10M 31,579.80M 26,475.00M 23,131.40M 29,834.40M 4,910.00M 4,910.00M 4,910.00M 4,910.00M 4,910.00M 4,910.00M
Total Equity 106,589.90M 122,812.00M 120,603.70M 112,468.00M 102,247.00M 101,685.10M 100,612.30M 132,308.20M 120,749.10M 18,558.00M 44,125.00M 34,719.30M 29,681.30M 30,765.90M 33,424.20M 27,234.20M 23,781.40M 30,419.40M 5,407.50M 5,277.50M 4,910.10M 4,910.00M 4,910.00M 4,910.00M
Total Liabilities & Equity 159,949.90M 0.00M 174,093.30M 163,632.60M 193,816.40M 168,623.50M 160,922.50M 220,527.20M 380,841.70M 275,836.90M 319,849.10M 311,996.90M 386,898.00M 343,595.00M 296,633.20M 227,361.00M 164,810.80M 96,988.10M 16,067.40M 14,800.80M 16,032.20M 16,375.40M 16,796.50M 16,541.40M
Tangible Assets 179,095.40M 0.00M 175,991.50M 171,029.40M 170,856.10M 173,196.20M 169,768.60M 178,252.90M 373,294.10M 371,024.70M 375,848.20M 362,208.00M 428,464.40M 385,469.90M 331,045.40M 265,577.70M 195,717.90M 96,751.20M 23,520.70M 20,203.70M 20,120.10M 18,285.00M 16,955.50M 17,042.50M
Tangible Equity 104,795.20M 122,812.00M 118,739.20M 110,656.50M 100,345.40M 101,683.40M 100,610.60M 132,306.50M 120,747.20M 18,555.70M 41,670.20M 32,110.80M 28,626.40M 30,764.90M 33,423.00M 27,232.90M 23,779.90M 20,115.10M 5,407.50M 5,277.50M 4,910.10M 4,910.00M 4,910.00M 4,910.00M
Tangible Book Value 104,795.20M 122,812.00M 118,739.20M 110,656.50M 100,345.40M 101,683.40M 100,610.60M 132,306.50M 120,747.20M 18,555.70M 41,670.20M 32,110.80M 28,626.40M 30,764.90M 33,423.00M 27,232.90M 23,779.90M 20,115.10M 5,407.50M 5,277.50M 4,910.10M 4,910.00M 4,910.00M 4,910.00M
Total Investments 20,119.10M 0.00M 6,809.20M -4,302.60M -836.20M 2,754.00M 1,532.80M 341.70M 19,859.40M 19,859.40M 20,485.10M 30,246.60M 19,859.40M 1.00M 19,859.40M 40,617.60M 19,859.40M 4,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt 25,147.20M 0.00M 28,730.80M 42,107.50M 46,958.80M 50,087.80M 51,865.80M 60,607.80M 231,217.70M 233,231.00M 239,113.40M 249,159.20M 265,252.70M 268,811.20M 221,147.40M 147,602.40M 111,177.30M 37,941.80M 7,875.80M 7,334.50M 9,633.60M 10,140.30M 10,407.50M 10,507.20M

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 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Working Capital 27,198.5M 0.0M 22,349.4M 14,666.9M 4,843.4M 3,327.8M 317.3M -7,492.8M -81,096.1M -73,341.5M -46,503.5M -41,302.3M -57,509.7M -38,139.1M -21,052.3M -18,268.7M 19,618.6M 34,500.2M 1,217.1M 2,467.7M 3,844.7M 2,147.1M 1,620.3M 482.2M
Total Capital 162,606.2M 122,812.0M 160,594.5M 157,136.7M 152,061.1M 154,676.9M 155,109.5M 161,522.0M 305,780.2M 311,955.4M 342,312.8M 300,147.0M 336,285.1M 308,099.7M 274,485.3M 211,382.6M 185,122.5M 101,795.2M 19,864.0M 18,600.5M 19,260.4M 17,676.8M 16,505.3M 16,163.8M
Capital Employed 165,763.4M 0.0M 162,031.5M 155,156.0M 147,233.0M 151,751.3M 154,154.0M 157,262.1M 266,583.5M 277,390.9M 311,633.4M 305,670.7M 347,228.9M 324,710.1M 287,994.0M 217,971.0M 188,902.7M 104,719.9M 21,137.9M 19,673.6M 19,730.9M 17,843.0M 16,505.3M 16,163.8M
Invested Capital 152,660.9M 122,812.0M 151,669.1M 156,826.3M 151,475.0M 154,057.5M 154,707.6M 160,615.0M 305,061.0M 311,024.1M 341,482.9M 298,550.7M 329,359.2M 301,881.5M 265,483.7M 202,190.1M 162,841.1M 75,923.5M 18,627.3M 17,639.2M 18,666.0M 17,177.3M 15,987.7M 15,996.3M

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 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Net Income 7,431.40M 11,788.40M 8,135.50M 10,219.50M 2,321.00M 3,104.60M 2,261.70M -1,141.50M -5,600.50M -15,535.70M -17,475.10M -5,527.30M 1,510.90M 510.70M 4,077.60M 4,618.60M 2,036.00M 2,936.40M 1,655.70M 1,722.10M 1,756.30M 864.70M 554.90M 628.90M
Depreciation & Amortization 0.00M 2,336.70M 4,702.00M 4,651.10M 4,642.00M 4,812.80M 4,799.50M 5,326.40M 5,280.70M 8,188.90M 7,712.10M 5,471.20M 3,069.80M 2,683.90M 3,764.90M 2,311.80M 949.30M 1,026.10M 469.70M 458.80M 456.20M 439.50M 835.60M 712.60M
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 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 0.00M
Change in Working Capital 0.00M 0.00M 212.50M -1,106.80M -4,065.40M -2,895.00M -3,728.20M 1,058.80M -1,652.50M -1,608.30M -3,278.50M -961.30M 177.60M 10,156.90M 13,706.10M 376.10M -898.40M -6,074.30M 1,192.40M 139.10M -1,747.80M -317.20M -1,031.20M -563.20M
Accounts Receivable 0.00M 0.00M 2,431.70M -415.90M -2,370.50M -1,393.00M -4,287.90M 1,263.80M -2,073.30M 208.50M -4,820.80M -1,825.20M -1,971.90M 868.90M -1,582.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -589.90M 1,886.40M -1,934.90M -3,187.60M 1,423.60M -1,682.30M -52.60M 862.50M 533.20M -449.90M -1,661.90M -197.70M -876.10M 58.90M 37.30M -154.30M 0.70M 15.20M 1.50M -40.00M -24.20M -2.10M
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 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -1,629.30M -2,577.30M 240.00M 1,685.60M -863.90M 1,477.30M 473.40M -2,470.80M -3,811.70M -511.40M 1,839.50M 10,354.60M 14,582.20M 317.20M -935.70M -5,920.00M 1,191.70M 123.90M -1,749.30M -277.20M -1,007.00M -561.10M
Other Non-Cash Items -7,431.40M -10,616.10M 4,092.80M 5,508.20M 4,776.80M 3,428.30M 4,796.30M 6,092.90M 13,752.40M 26,779.50M 26,937.00M 29,178.80M 22,005.50M 9,136.30M 11,674.10M 7,771.40M 3,823.10M 2,323.10M 429.60M -312.10M 417.50M 317.60M 81.70M 59.10M
Net Cash from Operating Activities 0.00M 4,673.40M 17,142.80M 19,272.00M 7,674.40M 8,450.70M 8,129.30M 11,336.60M 11,780.10M 17,824.40M 13,895.50M 28,161.40M 26,763.80M 22,487.80M 33,222.70M 15,077.90M 5,910.00M 211.30M 3,747.40M 2,007.90M 882.20M 1,304.60M 441.00M 837.40M
Capital Expenditures (PPE) 0.00M 0.00M -2,427.50M -1,986.90M -1,198.30M -1,030.50M -515.90M -663.40M -1,539.40M -2,299.10M -9,115.90M -27,442.60M -42,081.50M -61,635.30M -84,158.40M -61,211.30M -43,500.30M -18,776.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Acquisitions (Net) 0.00M 0.00M 1.70M 0.00M 1.70M 28.10M 3,516.50M 18.30M 0.40M 97.60M 65.70M 13,727.90M 1.00M -1.00M 0.00M 0.00M 0.00M -4,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M -8,069.70M -1.70M -1,008.60M -412.20M -933.30M -1,250.00M -191.10M 0.00M 0.00M 0.00M 5,523.30M 0.00M 0.00M 0.00M 0.00M -2,669.00M -527.10M -672.20M -521.00M -39.30M -988.90M
Sales / Maturities of Investments 0.00M 0.00M 1,057.00M 0.00M 2,146.80M 980.50M -3,104.30M -18.30M -0.40M 0.00M 159.80M 2,705.60M 0.00M 5,515.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M 1,759.90M 147.10M 140.40M -95.00M 3,314.60M 166.70M 877.20M 187.40M 936.40M 88,893.40M -6,776.00M 6.30M 603.30M 718.90M 1,239.40M 170.40M 212.60M 896.80M 274.40M 59.20M 18.30M 13.00M
Net Cash from Investing Activities 0.00M 0.00M 391.10M -9,909.50M 1,088.90M -1,125.50M 2,798.70M -1,430.00M -1,912.20M -2,302.80M -8,019.70M 64,156.40M -48,856.50M -50,591.60M -83,555.10M -60,492.40M -42,260.90M -22,606.00M -2,456.40M 369.70M -397.80M -461.80M -21.00M -975.90M
Net Debt Issuance 0.00M 0.00M -4,756.50M -5,122.80M -3,260.90M -1,565.20M -5,583.90M -1,900.40M -2,779.90M -6,303.60M 15,083.20M 9,101.50M 43,988.80M 40,615.10M 51,926.50M 40,717.10M 36,581.30M 47,816.40M 535.90M -1,932.20M -384.00M -317.00M 250.40M -96.30M
Long-Term Debt Issuance 0.00M 0.00M -4,784.80M -5,147.00M -3,283.50M -1,586.50M -5,604.10M -1,919.30M -2,779.90M -6,303.60M 15,083.20M 9,101.50M 43,988.80M 40,615.10M 51,926.50M 40,717.10M 36,581.30M 47,816.40M 535.90M -1,932.20M -384.00M -317.00M 250.40M -96.30M
Short-Term Debt Issuance 0.00M 0.00M -4,756.50M 24.20M 22.60M 21.30M 20.20M 18.90M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M -25.00M -25.00M -25.00M -25.00M -25.00M -25.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4,860.90M 109.20M 65.00M 260.00M 130.00M 367.40M 0.10M 0.00M 0.00M 310.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 25.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4,860.90M 109.20M 65.00M 260.00M 130.00M 367.40M 0.10M 0.00M 0.00M 310.00M
Common Stock Repurchased 0.00M 0.00M -25.00M -25.00M -25.00M -25.00M -25.00M -25.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -51.70M -216.50M -118.20M -236.40M -83.40M -101.70M 0.00M 0.00M 0.00M 0.00M -429.90M -851.90M -430.90M 0.00M -419.90M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -51.70M -216.50M -118.20M -236.40M -83.40M -101.70M 0.00M 0.00M 0.00M 0.00M -429.90M -851.90M -368.30M 0.00M -419.90M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -62.60M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -4,137.40M -4,490.40M -5,510.70M -5,517.50M -5,748.30M -7,342.10M -7,203.90M -9,010.20M -21,562.10M -103,954.90M -23,310.40M -9,775.00M -6,645.90M -8,500.80M -4,494.50M -2,356.50M 0.00M -15.00M -3.40M -124.00M -320.30M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -8,918.90M -9,638.20M -8,796.60M -7,107.70M -11,357.20M -9,319.20M -10,200.30M -15,432.00M -6,482.50M -94,936.80M 20,576.70M 30,840.10M 50,141.50M 32,325.50M 32,151.80M 45,290.00M -1,015.60M -2,010.70M -387.30M -860.90M -69.90M 213.70M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 0.70M 0.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 608.90M 1,739.70M 0.00M 0.00M -2.20M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 4,673.40M 8,615.00M -275.70M -33.30M 217.50M -429.20M 435.10M -331.70M 89.80M -606.70M -2,619.00M -1,516.00M 2,736.30M -190.90M -13,089.00M -3,590.20M 24,635.00M 275.40M 366.90M 94.90M -18.10M 350.10M 75.20M
Cash at Beginning of Period 0.00M 2,240.90M 310.40M 586.10M 619.40M 401.90M 831.10M 471.90M 803.60M 713.80M 1,320.50M 3,939.50M 5,455.50M 2,719.20M 9,192.50M 22,281.50M 25,871.70M 1,236.70M 961.30M 594.40M 499.50M 517.60M 167.50M 92.30M
Cash at End of Period 0.00M 4,138.40M 8,925.40M 310.40M 586.10M 619.40M 401.90M 907.00M 471.90M 803.60M 713.80M 1,320.50M 3,939.50M 5,455.50M 9,001.60M 9,192.50M 22,281.50M 25,871.70M 1,236.70M 961.30M 594.40M 499.50M 517.60M 167.50M
Operating Cash Flow 0.00M 4,673.40M 17,142.80M 19,272.00M 7,674.40M 8,450.70M 8,129.30M 11,336.60M 11,780.10M 17,824.40M 13,895.50M 28,161.40M 26,763.80M 22,487.80M 33,222.70M 15,077.90M 5,910.00M 211.30M 3,747.40M 2,007.90M 882.20M 1,304.60M 441.00M 837.40M
Capital Expenditure 0.00M 0.00M -2,427.50M -1,986.90M -1,198.30M -1,030.50M -515.90M -663.40M -1,539.40M -2,299.10M -9,115.90M -27,442.60M -42,081.50M -61,635.30M -84,158.40M -61,211.30M -43,500.30M -18,776.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Free Cash Flow 0.00M 4,673.40M 14,715.30M 17,285.10M 6,476.10M 7,420.20M 7,613.40M 10,673.20M 10,240.70M 15,525.30M 4,779.60M 718.80M -15,317.70M -39,147.50M -50,935.70M -46,133.40M -37,590.30M -18,565.10M 3,747.40M 2,007.90M 882.20M 1,304.60M 441.00M 837.40M

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 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
EBITDA 23,542.85M 31,255.85M 25,251.60M 28,519.60M 17,459.30M 16,854.60M 17,325.30M 14,633.30M 19,475.10M 25,758.40M 25,706.30M 23,601.00M 18,237.50M 13,285.20M 8,489.10M 17,571.80M 7,445.40M 7,326.40M 3,297.20M 3,293.10M 3,558.50M 3,017.60M 3,705.60M 3,473.90M
(-) Tax Adjustment 7,079.01M 7,374.92M 8,351.90M 5,188.00M 6,110.76M 5,899.11M 5,658.00M 0.00M 5,591.09M 2,435.07M 6,661.09M 8,260.35M 3,732.65M 877.12M 0.00M 2,314.70M 1,512.12M 1,293.67M 374.95M 372.41M 400.42M 266.98M 293.16M 275.08M
(-) Change In Working Capital 0.00M 0.00M 212.50M -1,106.80M -4,065.40M -2,895.00M -3,728.20M 1,058.80M -1,652.50M -1,608.30M -3,278.50M -961.30M 177.60M 10,156.90M 13,706.10M 376.10M -898.40M -6,074.30M 1,192.40M 139.10M -1,747.80M -317.20M -1,031.20M -563.20M
(-) Capital Expenditure 0.00M 0.00M -2,427.50M -1,986.90M -1,198.30M -1,030.50M -515.90M -663.40M -1,539.40M -2,299.10M -9,115.90M -27,442.60M -42,081.50M -61,635.30M -84,158.40M -61,211.30M -43,500.30M -18,776.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Unlevered Free Cash Flow 16,463.84M 23,880.93M 14,259.70M 22,451.50M 14,215.65M 12,819.99M 14,879.60M 12,911.10M 13,997.11M 22,632.53M 13,207.81M -11,140.65M -27,754.25M -59,384.12M -89,375.40M -46,330.30M -36,668.62M -6,669.37M 1,729.85M 2,781.59M 4,905.88M 3,067.82M 4,443.64M 3,762.02M
(-) Net Interest Income After Taxes -2,812.15M -3,079.57M -1,217.37M -3,380.43M -3,544.71M -3,046.49M -3,785.12M -6,324.90M -9,916.74M -23,621.77M -20,537.11M -15,995.79M -17,226.72M -13,888.90M -11,261.80M -6,853.44M -2,769.81M -1,946.82M -726.22M -880.62M -977.20M -924.65M -1,172.29M -1,208.48M
Net Debt Issuance 0.00M 0.00M -4,756.50M -5,122.80M -3,260.90M -1,565.20M -5,583.90M -1,900.40M -2,779.90M -6,303.60M 15,083.20M 9,101.50M 43,988.80M 40,615.10M 51,926.50M 40,717.10M 36,581.30M 47,816.40M 535.90M -1,932.20M -384.00M -317.00M 250.40M -96.30M
Levered Free Cash Flow 19,276.00M 26,960.50M 10,720.57M 20,709.13M 14,499.46M 14,301.28M 13,080.83M 17,335.60M 21,133.95M 39,950.70M 48,828.12M 13,956.64M 33,461.27M -4,880.12M -26,187.10M 1,240.24M 2,682.49M 43,093.85M 2,991.97M 1,730.01M 5,499.08M 3,675.47M 5,866.33M 4,874.19M