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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Bank of Maharashtra

Ticker: MAHABANK.BO | Industry: Banks - Regional | Sector: Financial Services
$65.61 -0.84 (-1.26%)
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 2008 2007 2006 2005
Stock Price 53.13 60.49 36.74 20.16 21.36 11.03 13.55 14.46 31.65 30.42 37.16 42.00 47.47 53.94 51.95 58.16 32.66 47.83 48.78 28.61 33.74
Market Capitalization 408,513.51M 437,279.76M 256,242.63M 135,629.89M 140,768.52M 68,098.09M 81,668.30M 84,406.23M 184,748.08M 177,548.84M 216,925.77M 245,163.33M 282,564.06M 319,261.27M 303,243.69M 339,507.44M 190,658.27M 279,165.15M 284,710.51M 167,017.52M 100,181.33M
(-) Cash & Equivalents 291,644.86M 192,217.66M 184,418.33M 166,712.36M 129,876.72M 123,761.71M 115,264.45M 0.00M 0.00M 0.00M 0.00M 0.00M 23,483.95M 14,360.64M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 241,686.00M 107,031.78M 83,396.63M 171,432.14M 90,352.63M 66,248.80M 63,028.24M 11,793.23M 34,673.15M 0.00M 33,705.99M 11,513.37M 42,309.20M 9,436.88M 0.00M 6,992.38M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 358,554.65M 352,093.87M 155,220.93M 140,349.67M 101,244.43M 10,585.18M 29,432.09M 96,199.46M 219,421.23M 177,548.84M 250,631.76M 256,676.70M 301,389.31M 314,337.51M 303,243.69M 346,499.82M 190,658.27M 279,165.15M 284,710.51M 167,017.52M 100,181.33M

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
Revenue 246,784M 260,704M 270,398M 226,601M 183,924M 151,644M 146,403M 132,595M 125,031M 126,549M 136,335M 140,993M 137,281M 128,088M 105,585M 78,239M 60,947M 51,232M 47,324M 37,495M 28,644M 24,713M 27,123M
Cost of Revenue 107,569M 118,730M 132,806M 106,718M 81,568M 69,740M 69,702M 72,157M 71,152M 77,058M 88,863M 91,736M 87,897M 84,472M 65,796M 46,965M 35,943M 34,390M 30,347M 23,116M 16,277M 15,027M 14,859M
Gross Profit 139,214M 141,973M 137,592M 119,882M 102,356M 81,904M 76,702M 60,438M 53,880M 49,491M 47,472M 49,257M 49,384M 43,617M 39,789M 31,275M 25,004M 16,842M 16,978M 14,379M 12,367M 9,686M 12,265M
Gross Profit Margin 56.4% 54.5% 50.9% 52.9% 55.7% 54.0% 52.4% 45.6% 43.1% 39.1% 34.8% 34.9% 36.0% 34.1% 37.7% 40.0% 41.0% 32.9% 35.9% 38.3% 43.2% 39.2% 45.2%
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
SG&A Expenses 8,219M 9,001M 1,495M 1,178M 1,083M 864M 772M 629M 570M 470M 495M 503M 488M 428M 393M 385M 383M 310M 148M 155M 147M 124M 87M
Operating Expenses 68,853M 94,245M 82,175M 79,165M 76,306M 70,370M 70,987M 56,449M 101,512M 81,811M 68,736M 44,903M 41,053M 36,007M 26,201M 24,631M 21,656M 12,446M 7,954M 6,787M 6,240M 5,572M 6,323M
Operating Income (EBIT) 70,361M 47,728M 55,418M 40,718M 26,050M 11,534M 5,715M 3,988M -47,632M -32,319M -21,264M 4,354M 8,331M 7,609M 13,588M 6,643M 3,348M 4,397M 9,024M 7,592M 6,126M 4,114M 5,942M
Operating Income Margin 28.5% 18.3% 20.5% 18.0% 14.2% 7.6% 3.9% 3.0% -38.1% -25.5% -15.6% 3.1% 6.1% 5.9% 12.9% 8.5% 5.5% 8.6% 19.1% 20.2% 21.4% 16.6% 21.9%
Interest Income 201,219M 226,833M 249,601M 206,479M 161,134M 131,547M 120,119M 116,141M 109,546M 112,034M 121,245M 131,055M 127,213M 120,049M 96,454M 72,446M 55,631M 47,356M 42,916M 34,405M 27,221M 24,746M 23,677M
Interest Expense 107,569M 118,730M 132,806M 106,718M 81,568M 69,740M 69,702M 72,157M 71,152M 77,058M 88,863M 91,736M 87,897M 84,472M 65,796M 46,965M 35,943M 34,390M 30,347M 23,116M 16,277M 15,027M 14,859M
Net Interest Income 93,650M 108,103M 116,795M 99,760M 79,567M 61,807M 50,417M 43,984M 38,395M 34,976M 32,382M 39,319M 39,316M 35,577M 30,659M 25,482M 19,688M 12,966M 12,569M 11,289M 10,944M 9,719M 8,818M
Unusual Items -101,154M -108,103M -116,795M -99,760M -79,567M -61,807M -50,417M -43,984M -38,395M -34,976M -32,382M -39,319M -39,316M -35,577M -30,659M -25,482M -19,688M -12,966M -12,569M -11,289M -10,944M -9,719M -8,818M
EBT Excluding Unusual Items 164,011M 155,831M 172,213M 140,478M 105,617M 73,342M 56,132M 47,972M -9,238M 2,657M 11,118M 43,673M 47,647M 43,186M 44,246M 32,125M 23,036M 17,363M 21,593M 18,881M 17,071M 13,833M 14,760M
Pre-Tax Income 62,857M 47,728M 55,418M 40,718M 26,050M 11,534M 5,715M 3,988M -47,632M -32,319M -21,264M 4,354M 8,331M 7,609M 13,588M 6,643M 3,348M 4,397M 9,024M 7,592M 6,126M 4,114M 5,942M
Pre-Tax Margin 25.5% 18.3% 20.5% 18.0% 14.2% 7.6% 3.9% 3.0% -38.1% -25.5% -15.6% 3.1% 6.1% 5.9% 12.9% 8.5% 5.5% 8.6% 19.1% 20.2% 21.4% 16.6% 21.9%
Income Tax Expense 3,947M 1,873M 2,031M 3,047M 8,432M 8,043M 4,041M -6,487M -3,454M -21,201M -7,706M 3,170M 3,625M 3,622M 5,896M 2,275M 0M 0M 0M 0M 0M 0M 0M
Net Income 60,869M 48,961M 55,418M 40,718M 26,050M 11,534M 5,715M 3,988M -47,632M -11,120M -13,561M 1,182M 4,646M 3,986M 7,691M 4,368M 3,348M 4,397M 3,767M 3,299M 2,729M 523M 1,785M
Net Income Margin 24.7% 18.8% 20.5% 18.0% 14.2% 7.6% 3.9% 3.0% -38.1% -8.8% -9.9% 0.8% 3.4% 3.1% 7.3% 5.6% 5.5% 8.6% 8.0% 8.8% 9.5% 2.1% 6.6%
Depreciation & Amortization 0M -13,441M 2,906M 2,235M 2,625M 2,683M 1,881M 2,110M 2,414M 1,286M 1,179M 1,492M 1,153M 1,000M 739M 657M 679M 751M 758M 688M 538M 379M 356M
EBITDA 70,361M 34,287M 58,324M 42,953M 28,675M 14,218M 7,596M 6,098M -45,219M -31,033M -20,085M 5,846M 9,484M 8,609M 14,327M 7,300M 4,027M 5,148M 9,781M 8,280M 6,665M 4,492M 6,298M
EBITDA Margin 28.5% 13.2% 21.6% 19.0% 15.6% 9.4% 5.2% 4.6% -36.2% -24.5% -14.7% 4.1% 6.9% 6.7% 13.6% 9.3% 6.6% 10.0% 20.7% 22.1% 23.3% 18.2% 23.2%
NOPAT 65,942M 45,856M 53,387M 37,670M 17,618M 3,492M 1,674M 10,476M -37,630M -25,532M -16,799M 1,184M 4,706M 3,987M 7,691M 4,368M 3,348M 4,397M 9,024M 7,592M 6,126M 4,114M 5,942M
NOPAT Margin 26.7% 17.6% 19.7% 16.6% 9.6% 2.3% 1.1% 7.9% -30.1% -20.2% -12.3% 0.8% 3.4% 3.1% 7.3% 5.6% 5.5% 8.6% 19.1% 20.2% 21.4% 16.6% 21.9%
Owner's Earnings 60,869M 35,520M 53,130M 40,164M 25,430M 11,127M 5,671M 4,862M -46,546M -11,231M -13,411M 1,126M 4,251M 3,200M 7,162M 4,336M 3,166M 4,500M 3,770M 3,009M 2,483M 562M 1,686M
Owner's Earnings Margin 24.7% 13.6% 19.6% 17.7% 13.8% 7.3% 3.9% 3.7% -37.2% -8.9% -9.8% 0.8% 3.1% 2.5% 6.8% 5.5% 5.2% 8.8% 8.0% 8.0% 8.7% 2.3% 6.2%
EPS (Basic) 7.92 6.90 7.51 5.80 3.87 1.73 0.91 0.69 -8.16 -1.91 -2.32 1.06 4.64 4.73 12.04 7.71 6.96 10.21 8.75 7.66 6.34 1.22 4.15
EPS (Diluted) 7.92 6.90 7.51 5.80 3.87 1.73 0.91 0.68 -8.16 -1.91 -2.32 0.20 0.80 0.68 1.32 0.75 0.57 0.75 0.65 0.57 0.47 0.09 0.31
Shares (Basic) 7,686M 7,101M 7,379M 7,018M 6,731M 6,681M 6,256M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M
Shares (Diluted) 7,686M 7,101M 7,379M 7,018M 6,731M 6,681M 6,256M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M 5,837M

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
Cash & Cash Equivalents 179,388.00M 267,509.70M 428,036.87M 303,117.05M 185,289.50M 202,048.24M 142,146.28M 192,666.15M 232,281.91M 184,955.01M 197,676.95M 108,755.59M 79,490.84M 67,251.63M 70,451.85M 57,442.57M 40,493.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Investments -179,388.00M -267,509.70M 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 0.00M
Cash & Short-Term Investments 0.00M 0.00M 428,036.87M 303,117.05M 185,289.50M 202,048.24M 142,146.28M 192,666.15M 232,281.91M 184,955.01M 197,676.95M 108,755.59M 79,490.84M 67,251.63M 70,451.85M 57,442.57M 40,493.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Receivables 0.00M 0.00M 57,289.78M 48,384.59M 21,872.01M 20,059.42M 22,106.19M 15,831.19M 17,215.91M 14,719.53M 14,791.86M 17,381.87M 21,272.48M 25,821.23M 27,030.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 254,732.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Assets 0.00M 0.00M 0.00M 13,073.66M 0.00M -2,888.04M 1,099,871.83M 974,206.09M 921,871.20M 938,334.39M 1,010,267.01M 1,119,741.73M 989,917.57M 889,401.70M 752,173.37M 0.00M 492,352.48M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 0.00M 0.00M 485,326.65M 619,307.71M 207,161.51M 219,219.62M 1,264,124.30M 1,182,703.43M 1,171,369.02M 1,138,008.92M 1,222,735.82M 1,245,879.18M 1,090,680.89M 982,474.56M 849,655.48M 57,442.57M 532,846.05M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Property, Plant & Equipment 29,044.20M 28,937.30M 29,156.20M 22,096.12M 21,567.40M 22,416.60M 16,740.04M 16,761.92M 17,755.30M 15,166.84M 15,860.90M 16,945.08M 14,322.07M 14,460.40M 14,294.89M 6,006.72M 6,668.10M 6,595.51M 6,548.36M 2,204.60M 2,149.44M 1,842.68M 1,829.28M
Goodwill 0.00M 0.00M 0.00M -10,655.63M 0.00M 231.82M 231.82M 231.82M 231.82M 231.82M 231.82M 231.82M 231.82M 231.82M 229.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 774.20M 958.30M 1,105.50M 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 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 2,324,944.13M 1,970,388.63M 690,420.30M 684,495.74M 669,854.13M 490,478.15M 457,408.56M 411,078.07M 355,282.11M 347,232.01M 355,494.62M 366,437.35M 305,627.12M 229,296.16M 224,810.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M 12,741.85M 21,165.90M 29,254.70M 34,853.30M 32,983.80M 29,497.10M 10,133.10M 1,325.20M -1,437,250.11M -1,341,949.39M -1,141,291.13M 0.00M -223.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 3,706,024.10M 3,641,420.90M 835,754.75M 988,842.16M -13,847.35M -21,165.90M -29,254.70M -34,853.30M -32,983.80M -29,497.10M -10,133.10M -1,325.20M 1,437,250.11M 1,341,949.39M 1,141,291.13M -235,302.87M 223.58M -6,595.51M -6,548.36M -2,204.60M -2,149.44M -1,842.68M -1,829.28M
Other Assets 0.00M 0.00M 0.00M -535,750.58M 1,759,122.49M 1,381,470.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 587,612.76M 0.00M 710,639.66M 590,385.46M 481,578.31M 390,163.85M 312,319.95M 329,008.86M
Total Non-Current Assets 3,735,068.30M 3,670,358.20M 3,190,629.28M 2,435,878.99M 2,471,110.19M 2,088,615.01M 686,825.99M 507,471.89M 475,395.69M 426,476.73M 371,374.82M 364,408.92M 370,048.51M 381,129.57M 320,151.63M 587,612.76M 231,478.68M 710,639.66M 590,385.46M 481,578.31M 390,163.85M 312,319.95M 329,008.86M
Total Assets 3,735,068.30M 3,670,358.20M 3,675,955.93M 3,055,186.70M 2,678,271.70M 2,307,834.63M 1,950,950.29M 1,690,175.32M 1,646,764.71M 1,564,485.65M 1,594,110.65M 1,610,288.09M 1,460,729.40M 1,363,604.13M 1,169,807.10M 645,055.33M 764,324.73M 710,639.66M 590,385.46M 481,578.31M 390,163.85M 312,319.95M 329,008.86M
Accounts Payable 0.00M 0.00M 3,428.87M 3,826.45M 4,072.92M 2,727.58M 3,182.59M 3,095.24M 3,076.03M 1,887.70M 1,974.77M 1,875.22M 4,826.79M 4,413.14M 3,405.53M 2,833.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt 0.00M 0.00M 0.00M 0.00M 51,540.77M 43,190.23M 16,802.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M -47,467.85M -40,462.65M -13,619.56M -4,615.17M -73,195.17M -3,101.33M -2,597.01M -2,548.63M 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 0.00M 0.00M 3,071,203.04M 1,445,807.11M -4,072.92M -2,727.58M -3,182.59M 4,615.17M -3,076.03M -1,887.70M -1,974.77M -1,875.22M -4,826.79M -4,413.14M -3,405.53M -2,833.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Liabilities 0.00M 0.00M 3,074,631.90M 1,449,633.56M 4,072.92M 2,727.58M 3,182.59M 3,095.24M -73,195.17M -3,101.33M -2,597.01M -2,548.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt 249,236.50M 237,296.30M 238,525.20M 77,188.55M 107,656.58M 77,467.42M 42,387.51M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 37,747.50M 30,765.64M 0.00M 1,100.02M 765.47M 1,230.32M 3,303.19M 5,710.86M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 129.00M 0.00M 124.20M 0.00M 1,733.50M 3,359.90M 3,327.60M 3,648.90M 3,360.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 3,171,905.80M 3,133,630.40M 3,167,933.10M 2,797,395.45M 2,412,712.78M 2,089,748.49M 1,802,880.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -37,747.50M -30,765.64M 0.00M -1,100.02M -765.47M -1,230.32M 166,075.15M -5,710.86M
Total Non-Current Liabilities 3,421,142.30M 3,370,926.70M 3,406,458.30M 2,874,713.00M 2,520,369.35M 2,167,340.11M 1,845,268.21M 1,733.50M 3,359.90M 3,327.60M 3,648.90M 3,360.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 169,378.34M 0.00M
Total Liabilities 3,421,142.30M 3,370,926.70M 6,481,090.20M 4,324,346.56M 2,524,442.27M 2,170,067.68M 1,848,450.80M 4,828.74M -69,835.27M 226.28M 1,051.89M 811.87M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 169,378.34M 0.00M
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 5,880.00M 5,880.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 76,915.50M 76,915.50M 76,915.60M 70,813.74M 67,305.00M 67,304.96M 65,601.59M 58,241.09M 27,531.71M 25,984.54M 11,683.34M 11,683.34M 10,631.83M 14,270.96M 12,494.76M 11,775.92M 10,697.13M 4,305.20M 4,305.20M 4,305.20M 4,305.20M 4,305.20M 4,305.20M
Retained Earnings 0.00M 0.00M 63,779.32M 36,353.29M 16,574.17M 5,901.83M 1,679.57M -72,549.16M -72,759.66M -24,799.61M -13,624.61M 727.64M 1,464.16M 356.35M 1,636.99M 4,549.75M 3,702.85M 2,862.01M 1,290.90M 2,637.69M 1,387.39M 437.10M 324.47M
Accumulated OCI 237,010.50M 222,516.00M 107,712.34M 81,764.83M 70,740.07M 64,128.80M 54,852.24M -14,419.56M -12,518.85M -13,011.35M -11,142.65M -10,853.61M -10,165.85M -8,711.65M -7,350.07M -7,223.06M -6,530.60M -5,892.33M -5,145.88M -4,494.88M -3,571.17M -3,094.96M -2,768.16M
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 0.00M
Total Shareholders’ Equity 313,926.00M 299,431.50M 248,407.27M 188,931.86M 154,619.24M 137,335.60M 122,133.40M -28,727.63M -57,746.79M -11,826.41M -13,083.92M 1,557.37M 1,930.14M 11,795.66M 12,661.69M 9,102.62M 7,869.37M 1,274.88M 450.23M 2,448.01M 2,121.42M 1,647.34M 1,861.51M
Total Equity 313,926.00M 299,431.50M 248,407.27M 188,931.86M 154,619.24M 137,335.60M 122,133.40M -28,727.63M -57,746.79M -11,826.41M -13,083.92M 1,557.37M 1,930.14M 11,795.66M 12,661.69M 9,102.62M 7,869.37M 1,274.88M 450.23M 2,448.01M 2,121.42M 1,647.34M 1,861.51M
Total Liabilities & Equity 3,735,068.30M 3,670,358.20M 6,729,497.47M 4,513,278.41M 2,679,061.52M 2,307,403.28M 1,970,584.20M -23,898.90M -127,582.05M -11,600.14M -12,032.04M 2,369.24M 1,930.14M 11,795.66M 12,661.69M 9,102.62M 7,869.37M 1,274.88M 450.23M 2,448.01M 2,121.42M 171,025.67M 1,861.51M
Tangible Assets 3,735,068.30M 3,670,358.20M 3,675,181.73M 3,064,884.03M 2,677,166.20M 2,307,602.81M 1,950,718.47M 1,689,943.50M 1,646,532.89M 1,564,253.83M 1,593,878.82M 1,610,056.27M 1,460,497.58M 1,363,372.31M 1,169,577.50M 645,055.33M 764,324.73M 710,639.66M 590,385.46M 481,578.31M 390,163.85M 312,319.95M 329,008.86M
Tangible Equity 313,926.00M 299,431.50M 247,633.07M 198,629.19M 153,513.74M 137,103.78M 121,901.57M -28,959.46M -57,978.61M -12,058.24M -13,315.74M 1,325.55M 1,698.32M 11,563.84M 12,432.08M 9,102.62M 7,869.37M 1,274.88M 450.23M 2,448.01M 2,121.42M 1,647.34M 1,861.51M
Tangible Book Value 313,926.00M 299,431.50M 247,633.07M 198,629.19M 153,513.74M 137,103.78M 121,901.57M -28,959.46M -57,978.61M -12,058.24M -13,315.74M 1,325.55M 1,698.32M 11,563.84M 12,432.08M 9,102.62M 7,869.37M 1,274.88M 450.23M 2,448.01M 2,121.42M 1,647.34M 1,861.51M
Total Investments 0.00M 0.00M 2,324,944.13M 1,970,388.63M 690,420.30M 684,495.74M 669,854.13M 490,478.15M 457,408.56M 411,078.07M 355,282.11M 347,232.01M 355,494.62M 366,437.35M 305,627.12M 229,296.16M 224,810.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt 69,848.50M -30,213.40M -189,511.67M -225,928.50M -26,092.15M -81,390.59M -82,956.63M -192,666.15M -232,281.91M -184,955.01M -197,676.95M -108,755.59M -79,490.84M -67,251.63M -70,451.85M -19,695.07M -9,727.93M 0.00M 1,100.02M 765.47M 1,230.32M 3,303.19M 5,710.86M

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
Working Capital 0.0M 0.0M -2,571,723.1M -816,048.8M 203,088.6M 216,492.0M 1,278,342.5M 1,179,608.2M 1,168,293.0M 1,136,121.2M 1,220,761.0M 1,244,004.0M 1,085,854.1M 978,061.4M 846,250.0M 57,442.6M 532,846.1M 0.0M 0.0M 0.0M 0.0M 0.0M 0.0M
Total Capital 563,162.5M 536,727.8M 525,605.0M 275,894.8M 275,712.4M 223,755.6M 168,539.9M 145,881.3M 149,488.5M 146,295.9M 160,627.5M 180,306.1M 171,951.9M 135,032.9M 191,186.0M 85,167.5M 70,608.5M 40,513.3M 26,360.5M 18,653.6M 18,707.6M 19,073.0M 17,640.6M
Capital Employed 3,735,068.3M 3,670,358.2M 618,906.2M 1,619,830.2M 2,674,198.8M 2,305,107.1M 1,965,168.5M 1,687,080.1M 1,643,688.7M 1,562,597.9M 1,592,135.9M 1,608,412.9M 1,455,902.6M 1,359,191.0M 1,166,401.6M 880,358.2M 764,548.3M 710,639.7M 590,385.5M 481,578.3M 390,163.9M 312,320.0M 329,008.9M
Invested Capital 383,774.5M 269,218.1M 97,568.1M -27,222.2M 90,422.9M 21,707.4M 26,393.7M -46,784.8M -82,793.4M -38,659.1M -37,049.5M 71,550.5M 92,461.0M 67,781.3M 120,734.2M 27,724.9M 30,114.9M 40,513.3M 26,360.5M 18,653.6M 18,707.6M 19,073.0M 17,640.6M

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
Net Income 60,869.00M 48,961.30M 55,417.80M 40,717.80M 26,050.20M 11,534.29M 5,714.70M 3,988.39M -47,632.47M -11,120.28M -13,560.91M 1,181.85M 4,646.26M 3,986.07M 7,690.85M 4,368.11M 3,347.99M 4,396.68M 3,767.12M 3,298.55M 2,728.93M 523.28M 1,784.63M
Depreciation & Amortization 0.00M 0.00M 2,905.98M 2,234.90M 2,624.90M 2,683.41M 1,881.10M 2,109.48M 2,413.73M 1,285.97M 1,178.97M 1,492.46M 1,152.91M 999.91M 739.33M 656.65M 678.60M 750.95M 757.72M 687.86M 538.17M 378.55M 356.08M
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 -1,018,637.47M 29,142.29M -81,742.70M 15,517.74M -18,046.70M -26,249.34M -135,859.51M -42,797.82M 55,041.87M 3,700.60M -33,879.96M -20,717.84M -22,288.53M 1,427.36M -39,249.07M 15,422.89M -4,944.84M 338.57M -1,742.80M -21,493.38M 243.07M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -1,018,637.47M 29,142.29M -81,742.70M 15,517.74M -18,046.70M -26,249.34M -152,355.82M -42,061.91M 54,439.77M -164,996.56M -87,046.68M -245,227.45M -200,371.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -60,869.00M -48,961.30M 672,653.33M 43,713.53M 38,668.50M -243,631.64M 34,919.20M 27,085.10M 72,851.43M 35,397.86M 32,323.09M 22,669.39M 17,246.17M 14,001.23M 13,979.97M 8,366.04M 5,242.57M 2,795.78M 3,880.78M 2,927.17M 3,337.21M 3,369.44M 3,210.51M
Net Cash from Operating Activities 0.00M 0.00M -287,660.37M 115,808.52M -14,399.10M -213,896.19M 24,468.30M 6,933.63M -108,226.83M -17,234.27M 74,983.01M 29,044.29M -10,834.62M -1,730.63M 121.63M 14,818.16M -29,979.91M 23,366.30M 3,460.77M 7,252.14M 4,861.51M -17,222.11M 5,594.29M
Capital Expenditures (PPE) 0.00M 0.00M -5,194.07M -2,789.06M -3,244.50M -3,090.52M -1,924.80M -1,235.80M -1,327.39M -1,397.10M -1,029.45M -1,547.95M -1,547.95M -1,785.66M -1,268.68M -688.94M -861.08M -647.72M -754.89M -977.62M -784.22M -340.20M -455.12M
Acquisitions (Net) 0.00M 0.00M 35.53M 159.39M 22.10M 17.92M 200.60M 95.17M 68.05M 52.68M 40.08M 37.97M 0.00M 0.00M -46.60M -158.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M -2,804.69M -4,801.19M -103,908.50M -19,466.83M -161,214.06M -50,326.14M -23,593.12M -34,658.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 209.10M 0.00M 22.08M 4,801.19M 103,908.50M 19,466.83M 161,146.01M 0.00M 0.00M 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 Investing Activities 0.00M 0.00M 0.00M 34.24M 4,254.31M 70.79M 36.50M 143.37M 68.05M 52.68M 40.08M 37.97M 37.97M 71.35M 57.38M 695.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -4,949.44M -2,595.43M -1,750.70M -3,001.80M -1,687.70M -997.26M -1,259.34M -1,344.42M -989.37M -1,509.98M -1,509.98M -1,714.31M -1,257.90M -152.07M -861.08M -647.72M -754.89M -977.62M -784.22M -340.20M -455.12M
Net Debt Issuance 0.00M 0.00M 28,230.00M 7,740.00M 9,380.00M 2,900.00M 5,057.00M 0.00M 62,854.57M -19,250.00M 1,250.00M 0.00M 20,000.00M 0.00M 65,327.38M 0.00M 2,796.11M 6,000.00M -92.35M 0.00M 0.00M 0.00M 4,187.26M
Long-Term Debt Issuance 0.00M 0.00M 28,230.00M 7,740.00M 9,380.00M 2,900.00M 5,057.00M 0.00M -2,000.00M -19,250.00M 1,250.00M 0.00M 20,000.00M 0.00M 6,000.00M 0.00M -1,675.00M 6,000.00M -92.35M 0.00M 0.00M 0.00M 4,187.26M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 64,854.57M 0.00M 0.00M 0.00M 0.00M 0.00M 59,327.38M 0.00M 4,471.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 35,000.00M 10,000.00M 0.00M 4,037.00M 0.00M 9,627.00M 47,030.00M 34,865.84M 4,250.00M 3,940.00M 4,000.00M 8,000.00M 4,060.00M 6,050.96M 9,400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 35,000.00M 10,000.00M 0.00M 4,037.00M 0.00M 9,627.00M 47,030.00M 34,865.84M 3,000.00M 3,940.00M 4,000.00M 8,000.00M 4,060.00M 6,050.96M 9,400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 1,250.00M 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 -9,913.92M -8,749.65M -3,365.25M -3,365.25M 0.00M 0.00M 0.00M 0.00M 0.00M -850.55M -1,368.30M -2,021.20M -1,855.70M -1,259.32M 0.00M -755.53M -1,007.37M 0.00M 0.00M -687.26M -777.09M
Common Dividends Paid 0.00M 0.00M -9,913.92M -8,749.65M -3,365.25M -3,365.25M 0.00M 0.00M 0.00M 0.00M 0.00M -850.55M -1,368.30M -2,021.20M -1,855.70M -1,259.32M -861.04M -755.53M -1,007.37M -1,007.37M 0.00M -687.26M -777.09M
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 358,125.78M -4,375.90M -3,735.35M 283,068.65M -2,890.00M -2,642.72M -67,688.99M -22,215.28M -12,812.42M -4,953.43M -3,779.03M -3,238.66M -62,109.50M -2,508.74M -6,946.09M -2,070.85M -2,814.21M 82,616.04M 73,610.35M 3,402.22M -24,468.66M
Net Cash from Financing Activities 0.00M 0.00M 411,441.86M 4,614.45M 2,279.40M 286,640.40M 2,167.00M 6,984.28M 42,195.57M 10,998.01M -774.91M -1,863.98M 18,852.68M 2,740.14M 5,422.17M 2,282.91M 4,388.98M 3,173.62M -3,913.94M 2,556.77M 5,465.92M 2,714.96M -21,058.49M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M -0.30M 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 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 0.00M 118,832.04M 117,827.54M -13,870.70M 69,742.37M 24,947.60M 12,920.66M -67,290.59M -7,580.67M 73,218.73M 25,670.34M 6,508.08M -704.79M 4,285.90M 16,949.00M -26,452.01M 25,892.21M -1,208.05M 8,831.28M 9,543.21M -14,847.36M -15,919.32M
Cash at Beginning of Period 0.00M 0.00M 303,117.05M 185,289.51M 199,160.20M 129,417.80M 104,470.20M 91,549.55M 158,840.14M 166,420.81M 93,202.09M 67,531.75M 61,023.68M 61,728.47M 57,442.57M 40,493.57M 66,945.58M 41,053.37M 42,261.42M 33,430.14M 23,922.38M 38,769.73M 54,689.05M
Cash at End of Period 0.00M 0.00M 421,949.09M 303,117.05M 185,289.50M 199,160.17M 129,417.80M 104,470.21M 91,549.55M 158,840.14M 166,420.81M 93,202.09M 67,531.75M 61,023.68M 61,728.47M 57,442.57M 40,493.57M 66,945.58M 41,053.37M 42,261.42M 33,465.59M 23,922.38M 38,769.73M
Operating Cash Flow 0.00M 0.00M -287,660.37M 115,808.52M -14,399.10M 72,328.63M 24,468.30M 6,933.63M -108,226.83M -17,234.27M 74,983.01M 29,044.29M -10,834.62M -1,730.63M 121.63M 14,818.16M -29,979.91M 23,366.30M 3,460.77M 7,252.14M 4,861.51M -17,222.11M 5,594.29M
Capital Expenditure 0.00M 0.00M -5,194.07M -2,789.02M -3,244.50M -3,090.52M -1,924.80M -1,235.80M -1,327.39M -1,397.10M -1,029.45M -1,547.95M -1,547.95M -1,785.66M -1,268.68M -688.94M -861.08M -647.72M -754.89M -977.62M -784.22M -340.20M -455.12M
Free Cash Flow 0.00M 0.00M -292,854.44M 113,019.46M -17,643.60M 69,238.11M 22,543.50M 5,697.84M -109,554.22M -18,631.36M 73,953.55M 27,496.35M -12,382.57M -3,516.29M -1,147.05M 14,129.22M -30,840.98M 22,718.59M 2,705.89M 6,274.51M 4,077.29M -17,562.32M 5,139.17M

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
EBITDA 130,995.68M 119,531.64M 139,003.83M 120,939.79M 103,898.23M 83,723.35M 77,810.29M 61,917.87M 55,723.45M 50,307.66M 48,155.71M 50,247.18M 50,049.35M 44,188.41M 40,134.89M 31,546.10M 25,299.48M 17,283.76M 17,587.82M 14,912.00M 12,758.54M 9,940.83M 12,533.33M
(-) Tax Adjustment 8,226.54M 4,690.26M 5,093.84M 9,051.07M 33,628.69M 29,303.17M 27,233.60M 0.00M 4,041.17M 17,607.68M 16,854.50M 17,586.51M 17,517.27M 15,465.94M 14,047.21M 10,802.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Change In Working Capital 0.00M 0.00M -1,018,637.47M 29,142.29M -81,742.70M 15,517.74M -18,046.70M -26,249.34M -135,859.51M -42,797.82M 55,041.87M 3,700.60M -33,879.96M -20,717.84M -22,288.53M 1,427.36M -39,249.07M 15,422.89M -4,944.84M 338.57M -1,742.80M -21,493.38M 243.07M
(-) Capital Expenditure 0.00M 0.00M -5,194.07M -2,789.02M -3,244.50M -3,090.52M -1,924.80M -1,235.80M -1,327.39M -1,397.10M -1,029.45M -1,547.95M -1,547.95M -1,785.66M -1,268.68M -688.94M -861.08M -647.72M -754.89M -977.62M -784.22M -340.20M -455.12M
Unlevered Free Cash Flow 122,769.13M 114,841.39M 1,147,353.39M 79,957.40M 148,767.74M 35,811.92M 66,698.59M 86,931.42M 186,214.39M 74,100.70M -24,770.11M 27,412.12M 64,864.09M 47,654.65M 47,107.53M 18,627.19M 63,687.48M 1,213.16M 21,777.77M 13,595.82M 13,717.12M 31,094.01M 11,835.14M
(-) Net Interest Income After Taxes 87,768.76M 103,861.10M 112,514.81M 92,294.39M 53,813.28M 40,174.84M 32,770.97M 43,983.58M 35,610.17M 22,734.45M 21,048.34M 25,557.31M 25,555.53M 23,125.14M 19,928.09M 16,755.80M 19,687.92M 12,966.26M 12,569.05M 11,288.74M 10,944.08M 9,719.14M 8,818.36M
Net Debt Issuance 0.00M 0.00M 28,230.00M 7,740.00M 9,380.00M 2,900.00M 5,057.00M 0.00M 62,854.57M -19,250.00M 1,250.00M 0.00M 20,000.00M 0.00M 65,327.38M 0.00M 2,796.11M 6,000.00M -92.35M 0.00M 0.00M 0.00M 4,187.26M
Levered Free Cash Flow 35,000.37M 10,980.28M 1,063,068.58M -4,596.99M 104,334.46M -1,462.92M 38,984.62M 42,947.84M 213,458.79M 32,116.25M -44,568.45M 1,854.81M 59,308.56M 24,529.51M 92,506.81M 1,871.39M 46,795.67M -5,753.10M 9,116.36M 2,307.07M 2,773.04M 21,374.87M 7,204.04M