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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Mastek Limited

Ticker: MASTEK.BO | Industry: Information Technology Services | Sector: Technology
$1,977.85 -27.15 (-1.35%)
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
Stock Price 2,251.70 2,747.26 2,167.45 2,229.29 2,406.31 646.38 427.76 485.19 279.24 140.53 176.46 93.03 46.13 39.37 42.94 107.43 68.08 108.22 108.74 120.05 70.99
Market Capitalization 69,842.29M 84,866.23M 66,255.86M 67,027.10M 72,344.86M 19,433.01M 12,860.51M 14,586.97M 8,395.17M 4,224.83M 5,305.05M 2,796.91M 1,386.81M 1,183.70M 1,290.97M 3,229.84M 2,046.72M 3,253.52M 3,269.08M 3,609.33M 2,047.01M
(-) Cash & Equivalents 3,277.43M 655.63M -348.98M -238.20M -997.98M -1,484.28M -676.85M -1,111.10M -678.05M -320.95M -242.51M -347.63M -398.33M 195.51M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 3,757.43M 2,975.70M 2,283.75M 1,535.73M 1,070.58M 1,517.70M 340.88M 185.33M 319.68M 1.53M 74.62M 8.09M 6.15M 13.96M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 70,322.29M 87,186.31M 68,888.59M 68,801.02M 74,413.41M 22,434.99M 13,878.24M 15,883.40M 9,392.90M 4,547.31M 5,622.19M 3,152.62M 1,791.28M 1,002.15M 1,290.97M 3,229.84M 2,046.72M 3,253.52M 3,269.08M 3,609.33M 2,047.01M

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 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30
Revenue 36,349M 32,413M 34,552M 30,548M 25,634M 21,838M 17,219M 10,715M 10,332M 8,172M 5,610M 5,267M 10,122M 9,216M 8,932M 7,242M 5,933M 7,138M 9,426M 8,940M 7,944M 6,883M 5,670M 4,000M
Cost of Revenue 30,957M 18,022M 27,131M 23,691M 19,786M 10,443M 8,443M 5,526M 5,930M 4,849M 3,166M 2,803M 5,977M 5,634M 5,450M 56M 81M 0M 0M 0M 0M 0M 0M 3,684M
Gross Profit 5,392M 14,391M 7,421M 6,857M 5,848M 11,396M 8,775M 5,189M 4,402M 3,323M 2,445M 2,464M 4,146M 3,582M 3,482M 7,186M 5,852M 7,138M 9,426M 8,940M 7,944M 6,883M 5,670M 316M
Gross Profit Margin 14.8% 44.4% 21.5% 22.4% 22.8% 52.2% 51.0% 48.4% 42.6% 40.7% 43.6% 46.8% 41.0% 38.9% 39.0% 99.2% 98.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 7.9%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 103M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 425M 3,038M 425M 6,587M 5,602M 4,863M 3,655M 2,483M 2,364M 1,655M 1,302M 1,529M 1,958M 1,586M 2,375M 2,075M 801M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 6,294M 5,680M 3,193M 2,632M 7,990M 7,148M 5,442M 4,071M 3,333M 2,513M 2,027M 2,284M 3,760M 2,962M 2,842M 7,269M 6,123M 6,453M 7,906M 7,445M 6,765M 5,863M 4,934M 86M
Operating Income (EBIT) -902M 8,711M 4,228M 4,225M -2,143M 4,248M 3,334M 1,118M 1,069M 811M 418M 180M 386M 620M 640M -83M -272M 686M 1,520M 1,495M 1,179M 1,021M 736M 230M
Operating Income Margin -2.5% 26.9% 12.2% 13.8% -8.4% 19.5% 19.4% 10.4% 10.3% 9.9% 7.5% 3.4% 3.8% 6.7% 7.2% -1.1% -4.6% 9.6% 16.1% 16.7% 14.8% 14.8% 13.0% 5.8%
Interest Income 0M 0M 0M 20M 15M 28M 43M 36M 27M 15M 25M 26M 57M 44M 33M 32M 50M 0M 0M 0M 0M 0M 0M 3M
Interest Expense 389M 431M 421M 351M 247M 77M 81M 32M 61M 59M 38M 5M 15M 7M 0M 13M 12M 4M 48M 36M 9M 9M 11M 4M
Net Interest Income -389M -431M -421M -331M -232M -49M -38M 4M -35M -43M -13M 21M 42M 38M 33M 19M 38M -4M -48M -36M -9M -9M -11M -1M
Unusual Items 6,155M -4,048M 785M -32M 6,649M 281M 98M 319M 300M 193M 32M -36M -205M 20M 0M 117M -322M -9M 0M 0M 0M 0M 0M 105M
EBT Excluding Unusual Items -1,291M 8,280M 3,807M 3,894M -2,375M 4,199M 3,296M 1,122M 1,034M 767M 406M 201M 428M 657M 673M -64M -233M 682M 1,472M 1,459M 1,170M 1,012M 726M 229M
Pre-Tax Income 4,864M 4,231M 4,592M 3,862M 4,274M 4,480M 3,393M 1,441M 1,334M 960M 438M 165M 223M 677M 673M 53M -555M 673M 1,472M 1,459M 1,170M 1,012M 726M 334M
Pre-Tax Margin 13.4% 13.1% 13.3% 12.6% 16.7% 20.5% 19.7% 13.4% 12.9% 11.8% 7.8% 3.1% 2.2% 7.4% 7.5% 0.7% -9.4% 9.4% 15.6% 16.3% 14.7% 14.7% 12.8% 8.3%
Income Tax Expense 1,211M 508M 832M 752M 1,171M 1,146M 876M 303M 319M 261M 68M 27M -4M 160M 107M 48M 4M -4M 60M 200M 307M 169M 82M 25M
Net Income 3,653M 3,675M 3,759M 3,003M 2,930M 2,951M 2,094M 1,089M 1,015M 700M 369M 137M 177M 518M 566M 5M -559M 677M 1,412M 1,259M 863M 843M 643M 291M
Net Income Margin 10.0% 11.3% 10.9% 9.8% 11.4% 13.5% 12.2% 10.2% 9.8% 8.6% 6.6% 2.6% 1.8% 5.6% 6.3% 0.1% -9.4% 9.5% 15.0% 14.1% 10.9% 12.2% 11.3% 7.3%
Depreciation & Amortization 716M 892M 751M 899M 672M 425M 446M 245M 174M 188M 149M 187M 373M 329M 294M 288M 288M 267M 295M 325M 299M 291M 244M 228M
EBITDA -186M 9,603M 4,979M 5,124M -1,471M 4,673M 3,780M 1,364M 1,242M 998M 567M 367M 759M 949M 933M 205M 16M 953M 1,815M 1,820M 1,478M 1,312M 980M 458M
EBITDA Margin -0.5% 29.6% 14.4% 16.8% -5.7% 21.4% 22.0% 12.7% 12.0% 12.2% 10.1% 7.0% 7.5% 10.3% 10.5% 2.8% 0.3% 13.3% 19.3% 20.4% 18.6% 19.1% 17.3% 11.4%
NOPAT -677M 7,665M 3,461M 3,402M -1,555M 3,161M 2,473M 883M 813M 591M 353M 150M 393M 474M 538M -8M -215M 690M 1,457M 1,290M 870M 850M 653M 213M
NOPAT Margin -1.9% 23.6% 10.0% 11.1% -6.1% 14.5% 14.4% 8.2% 7.9% 7.2% 6.3% 2.9% 3.9% 5.1% 6.0% -0.1% -3.6% 9.7% 15.5% 14.4% 10.9% 12.4% 11.5% 5.3%
Owner's Earnings 4,369M 4,568M 4,309M 3,588M 3,287M 3,008M 2,422M 1,177M 1,033M 733M 369M 197M 58M 581M 618M 293M -554M 716M 1,267M -184M 771M 750M 498M 316M
Owner's Earnings Margin 12.0% 14.1% 12.5% 11.7% 12.8% 13.8% 14.1% 11.0% 10.0% 9.0% 6.6% 3.7% 0.6% 6.3% 6.9% 4.0% -9.3% 10.0% 13.4% -2.1% 9.7% 10.9% 8.8% 7.9%
EPS (Basic) 118.15 119.38 121.78 98.01 97.23 106.52 84.92 45.21 33.75 28.14 13.96 6.02 7.94 21.08 21.28 0.19 -20.76 25.15 52.45 44.23 37.78 24.76 19.20 10.27
EPS (Diluted) 117.10 118.50 120.65 97.25 95.50 98.17 69.63 36.21 33.75 23.27 12.28 4.57 5.90 17.23 18.82 0.17 -18.61 22.52 46.95 41.87 28.71 28.04 21.40 10.15
Shares (Basic) 31M 31M 31M 31M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 28M
Shares (Diluted) 31M 31M 31M 31M 31M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 30M 29M

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 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30
Cash & Cash Equivalents 5,217.60M 0.00M 4,614.70M 3,811.20M 2,076.40M 7,265.80M 6,076.10M 2,203.30M 929.50M 877.30M 477.24M 883.19M 1,626.24M 892.92M 1,220.45M 977.54M 971.98M 1,777.93M 1,385.92M 520.12M 893.95M 655.89M 379.50M 396.48M
Short-Term Investments 1,843.80M 6,221.30M 1,606.60M 774.90M 561.70M 550.50M 1,931.10M 1,537.60M 1,139.60M 1,177.00M 1,013.01M 311.41M 512.12M 814.00M 370.00M 401.00M 1,493.55M 405.37M 533.94M 553.22M 137.15M 129.37M 141.85M 9.05M
Cash & Short-Term Investments 7,061.40M 6,221.30M 6,221.30M 4,586.10M 2,638.10M 7,816.30M 8,007.20M 3,740.90M 2,069.10M 2,054.30M 1,490.25M 1,194.60M 2,138.36M 1,706.92M 1,590.45M 1,378.54M 2,465.53M 2,183.29M 1,919.86M 1,073.34M 1,031.10M 785.26M 521.34M 405.53M
Net Receivables 9,974.80M 0.00M 9,681.20M 9,141.50M 9,280.30M 6,373.80M 5,052.70M 4,462.60M 2,606.60M 2,102.20M 1,404.90M 1,285.25M 2,002.08M 2,047.53M 1,703.85M 2,566.97M 0.00M 0.00M 0.00M 0.00M 0.00M 2,235.47M 0.00M 1,152.44M
Inventory 0.00M 0.00M 0.00M -372.40M 0.00M 2,960.90M 0.00M -664.10M -351.30M -102.40M -92.30M 0.00M 0.00M -639.67M -486.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Assets 2,584.60M -6,221.30M 2,356.00M 1,586.80M -181.60M -2,136.80M 461.60M 1,027.60M 286.10M 208.80M 293.30M 262.10M 449.08M 241.74M 270.12M 123.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Current Assets 19,620.80M 0.00M 18,258.50M 14,942.00M 11,736.80M 15,014.20M 13,521.50M 8,567.00M 4,610.50M 4,262.90M 3,096.15M 2,741.95M 4,589.52M 3,356.51M 3,078.11M 4,068.73M 2,465.53M 2,183.29M 1,919.86M 1,073.34M 1,031.10M 3,020.72M 521.34M 1,557.97M
Property, Plant & Equipment 767.00M 0.00M 840.40M 890.80M 955.60M 721.90M 605.90M 730.00M 469.60M 479.70M 435.17M 436.55M 671.38M 728.54M 766.46M 776.03M 2,435.09M 1,119.20M 1,200.76M 1,114.87M 1,004.38M 961.61M 766.81M 587.35M
Goodwill 16,800.90M 0.00M 16,250.60M 17,072.40M 14,975.80M 6,980.10M 6,601.20M 6,766.70M 975.20M 1,080.30M 855.80M 188.99M 2,049.96M 1,772.81M 1,603.01M 0.00M 0.00M 1,652.87M 1,664.59M 1,354.03M 23.58M 23.58M 0.00M 0.00M
Intangible Assets 915.00M 0.00M 1,107.90M 1,545.50M 1,537.70M 710.40M 831.30M 1,038.90M 243.20M 249.50M 32.83M 33.26M 80.48M 110.21M 125.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 180.00M 0.00M 173.70M 491.20M 419.60M 542.60M -1,735.50M -319.40M 1,682.40M 486.70M -825.20M -123.68M -488.04M -788.52M -343.13M 0.00M -875.28M -208.10M 479.73M 244.00M 958.64M 696.45M 584.19M 397.10M
Tax Assets 1,818.40M 0.00M 0.00M 1,076.00M 1,048.50M 705.00M 532.00M 377.60M 367.20M 530.40M 122.79M 144.48M 237.61M 225.10M 252.01M 226.97M 221.00M 405.37M 533.94M 553.22M 137.15M 129.37M 0.00M 0.00M
Other Non-Current Assets 237.10M 0.00M 1,998.20M 341.00M 12.20M 69.60M 2,419.80M 1,785.00M 1,287.50M 1,289.50M 1,514.92M 833.50M 1,043.46M 1,434.14M 961.31M 2,360.62M 1,493.55M 231.25M 225.66M 104.63M 88.52M 114.56M 249.81M 0.00M
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 20,718.40M 0.00M 20,370.80M 21,416.90M 18,949.40M 9,729.60M 9,254.70M 10,378.80M 5,025.10M 4,116.10M 2,136.30M 1,513.11M 3,594.84M 3,482.27M 3,365.21M 3,363.62M 3,274.36M 3,200.59M 4,104.67M 3,370.75M 2,212.27M 1,925.57M 1,600.80M 984.45M
Total Assets 40,339.20M 0.00M 38,629.30M 36,358.90M 30,686.20M 24,743.80M 22,776.20M 18,945.80M 9,635.60M 8,379.00M 5,232.45M 4,255.06M 8,184.37M 6,838.78M 6,443.31M 7,432.35M 5,739.90M 5,383.88M 6,024.53M 4,444.08M 3,243.37M 4,946.29M 2,122.15M 2,542.42M
Accounts Payable 2,550.00M 0.00M 2,559.90M 614.20M 258.60M 332.70M 306.90M 1,053.90M 94.80M 188.90M 198.90M 94.99M 125.55M 38.82M 46.50M 41.45M 43.57M 572.87M 953.78M 1,518.72M 1,000.85M 1,009.47M 681.20M 313.74M
Short-Term Debt 2,466.00M 0.00M 1,759.40M 1,732.50M 1,026.30M 694.60M 699.80M 928.70M 3.90M 203.80M 0.50M 0.00M 91.88M -463.14M 0.00M 65.38M 44.70M 0.12M 0.00M 0.00M 0.00M 0.00M 0.00M 3.66M
Tax Payables 0.00M 0.00M 0.00M 226.20M 619.20M 622.50M 427.80M 126.60M 124.50M 88.50M 41.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 23.55M
Deferred Revenue 999.60M 0.00M 0.00M 758.40M 602.50M 632.30M 5,627.90M 2,147.70M 1,248.70M 1,163.70M 630.39M 618.51M 1,321.23M 1,389.92M 0.00M 286.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 3,395.90M 0.00M 4,545.80M 3,558.30M -1,566.20M 2,688.30M 195.70M -446.90M 182.20M 412.90M 260.40M 180.90M 102.19M 87.68M 1,668.37M 1,007.32M 2,190.53M 795.71M 1,172.02M 813.15M 511.82M 698.40M 448.64M 304.26M
Total Current Liabilities 9,411.50M 0.00M 8,865.10M 6,889.60M 940.40M 4,970.40M 7,258.10M 3,810.00M 1,654.10M 2,057.80M 1,131.59M 894.40M 1,640.85M 1,053.28M 1,714.87M 1,400.51M 2,278.79M 1,368.70M 2,125.80M 2,331.86M 1,512.68M 1,707.86M 1,129.84M 645.21M
Long-Term Debt 2,850.10M 0.00M 3,792.30M 3,133.00M 2,690.40M 1,208.00M 1,902.40M 2,408.50M 692.10M 496.10M 650.00M 0.00M 187.50M 0.00M 12.40M 4.41M 4.13M 420.47M 703.84M 878.21M 3.74M 11.22M 5.42M 0.00M
Capital Lease Obligations 0.00M 0.00M 279.60M 324.10M 325.60M 125.70M 128.30M 210.00M 0.00M 0.00M 4.85M 4.80M 13.52M 18.85M 16.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5.26M
Deferred Tax Liabilities 143.90M 0.00M 144.40M 335.40M 296.10M 212.40M 183.10M 147.30M 207.80M 186.50M 265.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 231.24M 225.66M 104.63M 88.52M 114.56M 107.96M 0.00M
Other Non-Current Liabilities 554.70M -24,623.40M 520.80M 1,388.90M 3,097.40M 2,643.70M 3,079.90M 2,383.90M 116.90M 331.70M 745.90M 59.01M 271.51M 248.19M 359.52M 417.86M 311.31M -231.24M -225.66M 188.54M 163.51M -114.56M -97.34M 39.84M
Total Non-Current Liabilities 3,548.70M -24,623.40M 4,737.10M 5,181.40M 6,409.50M 4,189.80M 5,293.70M 5,149.70M 1,016.80M 1,014.30M 1,666.15M 63.82M 472.53M 267.04M 387.98M 422.27M 315.45M 420.47M 703.84M 1,171.38M 255.77M 11.22M 16.04M 45.10M
Total Liabilities 12,960.20M -24,623.40M 13,602.20M 12,071.00M 7,349.90M 9,160.20M 12,551.80M 8,959.70M 2,670.90M 3,072.10M 2,797.74M 958.21M 2,113.38M 1,320.31M 2,102.84M 1,822.78M 2,594.24M 1,789.17M 2,829.63M 3,503.25M 1,768.45M 1,719.09M 1,145.88M 690.31M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 6,727.00M 2,834.80M 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 0.00M 0.00M
Common Stock 154.90M 0.00M 154.70M 154.20M 152.60M 150.10M 126.20M 121.40M 119.90M 118.50M 116.89M 114.99M 112.73M 110.80M 123.19M 135.13M 134.76M 134.72M 134.50M 135.29M 142.32M 140.69M 69.35M 69.40M
Retained Earnings 0.00M 0.00M 18,213.60M 15,037.20M 17,119.60M 13,959.20M 10,779.00M 6,540.40M 4,199.40M 3,358.10M 2,816.34M 2,470.54M 4,291.88M 4,185.93M 3,822.28M 3,600.53M 4,772.29M 5,343.07M 4,950.43M 3,810.72M 3,374.18M 2,626.16M 2,039.16M 0.00M
Accumulated OCI 0.00M 24,623.40M 1,796.90M 1,329.90M 1,059.90M -6,727.00M -2,834.80M 1,166.20M -1,357.20M -1,342.80M -1,371.62M -1,278.27M -1,882.59M 1,044.82M 634.17M -1,724.39M -2,358.11M -2,088.70M -1,874.74M -1,600.01M -1,209.09M -1,219.33M -993.57M 1,384.98M
Minority Interest 0.00M 0.00M 0.00M 0.00M 911.00M 1,503.40M 1,820.30M 1,370.50M 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 296.38M 284.13M 0.00M
Total Shareholders’ Equity 154.90M 24,623.40M 20,165.20M 16,521.30M 18,332.10M 14,109.30M 10,905.20M 7,828.00M 2,962.10M 2,133.80M 1,561.62M 1,307.25M 2,522.02M 5,341.55M 4,579.64M 2,011.27M 2,548.93M 3,389.09M 3,210.18M 2,345.99M 2,307.41M 1,547.51M 1,114.94M 1,454.38M
Total Equity 154.90M 24,623.40M 20,165.20M 16,521.30M 19,243.10M 15,612.70M 12,725.50M 9,198.50M 2,962.10M 2,133.80M 1,561.62M 1,307.25M 2,522.02M 5,341.55M 4,579.64M 2,011.27M 2,548.93M 3,389.09M 3,210.18M 2,345.99M 2,307.41M 1,843.89M 1,399.07M 1,454.38M
Total Liabilities & Equity 13,115.10M 0.00M 33,767.40M 28,592.30M 26,593.00M 24,772.90M 25,277.30M 18,158.20M 5,633.00M 5,205.90M 4,359.35M 2,265.46M 4,635.40M 6,661.87M 6,682.49M 3,834.05M 5,143.17M 5,178.26M 6,039.82M 5,849.24M 4,075.86M 3,562.97M 2,544.95M 2,144.69M
Tangible Assets 22,623.30M 0.00M 21,270.80M 17,741.00M 14,172.70M 17,053.30M 15,343.70M 11,140.20M 8,417.20M 7,049.20M 4,343.83M 4,032.80M 6,053.93M 4,955.76M 4,714.75M 7,432.35M 5,739.90M 3,731.01M 4,359.94M 3,090.06M 3,219.79M 4,922.71M 2,122.15M 2,542.42M
Tangible Equity -17,561.00M 24,623.40M 2,806.70M -2,096.60M 2,729.60M 7,922.20M 5,293.00M 1,392.90M 1,743.70M 804.00M 672.99M 1,085.00M 391.59M 3,458.53M 2,851.08M 2,011.27M 2,548.93M 1,736.23M 1,545.60M 991.97M 2,283.83M 1,820.31M 1,399.07M 1,454.38M
Tangible Book Value -17,561.00M 24,623.40M 2,806.70M -2,096.60M 2,729.60M 7,922.20M 5,293.00M 1,392.90M 1,743.70M 804.00M 672.99M 1,085.00M 391.59M 3,458.53M 2,851.08M 2,011.27M 2,548.93M 1,736.23M 1,545.60M 991.97M 2,283.83M 1,820.31M 1,399.07M 1,454.38M
Total Investments 2,023.80M 0.00M 1,780.30M 1,266.10M 980.80M 1,090.90M 195.60M 1,218.20M 2,822.00M 1,663.70M 187.81M 187.73M 24.08M 25.48M 26.87M 401.00M 618.27M 197.27M 1,013.66M 797.22M 1,095.79M 825.82M 726.03M 406.14M
Net Debt 98.50M 0.00M 937.00M 1,054.30M 1,640.30M -5,363.20M -3,473.90M 1,133.90M -233.50M -177.40M 173.26M -883.19M -1,346.87M -1,356.06M -1,208.05M -907.75M -923.15M -1,357.34M -682.08M 358.09M -890.21M -644.66M -374.08M -392.83M

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 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30
Working Capital 9,722.9M 0.0M 8,874.0M 4,530.0M 5,104.5M 6,631.9M 6,385.0M 3,960.3M 3,155.7M 2,391.0M 2,112.1M 1,741.0M 2,831.3M 2,381.4M 2,335.8M 2,418.8M 1,816.7M 2,697.7M 1,684.1M 1,453.5M 1,308.0M 1,148.9M 807.9M 817.2M
Total Capital 32,208.7M 24,623.4M 30,454.7M 26,063.7M 20,867.5M 12,741.9M 11,315.9M 11,451.8M 7,860.0M 6,192.7M 4,141.3M 3,198.1M 6,251.4M 5,620.7M 5,341.5M 5,425.5M 5,091.1M 5,898.3M 5,788.8M 4,824.2M 3,520.2M 2,778.1M 2,124.5M 1,760.2M
Capital Employed 30,441.3M 0.0M 29,244.8M 25,946.9M 24,053.9M 16,361.5M 15,639.7M 14,339.1M 8,180.8M 6,507.1M 4,248.4M 3,254.1M 6,426.1M 5,863.6M 5,701.1M 5,782.4M 5,091.1M 5,898.3M 5,788.8M 4,824.2M 3,520.2M 3,074.4M 2,408.7M 1,801.6M
Invested Capital 26,991.1M 24,623.4M 25,840.0M 22,252.5M 18,791.1M 5,476.1M 5,239.8M 9,248.5M 6,930.5M 5,315.4M 3,664.1M 2,314.9M 4,625.2M 4,727.8M 4,121.1M 4,448.0M 4,119.1M 4,120.3M 4,402.8M 4,304.1M 2,626.3M 2,122.2M 1,745.1M 1,363.7M

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 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30
Net Income 3,964.80M 3,017.00M 3,759.30M 3,002.90M 3,102.70M 3,334.20M 2,517.50M 1,138.10M 1,014.70M 699.60M 471.56M 190.32M 339.32M 677.47M 565.83M 5.00M -555.20M 672.75M 1,472.05M 1,459.20M 1,169.98M 1,011.71M 725.52M 290.51M
Depreciation & Amortization 0.00M 427.20M 751.20M 899.10M 673.70M 428.70M 449.50M 248.90M 173.50M 187.60M 133.47M 186.74M 373.34M 328.73M 293.75M 287.84M 287.88M 267.31M 295.39M 325.23M 299.15M 290.96M 244.07M 227.54M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 355.20M -45.90M -28.00M 144.10M -51.83M -104.60M -95.81M 0.00M 0.00M 0.00M -150.12M -138.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 87.70M 89.50M 55.90M 39.30M 83.60M 99.10M 77.30M 39.50M 0.85M 1.54M 13.18M 0.00M 0.00M 0.00M 8.85M 5.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -715.80M -473.80M -2,710.50M -1,087.00M -525.40M 364.80M -506.80M -447.90M -96.69M 72.35M -83.07M 164.81M 320.36M -324.77M 285.73M -454.97M 4,285.21M -606.72M -278.53M -355.02M -105.87M -46.32M
Accounts Receivable 0.00M 0.00M -114.30M -83.50M -1,383.10M -1,384.20M -448.50M 1,116.10M -376.80M -380.00M 356.20M -4.05M -273.86M 545.22M 311.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -208.80M
Inventory 0.00M 0.00M 0.00M 0.00M -87.60M 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 0.00M
Accounts Payable 0.00M 0.00M 0.00M 290.00M -1,152.80M 664.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -601.50M -680.30M -87.00M -366.90M -76.90M -751.30M -130.00M -67.90M -424.00M 45.88M -31.31M -94.07M 9.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 162.48M
Other Non-Cash Items -3,964.80M -2,589.80M 68.90M 686.00M -45.10M 19.70M -8.90M 39.70M 20.00M 18.10M -24.19M -31.37M 42.87M -279.86M -109.10M -89.57M 217.26M -38.37M -3,910.04M -326.99M -291.64M -59.49M -83.72M 29.94M
Net Cash from Operating Activities 0.00M 854.40M 3,951.30M 4,203.70M 1,076.70M 2,734.90M 2,871.50M 1,844.70M 750.70M 641.00M 433.18M 314.97M 589.83M 891.16M 1,070.83M -121.50M 94.41M 314.18M 2,142.61M 850.72M 898.96M 888.17M 780.00M 501.66M
Capital Expenditures (PPE) 0.00M 0.00M -201.20M -314.50M -315.00M -368.50M -117.50M -156.50M -155.10M -154.40M -149.58M -127.17M -492.49M -265.80M -241.66M 0.00M -282.65M -228.57M -439.51M -1,767.63M -391.42M -384.33M -389.24M -201.87M
Acquisitions (Net) 0.00M 0.00M -2,041.70M -1,944.90M -7,675.80M -1,659.50M 27.60M -4,255.70M -170.30M -55.20M -648.67M -199.13M 272.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 437.62M -60.27M 18.57M 8.03M
Purchases of Investments 0.00M 0.00M -4,613.20M -3,544.50M -2,617.10M -2,813.60M -2,465.70M -1,271.90M -1,528.00M -1,130.50M -672.54M 47.15M -5,141.58M -5,776.38M 0.00M -4,596.50M -4,082.84M -5,865.35M -10,260.50M -15,260.92M -8,771.90M -4,282.46M -4,030.96M -1,982.02M
Sales / Maturities of Investments 0.00M 0.00M 4,011.00M 3,284.30M 2,676.50M 4,562.30M 4,324.50M 2,950.90M 1,290.20M 1,066.80M 209.50M 419.02M 5,320.48M 5,303.30M 0.00M 4,849.50M 3,661.93M 6,681.74M 10,077.90M 15,564.43M 8,201.34M 4,187.30M 3,745.21M 1,969.80M
Other Investing Activities 0.00M 0.00M 91.70M -45.30M 561.00M 77.80M 44.20M 46.70M 30.20M 36.40M 66.80M 16.13M -201.90M 40.44M 121.52M -94.20M 66.90M 67.06M 67.68M 178.97M 93.05M 53.46M 33.12M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -2,753.40M -2,564.90M -7,370.40M -201.50M 1,813.10M -2,686.50M -533.00M -236.90M -1,194.48M 156.00M -243.18M -698.44M -120.14M 158.80M -636.66M 654.88M -554.43M -1,285.15M -431.30M -486.30M -623.31M -206.07M
Net Debt Issuance 0.00M 0.00M 582.50M 1,033.10M 1,741.60M -709.20M -940.60M 2,427.40M 5.60M 41.40M 672.20M -5.70M 182.93M 0.00M -65.35M -124.33M -276.99M -263.39M -236.69M 860.70M 0.00M 0.00M 7.60M -6.02M
Long-Term Debt Issuance 0.00M 0.00M 582.50M 1,033.10M 1,741.60M -709.20M -940.70M 2,427.40M 5.60M 41.40M 672.20M -5.70M 187.50M 0.00M -1.53M -134.10M -279.07M -263.39M -236.69M 860.70M 0.00M 0.00M 7.60M -6.02M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -1.30M 0.00M 0.00M 0.10M 0.00M 0.00M 0.00M 0.00M 0.00M 91.88M 0.00M -63.82M 9.77M 2.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 3.20M 3.70M 25.10M 17.30M 84.50M 21.30M 29.10M 0.00M 21.30M 55.21M 55.88M -541.11M -359.14M 0.38M 1.13M 10.53M -62.47M -570.83M 50.14M 47.93M -19.59M -75.88M
Common Stock Issuance 0.00M 0.00M 3.20M 3.70M 25.10M 17.30M 84.50M 21.30M 29.10M 24.30M 21.30M 55.21M 55.88M 0.60M 0.00M 0.38M 1.13M 10.53M 3.76M 12.94M 50.14M 47.93M 8.19M 5.35M
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 -541.71M -359.14M 0.00M 0.00M 0.00M -66.23M -583.77M 0.00M 0.00M -27.78M -81.24M
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 -587.20M -581.00M -574.10M -475.20M -136.20M -314.80M -177.30M -106.90M -23.29M -92.04M -97.39M -117.49M 0.00M 0.00M -39.37M -298.07M -282.21M -266.68M -212.65M -252.18M -133.24M -47.56M
Common Dividends Paid 0.00M 0.00M -587.20M -581.00M -574.10M -475.20M -136.20M -314.80M -177.30M -106.90M -23.30M -92.04M -97.39M -117.49M 0.00M 0.00M -39.37M -298.07M -282.21M -266.68M -212.65M -252.18M -133.24M -47.56M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -567.00M -437.50M -266.90M -117.90M -184.20M -84.30M -18.90M -2.90M -24.30M -1.65M 78.62M -9.60M -145.33M -13.38M 32.59M -17.52M -56.56M -33.70M -9.44M -11.26M -15.31M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -568.50M 18.30M 925.70M -1,285.00M -1,176.50M 2,049.60M -161.50M -68.30M 644.43M -44.19M 220.04M -668.19M -569.82M -137.34M -282.64M -568.45M -637.93M -10.51M -171.95M -215.51M -160.54M -129.47M
Effect of FX on Cash 0.00M 0.00M 167.00M 49.40M -50.70M -58.70M 197.50M 66.00M -4.00M 64.30M -79.58M 11.48M -38.61M 79.18M -33.52M 82.64M 18.94M -8.61M -84.44M 59.89M -54.63M 89.00M -71.23M 0.00M
Net Change in Cash 0.00M 854.40M 796.40M 1,734.80M -5,189.40M 1,189.70M 3,705.60M 1,273.80M 52.20M 400.10M -196.45M -567.55M 528.07M -396.30M 347.35M -17.40M -805.94M 392.00M 865.80M -385.05M 241.08M 275.36M -75.08M 0.00M
Cash at Beginning of Period 0.00M 9,129.40M 3,811.20M 2,076.40M 7,265.80M 6,076.10M 2,203.30M 929.50M 877.30M 477.20M 673.69M 1,241.24M 713.17M 1,109.47M 0.00M 866.36M 1,777.93M 1,385.92M 520.12M 892.78M 651.70M 376.34M 451.42M 0.00M
Cash at End of Period 0.00M 10,321.60M 4,607.60M 3,811.20M 2,076.40M 7,265.80M 5,908.90M 2,203.30M 929.50M 877.30M 477.24M 673.69M 1,241.24M 713.17M 347.35M 848.96M 971.98M 1,777.93M 1,385.92M 507.73M 892.78M 651.70M 376.34M 396.48M
Operating Cash Flow 0.00M 854.40M 3,951.30M 4,203.70M 1,076.70M 2,734.90M 2,871.50M 1,844.70M 750.70M 641.00M 433.18M 314.97M 589.83M 891.16M 1,070.83M -121.50M 94.41M 314.18M 2,142.61M 850.72M 898.96M 888.17M 780.00M 501.66M
Capital Expenditure 0.00M 0.00M -201.20M -314.50M -315.00M -368.50M -117.50M -156.50M -155.10M -154.40M -149.58M -127.17M -492.49M -265.80M -241.66M 0.00M -282.65M -228.57M -439.51M -1,767.63M -391.42M -384.33M -389.24M -201.87M
Free Cash Flow 0.00M 854.40M 3,750.10M 3,889.20M 755.70M 2,366.40M 2,754.00M 1,688.20M 595.60M 486.60M 283.60M 187.80M 97.34M 625.36M 829.18M -121.50M -188.24M 85.61M 1,703.09M -916.92M 507.54M 503.84M 390.76M 299.79M

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 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30
EBITDA 5,609.80M 14,387.40M 7,746.90M 1,168.70M 917.70M 6,958.20M 5,566.80M 2,951.80M 2,210.90M 1,856.30M 1,291.69M 1,121.70M 2,561.01M 2,323.93M 1,297.64M 5,399.25M 5,339.00M 7,405.56M 9,721.43M 9,264.99M 8,243.49M 7,174.42M 5,914.15M 543.80M
(-) Tax Adjustment 987.95M 2,826.74M 1,404.25M 227.63M 251.45M 1,780.08M 1,436.77M 620.15M 529.06M 503.94M 202.11M 186.68M 0.00M 547.19M 206.14M 1,889.74M 0.00M 0.00M 399.14M 1,272.62M 2,162.45M 1,196.88M 670.75M 41.40M
(-) Change In Working Capital 0.00M 0.00M -715.80M -473.80M -2,710.50M -1,087.00M -525.40M 364.80M -506.80M -447.90M -96.69M 72.35M -83.07M 164.81M 320.36M -324.77M 285.73M -454.97M 4,285.21M -606.72M -278.53M -355.02M -105.87M -46.32M
(-) Capital Expenditure 0.00M 0.00M -201.20M -314.50M -315.00M -368.50M -117.50M -156.50M -155.10M -154.40M -149.58M -127.17M -492.49M -265.80M -241.66M 0.00M -282.65M -228.57M -439.51M -1,767.63M -391.42M -384.33M -389.24M -201.87M
Unlevered Free Cash Flow 4,621.85M 11,560.66M 6,857.25M 1,100.37M 3,061.75M 5,896.62M 4,537.93M 1,810.35M 2,033.54M 1,645.86M 1,036.69M 735.50M 2,151.59M 1,346.13M 529.49M 3,834.28M 4,770.62M 7,631.96M 4,597.57M 6,831.45M 5,968.16M 5,948.22M 4,960.03M 346.85M
(-) Net Interest Income After Taxes -340.93M -358.37M -344.36M -266.45M -168.65M -36.39M -28.34M 3.08M -26.40M -31.62M -10.54M 17.10M 42.08M 28.79M 27.81M 12.18M 38.20M -4.03M -45.88M -31.08M -6.56M -7.39M -9.33M -1.16M
Net Debt Issuance 0.00M 0.00M 582.50M 1,033.10M 1,741.60M -709.20M -940.60M 2,427.40M 5.60M 41.40M 672.20M -5.70M 182.93M 0.00M -65.35M -124.33M -276.99M -263.39M -236.69M 860.70M 0.00M 0.00M 7.60M -6.02M
Levered Free Cash Flow 4,962.78M 11,919.04M 7,784.11M 2,399.92M 4,972.00M 5,223.81M 3,625.67M 4,234.67M 2,065.53M 1,718.87M 1,719.44M 712.71M 2,292.44M 1,317.33M 436.33M 3,697.77M 4,455.44M 7,372.59M 4,406.76M 7,723.23M 5,974.72M 5,955.61M 4,976.96M 341.98M