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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Natura & Co Holding S.A.

Ticker: NATU3.SA | Industry: Household & Personal Products | Sector: Consumer Defensive
$8.86 +0.17 (1.96%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Stock Price 18.73 14.94 15.30 16.45 43.97 42.32 29.98 16.00 13.74 12.15 10.93 15.31 18.87 22.41
Market Capitalization 26,020.70M 20,660.60M 21,065.65M 22,566.86M 60,563.15M 47,005.17M 25,939.32M 13,906.36M 11,830.04M 10,473.74M 9,408.36M 13,160.45M 16,246.93M 19,362.76M
(-) Cash & Equivalents 1,573.40M 2,411.66M 2,885.75M 3,382.59M 3,973.20M 4,703.29M 1,793.47M 811.00M 1,292.68M 1,106.33M 1,748.45M 1,139.49M 865.98M 629.29M
(+) Total Debt 5,900.97M 7,502.77M 11,667.42M 16,293.97M 16,979.24M 22,603.89M 10,493.54M 8,607.44M 6,613.20M 4,596.36M 5,505.30M 3,676.71M 2,604.19M 1,190.41M
Enterprise Value 30,348.27M 25,751.71M 29,847.32M 35,478.24M 73,569.19M 64,905.77M 34,639.39M 21,702.79M 17,150.56M 13,963.77M 13,165.22M 15,697.68M 17,985.14M 19,923.88M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue 25,220M 23,561M 24,090M 19,831M 29,224M 40,165M 36,922M 14,445M 13,397M 9,853M 7,913M 7,899M 7,408M 7,010M 6,346M 5,591M 5,137M 4,242M 3,618M 3,073M 2,757M 2,282M 1,770M
Cost of Revenue 8,692M 8,924M 8,373M 7,123M 11,771M 14,098M 13,300M 4,034M 3,783M 2,911M 2,630M 2,576M 2,250M 2,111M 1,868M 1,666M 1,557M 1,295M 1,155M 992M 891M 731M 582M
Gross Profit 16,528M 14,636M 15,717M 12,708M 17,453M 26,067M 23,622M 10,411M 9,615M 6,942M 5,282M 5,323M 5,158M 4,899M 4,478M 3,925M 3,580M 2,947M 2,463M 2,080M 1,866M 1,551M 1,187M
Gross Profit Margin 65.5% 62.1% 65.2% 64.1% 59.7% 64.9% 64.0% 72.1% 71.8% 70.5% 66.8% 67.4% 69.6% 69.9% 70.6% 70.2% 69.7% 69.5% 68.1% 67.7% 67.7% 68.0% 67.1%
R&D Expenses 78M 2M 197M 113M 273M 210M 565M 90M 102M 80M 77M 209M 218M 183M 159M 0M 52M 0M 0M 0M 0M 0M 0M
SG&A Expenses 11,386M 12,418M 8,835M 6,549M 17,187M 22,603M 21,503M 7,194M 7,785M 5,501M 4,254M 4,132M 3,813M 3,488M 3,095M 2,673M 2,395M 2,017M 1,735M 1,449M 1,266M 1,024M 796M
Operating Expenses 15,031M 13,412M 14,809M 11,720M 17,837M 23,682M 22,833M 9,060M 8,358M 5,583M 4,268M 4,132M 3,794M 3,613M 3,139M 2,673M 2,395M 2,031M 1,737M 1,454M 1,267M 1,029M 796M
Operating Income (EBIT) 1,498M 1,224M 908M 988M -384M 2,384M 790M 1,351M 1,257M 1,359M 1,015M 1,191M 1,365M 1,286M 1,339M 1,252M 1,185M 916M 726M 627M 599M 522M 391M
Operating Income Margin 5.9% 5.2% 3.8% 5.0% -1.3% 5.9% 2.1% 9.4% 9.4% 13.8% 12.8% 15.1% 18.4% 18.3% 21.1% 22.4% 23.1% 21.6% 20.1% 20.4% 21.7% 22.9% 22.1%
Interest Income -122M -490M 88M 197M 0M 265M -74M 83M 129M 164M 64M 50M 42M 28M 41M 55M 36M 84M 36M 28M 35M 38M 35M
Interest Expense 1,031M 1,215M 919M 1,502M 1,161M 1,253M 949M 726M 685M 466M 0M 0M 0M 0M 0M 92M 58M 126M 38M 55M 23M 27M 38M
Net Interest Income -1,153M -1,706M -830M -1,304M -1,161M -988M -1,023M -643M -556M -302M 64M 50M 42M 28M 41M -37M -23M -42M -2M -28M 12M 11M -3M
Unusual Items -590M 94M 138M -321M -624M -1,305M -12M -404M -28M -86M -651M -366M -310M -56M -81M 22M -45M 0M 24M 19M -1M -1M -1M
EBT Excluding Unusual Items 345M -482M 78M -316M -1,545M 1,397M -234M 708M 701M 1,057M 1,078M 1,241M 1,407M 1,314M 1,379M 1,215M 1,163M 874M 724M 599M 611M 533M 388M
Pre-Tax Income -245M -388M 215M -637M -2,169M 91M -246M 305M 673M 971M 427M 875M 1,096M 1,258M 1,298M 1,238M 1,118M 874M 748M 618M 610M 532M 387M
Pre-Tax Margin -1.0% -1.6% 0.9% -3.2% -7.4% 0.2% -0.7% 2.1% 5.0% 9.9% 5.4% 11.1% 14.8% 17.9% 20.5% 22.1% 21.8% 20.6% 20.7% 20.1% 22.1% 23.3% 21.9%
Income Tax Expense -16M 1,867M 957M -408M 92M -1,048M 275M 149M 125M 301M 119M 353M 355M 410M 424M 407M 374M 190M 230M 156M 149M 135M 87M
Net Income -2,150M -11,154M -8,930M 2,975M -2,860M 1,048M -650M 155M 548M 670M 297M 514M 733M 843M 874M 831M 744M 684M 518M 462M 461M 397M 300M
Net Income Margin -8.5% -47.3% -37.1% 15.0% -9.8% 2.6% -1.8% 1.1% 4.1% 6.8% 3.7% 6.5% 9.9% 12.0% 13.8% 14.9% 14.5% 16.1% 14.3% 15.0% 16.7% 17.4% 17.0%
Depreciation & Amortization 1,027M 535M 969M 901M 1,595M 2,792M 2,719M 1,117M 590M 383M 261M 239M 190M 193M 141M 110M 89M 92M 90M 75M 55M 44M 34M
EBITDA 2,525M 1,759M 1,877M 1,889M 1,211M 5,176M 3,508M 2,469M 1,847M 1,742M 1,275M 1,430M 1,554M 1,478M 1,480M 1,362M 1,274M 1,008M 816M 702M 654M 566M 425M
EBITDA Margin 10.0% 7.5% 7.8% 9.5% 4.1% 12.9% 9.5% 17.1% 13.8% 17.7% 16.1% 18.1% 21.0% 21.1% 23.3% 24.4% 24.8% 23.8% 22.5% 22.8% 23.7% 24.8% 24.0%
NOPAT 1,183M 967M -3,131M 780M -303M 29,767M 624M 690M 1,023M 938M 733M 711M 923M 867M 902M 840M 789M 717M 503M 469M 453M 389M 303M
NOPAT Margin 4.7% 4.1% -13.0% 3.9% -1.0% 74.1% 1.7% 4.8% 7.6% 9.5% 9.3% 9.0% 12.5% 12.4% 14.2% 15.0% 15.4% 16.9% 13.9% 15.3% 16.4% 17.1% 17.1%
Owner's Earnings -1,705M -11,114M -8,509M 3,237M -2,031M 2,360M 1,394M 686M 653M 689M 252M 370M 417M 481M 578M 665M 658M 636M 505M 416M 322M 329M 258M
Owner's Earnings Margin -6.8% -47.2% -35.3% 16.3% -6.9% 5.9% 3.8% 4.8% 4.9% 7.0% 3.2% 4.7% 5.6% 6.9% 9.1% 11.9% 12.8% 15.0% 14.0% 13.5% 11.7% 14.4% 14.6%
EPS (Basic) -1.36 -7.39 -6.46 2.16 -2.08 0.76 -0.48 0.18 0.63 0.77 0.34 0.60 0.85 0.98 1.01 0.97 0.86 0.80 0.60 0.54 0.54 0.47 0.35
EPS (Diluted) -1.54 -8.07 -6.46 2.15 -2.08 0.75 -0.52 0.18 0.63 0.77 0.34 0.60 0.85 0.98 1.01 0.96 0.86 0.79 0.60 0.54 0.54 0.46 0.35
Shares (Basic) 1,398M 1,382M 1,383M 1,378M 1,373M 1,377M 1,375M 866M 867M 867M 863M 861M 859M 860M 862M 860M 861M 859M 858M 858M 855M 850M 848M
Shares (Diluted) 1,399M 1,382M 1,383M 1,384M 1,373M 1,397M 1,246M 866M 867M 867M 863M 861M 861M 860M 862M 862M 864M 861M 861M 861M 861M 861M 861M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Cash & Cash Equivalents 1,315.03M 1,259.45M 2,641.68M 3,750.94M 4,195.71M 4,007.26M 5,821.67M 4,513.58M 1,215.05M 556.54M 1,091.47M 1,591.84M 1,164.17M 1,002.96M 1,144.39M 98.21M 38.31M 61.24M 54.12M 49.40M 65.29M 56.20M 29.59M
Short-Term Investments 938.43M 1,007.32M 1,816.44M 4,024.06M 1,800.44M 1,978.74M 2,520.65M 1,025.85M 1,215.38M 3,128.68M 1,207.46M 1,926.33M 531.81M 306.35M 498.67M 446.03M 521.92M 439.05M 296.37M 355.99M 209.86M 330.24M 202.02M
Cash & Short-Term Investments 2,253.46M 2,266.77M 4,458.13M 7,775.00M 5,996.15M 5,986.00M 8,342.32M 5,539.43M 2,430.43M 3,685.21M 2,298.93M 3,518.18M 1,695.99M 1,309.31M 1,643.06M 544.24M 560.23M 500.29M 350.50M 405.39M 275.16M 386.44M 231.61M
Net Receivables 4,291.01M 7,028.32M 6,315.68M 4,331.40M 4,609.95M 4,952.40M 4,910.98M 2,194.88M 2,397.64M 1,915.96M 1,381.31M 1,229.41M 847.49M 988.11M 651.42M 843.49M 671.74M 644.06M 695.07M 584.90M 412.86M 340.23M 268.22M
Inventory 3,319.03M 2,844.98M 3,378.15M 3,087.40M 4,516.87M 5,403.53M 4,544.27M 1,430.55M 1,364.67M 1,243.93M 835.92M 963.68M 889.98M 799.52M 700.60M 688.75M 571.53M 509.55M 333.63M 251.08M 237.09M 152.31M 121.96M
Other Current Assets 2,347.46M 1,436.88M 2,022.50M 793.42M 998.55M 1,046.24M 937.26M 265.20M 263.03M 443.96M 629.94M 323.31M 805.83M 326.01M 383.17M 210.01M 66.40M 62.45M 77.02M 78.31M 52.77M 40.56M 34.64M
Total Current Assets 12,210.96M 13,576.95M 16,174.47M 15,987.22M 16,121.53M 17,388.17M 18,734.82M 9,430.06M 6,455.76M 7,289.06M 5,146.10M 6,034.56M 4,239.28M 3,422.94M 3,378.25M 2,286.49M 1,869.90M 1,716.36M 1,456.23M 1,319.68M 977.87M 919.53M 656.44M
Property, Plant & Equipment 3,079.24M 2,579.01M 4,536.92M 4,508.38M 7,908.04M 8,473.38M 8,637.10M 4,393.75M 2,236.71M 2,276.67M 1,734.69M 1,752.35M 1,672.15M 1,439.70M 1,012.09M 800.43M 560.47M 492.26M 494.01M 480.67M 471.90M 348.91M 291.72M
Goodwill 8,199.04M 51.65M 8,424.35M 11,305.51M 14,079.16M 15,589.50M 15,390.14M 1,536.06M 1,446.99M 1,396.15M 90.97M 106.60M 77.05M 74.13M 0.00M 5.07M 4.63M 5.25M 6.73M 5.42M 5.86M 5.75M 0.00M
Intangible Assets 2,002.32M 638.81M 4,054.66M 5,264.36M 9,181.81M 11,268.08M 11,526.99M 3,540.44M 3,503.55M 3,206.93M 700.85M 715.48M 532.16M 403.16M 228.55M 157.68M 115.44M 77.49M 45.88M 48.69M 19.17M 16.37M 7.10M
Long-Term Investments 0.00M 0.00M 978.47M 36.70M 35.24M 36.92M 16.10M 7.40M 0.00M 319.43M 303.07M 577.23M 0.00M 0.00M 0.00M 111.24M 109.26M 63.93M 28.14M 31.66M 26.52M 14.21M 15.61M
Tax Assets 1,760.56M 1,237.37M 1,905.16M 2,200.70M 3,519.52M 3,100.52M 1,339.73M 374.45M 398.40M 111.40M 149.80M 196.75M 0.00M 0.00M 0.00M 106.32M 180.26M 146.15M 36.96M 34.32M 35.81M 29.32M 21.30M
Other Non-Current Assets 1,794.41M 2,008.49M 2,094.33M 3,444.15M 3,840.11M 4,591.93M 5,272.72M 1,902.35M 1,338.13M 485.28M 303.67M 17.60M 679.45M 818.40M 737.77M 325.77M 381.91M 239.78M 4.06M 4.29M 2.97M 0.00M 24.26M
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 16,835.57M 6,515.32M 21,993.88M 26,759.79M 38,563.86M 43,060.33M 42,182.78M 11,754.46M 8,923.79M 7,795.87M 3,283.05M 3,366.01M 2,960.80M 2,735.39M 1,978.40M 1,506.52M 1,351.97M 1,024.86M 615.78M 605.05M 562.23M 414.57M 359.98M
Total Assets 29,046.53M 20,092.27M 38,168.34M 42,747.02M 54,685.39M 60,448.49M 60,917.60M 21,184.51M 15,379.55M 15,084.93M 8,429.15M 9,400.58M 7,200.08M 6,158.33M 5,356.65M 3,793.01M 3,221.87M 2,741.22M 2,072.01M 1,924.72M 1,540.11M 1,334.10M 1,016.42M
Accounts Payable 4,870.69M 4,711.02M 6,341.78M 5,302.48M 5,522.03M 6,770.58M 6,774.21M 1,829.76M 1,736.79M 1,553.76M 707.90M 802.89M 599.62M 706.59M 630.88M 488.98M 366.49M 255.46M 186.19M 175.65M 214.26M 152.91M 81.14M
Short-Term Debt 176.70M 77.43M 55.89M 163.84M 331.15M 945.07M 3,805.65M 3,354.36M 1,113.10M 4,076.67M 1,764.49M 2,161.38M 1,466.60M 693.12M 0.00M 168.96M 226.60M 569.37M 190.55M 284.71M 75.89M 68.31M 62.41M
Tax Payables 488.64M 543.19M 731.57M 1,543.20M 898.42M 1,039.23M 1,226.62M 709.13M 493.12M 147.94M 1,075.43M 1,047.96M 0.00M 0.00M 0.00M 446.80M 366.01M 239.57M 177.80M 118.51M 8.92M 12.23M 4.24M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1,547.45M 685.33M 2,269.59M 1,791.46M 3,576.68M 2,404.70M 1,952.77M 426.85M 427.75M 767.60M 1,497.40M 359.49M 126.79M 90.19M 1,783.84M 169.98M 56.13M 40.16M 382.29M 300.20M 343.96M 328.74M 233.88M
Total Current Liabilities 7,083.47M 6,016.97M 9,398.83M 8,800.98M 10,328.28M 11,159.58M 13,759.24M 6,320.09M 3,770.76M 6,545.98M 5,045.22M 4,371.72M 2,193.01M 1,489.90M 2,414.71M 1,274.72M 1,015.22M 1,104.56M 936.83M 879.07M 643.02M 562.20M 381.67M
Long-Term Debt 6,157.01M 2,356.22M 7,140.28M 5,947.86M 13,261.14M 11,771.76M 10,017.26M 7,432.02M 6,881.05M 5,255.23M 2,625.68M 3,374.50M 2,227.76M 1,980.18M 1,309.18M 973.64M 464.77M 134.99M 285.60M 259.99M 127.08M 119.16M 71.98M
Capital Lease Obligations 557.04M 544.52M 976.83M 1,150.44M 3,270.74M 3,547.86M 3,858.46M 2,517.57M 446.24M 462.76M 0.00M 0.00M 0.00M 0.00M 0.00M 44.10M 0.30M 0.00M 3.88M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 867.89M 438.96M 2,350.16M 1,203.38M 1,808.03M 2,082.39M 3,288.49M 651.98M 672.95M 422.37M 23.78M 34.07M 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 1,095.01M 770.16M 1,594.32M 1,209.97M 1,534.88M 1,884.06M 1,266.36M 244.27M 307.09M 733.11M 437.78M 235.15M 417.80M 552.44M 290.72M 250.31M 321.33M 231.05M 23.51M 24.05M 53.44M 64.35M 61.44M
Total Non-Current Liabilities 8,676.95M 4,109.85M 12,061.59M 9,511.65M 19,874.79M 19,286.07M 18,430.56M 10,845.83M 8,307.33M 6,873.47M 3,087.24M 3,643.72M 2,645.55M 2,532.62M 1,599.90M 1,268.05M 786.40M 366.05M 312.99M 284.04M 180.52M 183.51M 133.43M
Total Liabilities 15,760.42M 10,126.82M 21,460.42M 18,312.63M 30,203.07M 30,445.65M 32,189.81M 17,165.92M 12,078.09M 13,419.45M 8,132.45M 8,015.44M 4,838.57M 4,022.51M 4,014.61M 2,542.77M 1,801.62M 1,470.60M 1,249.82M 1,163.11M 823.54M 745.71M 515.09M
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 6,000.00M 2,000.00M 12,484.52M 12,484.52M 12,484.42M 12,481.68M 12,378.00M 1,485.44M 427.07M 427.07M 427.07M 427.07M 427.07M 427.07M 427.07M 427.07M 418.06M 404.26M 391.42M 390.62M 233.86M 230.76M 230.76M
Retained Earnings 0.00M 6,157.95M -8,879.59M 0.00M -1,994.56M 0.00M -759.94M -92.07M 1,437.02M 1,088.10M 556.10M 390.82M 638.55M 659.01M 311.70M 273.81M 264.29M 235.04M 143.09M 146.59M 253.41M 152.07M 74.63M
Accumulated OCI 0.00M 726.56M 1,967.28M 586.45M 1,834.33M 16,215.23M 11,172.30M 1,153.97M 821.49M 71.99M -92.42M 210.29M -23.97M 8.90M 0.00M 549.37M 575.15M 481.80M 163.91M 143.12M 153.28M 138.56M 130.67M
Minority Interest 0.00M 0.00M 0.18M 17.23M 18.45M 21.16M 22.78M 0.00M 0.00M 0.00M 0.00M 49.58M 24.98M 22.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.01M
Total Shareholders’ Equity 6,000.00M 8,884.51M 5,572.20M 13,070.97M 12,324.20M 28,696.91M 22,790.36M 2,547.34M 2,685.58M 1,587.16M 890.75M 1,028.19M 1,041.65M 1,094.98M 738.77M 1,250.25M 1,257.50M 1,121.10M 698.42M 680.32M 640.55M 521.39M 436.06M
Total Equity 6,000.00M 8,884.51M 5,572.38M 13,088.19M 12,342.65M 28,718.07M 22,813.14M 2,547.34M 2,685.58M 1,587.16M 890.75M 1,077.77M 1,066.63M 1,117.59M 738.77M 1,250.25M 1,257.50M 1,121.10M 698.42M 680.33M 640.56M 521.40M 436.06M
Total Liabilities & Equity 21,760.42M 19,011.33M 27,032.80M 31,400.82M 42,545.72M 59,163.71M 55,002.95M 19,713.26M 14,763.66M 15,006.61M 9,023.20M 9,093.21M 5,905.20M 5,140.11M 4,753.38M 3,793.01M 3,059.12M 2,591.70M 1,948.24M 1,843.43M 1,464.09M 1,267.10M 951.16M
Tangible Assets 18,845.17M 19,401.80M 25,689.34M 26,177.15M 31,424.42M 33,590.91M 34,000.47M 16,108.01M 10,429.00M 10,481.85M 7,637.33M 8,578.50M 6,590.88M 5,681.04M 5,128.11M 3,630.26M 3,101.80M 2,658.48M 2,019.40M 1,870.62M 1,515.07M 1,311.97M 1,009.33M
Tangible Equity -4,201.36M 8,194.05M -6,906.62M -3,481.67M -10,918.32M 1,860.48M -4,103.98M -2,529.16M -2,264.97M -3,015.92M 98.92M 255.69M 457.43M 640.31M 510.23M 1,087.49M 1,137.43M 1,038.36M 645.81M 626.22M 615.52M 499.27M 428.97M
Tangible Book Value -4,201.36M 8,194.05M -6,906.62M -3,481.67M -10,918.32M 1,860.48M -4,103.98M -2,529.16M -2,264.97M -3,015.92M 98.92M 255.69M 457.43M 640.31M 510.23M 1,087.49M 1,137.43M 1,038.36M 645.81M 626.22M 615.52M 499.27M 428.97M
Total Investments 22.89M 1,007.32M 2,794.91M 4,060.75M 1,835.67M 2,015.66M 2,536.75M 1,033.25M 1,215.38M 3,448.11M 1,510.53M 2,503.57M 531.81M 306.35M 498.67M 557.27M 631.18M 502.98M 324.52M 387.66M 236.39M 344.45M 217.63M
Net Debt 5,018.68M 1,174.20M 4,554.49M 2,360.76M 9,396.57M 8,709.58M 8,001.24M 6,272.79M 6,779.10M 8,775.36M 3,298.70M 3,944.04M 2,530.18M 1,670.34M 164.79M 1,044.40M 653.05M 643.12M 422.03M 495.30M 137.67M 131.27M 104.80M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Working Capital 4,701.9M 6,880.5M 5,532.1M 5,573.7M 2,783.7M 3,786.9M 2,575.2M 1,911.6M 1,888.9M 377.1M 968.2M 1,461.6M 1,120.3M 1,186.1M 963.6M 1,011.8M 691.9M 481.0M 395.6M 357.1M 258.8M 290.3M 209.5M
Total Capital 19,931.6M 12,438.3M 23,844.4M 30,365.4M 39,195.8M 44,810.3M 45,045.7M 16,666.3M 11,014.5M 10,966.6M 5,369.2M 6,564.1M 5,104.9M 4,039.5M 2,651.3M 2,436.9M 1,949.2M 1,844.2M 1,178.5M 1,222.8M 843.5M 708.9M 570.4M
Capital Employed 21,537.5M 13,395.8M 27,525.9M 32,333.5M 41,347.5M 46,847.3M 44,758.0M 13,666.1M 10,812.7M 8,045.5M 4,243.7M 4,822.1M 4,081.1M 3,921.5M 2,942.0M 2,518.3M 2,043.9M 1,505.9M 1,011.4M 962.2M 821.1M 704.9M 569.5M
Invested Capital 18,616.5M 11,178.9M 21,202.7M 26,614.4M 35,000.0M 40,803.0M 39,224.0M 12,152.7M 9,799.4M 10,410.1M 4,277.7M 4,972.2M 3,940.7M 3,036.6M 1,506.9M 2,338.7M 1,910.9M 1,782.9M 1,124.3M 1,173.4M 778.2M 652.7M 540.9M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Net Income -2,150.69M -9,758.28M -8,929.68M 2,973.73M -2,858.60M 1,040.69M -650.20M 155.47M 548.38M 670.25M 296.70M 513.51M 732.82M 842.61M 874.38M 830.90M 744.05M 683.92M 518.11M 462.26M 460.77M 396.88M 300.29M
Depreciation & Amortization 1,027.27M 535.27M 968.81M 901.29M 1,596.32M 2,791.52M 2,718.86M 1,117.42M 589.91M 383.35M 260.77M 239.20M 189.81M 192.56M 141.18M 109.92M 88.85M 92.43M 89.61M 74.92M 54.60M 44.04M 34.34M
Deferred Income Tax 0.00M 1,028.23M 0.00M 57.78M 227.69M -1,971.46M 473.31M 331.18M 165.22M 425.73M -285.42M 0.00M 0.00M 0.00M 0.00M 406.83M 374.12M 190.23M -33.58M -24.05M -12.96M -12.15M -9.63M
Stock-Based Compensation 28.45M 57.05M 67.80M 118.86M 258.48M 275.63M -44.14M 59.23M 40.51M 0.00M 11.37M -1.75M 2.45M 12.49M 10.84M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -2,053.80M -878.15M -1,086.20M -1,144.26M -201.84M -2,120.67M -1,264.59M -0.30M -358.63M -412.43M -56.72M -101.90M -160.30M -436.41M -5.56M -310.89M 10.93M -215.88M 66.51M -227.95M -105.96M -19.66M -99.44M
Accounts Receivable -1,548.58M -955.99M -1,659.11M -646.70M -686.70M -645.16M -1,308.03M -0.21M -415.46M -496.94M -181.06M -254.74M -57.91M -182.57M 12.04M -116.14M -81.43M -106.87M 66.59M -162.66M -65.92M -71.92M -68.46M
Inventory -570.32M -494.74M -318.17M -140.42M 485.80M -1,117.67M -1,444.67M -0.19M -112.33M 47.96M 96.38M -87.97M -77.31M -126.41M 11.93M -136.95M -92.11M -185.57M -84.06M -23.62M -86.41M -32.29M -49.72M
Accounts Payable -63.83M 1,196.72M 727.78M -110.62M 39.70M 467.54M 1,004.23M 0.12M 158.98M 437.00M 12.05M 207.92M 0.00M 0.00M 0.00M 121.75M 111.21M 45.50M 9.03M -32.10M 54.74M 41.85M 31.48M
Other Working Capital 128.93M -624.14M 163.30M -246.53M -40.64M -825.38M 483.88M 0.00M 10.19M -400.44M 15.92M 32.89M -25.08M -127.43M -29.53M -179.55M 73.25M 31.06M 74.96M -9.57M -8.36M 42.70M -12.75M
Other Non-Cash Items 2,792.79M 7,124.30M 6,426.02M -5,082.32M 1,649.49M -129.88M 52.39M -362.65M -141.12M -76.17M 551.93M 928.96M -7.32M 367.77M 288.52M -372.92M -244.16M -158.00M -54.94M 56.06M 35.65M 53.60M 60.65M
Net Cash from Operating Activities -355.99M -1,891.58M -2,553.25M -2,174.93M 671.54M -114.17M 1,285.63M 1,300.36M 844.27M 990.74M 778.63M 1,578.03M 757.46M 979.02M 1,309.35M 663.84M 973.79M 592.70M 585.71M 341.24M 432.10M 462.71M 286.20M
Capital Expenditures (PPE) -582.57M -495.62M -547.61M -638.72M -765.87M -1,479.23M -674.21M -586.40M -485.02M -364.37M -208.18M -382.89M -505.70M -553.85M -437.45M -346.37M -236.88M -140.63M -102.68M -120.86M -193.60M -111.64M -76.89M
Acquisitions (Net) 760.94M 15,869.48M 747.14M 0.00M 0.00M 0.00M 2,558.98M 0.00M 0.00M -3,880.86M 43.36M 77.94M 0.00M -128.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments -23,599.62M -14,686.62M -28,300.68M -18,867.62M -12,763.99M -11,739.91M -10,371.48M -7,161.53M -8,483.68M -7,411.26M -6,030.40M -5,868.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -6.18M
Sales / Maturities of Investments 24,609.16M 29,673.26M 30,716.38M 16,744.70M 12,927.80M 12,325.21M 9,061.60M 7,345.39M 9,187.75M 6,350.63M 6,014.78M 5,208.54M 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 287.35M -29,248.75M -339.88M 12,715.20M -169.74M 241.89M 104.20M 88.19M 170.05M 463.47M -97.64M 0.00M -225.46M 213.49M -495.54M 96.07M -76.66M -49.79M 0.00M 0.63M 0.00M 0.00M 42.27M
Net Cash from Investing Activities 1,475.25M 1,111.76M 2,275.36M 9,953.56M -771.80M -652.04M 679.09M -314.35M 389.10M -4,842.39M -278.08M -964.98M -731.16M -469.34M -932.99M -250.30M -313.54M -190.42M -102.68M -120.23M -193.60M -111.64M -40.80M
Net Debt Issuance 12.89M 110.45M 5.09M -6,160.11M 2,177.95M -1,564.04M -7,129.13M 2,702.57M -1,583.21M 4,711.68M -604.45M 549.45M 887.38M 228.14M 1,078.92M 397.02M 37.34M 282.38M -145.08M 309.83M -9.22M 29.76M -9.13M
Long-Term Debt Issuance 11.63M 110.45M 5.09M -6,160.11M 2,177.95M -1,564.04M -7,129.13M 2,702.57M -1,536.97M 4,711.68M -604.45M 549.45M 887.38M 228.14M 1,078.92M 397.02M 37.34M 282.38M 429.39M 891.75M 106.78M 104.87M 38.77M
Short-Term Debt Issuance 1.26M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -46.24M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -574.47M -581.92M -116.01M -75.10M -47.90M
Net Stock Issuance -0.04M 0.00M 0.00M 0.09M -120.30M -174.11M 51.15M -2.56M 1.07M 4.61M -248.73M -66.14M 6.03M -24.63M 30.83M -95.44M 13.80M 12.84M -17.70M -22.70M 0.00M 0.00M 0.63M
Common Stock Issuance -0.04M 0.00M 0.00M 0.09M 0.00M 0.00M 51.15M 0.00M 1.07M 4.61M 0.00M 0.00M 33.78M 35.54M 30.83M 9.01M 13.80M 12.84M 3.43M 0.00M 0.00M 0.00M 0.63M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -120.30M -174.11M 0.00M -2.56M 0.00M 0.00M -248.73M -66.14M -27.75M -60.17M 0.00M -104.45M 0.00M 0.00M -21.12M -22.70M 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 -73.41M -984.18M -1,022.86M 0.00M -180.51M 0.00M -133.94M -152.94M -201.65M -109.41M -123.13M -656.56M -728.71M -856.18M -817.97M -762.89M -646.99M -551.86M -368.43M -391.05M -307.12M -203.81M -141.41M
Common Dividends Paid -73.41M -984.18M -1,022.86M 0.00M -180.51M 0.00M -133.94M -152.94M -201.65M -109.41M -123.13M -685.60M -728.71M -856.18M -817.97M -762.89M -646.99M -551.86M -368.43M -391.05M -307.12M -203.81M -141.41M
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 29.04M 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 -88.21M -281.61M 48.20M -1,601.74M -1,278.67M 492.97M 6,434.28M -234.65M 32.40M -153.45M 0.00M -29.04M -27.82M 0.00M -36.52M 1.24M 0.00M 0.00M 9.38M 13.15M -33.44M -22.20M 0.00M
Net Cash from Financing Activities -148.76M -1,155.34M -969.57M -7,761.76M 598.47M -1,245.18M -777.64M 2,312.42M -1,751.40M 4,453.42M -976.31M -202.29M 136.88M -652.67M 255.27M -460.07M -595.84M -256.65M -521.84M -90.77M -349.79M -196.24M -149.91M
Effect of FX on Cash -853.86M -139.39M 138.20M -461.64M -309.76M 196.98M 121.01M 0.11M 39.95M -0.11M -24.62M 16.91M -1.96M 1.56M -2.86M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 679.37M -2,074.47M -1,109.26M -444.77M 188.46M -1,814.42M 1,308.09M 3,298.53M -478.08M 601.66M -500.37M 427.67M 161.22M -141.44M 628.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash at Beginning of Period 6,682.51M 12,830.41M 3,750.94M 4,195.71M 4,007.26M 5,821.67M 4,513.58M 1,215.05M 1,693.13M 1,091.47M 1,591.84M 1,164.17M 1,002.96M 1,144.39M 515.61M 38.31M 61.24M 54.12M 49.40M 65.29M 56.20M 0.00M 0.00M
Cash at End of Period 7,361.88M 10,755.94M 2,641.68M 3,750.94M 4,195.71M 4,007.26M 5,821.67M 4,513.58M 1,215.05M 1,693.13M 1,091.47M 1,591.84M 1,164.17M 1,002.96M 1,144.39M 98.21M 38.31M 61.24M 54.12M 49.40M 65.29M 56.20M 29.59M
Operating Cash Flow -592.30M -1,780.72M -2,553.25M -2,174.93M 671.54M -114.17M 1,285.63M 1,300.36M 844.27M 990.74M 778.63M 1,578.03M 757.46M 979.02M 1,309.35M 663.84M 973.79M 592.70M 585.71M 341.24M 432.10M 462.71M 286.20M
Capital Expenditure -582.57M -495.62M -547.61M -638.72M -765.87M -1,479.23M -674.21M -586.40M -485.02M -364.37M -305.82M -382.89M -505.70M -553.85M -437.45M -275.83M -175.23M -140.63M -102.68M -120.86M -193.60M -111.64M -76.89M
Free Cash Flow -1,174.88M -2,276.41M -3,100.86M -2,813.65M -94.33M -1,593.40M 611.39M 713.96M 359.25M 626.37M 472.82M 1,195.13M 251.76M 425.16M 871.90M 388.01M 798.56M 452.06M 483.03M 220.38M 238.51M 351.07M 209.32M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
EBITDA 6,091.89M 2,751.45M 7,654.43M 6,946.73M 1,587.00M 6,045.16M 4,272.83M 4,244.55M 2,316.78M 1,743.99M 1,212.57M 1,221.37M 1,316.55M 1,420.66M 1,364.67M 1,361.91M 1,222.26M 1,023.08M 818.38M 706.46M 653.94M 571.18M 425.35M
(-) Tax Adjustment 386.35M 0.00M 2,679.05M 2,431.36M 0.00M 0.00M 0.00M 1,485.59M 430.14M 540.41M 336.96M 427.48M 426.49M 463.04M 445.63M 447.65M 408.95M 222.64M 251.27M 177.85M 159.81M 144.77M 95.63M
(-) Change In Working Capital -2,053.80M -878.15M -1,086.20M -1,144.26M -201.84M -2,120.67M -1,264.59M -0.30M -358.63M -412.43M -56.72M -101.90M -160.30M -436.41M -5.56M -310.89M 10.93M -215.88M 66.51M -227.95M -105.96M -19.66M -99.44M
(-) Capital Expenditure -582.57M -495.62M -547.61M -638.72M -765.87M -1,479.23M -674.21M -586.40M -485.02M -364.37M -305.82M -382.89M -505.70M -553.85M -437.45M -275.83M -175.23M -140.63M -102.68M -120.86M -193.60M -111.64M -76.89M
Unlevered Free Cash Flow 7,176.76M 3,046.60M 5,513.97M 5,020.91M 1,022.97M 6,686.60M 4,863.21M 2,172.86M 1,760.25M 1,251.64M 626.50M 512.89M 544.65M 840.18M 487.15M 949.33M 627.16M 875.69M 397.91M 635.71M 406.49M 334.43M 352.27M
(-) Net Interest Income After Taxes -1,079.61M -1,705.88M -539.81M -847.77M -1,161.13M -987.85M -1,023.11M -417.98M -452.50M -208.28M 45.96M 32.49M 28.39M 18.98M 27.28M -24.56M -15.07M -32.76M -1.42M -20.63M 8.95M 8.14M -2.13M
Net Debt Issuance 12.89M 110.45M 5.09M -6,160.11M 2,177.95M -1,564.04M -7,129.13M 2,702.57M -1,583.21M 4,711.68M -604.45M 549.45M 887.38M 228.14M 1,078.92M 397.02M 37.34M 282.38M -145.08M 309.83M -9.22M 29.76M -9.13M
Levered Free Cash Flow 8,269.26M 4,862.93M 6,058.86M -291.42M 4,362.04M 6,110.41M -1,242.81M 5,293.41M 629.55M 6,171.59M -23.90M 1,029.85M 1,403.65M 1,049.33M 1,538.80M 1,370.90M 679.57M 1,190.83M 254.24M 966.17M 388.31M 356.06M 345.26M