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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

PT Panin Sekuritas Tbk

Ticker: PANS.JK | Industry: Financial - Capital Markets | Sector: Financial Services
$1,580.00 0.00 (0.00%)
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
Stock Price 1,483.33 1,683.75 1,765.00 1,620.00 1,306.25 950.00 1,452.50 1,620.00 2,765.00 3,725.00 4,437.50 4,885.00 4,375.00 2,535.00
Market Capitalization 1,055,286.35M 1,197,868.40M 1,255,671.83M 1,156,108.05M 933,421.30M 678,851.86M 1,037,856.21M 1,157,599.32M 1,975,816.19M 2,661,108.95M 3,189,315.22M 3,517,200.00M 3,150,000.00M 1,825,200.00M
(-) Cash & Equivalents 38,655.59M 40,079.00M 24,253.30M 41,771.71M 31,258.35M 29,102.25M 16,639.91M 15,679.95M 21,090.27M 8,963.61M 23,859.27M 34,528.33M 17,111.62M 7,992.24M
(+) Total Debt 40,300.11M 103,597.15M 96,115.60M 38,197.97M 54,896.80M 121,726.47M 302,125.00M 368,750.00M 258,625.00M 290,500.00M 66,000.00M 130,250.00M 32,050.00M 0.00M
Enterprise Value 1,056,930.87M 1,261,386.55M 1,327,534.12M 1,152,534.31M 957,059.75M 771,476.07M 1,323,341.30M 1,510,669.38M 2,213,350.92M 2,942,645.35M 3,231,455.95M 3,612,921.67M 3,164,938.38M 1,817,207.76M

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 324,989M 316,703M 324,825M 318,236M 348,496M 366,976M 291,875M 311,105M 330,841M 298,229M 359,992M 372,976M 402,854M 362,968M 282,199M 207,674M 194,299M 105,098M 172,608M 168,545M 88,078M 51,723M 32,360M
Cost of Revenue 142,484M 133,896M 140,769M 137,509M 154,781M 166,172M 136,246M 130,740M 133,167M 142,153M 131,722M 145,437M 131,474M 123,044M 44,067M 28,584M 31,484M 19,332M 10,321M 13,634M 12,119M 4,460M 5,052M
Gross Profit 182,505M 182,807M 184,055M 180,727M 193,715M 200,804M 155,629M 180,365M 197,674M 156,077M 228,271M 227,539M 271,380M 239,924M 238,133M 179,090M 162,815M 85,766M 162,287M 154,911M 75,959M 47,263M 27,308M
Gross Profit Margin 56.2% 57.7% 56.7% 56.8% 55.6% 54.7% 53.3% 58.0% 59.7% 52.3% 63.4% 61.0% 67.4% 66.1% 84.4% 86.2% 83.8% 81.6% 94.0% 91.9% 86.2% 91.4% 84.4%
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 56,089M 51,917M 42,681M 57,524M 42,417M 34,137M 35,895M 42,020M 50,733M 46,786M 45,047M 45,563M 55,556M 37,571M 67,965M 64,270M 48,942M 29,418M 25,702M 30,823M 13,745M 8,658M 5,832M
Operating Expenses 50,418M -7,317M 26,694M 6,888M -99,856M 4,271M 23,287M -19,928M 42,248M -70,396M -110,572M 112,113M -164,889M -21,271M -66,125M -73,529M -113,158M -81,338M 30,276M -16,270M -38,037M -13,819M -12,181M
Operating Income (EBIT) 132,087M 190,123M 157,361M 173,839M 293,571M 196,533M 132,341M 200,292M 155,426M 226,472M 338,842M 115,426M 436,269M 261,195M 304,258M 252,618M 275,973M 167,104M 132,011M 171,181M 113,996M 61,082M 39,489M
Operating Income Margin 40.6% 60.0% 48.4% 54.6% 84.2% 53.6% 45.3% 64.4% 47.0% 75.9% 94.1% 30.9% 108.3% 72.0% 107.8% 121.6% 142.0% 159.0% 76.5% 101.6% 129.4% 118.1% 122.0%
Interest Income 52,587M 58,271M 56,395M 54,140M 49,551M 46,014M 66,591M 83,146M 72,425M 91,581M 99,286M 68,616M 87,046M 89,310M 88,823M 86,506M 18,240M 32,142M 8,712M 2,441M 1,683M 3,511M 1,640M
Interest Expense 1,427M 6,703M 6,071M 4,986M 3,081M 5,905M 24,116M 43,371M 44,368M 22,009M 30,492M 9,848M 14,739M 11,246M 23,905M 38,455M 39,333M 46,565M 88,127M 74,141M 50,688M 31,793M 15,530M
Net Interest Income 51,160M 51,568M 50,324M 49,154M 46,470M 40,109M 42,475M 39,775M 28,057M 69,573M 68,793M 58,767M 72,307M 78,065M 64,918M 48,051M -21,093M -14,423M -79,415M -71,701M -49,005M -28,281M -13,890M
Unusual Items -49,078M -56,074M -53,321M -52,546M -45,544M -37,532M -61,281M -79,537M -66,100M -85,483M -96,518M -65,241M -84,824M -86,746M -81,474M -63,863M -4,088M 698M -5,049M 1,657M 205M 616M 249M
EBT Excluding Unusual Items 183,246M 241,692M 207,685M 222,993M 340,041M 236,642M 174,816M 240,067M 183,483M 296,045M 407,636M 174,193M 508,576M 339,260M 369,176M 300,669M 254,880M 152,681M 52,596M 99,480M 64,991M 32,801M 25,599M
Pre-Tax Income 134,169M 185,617M 154,364M 170,447M 294,498M 199,110M 113,536M 160,530M 117,383M 210,562M 311,118M 108,952M 423,752M 252,513M 287,701M 236,806M 250,792M 153,379M 47,547M 101,137M 65,196M 33,417M 25,848M
Pre-Tax Margin 41.3% 58.6% 47.5% 53.6% 84.5% 54.3% 38.9% 51.6% 35.5% 70.6% 86.4% 29.2% 105.2% 69.6% 101.9% 114.0% 129.1% 145.9% 27.5% 60.0% 74.0% 64.6% 79.9%
Income Tax Expense 32,611M 34,330M 36,252M 32,433M 38,868M 41,309M 27,828M 32,025M 30,657M 30,807M 51,616M 44,577M 56,694M 55,255M 47,861M 33,700M 10,070M 3,160M 11,265M 14,032M 2,501M 1,865M 1,250M
Net Income 96,675M 144,004M 113,182M 130,420M 248,372M 151,669M 83,598M 127,435M 84,592M 177,214M 254,427M 63,192M 357,510M 190,993M 230,887M 201,094M 239,528M 149,367M 36,477M 86,921M 62,459M 31,516M 24,532M
Net Income Margin 29.7% 45.5% 34.8% 41.0% 71.3% 41.3% 28.6% 41.0% 25.6% 59.4% 70.7% 16.9% 88.7% 52.6% 81.8% 96.8% 123.3% 142.1% 21.1% 51.6% 70.9% 60.9% 75.8%
Depreciation & Amortization 11,684M 11,075M 11,324M 10,566M 12,555M 13,604M 13,634M 13,450M 5,622M 4,498M 4,927M 5,505M 5,974M 4,571M 3,583M 2,684M 2,490M 2,547M 2,442M 2,136M 1,808M 1,847M 1,230M
EBITDA 143,770M 201,199M 168,685M 184,405M 306,126M 210,137M 145,975M 213,742M 161,049M 230,970M 343,769M 120,931M 442,243M 265,766M 307,841M 255,303M 278,463M 169,651M 134,453M 173,316M 115,804M 62,929M 40,719M
EBITDA Margin 44.2% 63.5% 51.9% 57.9% 87.8% 57.3% 50.0% 68.7% 48.7% 77.4% 95.5% 32.4% 109.8% 73.2% 109.1% 122.9% 143.3% 161.4% 77.9% 102.8% 131.5% 121.7% 125.8%
NOPAT 99,982M 154,960M 120,406M 140,760M 254,825M 155,758M 99,904M 160,335M 114,833M 193,337M 282,627M 68,201M 377,901M 204,040M 253,643M 216,668M 264,892M 163,662M 100,734M 147,432M 109,623M 57,672M 37,580M
NOPAT Margin 30.8% 48.9% 37.1% 44.2% 73.1% 42.4% 34.2% 51.5% 34.7% 64.8% 78.5% 18.3% 93.8% 56.2% 89.9% 104.3% 136.3% 155.7% 58.4% 87.5% 124.5% 111.5% 116.1%
Owner's Earnings 104,205M 149,964M 117,917M 137,852M 259,426M 162,620M 93,461M 138,577M 75,321M 178,896M 258,141M 65,621M 361,056M 165,880M 230,565M 198,122M 239,531M 148,830M 36,921M 87,915M 61,907M 32,519M 24,906M
Owner's Earnings Margin 32.1% 47.4% 36.3% 43.3% 74.4% 44.3% 32.0% 44.5% 22.8% 60.0% 71.7% 17.6% 89.6% 45.7% 81.7% 95.4% 123.3% 141.6% 21.4% 52.2% 70.3% 62.9% 77.0%
EPS (Basic) 135.89 202.42 159.09 183.32 347.86 212.25 116.99 178.34 118.38 248.00 356.05 87.91 496.54 265.27 320.68 279.30 332.67 207.45 50.66 120.72 86.75 43.77 34.07
EPS (Diluted) 135.89 202.41 159.09 183.32 347.86 212.25 116.99 178.34 118.38 248.00 356.05 87.91 496.54 265.27 320.68 279.30 332.68 207.45 50.66 120.72 86.75 43.77 34.07
Shares (Basic) 711M 711M 711M 711M 714M 715M 715M 715M 715M 715M 715M 719M 720M 720M 720M 720M 720M 720M 720M 720M 720M 720M 720M
Shares (Diluted) 711M 711M 711M 711M 714M 715M 715M 715M 715M 715M 715M 719M 720M 720M 720M 720M 720M 720M 720M 720M 720M 720M 720M

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 59,853.04M 44,360.37M 40,803.05M 9,130.68M 18,896.17M 16,144.14M 18,121.46M 25,146.59M 10,371.91M 22,445.44M 15,219.20M 3,932.89M 21,476.90M 14,872.98M 10,182.79M 19,431.81M 68,800.04M 50,693.90M 66,930.85M 3,272.72M 593.54M 904.07M 2,390.89M
Short-Term Investments 10,560.00M 10,560.00M 10,560.00M 10,560.00M 3,195.00M 495.00M 495.00M 495.00M 495.00M 495.00M 495.00M 495.00M 495.00M 495.00M 495.00M 19,023.83M 50,236.61M 192,101.61M 247,200.98M 15,076.43M 5,410.82M 6,641.30M 17,722.52M
Cash & Short-Term Investments 70,413.04M 54,920.37M 51,363.05M 19,690.68M 22,091.17M 16,639.14M 18,616.46M 25,641.59M 10,866.91M 22,940.44M 15,714.20M 4,427.89M 21,971.90M 15,367.98M 10,677.79M 38,455.64M 119,036.65M 242,795.51M 314,131.83M 18,349.15M 6,004.36M 7,545.38M 20,113.41M
Net Receivables 1,884,506.00M 1,147,315.16M 993,671.66M 1,194,715.91M 866,969.51M 976,584.00M 1,669,586.66M 642,050.24M 861,314.10M 1,152,986.69M 1,259,734.65M 511,630.80M 351,312.31M 178,947.30M 999,721.29M 863,808.28M 613,349.10M 420,624.13M 426,987.41M 1,098,327.49M 693,134.17M 286,364.00M 167,822.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 1,308,324.66M 0.00M 1,391,655.89M -861,314.10M -1,152,986.69M -1,259,734.65M -511,630.80M 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 387.83M 387.83M 9,309.82M 1,203,342.22M 295,695.60M 1,271,789.73M 305,040.52M 1,349,247.03M 1,286,852.99M 1,628,002.72M 162,145.93M 97,203.84M 491,406.04M 456,013.86M 5,747.49M 31,449.46M 815,309.19M 49,027.68M 3,692.75M 2,957.79M 1,415.29M 333,874.85M 212,265.07M
Total Current Assets 1,955,306.86M 1,202,623.35M 1,054,344.53M 2,417,748.81M 1,184,756.28M 3,573,337.53M 1,993,243.64M 3,408,594.75M 1,297,719.90M 1,650,943.15M 177,860.13M 101,631.73M 864,690.25M 650,329.14M 1,016,146.57M 933,713.38M 1,547,694.93M 712,447.33M 744,811.99M 1,119,634.43M 700,553.82M 627,784.23M 400,200.48M
Property, Plant & Equipment 53,282.34M 38,852.57M 42,484.98M 46,199.91M 45,849.16M 47,744.27M 58,347.87M 32,059.42M 36,847.27M 27,576.37M 29,420.44M 26,095.27M 28,545.87M 32,154.28M 7,217.03M 6,896.19M 4,142.76M 4,163.10M 3,203.33M 2,712.35M 2,789.15M 1,248.91M 1,097.72M
Goodwill 0.00M 0.00M 0.00M 4,521.22M 4,158.98M 4,386.55M 4,144.47M 4,803.66M 3,661.63M 3,491.22M 2,787.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M -7,500.37M -3,649.47M -4,308.66M -3,166.63M -2,996.22M -2,292.98M 511,630.80M 351,312.31M 178,947.30M 999,721.29M 863,808.28M 613,349.10M 420,624.13M 426,987.41M 0.00M 693,134.17M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 880,533.81M 943,534.93M 864,281.01M 705,331.95M 898,719.73M 909,638.92M 918,369.12M 942,806.19M 902,322.15M 819,157.62M 925,528.04M 681,446.70M 623,338.93M 594,233.81M 415,268.70M 118,031.35M -66,408.16M 158,724.30M 70,830.84M 129,340.86M 48,698.15M
Tax Assets 4,303.62M 4,342.01M 4,622.13M 4,521.22M 4,158.98M 4,386.55M 4,144.47M 4,278.35M 3,661.63M 3,491.22M 2,787.98M 2,645.61M 2,314.90M 1,887.49M 1,596.45M 2,477.16M 4,734.12M 743.50M 2,479.84M 0.00M 62.82M 0.00M 0.00M
Other Non-Current Assets 822,188.34M 856,441.27M 891,093.81M 6,038.78M -963.98M 3,608.83M 3,883.55M 4,669.47M 5,030.15M 5,005.89M 4,752.08M 3,991.39M 3,927.35M 3,769.11M 2,408.75M 1,856.51M 1,217.02M 1,187.73M 1,247.62M 15,964.72M 887.72M 7,484.82M 17,970.03M
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 879,774.29M 899,635.85M 1,818,734.72M 1,004,816.06M 917,484.15M 757,957.77M 965,590.62M 951,141.17M 964,403.17M 979,374.67M 939,777.66M 1,363,520.69M 1,311,628.47M 898,204.88M 1,634,282.46M 1,469,271.95M 1,038,711.69M 544,749.81M 367,510.03M 177,401.37M 767,704.69M 138,074.59M 67,765.90M
Total Assets 2,835,081.15M 2,102,259.21M 2,873,079.24M 3,422,564.87M 2,102,240.43M 4,331,295.30M 2,958,834.26M 4,359,735.92M 2,262,123.07M 2,630,317.83M 1,117,637.79M 1,465,152.42M 2,176,318.72M 1,548,534.02M 2,650,429.03M 2,402,985.33M 2,586,406.63M 1,257,197.14M 1,112,322.03M 1,297,035.80M 1,468,258.51M 765,858.81M 467,966.39M
Accounts Payable 1,207,890.06M 475,053.70M 355,785.80M 312,510.62M 198,566.22M 274,998.26M 1,402,019.12M 240,420.57M 568,843.44M 586,567.52M 460,802.60M 161,760.55M 237,472.40M 128,969.72M 333,221.92M 402,212.85M 372,490.60M 255,027.89M 351,895.62M 453,388.81M 325,646.64M 114,081.91M 41,628.57M
Short-Term Debt 0.00M 0.00M 38,000.00M 102,000.00M 40,039.98M 244.43M 114,256.66M 0.00M 244,000.00M 480,500.00M 232,000.00M 121,000.00M 69,000.00M 0.00M 176,000.00M 20,000.00M 199,151.89M 198,629.65M 198,062.61M 320,127.97M 175,338.02M 173,036.21M 98,103.91M
Tax Payables 21,300.56M 11,079.76M 18,051.97M 19,907.37M 18,287.83M 23,652.38M 24,983.93M 14,001.36M 7,630.01M 7,629.55M 12,813.77M 6,681.70M 14,192.68M 21,297.80M 30,022.16M 23,696.49M 12,291.70M 2,369.43M 5,812.86M 12,831.70M 3,200.74M 1,611.46M 1,300.64M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 7,630.01M 7,629.55M 12,813.77M 6,681.70M 14,192.68M 21,297.80M 30,022.16M 153,354.03M 200,426.00M 54,416.95M 39,030.84M 165,413.33M 52,290.80M 22,323.82M 17,340.92M
Other Current Liabilities 13,257.72M 13,119.91M 8,688.26M 8,628.50M -464,488.01M -552,638.95M -1,541,516.37M -389,796.83M -946,750.84M -1,315,266.77M -1,112,167.58M -400,458.36M -500,371.86M -201,872.52M 7,158.73M 202,856.54M 4,859.54M 91,107.67M 41,839.65M 82,365.62M 24,851.38M 18,461.88M 21,197.60M
Total Current Liabilities 1,242,448.34M 499,253.37M 420,526.03M 443,046.49M -207,593.97M -253,743.88M -256.66M -135,374.90M -118,647.38M -232,940.16M -393,737.45M -104,334.40M -165,514.11M -30,307.21M 576,424.96M 802,119.91M 789,219.73M 601,551.58M 636,641.59M 1,034,127.44M 581,327.58M 329,515.28M 179,571.63M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 19,715.03M 25,373.89M 30,428.16M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 199,717.66M 0.00M 0.00M 0.00M 23,000.00M 26,300.00M 0.00M 0.00M
Capital Lease Obligations 22,232.18M 6,887.23M 10,632.60M 16,381.57M 19,755.01M 25,618.32M 30,684.82M 34,934.00M 0.00M 0.00M 0.00M 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 0.00M 19,715.03M 25,373.89M 30,428.16M 34,934.00M -965,507.78M -1,335,078.23M -1,129,244.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 291.16M 0.00M 470.48M 197.42M
Other Non-Current Liabilities 13,791.68M 13,843.98M 14,385.55M 12,712.02M 442,561.54M 522,518.88M 1,535,711.79M 979,558.63M 942,007.65M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -195,721.10M 3,152.63M 2,666.90M 3,099.82M -20,711.09M -24,904.44M 807.16M 523.19M
Total Non-Current Liabilities 36,023.86M 20,731.21M 25,018.15M 29,093.59M 501,746.61M 598,884.98M 1,627,252.93M 1,049,426.63M -23,500.12M -1,335,078.23M -1,129,244.46M 0.00M 0.00M 0.00M 0.00M 3,996.56M 3,152.63M 2,666.90M 3,099.82M 2,580.08M 1,395.56M 1,277.64M 720.60M
Total Liabilities 1,278,472.20M 519,984.58M 445,544.18M 472,140.08M 294,152.63M 345,141.10M 1,626,996.27M 914,051.73M -142,147.50M -1,568,018.39M -1,522,981.90M -104,334.40M -165,514.11M -30,307.21M 576,424.96M 806,116.47M 792,372.36M 604,218.48M 639,741.40M 1,036,707.51M 582,723.14M 330,792.92M 180,292.23M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,186,517.24M 1,187,875.15M 1,139,485.73M 0.00M 455.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M 90,000.00M
Retained Earnings 1,417,015.16M 1,340,451.43M 1,411,001.35M 1,426,076.09M 1,473,713.79M 1,332,728.63M 1,252,717.73M 1,242,685.71M 1,186,517.24M 1,187,875.15M 1,139,485.73M 942,424.96M 1,182,042.83M 907,564.02M 835,570.62M 676,883.56M 533,589.69M 335,324.78M 204,058.03M 186,330.69M 110,869.21M 54,309.90M 26,893.90M
Accumulated OCI 20,245.49M 20,245.49M 26,903.56M 18,595.11M 19,778.49M 17,250.95M 16,548.42M 12,948.38M 1,296,615.29M 1,295,239.60M 1,248,127.98M 6,272.08M -455.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 50,741.20M 46,219.31M 46,743.68M 42,900.44M 36,357.52M 29,607.32M 23,672.77M 21,440.37M 20,442.24M 19,101.82M 19,128.65M 25,881.36M 29,686.24M 22,447.13M 16,710.51M 7,757.16M 2,994.66M 1,800.68M 948.07M 1,143.41M 958.40M 722.22M 686.93M
Total Shareholders’ Equity 1,527,260.65M 1,450,696.92M 1,527,904.91M 1,534,671.20M 1,583,492.29M 1,439,979.58M 1,359,266.14M 1,345,634.08M 3,759,649.78M 3,760,989.89M 3,617,099.43M 1,038,697.04M 1,272,042.83M 997,564.02M 925,570.62M 766,883.56M 623,589.69M 425,324.78M 294,058.03M 276,330.69M 200,869.21M 144,309.90M 116,893.90M
Total Equity 1,578,001.85M 1,496,916.23M 1,574,648.60M 1,577,571.65M 1,619,849.80M 1,469,586.90M 1,382,938.92M 1,367,074.45M 3,780,092.02M 3,780,091.71M 3,636,228.08M 1,064,578.40M 1,301,729.07M 1,020,011.15M 942,281.13M 774,640.72M 626,584.35M 427,125.46M 295,006.10M 277,474.10M 201,827.61M 145,032.12M 117,580.83M
Total Liabilities & Equity 2,856,474.05M 2,016,900.81M 2,020,192.78M 2,049,711.72M 1,914,002.44M 1,814,728.00M 3,009,935.19M 2,281,126.18M 3,637,944.52M 2,212,073.33M 2,113,246.18M 960,244.00M 1,136,214.97M 989,703.94M 1,518,706.09M 1,580,757.19M 1,418,956.71M 1,031,343.95M 934,747.50M 1,314,181.61M 784,550.76M 475,825.04M 297,873.06M
Tangible Assets 2,835,081.15M 2,102,259.21M 2,873,079.24M 3,418,043.65M 2,098,081.45M 4,334,409.13M 2,958,339.26M 4,359,240.92M 2,261,628.07M 2,629,822.83M 1,117,142.79M 953,521.62M 1,825,006.41M 1,369,586.72M 1,650,707.74M 1,539,177.05M 1,973,057.53M 836,573.01M 685,334.62M 1,297,035.80M 775,124.34M 765,858.81M 467,966.39M
Tangible Equity 1,578,001.85M 1,496,916.23M 1,574,648.60M 1,573,050.43M 1,615,690.82M 1,472,700.72M 1,382,443.92M 1,366,579.45M 3,779,597.02M 3,779,596.71M 3,635,733.08M 552,947.60M 950,416.76M 841,063.85M -57,440.16M -89,167.56M 13,235.25M 6,501.33M -131,981.31M 277,474.10M -491,306.55M 145,032.12M 117,580.83M
Tangible Book Value 1,578,001.85M 1,496,916.23M 1,574,648.60M 1,573,050.43M 1,615,690.82M 1,472,700.72M 1,382,443.92M 1,366,579.45M 3,779,597.02M 3,779,596.71M 3,635,733.08M 552,947.60M 950,416.76M 841,063.85M -57,440.16M -89,167.56M 13,235.25M 6,501.33M -131,981.31M 277,474.10M -491,306.55M 145,032.12M 117,580.83M
Total Investments 822,188.34M 10,560.00M 891,093.81M 954,094.93M 867,476.01M 705,826.95M 899,214.73M 910,133.92M 918,864.12M 943,301.19M 902,817.15M 819,652.62M 926,023.04M 681,941.70M 623,833.93M 613,257.64M 465,505.31M 310,132.96M 180,792.82M 173,800.74M 76,241.67M 135,982.16M 66,420.67M
Net Debt -59,853.04M -44,360.37M -2,803.05M 92,869.32M 40,858.84M 9,474.18M 126,563.36M -25,146.59M 233,628.09M 458,054.56M 216,780.80M 117,067.11M 47,523.10M -14,872.98M 165,817.21M 200,285.85M 130,351.85M 147,935.75M 131,131.76M 339,855.26M 201,044.48M 172,132.13M 95,713.01M

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 721,793.5M 605,481.8M 642,038.0M 590,462.9M 713,504.8M 735,993.8M 447,189.1M 418,076.4M 345,712.2M 328,652.3M 317,304.1M 206,330.0M 358,129.7M 316,198.4M 322,238.8M 164,265.1M 164,053.1M 123,280.4M 119,997.6M 111,518.1M 131,447.8M 15,941.2M 57,741.5M
Total Capital 1,537,034.9M 1,445,126.2M 1,557,221.5M 1,641,666.5M 1,623,931.3M 1,452,161.5M 1,490,514.6M 1,899,197.7M 1,520,173.0M 1,756,637.8M 1,460,999.3M 1,145,872.9M 1,351,758.1M 1,136,279.3M 1,111,885.9M 996,716.5M 832,656.9M 633,669.8M 501,736.0M 605,324.0M 384,413.2M 325,052.1M 222,203.8M
Capital Employed 1,601,567.8M 1,505,117.6M 1,580,238.9M 1,595,278.9M 1,630,989.0M 1,493,951.6M 1,412,779.7M 1,369,217.6M 1,310,115.4M 1,308,027.0M 1,257,081.8M 1,058,714.9M 1,318,940.9M 1,035,951.0M 957,295.0M 788,752.6M 639,652.3M 439,507.7M 307,721.2M 288,919.5M 211,429.2M 154,015.8M 125,507.4M
Invested Capital 1,477,181.9M 1,400,765.9M 1,516,418.5M 1,632,535.8M 1,605,035.1M 1,436,017.4M 1,472,393.2M 1,874,051.1M 1,509,801.1M 1,734,192.3M 1,445,780.1M 1,141,940.0M 1,330,281.3M 1,121,406.4M 1,101,703.2M 977,284.7M 763,856.9M 582,975.8M 434,805.1M 602,051.3M 383,819.7M 324,148.0M 219,812.9M

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 60,310.38M 0.00M 113,182.44M 130,419.50M 0.00M 151,668.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 62,459.31M 0.00M 24,531.61M
Depreciation & Amortization 6,193.41M 0.00M 11,323.79M 10,566.24M 0.00M 13,603.84M 0.00M 0.00M 0.00M 0.00M 0.00M 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 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Non-Cash Items 46,975.13M 220,937.87M 106,904.47M -30,789.63M 77,800.84M 20,730.66M 521,160.55M -235,055.68M 326,215.58M -109,802.67M -29,172.84M 259,135.05M 153,094.55M 202,258.13M 92,388.00M -40,383.47M -85,260.32M -50,475.99M 439,090.11M -121,138.34M -62,459.31M -82,371.77M -24,531.61M
Net Cash from Operating Activities 113,478.91M 220,937.87M 231,410.70M 110,196.12M 77,800.84M 186,003.49M 521,160.55M -235,055.68M 326,215.58M -109,802.67M -29,172.84M 259,135.05M 153,094.55M 202,258.13M 92,388.00M -40,383.47M -85,260.32M -50,475.99M 439,090.11M -121,138.34M 3,934.33M -82,371.77M 8,742.37M
Capital Expenditures (PPE) -4,153.40M -5,115.00M -6,589.25M -3,133.87M -1,501.53M -2,653.08M -3,770.37M -2,307.58M -14,893.33M -2,815.64M -1,213.34M -3,075.82M -2,427.83M -29,684.69M -3,905.46M -5,655.84M -2,487.23M -3,083.42M -1,998.09M -1,141.31M -2,360.32M -843.28M -855.93M
Acquisitions (Net) 702.01M 0.00M 8.11M 0.00M 0.00M 52.45M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 1.35M 0.00M 29.46M 19.50M 305.61M 42.77M 596.03M 1,010.93M 669.11M -361.05M 206.57M 245.07M -755.15M -542.73M 308.31M -11.31M 223.09M -309.33M 153.75M 165.43M 0.00M 7.10M
Net Cash from Investing Activities -3,451.39M -5,113.65M -6,581.14M -3,104.41M -1,482.03M -2,295.02M -3,727.60M -1,711.55M -13,882.40M -2,146.53M -1,574.38M -2,869.25M -2,182.77M -30,439.84M -4,448.19M -5,347.54M -2,498.54M -2,860.33M -2,307.42M -987.56M -2,194.89M -843.28M -848.83M
Net Debt Issuance 0.00M -50,000.00M -64,000.00M 62,000.00M 40,000.00M -114,000.00M -453,000.00M 323,000.00M -236,500.00M 248,500.00M 111,000.00M 52,000.00M -59,200.00M -47,800.00M 156,000.00M 20,000.00M 0.00M 0.00M -23,000.00M 189,635.03M -25,000.00M 75,000.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M -114,000.00M -453,000.00M 323,000.00M -236,500.00M 248,500.00M 111,000.00M 52,000.00M -59,200.00M -47,800.00M 156,000.00M 20,000.00M 0.00M 0.00M 0.00M -10,364.97M 0.00M 75,000.00M 0.00M
Short-Term Debt Issuance 0.00M -50,000.00M -64,000.00M 62,000.00M 40,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -23,000.00M 200,000.00M -25,000.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M -5,879.65M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -18,409.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common 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
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -5,879.65M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -18,409.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -106,714.32M 0.00M -128,057.18M -177,857.20M -107,187.14M -71,458.09M -71,458.09M -71,458.09M -87,906.71M -129,324.56M -68,966.47M -307,400.00M -85,107.87M -119,328.09M -72,000.00M -57,600.00M -36,000.00M -18,000.00M -18,000.00M -1,910.05M -5,400.00M -3,600.00M -3,520.00M
Common Dividends Paid 0.00M 0.00M -128,057.18M -177,857.20M -107,187.14M -71,458.09M -71,458.09M -71,458.09M -87,906.71M -129,324.56M -68,966.47M -307,400.00M -85,107.87M -119,328.09M -72,000.00M -57,600.00M -36,000.00M -18,000.00M -18,000.00M -1,910.05M -5,400.00M -3,600.00M -3,520.00M
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 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -2,000.00M -129,157.18M -1,100.00M -1,000.00M -500.00M -227.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -199,717.66M 2,750.00M 0.00M 0.00M -100,000.00M -53,300.00M 26,300.00M -1,222.30M 0.00M
Net Cash from Financing Activities -108,714.32M -179,157.18M -193,157.18M -116,857.20M -73,566.78M -185,685.79M -524,458.09M 251,541.91M -324,406.71M 119,175.44M 42,033.53M -273,809.81M -144,307.87M -167,128.09M -115,717.66M -34,850.00M -36,000.00M -18,000.00M -141,000.00M 134,424.98M -4,100.00M 70,177.70M -3,520.00M
Effect of FX on Cash 372.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 45.71M -73.04M 469.31M 24.98M
Net Change in Cash 1,686.14M 36,667.04M 31,672.37M -9,765.49M 2,752.03M -1,977.32M -7,025.13M 14,774.68M -12,073.53M 7,226.24M 11,286.31M -17,544.01M 6,603.92M 4,690.19M -27,777.85M -80,581.01M -123,758.86M -71,336.32M 295,782.68M 12,344.79M -2,433.60M -12,568.04M 4,398.52M
Cash at Beginning of Period 164,741.74M 84,265.11M 9,130.68M 18,896.17M 16,144.14M 18,121.46M 25,146.59M 10,371.91M 22,445.44M 15,219.20M 3,932.89M 21,476.90M 14,872.98M 10,182.79M 37,960.64M 118,541.65M 242,300.51M 313,636.83M 17,854.15M 5,509.36M 7,050.38M 19,618.41M 15,219.89M
Cash at End of Period 166,427.89M 120,932.15M 40,803.05M 9,130.68M 18,896.17M 16,144.14M 18,121.46M 25,146.59M 10,371.91M 22,445.44M 15,219.20M 3,932.89M 21,476.90M 14,872.98M 10,182.79M 37,960.64M 118,541.65M 242,300.51M 313,636.83M 17,854.15M 4,616.78M 7,050.38M 19,618.41M
Operating Cash Flow 113,478.91M 220,937.87M 231,410.70M 110,196.12M 77,800.84M 186,003.49M 521,160.55M -235,055.68M 326,215.58M -109,802.67M -29,172.84M 259,135.05M 153,094.55M 202,258.13M 92,388.00M -40,383.47M -85,260.32M -50,475.99M 439,090.11M -121,138.34M 3,934.33M -82,371.77M 8,742.37M
Capital Expenditure -4,153.40M -5,115.00M -6,589.25M -3,133.87M -1,501.53M -2,653.08M -3,770.37M -2,307.58M -14,893.33M -2,815.64M -1,213.34M -3,075.82M -2,427.83M -29,684.69M -3,905.46M -5,655.84M -2,487.23M -3,083.42M -1,998.09M -1,141.31M -2,360.32M -843.28M -855.93M
Free Cash Flow 109,325.52M 215,822.87M 224,821.45M 107,062.25M 76,299.31M 183,350.42M 517,390.18M -237,363.26M 311,322.25M -112,618.31M -30,386.17M 256,059.23M 150,666.72M 172,573.44M 88,482.54M -46,039.32M -87,747.55M -53,559.41M 437,092.02M -122,279.65M 1,574.02M -83,215.05M 7,886.44M

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 138,099.00M 141,965.14M 152,698.70M 133,769.14M 163,853.23M 180,271.29M 133,367.43M 151,794.00M 152,563.25M 113,788.93M 188,150.92M 187,481.23M 221,797.82M 206,924.16M 173,750.77M 117,504.21M 116,362.85M 58,895.41M 139,026.98M 126,223.25M 64,022.08M 40,452.22M 22,705.94M
(-) Tax Adjustment 33,566.26M 26,256.79M 35,860.63M 25,453.81M 21,625.62M 37,400.83M 32,688.91M 30,281.82M 39,845.23M 16,648.49M 31,214.97M 65,618.43M 29,674.41M 45,279.20M 28,904.52M 16,721.92M 4,672.25M 1,213.30M 32,939.21M 17,511.90M 2,455.48M 2,258.12M 1,097.74M
(-) Change In Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -4,153.40M -5,115.00M -6,589.25M -3,133.87M -1,501.53M -2,653.08M -3,770.37M -2,307.58M -14,893.33M -2,815.64M -1,213.34M -3,075.82M -2,427.83M -29,684.69M -3,905.46M -5,655.84M -2,487.23M -3,083.42M -1,998.09M -1,141.31M -2,360.32M -843.28M -855.93M
Unlevered Free Cash Flow 100,379.35M 110,593.35M 110,248.82M 105,181.45M 140,726.08M 140,217.38M 96,908.14M 119,204.60M 97,824.70M 94,324.81M 155,722.61M 118,786.98M 189,695.58M 131,960.28M 140,940.80M 95,126.44M 109,203.37M 54,598.69M 104,089.68M 107,570.04M 59,206.28M 37,350.83M 20,752.27M
(-) Net Interest Income After Taxes 38,724.75M 42,030.46M 38,505.44M 39,801.20M 40,336.80M 31,787.85M 32,064.18M 31,839.86M 20,729.30M 59,393.45M 57,380.15M 38,198.69M 62,632.77M 60,982.41M 54,118.47M 41,212.75M -20,246.44M -14,125.99M -60,599.41M -61,753.04M -47,125.17M -26,702.53M -13,218.29M
Net Debt Issuance 0.00M -50,000.00M -64,000.00M 62,000.00M 40,000.00M -114,000.00M -453,000.00M 323,000.00M -236,500.00M 248,500.00M 111,000.00M 52,000.00M -59,200.00M -47,800.00M 156,000.00M 20,000.00M 0.00M 0.00M -23,000.00M 189,635.03M -25,000.00M 75,000.00M 0.00M
Levered Free Cash Flow 61,654.59M 18,562.89M 7,743.38M 127,380.26M 140,389.27M -5,570.46M -388,156.03M 410,364.74M -159,404.60M 283,431.36M 209,342.45M 132,588.29M 67,862.81M 23,177.86M 242,822.32M 73,913.69M 129,449.81M 68,724.69M 141,689.09M 358,958.11M 81,331.46M 139,053.36M 33,970.56M