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Definitive Analysis

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Page: Company Financials

Premier Technology Public Company Limited

Ticker: PT.BK | Industry: Information Technology Services | Sector: Technology
$12.30 0.00 (0.00%)
As of: 2026-01-27

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Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 11.63 8.85 7.40 6.45 6.09 4.86 5.39 6.44 6.71 5.39 5.06 4.58 4.61 2.23 1.55 0.67 0.63
Market Capitalization 3,302.58M 2,512.42M 2,100.78M 1,831.08M 1,728.17M 1,378.28M 1,528.14M 1,799.12M 1,880.89M 1,530.16M 1,429.34M 1,298.30M 1,305.89M 631.34M 432.71M 190.63M 187.01M
(-) Cash & Equivalents 247.07M 48.39M 82.77M 15.35M 17.14M 48.29M 28.97M 44.43M 45.13M 66.61M 40.72M 29.31M 45.00M 19.30M 46.43M 53.20M 23.27M
(+) Total Debt 50.29M 97.09M 118.49M 152.04M 120.60M 221.38M 200.80M 120.70M 341.74M 289.51M 286.25M 331.40M 306.65M 365.78M 161.59M 72.41M 17.77M
Enterprise Value 3,105.79M 2,561.12M 2,136.49M 1,967.78M 1,831.63M 1,551.37M 1,699.98M 1,875.39M 2,177.50M 1,753.06M 1,674.87M 1,600.39M 1,567.54M 977.82M 547.86M 209.84M 181.50M

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 2003-12-31 2002-12-31 2001-12-31
Revenue 3,587M 3,758M 4,017M 3,558M 2,521M 2,105M 2,787M 2,798M 2,664M 3,087M 1,769M 1,388M 1,860M 2,596M 2,205M 1,860M 1,567M 1,231M 1,612M 1,420M 1,533M 1,402M 1,339M 1,408M 1,060M 855M
Cost of Revenue 2,728M 2,923M 3,113M 2,769M 1,965M 1,648M 2,130M 2,072M 1,897M 2,309M 1,898M 1,527M 1,910M 1,934M 1,647M 1,339M 1,117M 904M 1,178M 1,028M 1,110M 1,027M 1,043M 1,050M 771M 577M
Gross Profit 859M 835M 904M 789M 556M 457M 657M 725M 767M 778M -129M -139M -50M 662M 558M 522M 450M 327M 434M 391M 423M 376M 296M 358M 288M 278M
Gross Profit Margin 23.9% 22.2% 22.5% 22.2% 22.0% 21.7% 23.6% 25.9% 28.8% 25.2% -7.3% -10.0% -2.7% 25.5% 25.3% 28.0% 28.7% 26.6% 26.9% 27.6% 27.6% 26.8% 22.1% 25.4% 27.2% 32.5%
R&D Expenses 0M 0M 0M 0M 0M 0M 1M 1M 1M 1M 1M 1M 1M 1M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 522M 538M 525M 465M 414M 398M 474M 590M 619M 593M 577M 547M 536M 526M 458M 429M 406M 328M 380M 345M 319M 333M 332M 388M 268M -256M
Operating Expenses 457M 498M 443M 466M 345M 342M 408M 519M 564M 525M 526M 514M 465M 492M 431M 429M 406M 329M 383M 345M 319M 333M 332M 388M 268M -303M
Operating Income (EBIT) 401M 337M 461M 324M 210M 116M 249M 207M 203M 253M -656M -653M -515M 171M 127M 92M 45M -2M 51M 46M 104M 43M -36M -31M 20M 581M
Operating Income Margin 11.2% 9.0% 11.5% 9.1% 8.3% 5.5% 8.9% 7.4% 7.6% 8.2% -37.1% -47.1% -27.7% 6.6% 5.8% 5.0% 2.8% -0.1% 3.2% 3.3% 6.8% 3.1% -2.7% -2.2% 1.9% 67.9%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M -47M
Interest Expense 2M 4M 4M 5M 3M 4M 7M 6M 6M 13M 9M 13M 19M 24M 32M 14M 4M 3M 3M 6M 9M 9M 10M 9M 13M 60M
Net Interest Income -2M -4M -4M -5M -3M -4M -7M -6M -6M -13M -9M -13M -19M -24M -32M -14M -4M -3M -3M -6M -9M -9M -10M -9M -13M -107M
Unusual Items 18M 49M 3M 0M 1M 8M -18M 0M 0M 0M 866M 814M 720M -1M 0M 0M -1M -2M 0M 6M 9M 9M 10M 9M 13M -405M
EBT Excluding Unusual Items 399M 333M 457M 319M 208M 112M 242M 201M 197M 239M -664M -666M -534M 147M 96M 78M 41M -5M 48M 40M 95M 33M -46M -39M 7M 474M
Pre-Tax Income 417M 382M 460M 319M 209M 119M 224M 201M 197M 239M 202M 148M 186M 146M 96M 78M 39M -7M 48M 46M 104M 43M -36M -31M 20M 69M
Pre-Tax Margin 11.6% 10.2% 11.5% 9.0% 8.3% 5.7% 8.0% 7.2% 7.4% 7.8% 11.4% 10.7% 10.0% 5.6% 4.3% 4.2% 2.5% -0.6% 3.0% 3.3% 6.8% 3.1% -2.7% -2.2% 1.9% 8.1%
Income Tax Expense 85M 83M 94M 65M 46M 26M 47M 40M 39M 46M 37M 27M 36M 31M 22M 26M 11M 2M 18M 16M 25M 3M 5M 5M 5M 2M
Net Income 343M 299M 369M 254M 163M 93M 176M 160M 158M 193M 164M 121M 150M 115M 73M 51M 28M -7M 30M 19M 65M 112M -54M -52M 358M 51M
Net Income Margin 9.6% 8.0% 9.2% 7.1% 6.5% 4.4% 6.3% 5.7% 5.9% 6.3% 9.3% 8.7% 8.1% 4.4% 3.3% 2.8% 1.8% -0.6% 1.9% 1.3% 4.2% 8.0% -4.0% -3.7% 33.8% 6.0%
Depreciation & Amortization 41M 43M 40M 51M 56M 72M 82M 67M 50M 47M 49M 48M 53M 57M 61M 60M 57M 64M 70M 67M 71M 72M 70M 48M 26M 23M
EBITDA 442M 380M 501M 375M 266M 188M 331M 274M 253M 300M -607M -605M -462M 227M 189M 152M 102M 62M 121M 113M 175M 114M 34M 18M 46M 604M
EBITDA Margin 12.3% 10.1% 12.5% 10.5% 10.6% 8.9% 11.9% 9.8% 9.5% 9.7% -34.3% -43.6% -24.8% 8.8% 8.6% 8.2% 6.5% 5.1% 7.5% 8.0% 11.4% 8.2% 2.5% 1.3% 4.4% 70.6%
NOPAT 319M 264M 366M 258M 164M 91M 196M 165M 163M 204M -534M -532M -416M 134M 98M 61M 32M -1M 32M 31M 79M 39M -29M -24M 16M 565M
NOPAT Margin 8.9% 7.0% 9.1% 7.2% 6.5% 4.3% 7.0% 5.9% 6.1% 6.6% -30.2% -38.4% -22.4% 5.2% 4.4% 3.3% 2.0% -0.1% 2.0% 2.2% 5.1% 2.8% -2.1% -1.7% 1.5% 66.1%
Owner's Earnings 357M 313M 377M 283M 195M 154M 240M 152M 151M 215M 175M 148M 184M 157M 120M -191M 59M 36M 84M 56M 114M 139M -31M -31M 343M 51M
Owner's Earnings Margin 9.9% 8.3% 9.4% 8.0% 7.7% 7.3% 8.6% 5.4% 5.7% 7.0% 9.9% 10.6% 9.9% 6.1% 5.4% -10.3% 3.8% 2.9% 5.2% 4.0% 7.5% 9.9% -2.3% -2.2% 32.4% 6.0%
EPS (Basic) 1.20 1.06 1.30 0.90 0.57 0.33 0.62 0.57 0.56 0.68 0.58 0.43 0.53 0.41 0.27 0.18 0.10 -0.03 0.11 0.07 0.23 0.45 -0.74 -0.77 7.68 1.10
EPS (Diluted) 1.21 1.05 1.30 0.90 0.57 0.33 0.62 0.57 0.56 0.68 0.58 0.43 0.53 0.41 0.26 0.18 0.10 -0.03 0.11 0.06 0.23 0.45 -0.74 -0.77 7.68 1.02
Shares (Basic) 284M 284M 284M 284M 284M 284M 284M 284M 282M 284M 284M 284M 284M 283M 283M 283M 284M 280M 286M 289M 281M 249M 73M 67M 47M 50M
Shares (Diluted) 284M 284M 284M 284M 284M 284M 284M 284M 282M 284M 284M 284M 284M 283M 283M 283M 284M 280M 286M 289M 281M 249M 73M 67M 47M 50M

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 2003-12-31 2002-12-31 2001-12-31
Cash & Cash Equivalents 41.63M 246.62M 67.07M 84.91M 11.54M 28.36M 21.97M 34.00M 33.15M 92.25M 82.74M 55.71M 39.72M 31.77M 54.76M 10.63M 61.96M 93.09M 75.16M 14.45M 79.68M 30.47M 25.64M 31.79M 23.60M 48.04M
Short-Term Investments 120.19M 161.96M 96.35M 79.85M 10.00M 60.38M 202.32M 71.08M 76.78M 277.94M 257.74M 128.93M 109.80M 0.07M 0.04M 1.21M 50.01M 5.39M 0.00M 7.41M 0.00M 0.00M 2.25M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 161.82M 408.58M 163.42M 164.76M 21.54M 88.74M 224.29M 105.08M 109.94M 370.19M 340.49M 184.64M 149.52M 31.84M 54.80M 11.84M 111.97M 98.48M 75.16M 21.87M 79.68M 30.48M 27.88M 31.79M 23.60M 48.05M
Net Receivables 721.83M 475.72M 1,021.33M 605.79M 503.93M 418.34M 436.65M 521.35M 647.22M 698.07M 514.30M 636.82M 593.17M 529.13M 440.85M 401.05M 297.06M 338.90M 360.43M 388.61M 407.87M 267.67M 266.47M 286.41M 207.83M 181.11M
Inventory 355.65M 412.64M 286.36M 390.15M 710.70M 317.00M 177.25M 280.63M 424.73M 334.33M 197.17M 261.43M 299.09M 339.29M 474.56M 248.67M 163.45M 51.16M 108.42M 58.18M 101.21M 22.77M 149.64M 65.51M 43.23M 20.66M
Other Current Assets 253.77M 279.63M 221.88M 11.76M 16.26M 6.86M 3.09M 3.97M 3.31M 52.56M 10.05M 5.24M 11.07M 4.42M 9.14M 22.71M 59.64M 39.14M 22.05M 25.48M 40.01M 41.49M 62.15M 62.67M 30.88M 32.47M
Total Current Assets 1,493.08M 1,576.57M 1,692.99M 1,172.45M 1,252.44M 830.95M 841.28M 911.03M 1,185.20M 1,455.14M 1,062.01M 1,088.13M 1,052.85M 904.68M 979.35M 684.27M 632.11M 527.69M 566.06M 494.13M 628.78M 362.41M 506.14M 446.37M 305.54M 282.28M
Property, Plant & Equipment 70.62M 75.41M 75.36M 141.28M 169.03M 216.08M 256.21M 249.19M 232.78M 170.84M 185.87M 178.91M 181.03M 199.20M 225.30M 379.83M 112.84M 101.41M 111.32M 137.20M 151.65M 132.31M 256.23M 246.90M 212.49M 203.40M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 7.49M 7.49M 6.34M 0.00M 0.00M 0.44M 0.88M 2.20M 3.51M 4.83M 514.30M 7.47M 593.17M 529.13M 440.85M 10.73M 8.80M 0.00M 0.00M 0.00M 0.00M 6.86M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 30.63M 27.65M 31.42M 31.34M 34.78M 53.02M 46.36M 53.70M 51.42M 55.65M 50.47M 158.25M 159.14M 159.03M 0.90M 49.70M 37.77M 38.04M 61.88M 0.00M 27.20M 28.96M 23.16M 19.00M 10.45M 5.52M
Tax Assets 37.15M 36.45M 34.23M 27.82M 20.76M 25.68M 31.64M 28.82M 15.48M 12.10M 11.25M 11.88M 6.81M 5.28M 154.49M 0.00M 11.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 35.14M 32.20M 31.43M 203.90M 197.99M 152.27M 161.96M 174.03M 206.10M 204.44M 209.14M 47.82M 78.88M 66.45M 49.43M 15.21M 4.21M 18.23M 20.03M 63.24M 11.54M 4.33M 11.14M 11.72M 11.56M 12.40M
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 0.00M 0.00M
Total Non-Current Assets 181.03M 179.20M 178.79M 404.34M 422.55M 447.49M 497.05M 507.93M 509.30M 447.87M 971.04M 404.33M 1,019.03M 959.09M 870.96M 455.47M 175.30M 157.67M 193.24M 200.44M 190.39M 172.47M 290.53M 277.62M 234.50M 221.32M
Total Assets 1,674.10M 1,755.77M 1,871.78M 1,576.79M 1,675.00M 1,278.44M 1,338.33M 1,418.96M 1,694.50M 1,903.01M 2,033.05M 1,492.47M 2,071.88M 1,863.77M 1,850.31M 1,139.74M 807.41M 685.36M 759.29M 694.58M 819.17M 534.88M 796.67M 723.99M 540.03M 503.60M
Accounts Payable 496.92M 501.37M 475.08M 356.35M 397.38M 332.05M 193.30M 339.05M 570.41M 671.49M 413.99M 470.46M 411.55M 425.82M 531.33M 383.08M 364.04M 253.09M 265.09M 263.46M 396.26M 203.93M 281.02M 305.37M 211.51M 170.90M
Short-Term Debt 0.00M 0.00M 50.00M 170.00M 256.40M 16.58M 45.48M 45.48M 28.56M 55.13M 60.88M 35.08M 154.27M 86.34M 137.04M 173.22M 84.68M 41.33M 55.10M 46.11M 43.26M 33.03M 91.33M 40.51M 11.13M 440.41M
Tax Payables 0.00M 0.00M 25.05M 12.74M 0.00M 0.10M 6.66M 0.00M 0.00M 2.51M 0.00M 0.13M 6.73M 1.11M 0.00M 5.25M 0.00M 0.00M 0.72M 0.00M 14.45M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 829.74M 857.32M 686.16M 420.86M 461.92M 242.36M 195.52M 196.77M 203.44M 274.87M 193.60M 178.82M 100.47M 92.59M 106.30M 145.70M 71.26M 70.30M 53.85M 169.31M 29.25M 13.17M 12.58M 0.00M 0.00M 0.00M
Other Current Liabilities 100.19M 80.42M 64.95M 36.32M 19.85M 20.39M 34.39M 24.90M 13.14M 37.04M 36.49M 14.67M 30.44M 32.83M 18.91M 25.87M -26.56M 16.12M 20.12M 18.47M 23.32M 17.23M 15.37M 16.91M 77.89M 280.01M
Total Current Liabilities 1,426.84M 1,439.11M 1,301.24M 996.27M 1,135.55M 611.48M 475.34M 606.20M 815.54M 1,041.04M 704.96M 699.16M 703.46M 638.69M 793.57M 733.11M 493.42M 380.85M 394.87M 497.36M 506.55M 267.36M 400.30M 362.79M 300.53M 891.32M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 1.35M 6.75M 23.33M 68.81M 64.34M 92.90M 122.82M 150.02M 161.43M 175.67M 186.41M 194.00M 34.32M 0.50M 39.72M 37.90M 52.64M 37.27M 226.91M 288.00M 278.82M 40.90M
Capital Lease Obligations 55.93M 45.35M 52.19M 68.46M 92.79M 64.17M 77.86M 37.04M 47.13M 5.71M 17.13M 21.29M 22.19M 40.73M 65.38M 0.00M 0.50M 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 0.03M 0.00M 1.36M 0.18M 0.00M 1.68M 3.13M 2.76M 3.18M 0.00M 0.00M 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-Current Liabilities 174.49M 168.94M 157.82M 129.89M 111.19M 124.14M 144.82M 8.08M 78.52M 65.83M 60.17M 58.84M 47.74M 45.92M 38.10M 32.42M 0.25M 27.44M -33.88M 0.25M 0.25M 0.25M 0.25M 0.24M 43.73M 4.62M
Total Non-Current Liabilities 230.42M 214.28M 210.01M 198.38M 205.34M 196.42M 246.19M 113.93M 191.67M 167.57M 202.89M 233.33M 231.36M 262.32M 289.89M 226.42M 35.07M 27.94M 5.84M 38.16M 52.90M 37.52M 227.16M 288.24M 322.54M 45.52M
Total Liabilities 1,657.26M 1,653.39M 1,511.25M 1,194.64M 1,340.89M 807.90M 721.53M 720.13M 1,007.21M 1,208.61M 907.85M 932.49M 934.82M 901.01M 1,083.46M 959.53M 528.50M 408.79M 400.70M 535.52M 559.44M 304.88M 627.46M 651.04M 623.08M 936.84M
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 0.00M 0.00M 0.00M
Common Stock 283.89M 283.89M 283.89M 283.89M 283.89M 283.89M 283.89M 283.89M 283.89M 283.89M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 141.94M 1,419.44M 365.34M 365.34M 233.10M 233.10M
Retained Earnings 414.74M 456.73M 561.01M 405.46M 337.73M 329.16M 394.35M 341.90M 386.07M 391.25M 519.25M 411.73M 351.08M 239.04M 162.89M 114.42M 127.55M 28.36M 49.55M 19.54M 14.95M -376.40M -487.93M -434.42M -592.61M -950.71M
Accumulated OCI 28.29M 28.39M 28.34M 28.34M 28.39M 28.39M 28.39M 28.39M 28.39M 21.52M 18.37M 14.26M 14.19M 14.19M 10.82M 0.00M 0.00M 68.00M 51.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 35.32M 0.00M 24.30M 23.32M 23.38M 14.86M 17.51M
Total Shareholders’ Equity 726.92M 769.01M 873.23M 717.69M 650.01M 641.44M 706.63M 654.18M 698.35M 696.65M 679.56M 567.94M 507.21M 395.18M 315.66M 256.37M 269.50M 238.30M 242.49M 161.48M 156.90M 1,043.04M -122.59M -69.09M -359.51M -717.61M
Total Equity 726.92M 769.01M 873.23M 717.69M 650.01M 641.44M 706.63M 654.18M 698.35M 696.65M 679.56M 567.94M 507.21M 395.18M 315.66M 256.37M 269.50M 238.30M 242.49M 196.81M 156.90M 1,067.34M -99.26M -45.71M -344.65M -700.10M
Total Liabilities & Equity 2,384.18M 2,422.40M 2,384.49M 1,912.33M 1,990.90M 1,449.34M 1,428.16M 1,374.31M 1,705.56M 1,905.26M 1,587.41M 1,500.43M 1,442.03M 1,296.19M 1,399.11M 1,215.90M 798.00M 647.09M 643.19M 732.33M 716.34M 1,372.22M 528.20M 605.33M 278.43M 236.74M
Tangible Assets 1,666.61M 1,748.27M 1,865.45M 1,576.79M 1,675.00M 1,278.00M 1,337.45M 1,416.76M 1,690.98M 1,898.17M 1,518.75M 1,485.00M 1,478.70M 1,334.64M 1,409.47M 1,129.01M 798.61M 685.36M 759.29M 694.58M 819.17M 528.02M 796.67M 723.99M 540.03M 503.60M
Tangible Equity 719.42M 761.52M 866.90M 717.69M 650.01M 641.00M 705.75M 651.98M 694.83M 691.82M 165.26M 560.47M -85.96M -133.95M -125.19M 245.64M 260.70M 238.30M 242.49M 196.81M 156.90M 1,060.48M -99.26M -45.71M -344.65M -700.10M
Tangible Book Value 719.42M 761.52M 866.90M 717.69M 650.01M 641.00M 705.75M 651.98M 694.83M 691.82M 165.26M 560.47M -85.96M -133.95M -125.19M 245.64M 260.70M 238.30M 242.49M 196.81M 156.90M 1,060.48M -99.26M -45.71M -344.65M -700.10M
Total Investments 150.82M 189.61M 127.77M 111.19M 44.78M 113.40M 248.68M 124.78M 128.21M 333.59M 308.21M 287.18M 268.94M 159.10M 0.94M 50.91M 87.78M 43.43M 61.88M 7.41M 27.20M 28.97M 25.41M 19.00M 10.45M 5.52M
Net Debt -41.63M -246.62M -17.07M 85.09M 246.21M -5.03M 46.84M 80.29M 59.75M 55.79M 100.95M 129.39M 275.98M 230.24M 268.69M 356.59M 57.04M -51.26M 19.66M 69.56M 16.22M 39.83M 292.60M 296.72M 266.34M 433.27M

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 2003-12-31 2002-12-31 2001-12-31
Working Capital 753.5M 786.5M 887.7M 495.5M 408.4M 366.9M 433.9M 395.5M 373.7M 415.7M 391.2M 368.0M 275.1M 191.0M 128.5M 47.9M 128.5M 108.8M 89.0M 34.3M 48.6M -20.7M -50.1M -16.6M 10.4M -608.9M
Total Capital 782.8M 814.3M 975.4M 956.1M 1,000.5M 728.9M 853.1M 812.0M 843.1M 858.6M 866.2M 760.1M 830.9M 697.7M 704.2M 644.2M 344.2M 307.1M 337.1M 245.3M 282.0M 160.3M 308.2M 277.9M 197.4M 30.7M
Capital Employed 934.5M 965.7M 1,066.5M 899.8M 831.0M 814.4M 930.9M 903.5M 883.0M 863.6M 854.1M 772.3M 709.7M 631.1M 570.1M 503.4M 303.8M 266.5M 282.2M 234.7M 239.0M 151.8M 240.4M 261.0M 244.9M -387.6M
Invested Capital 741.2M 567.6M 908.4M 871.2M 989.0M 700.5M 831.1M 778.0M 810.0M 766.3M 783.5M 704.4M 791.2M 665.9M 649.5M 633.5M 282.2M 214.0M 261.9M 230.8M 202.3M 129.8M 282.6M 246.1M 173.8M -17.4M

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 2003-12-31 2002-12-31 2001-12-31
Net Income 430.72M 227.87M 463.50M 254.09M 208.64M 119.32M 223.63M 200.66M 196.55M 239.28M 201.50M 148.03M 186.10M 146.09M 95.50M 51.33M 28.39M -9.48M 30.01M 18.78M 64.63M 111.52M -53.50M -51.61M 358.10M 50.98M
Depreciation & Amortization 40.97M 42.75M 40.46M 51.38M 55.92M 73.40M 82.53M 67.89M 51.04M 47.25M 49.55M 47.61M 53.21M 56.76M 61.12M 60.15M 57.41M 64.19M 69.83M 66.99M 70.91M 71.57M 69.83M 48.23M 25.72M 23.19M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 98.20M -274.10M -85.84M 128.80M -358.49M -5.57M 44.40M -43.14M -183.38M 13.62M 96.83M 73.23M -31.56M -28.86M -16.41M -117.87M -22.67M 11.36M -0.32M -24.47M 8.90M -27.50M -23.96M 23.77M -32.55M 25.92M
Accounts Receivable -28.77M 13.98M -377.68M -102.29M -84.83M 17.48M 61.14M 131.20M 61.38M -185.25M 128.15M -41.93M -62.14M -87.80M -61.34M 0.00M 8.79M 45.43M 22.99M 16.31M -143.80M -29.62M 30.61M -61.97M -36.54M -27.45M
Inventory -11.13M 175.08M 103.46M 315.99M -387.86M -139.14M 102.39M 146.37M -90.80M -138.10M 44.94M 36.86M 36.77M 136.31M -217.13M -79.57M -112.66M 60.44M -53.81M 42.41M -78.57M 13.75M 2.01M 46.24M -22.00M 17.30M
Accounts Payable 0.00M -150.07M 145.06M -9.63M 89.99M 115.87M -158.98M -300.76M -91.13M 261.98M -57.91M 42.21M 0.00M 0.00M 0.00M 0.00M 91.69M -36.75M 22.96M -108.77M 179.55M -41.94M -3.94M -3.88M 25.57M 36.11M
Other Working Capital 138.09M -313.11M 54.39M -75.28M 24.21M 0.22M 39.86M -19.95M -92.58M 151.72M 51.89M 36.37M -68.33M -165.17M 200.72M -38.29M -10.50M -57.75M 7.53M 25.57M 51.72M 30.32M -52.64M 43.38M 0.42M -0.05M
Other Non-Cash Items -95.76M 106.22M -50.52M 27.26M -60.30M -56.82M -8.83M -15.45M -41.33M -43.04M -38.14M -27.85M -28.00M -15.51M -23.78M 10.94M 0.19M -14.48M 9.41M 8.06M -34.03M -141.27M -9.46M 43.42M -354.39M -47.45M
Net Cash from Operating Activities 474.13M 115.78M 367.60M 461.53M -154.23M 130.34M 341.73M 209.95M 22.87M 257.11M 309.74M 241.02M 179.75M 158.48M 116.44M 4.55M 63.32M 51.58M 108.92M 69.36M 110.41M 14.32M -17.10M 63.81M -3.12M 52.64M
Capital Expenditures (PPE) -25.59M -22.81M -25.61M -22.45M -23.32M -11.96M -17.71M -75.35M -56.46M -25.31M -37.60M -20.70M -19.38M -14.67M -14.66M -302.58M -26.68M -21.58M -15.61M -29.31M -21.16M -44.21M -47.66M -27.61M -40.48M -23.09M
Acquisitions (Net) 0.00M 0.37M 0.00M 0.00M 0.91M 0.13M 0.31M 0.82M 0.70M 0.71M 0.24M 0.15M 0.00M 0.27M 0.00M 2.80M -1.53M -1.72M -1.95M -18.10M 46.39M -3.03M -3.00M 3.12M 0.00M 0.00M
Purchases of Investments 0.00M -29.73M 0.00M 0.00M -0.61M -0.95M -131.63M -6.74M -9.98M -22.48M -173.76M -23.25M -110.02M -8.29M 0.00M -12.13M -50.00M -5.41M -24.45M -17.94M -1.24M -4.28M -3.62M -7.41M -4.93M -2.28M
Sales / Maturities of Investments 0.00M -42.02M 0.00M 0.00M 70.25M 143.83M 4.06M 36.75M 202.85M 0.00M 0.00M 28.70M 0.00M 1.11M 1.17M 48.80M 5.79M 1.27M 7.41M 2.34M 0.00M 0.00M 7.13M 0.71M 0.00M 0.00M
Other Investing Activities -43.18M 81.84M -24.84M -69.08M 0.20M 0.03M 0.13M 0.24M 193.57M -21.77M -9.01M 24.65M -16.11M -19.03M 10.97M -1.50M 18.38M 40.07M 34.64M 3.05M 5.31M 18.62M 0.28M -0.79M 4.87M 0.69M
Net Cash from Investing Activities -68.78M 57.59M -50.45M -91.53M 47.44M 131.08M -144.84M -44.28M 137.10M -47.08M -220.37M -19.29M -145.51M -40.61M -2.53M -264.61M -54.04M 12.64M 0.04M -59.96M 29.30M -32.90M -46.88M -31.98M -40.54M -24.68M
Net Debt Issuance -46.97M 28.88M -136.27M -87.75M 263.11M -45.48M -45.48M 11.30M -62.89M -47.08M -5.56M -149.02M 26.23M -61.44M -13.12M 288.22M -45.55M -56.81M -26.87M -60.43M -90.50M -43.19M -36.24M -24.84M 13.06M -5.58M
Long-Term Debt Issuance -1.97M -16.12M -16.27M -31.09M 12.11M -70.63M -66.98M 11.30M -37.68M -41.31M -30.03M -15.53M -38.87M -6.91M -2.14M 191.86M -41.45M -50.91M -36.87M -36.41M -48.03M -67.15M -56.24M -16.58M -12.78M 35.67M
Short-Term Debt Issuance -45.00M 45.00M -120.00M -81.00M 251.00M 25.15M 21.50M 0.00M -25.21M -5.77M 24.47M -133.50M 65.10M -54.53M -10.98M 96.36M 15.24M -5.90M 10.00M -24.03M -42.47M 23.96M 20.00M -8.27M 25.84M -41.24M
Net 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 11.35M 94.06M 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 11.35M 94.06M 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 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -340.67M -198.72M -198.72M -184.53M -173.17M -184.53M -141.94M -176.01M -156.14M -153.30M -56.78M -56.78M -52.52M -42.58M -14.19M -35.49M -14.19M -14.19M 0.00M -14.19M 0.00M 0.00M 0.00M -4.00M 0.00M 0.00M
Common Dividends Paid -340.67M -198.72M -198.72M -184.53M -173.17M -184.53M -141.94M -176.01M -156.14M -153.30M -56.78M -56.78M -52.52M -42.58M -14.19M -35.49M -14.19M -14.19M 0.00M -14.19M 0.00M 0.00M 0.00M -4.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M -24.34M 0.00M -25.15M -21.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -36.84M -42.47M -44.00M 19.34M 24.73M -21.39M 0.00M 0.00M 55.25M 0.00M 5.20M 6.16M 0.00M
Net Cash from Financing Activities -387.64M -169.84M -334.99M -296.61M 89.94M -255.15M -208.93M -164.72M -219.03M -200.38M -62.34M -205.80M -26.29M -140.86M -69.78M 208.73M -40.40M -46.28M -48.27M -74.63M -90.50M 23.41M 57.82M -23.64M 19.22M -5.58M
Effect of FX on Cash 0.02M -0.16M 0.00M -0.01M 0.04M 0.13M 0.00M -0.11M -0.03M -0.14M 0.00M 0.07M 0.00M 0.00M 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 17.73M 2.46M -17.84M 73.37M -16.82M 6.39M -12.03M 0.85M -59.09M 9.50M 27.03M 15.99M 7.96M -22.99M 44.13M -51.33M -31.12M 17.94M 60.69M -65.23M 49.21M 4.84M -6.15M 8.18M -24.44M 22.38M
Cash at Beginning of Period 790.56M 208.92M 84.91M 11.54M 28.36M 21.97M 34.00M 33.15M 92.25M 82.74M 55.71M 39.72M 31.77M 54.76M 10.63M 61.96M 93.09M 75.15M 14.45M 79.68M 30.47M 25.64M 31.79M 23.60M 48.04M 25.66M
Cash at End of Period 808.29M 211.39M 67.07M 84.91M 11.54M 28.36M 21.97M 34.00M 33.15M 92.25M 82.74M 55.71M 39.72M 31.77M 54.76M 10.63M 61.96M 93.09M 75.15M 14.45M 79.68M 30.47M 25.64M 31.79M 23.60M 48.04M
Operating Cash Flow 474.13M 115.78M 367.60M 461.53M -154.23M 130.34M 341.73M 209.95M 22.87M 257.11M 309.74M 241.02M 179.75M 158.48M 116.44M 4.55M 63.32M 51.58M 108.92M 69.36M 110.41M 14.32M -17.10M 63.81M -3.12M 52.64M
Capital Expenditure -26.75M -29.14M -31.95M -22.45M -23.32M -11.96M -17.71M -75.35M -56.46M -25.31M -37.60M -20.70M -19.38M -14.67M -14.66M -302.58M -26.68M -21.58M -15.61M -29.31M -21.16M -44.21M -47.66M -27.61M -40.48M -23.09M
Free Cash Flow 447.38M 86.64M 335.65M 439.08M -177.55M 118.37M 324.02M 134.60M -33.59M 231.80M 272.14M 220.32M 160.37M 143.81M 101.77M -298.03M 36.65M 30.00M 93.32M 40.05M 89.25M -29.88M -64.76M 36.20M -43.60M 29.55M

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 2003-12-31 2002-12-31 2001-12-31
EBITDA 378.00M 339.98M 419.38M 375.64M 196.82M 131.32M 263.12M 200.44M 196.72M 230.77M -658.69M -640.12M -533.68M 192.16M 160.32M 152.44M 102.03M 63.10M 124.01M 113.32M 174.60M 114.41M 33.60M 17.72M 46.12M 557.01M
(-) Tax Adjustment 77.40M 73.76M 86.07M 76.64M 43.30M 28.61M 55.86M 40.20M 38.75M 44.40M -121.65M -118.33M -102.49M 40.75M 36.96M 51.75M 28.65M 0.00M 43.40M 38.43M 41.89M 8.91M 0.00M 0.00M 10.36M 15.22M
(-) Change In Working Capital 98.20M -274.10M -85.84M 128.80M -358.49M -5.57M 44.40M -43.14M -183.38M 13.62M 96.83M 73.23M -31.56M -28.86M -16.41M -117.87M -22.67M 11.36M -0.32M -24.47M 8.90M -27.50M -23.96M 23.77M -32.55M 25.92M
(-) Capital Expenditure -26.75M -29.14M -31.95M -22.45M -23.32M -11.96M -17.71M -75.35M -56.46M -25.31M -37.60M -20.70M -19.38M -14.67M -14.66M -302.58M -26.68M -21.58M -15.61M -29.31M -21.16M -44.21M -47.66M -27.61M -40.48M -23.09M
Unlevered Free Cash Flow 175.65M 511.17M 387.20M 147.75M 488.69M 96.32M 145.15M 128.03M 284.89M 147.45M -671.48M -615.73M -419.02M 165.60M 125.10M -84.02M 69.37M 30.16M 65.32M 70.05M 102.65M 88.78M 9.90M -33.65M 27.83M 492.78M
(-) Net Interest Income After Taxes -1.74M -3.25M -2.80M -3.66M -2.07M -3.24M -5.63M -4.91M -4.90M -10.81M -7.27M -10.45M -15.66M -18.79M -24.35M -9.50M -2.70M -2.78M -1.72M -3.91M -6.90M -8.71M -10.21M -8.90M -10.29M -104.10M
Net Debt Issuance -46.97M 28.88M -136.27M -87.75M 263.11M -45.48M -45.48M 11.30M -62.89M -47.08M -5.56M -149.02M 26.23M -61.44M -13.12M 288.22M -45.55M -56.81M -26.87M -60.43M -90.50M -43.19M -36.24M -24.84M 13.06M -5.58M
Levered Free Cash Flow 130.42M 543.30M 253.73M 63.66M 753.87M 54.07M 105.29M 144.23M 226.89M 111.17M -669.77M -754.30M -377.13M 122.95M 136.33M 213.71M 26.52M -23.88M 40.17M 13.53M 19.05M 54.31M -16.12M -49.60M 51.18M 591.31M