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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Rumo S.A.

Ticker: RAIL3.SA | Industry: Railroads | Sector: Industrials
$15.15 +0.05 (0.33%)
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 16.91 20.12 21.53 17.67 18.49 20.11 22.50 14.68 10.57 5.17 9.65 23.51 29.86 29.74
Market Capitalization 31,369.65M 37,225.21M 39,879.94M 32,742.26M 34,255.43M 33,352.50M 35,090.79M 22,908.36M 14,860.05M 5,219.26M 6,554.09M 15,752.59M 19,315.67M 20,479.35M
(-) Cash & Equivalents 6,458.39M 7,549.33M 6,293.24M 6,646.56M 6,577.77M 6,225.43M 1,426.79M 495.58M 784.34M 101.44M 127.23M 1,731.76M 2,322.16M 2,033.95M
(+) Total Debt 29,323.86M 27,370.93M 24,847.36M 23,865.19M 24,200.45M 26,005.73M 17,593.46M 14,254.87M 14,314.90M 12,393.85M 11,132.95M 8,251.93M 10,176.78M 5,320.04M
Enterprise Value 54,235.12M 57,046.82M 58,434.05M 49,960.89M 51,878.12M 53,132.80M 51,257.46M 36,667.65M 28,390.61M 17,511.68M 17,559.81M 22,272.75M 27,170.29M 23,765.44M

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 13,961M 13,089M 13,936M 10,938M 9,842M 7,440M 6,966M 7,088M 6,585M 5,946M 4,312M 4,149M 915M 3,436M 3,336M 3,173M 2,754M 2,472M 2,509M 2,119M 1,726M 1,087M 948M
Cost of Revenue 7,563M 7,326M 7,534M 6,838M 6,695M 5,352M 4,722M 4,649M 4,466M 4,221M 3,771M 3,460M 610M 2,092M 1,949M 1,832M 1,537M 1,593M 1,407M 1,343M 1,116M 678M 614M
Gross Profit 6,398M 5,763M 6,403M 4,099M 3,146M 2,088M 2,245M 2,439M 2,119M 1,725M 540M 688M 305M 1,344M 1,386M 1,342M 1,216M 879M 1,102M 776M 610M 409M 334M
Gross Profit Margin 45.8% 44.0% 45.9% 37.5% 32.0% 28.1% 32.2% 34.4% 32.2% 29.0% 12.5% 16.6% 33.3% 39.1% 41.6% 42.3% 44.2% 35.6% 43.9% 36.6% 35.3% 37.6% 35.2%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 748M 664M 711M 601M 499M 512M 438M 364M 313M 311M 251M 304M 88M 206M 167M 176M 180M 123M 130M 91M 125M 95M 93M
Operating Expenses 743M 602M 669M 527M 379M 512M 400M 279M 267M 286M 251M 669M 91M 269M 350M 177M 184M 128M 130M 116M 180M 95M 107M
Operating Income (EBIT) 5,655M 5,161M 5,734M 3,572M 2,767M 1,576M 1,845M 2,160M 1,852M 1,439M 290M 19M 215M 1,076M 1,037M 1,165M 1,032M 751M 972M 661M 430M 314M 227M
Operating Income Margin 40.5% 39.4% 41.1% 32.7% 28.1% 21.2% 26.5% 30.5% 28.1% 24.2% 6.7% 0.5% 23.4% 31.3% 31.1% 36.7% 37.5% 30.4% 38.7% 31.2% 24.9% 28.9% 23.9%
Interest Income 929M 92M 118M 105M 116M 46M 82M -49M -103M -207M -187M 0M -24M 670M 746M 231M 215M 244M 257M 264M 315M 174M 68M
Interest Expense 3,325M 3,648M 3,192M 3,558M 2,832M 2,670M 1,934M 1,775M 1,371M 1,650M 1,404M 669M 41M 0M 0M 982M 842M 892M 822M 574M 652M 302M 223M
Net Interest Income -2,396M -3,557M -3,074M -3,453M -2,716M -2,624M -1,852M -1,824M -1,475M -1,857M -1,591M -669M -65M 670M 746M -751M -627M -648M -565M -310M -337M -128M -156M
Unusual Items -2,126M -1,616M -2,809M 800M 656M 1,208M 482M 579M 164M 168M 135M -637M 23M -1,585M -1,492M -181M -198M -318M -219M -85M 15M 24M 64M
EBT Excluding Unusual Items 3,259M 1,605M 2,660M 119M 51M -1,049M -7M 336M 377M -418M -1,301M -650M 150M 1,746M 1,783M 414M 405M 103M 407M 351M 92M 186M 71M
Pre-Tax Income 1,133M -11M -149M 919M 707M 160M 475M 915M 541M -250M -1,166M -1,288M 173M 161M 291M 233M 207M -215M 187M 266M 107M 210M 135M
Pre-Tax Margin 8.1% -0.1% -1.1% 8.4% 7.2% 2.1% 6.8% 12.9% 8.2% -4.2% -27.0% -31.0% 18.9% 4.7% 8.7% 7.3% 7.5% -8.7% 7.5% 12.5% 6.2% 19.3% 14.2%
Income Tax Expense 741M 678M 800M 197M 193M 4M 170M 129M 268M 9M -113M -97M 58M -52M -8M -17M -37M -255M 12M 49M 31M 39M -16M
Net Income 374M -696M -959M 720M 515M 151M 297M 778M 264M -261M -1,063M -1,177M 115M 30M 237M 245M 240M 35M 177M 217M 76M 171M 151M
Net Income Margin 2.7% -5.3% -6.9% 6.6% 5.2% 2.0% 4.3% 11.0% 4.0% -4.4% -24.7% -28.4% 12.5% 0.9% 7.1% 7.7% 8.7% 1.4% 7.0% 10.2% 4.4% 15.8% 15.9%
Depreciation & Amortization 2,259M 2,312M 2,303M 2,176M 1,967M 1,831M 1,715M 1,716M 1,419M 1,342M 1,291M 1,056M 97M 544M 413M 305M 348M 0M 340M 213M 140M 65M 60M
EBITDA 7,914M 7,473M 8,037M 5,748M 4,734M 3,407M 3,560M 3,876M 3,271M 2,781M 1,581M 1,075M 312M 1,619M 1,450M 1,469M 1,380M 751M 1,311M 874M 570M 379M 287M
EBITDA Margin 56.7% 57.1% 57.7% 52.6% 48.1% 45.8% 51.1% 54.7% 49.7% 46.8% 36.7% 25.9% 34.1% 47.1% 43.5% 46.3% 50.1% 30.4% 52.3% 41.3% 33.0% 34.8% 30.3%
NOPAT 1,959M 4,078M 4,530M 2,806M 2,011M 1,536M 1,184M 1,855M 934M 1,137M 229M 15M 142M 1,427M 1,064M 1,250M 1,218M 593M 912M 539M 306M 256M 253M
NOPAT Margin 14.0% 31.2% 32.5% 25.7% 20.4% 20.6% 17.0% 26.2% 14.2% 19.1% 5.3% 0.4% 15.5% 41.5% 31.9% 39.4% 44.2% 24.0% 36.3% 25.4% 17.8% 23.6% 26.7%
Owner's Earnings -3,883M -3,216M -4,149M -794M -236M -1,472M -967M 551M -314M -965M -1,252M -1,279M -62M -624M -200M -394M -276M -681M -106M -361M -156M -19M 22M
Owner's Earnings Margin -27.8% -24.6% -29.8% -7.3% -2.4% -19.8% -13.9% 7.8% -4.8% -16.2% -29.0% -30.8% -6.8% -18.2% -6.0% -12.4% -10.0% -27.5% -4.2% -17.1% -9.0% -1.8% 2.3%
EPS (Basic) 0.21 -0.37 -0.52 0.39 0.28 0.08 0.18 0.50 0.17 -0.19 -1.05 -1.72 0.16 0.44 0.42 1.24 1.23 0.19 1.06 1.31 0.46 1.33 1.21
EPS (Diluted) 0.20 -0.38 -0.52 0.39 0.28 0.08 0.18 0.50 0.17 -0.19 -1.05 -1.73 0.17 0.04 0.34 1.22 1.21 0.19 1.06 1.31 0.46 1.03 0.91
Shares (Basic) 1,854M 1,850M 1,850M 1,852M 1,852M 1,853M 1,664M 1,559M 1,559M 1,389M 1,011M 682M 737M 612M 699M 198M 195M 180M 166M 166M 165M 128M 124M
Shares (Diluted) 1,855M 1,852M 1,853M 1,857M 1,857M 1,858M 1,669M 1,567M 1,563M 1,389M 1,011M 682M 682M 691M 699M 201M 199M 182M 166M 166M 166M 166M 166M

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 5,430.14M 6,091.53M 7,461.62M 7,233.99M 7,385.42M 9,448.19M 7,778.61M 1,963.01M 141.53M 178.00M 260.53M 35.83M 85.48M 2,636.50M 2,508.36M 2,099.74M 1,974.56M 33.50M 23.88M 49.31M 99.85M 18.34M 36.03M
Short-Term Investments 1,645.59M 930.88M 812.80M 1,396.11M 840.06M 1,425.90M 1,396.72M 1,751.85M 2,843.07M 3,152.44M 916.59M 508.27M 0.00M 16.56M 0.00M 0.00M 0.00M 2,540.22M 2,618.85M 1,766.53M 1,639.19M 987.94M 744.10M
Cash & Short-Term Investments 7,075.74M 7,022.41M 8,274.41M 8,630.10M 8,225.48M 10,874.09M 9,175.33M 3,714.87M 2,984.60M 3,330.45M 1,177.12M 544.10M 85.48M 2,653.06M 2,508.36M 2,099.74M 1,974.56M 2,573.73M 2,642.73M 1,815.85M 1,739.04M 1,006.28M 780.13M
Net Receivables 818.76M 810.68M 671.26M 597.05M 612.69M 518.81M 470.70M 397.23M 436.74M 372.52M 445.97M 175.95M 55.38M 423.19M 892.08M 660.67M 516.63M 471.19M 511.30M 367.35M 324.36M 217.07M 180.46M
Inventory 306.34M 300.58M 282.58M 215.61M 225.81M 228.92M 249.32M 248.46M 263.39M 282.29M 284.58M 219.22M 5.82M 166.34M 160.90M 186.40M 193.35M 158.17M 129.80M 62.93M 71.00M 28.16M 23.51M
Other Current Assets 898.84M 728.75M 1,583.52M 809.07M 114.51M 759.38M 1,459.41M 588.28M 389.26M 420.71M 390.20M 306.76M 11.48M 795.56M 613.20M 45.89M 0.00M 0.00M 30.48M 17.71M 26.53M 23.09M -12.70M
Total Current Assets 9,099.66M 8,862.42M 10,811.77M 10,251.83M 9,178.50M 12,381.20M 11,354.76M 4,948.84M 4,073.99M 4,405.96M 2,297.87M 1,246.03M 158.15M 4,038.15M 4,174.55M 2,992.70M 2,684.53M 3,203.08M 3,314.30M 2,263.83M 2,160.93M 1,274.60M 971.40M
Property, Plant & Equipment 30,454.38M 29,543.39M 28,475.25M 26,880.14M 24,781.47M 23,759.50M 21,469.65M 16,181.12M 11,916.82M 11,266.28M 10,337.12M 9,021.26M 1,084.46M 8,745.69M 7,966.54M 7,261.88M 6,011.96M 5,251.20M 4,724.25M 3,511.85M 2,840.46M 850.56M 671.29M
Goodwill 37.53M 37.53M 37.53M 37.53M 37.53M 100.45M 100.45M 100.45M 100.45M 100.45M 100.45M 0.00M 100.45M 0.00M 2,396.17M 2,452.25M 2,510.84M 2,545.92M 2,684.80M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 6,418.10M 6,457.30M 6,508.36M 6,626.61M 6,736.78M 7,031.19M 7,150.98M 7,274.58M 7,393.43M 7,522.52M 7,680.84M 2,250.81M 759.80M 2,410.24M 150.55M 65.73M 24.26M 28.55M 36.51M 367.35M 324.36M 0.00M 0.00M
Long-Term Investments 2,477.21M 2,618.58M 1,719.25M 1,896.11M -458.59M -1,368.05M -1,346.01M -1,699.84M -2,799.07M -3,110.51M -869.75M -464.03M 0.00M 2,091.63M 2,010.37M 372.99M 415.80M 717.79M 254.70M 3,158.92M 2,980.73M 386.58M 378.86M
Tax Assets 1,659.78M 1,684.73M 2,200.33M 0.00M 1,869.76M 3,030.63M 1,215.33M 1,147.77M 3,845.27M 1,156.56M 1,160.97M 1,069.72M 0.00M 0.00M 0.00M 463.73M 457.39M 389.41M 123.34M 64.41M 50.95M 53.09M 31.20M
Other Non-Current Assets 1,456.65M 1,391.33M 779.75M 3,546.22M 3,229.90M 6,270.22M 5,963.22M 4,879.10M 6,448.50M 4,887.60M 2,320.93M 1,989.00M 480.99M 1,918.87M 1,396.54M 517.66M 396.18M -366.77M 621.44M 635.61M 843.38M 28.67M 92.93M
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 56.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 42,503.65M 41,732.86M 39,720.46M 38,986.61M 36,196.85M 38,823.94M 34,553.62M 27,883.18M 26,905.39M 21,822.90M 20,730.56M 13,866.75M 2,425.70M 15,166.43M 13,977.15M 11,134.23M 9,816.42M 8,566.10M 8,445.03M 7,738.14M 7,039.88M 1,318.91M 1,174.28M
Total Assets 51,603.31M 50,595.28M 50,532.23M 49,238.44M 45,375.35M 51,205.14M 45,908.37M 32,832.02M 30,979.38M 26,228.86M 23,028.43M 15,112.78M 2,583.84M 19,204.58M 18,151.70M 14,126.93M 12,500.96M 11,769.18M 11,759.34M 10,001.98M 9,200.81M 2,593.51M 2,145.68M
Accounts Payable 946.63M 912.98M 1,777.92M 887.75M 746.43M 618.66M 754.54M 513.33M 451.62M 628.60M 564.94M 368.14M 141.29M 672.83M 513.91M 462.90M 345.35M 552.29M 986.84M 683.85M 333.50M 288.40M 184.65M
Short-Term Debt 826.05M 966.01M 1,241.11M 2,178.61M 2,377.75M 1,799.42M 2,504.22M 1,064.85M 924.90M 1,680.75M 1,577.68M 1,347.51M 127.43M 1,313.72M 0.00M 963.80M 921.35M 659.95M 802.12M 752.17M 456.28M 189.37M 134.80M
Tax Payables 122.50M 115.69M 133.61M 23.45M 56.79M 96.48M 74.16M 41.38M 54.45M 44.77M 68.75M 39.14M 10.26M 0.00M 0.00M 43.16M 43.34M 96.04M 214.06M 184.84M 180.30M 116.81M 83.82M
Deferred Revenue 0.00M 0.00M 0.00M 2.56M 5.40M 6.56M 6.28M 0.00M 0.00M 0.00M 14.17M 0.00M 0.00M 0.00M 0.00M 2.61M 2.61M 0.00M 2.20M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1,879.08M 1,782.56M 2,529.93M 1,229.41M 1,530.54M 1,119.85M 713.81M 418.55M 347.18M 821.50M 493.81M 844.83M -45.11M 741.69M 1,815.16M 371.60M 312.34M 322.07M 213.27M 335.91M 174.78M 76.13M 79.02M
Total Current Liabilities 3,774.26M 3,777.24M 5,682.57M 4,321.77M 4,716.92M 3,640.96M 4,053.01M 2,038.11M 1,778.15M 3,175.62M 2,719.35M 2,599.62M 233.86M 2,728.24M 2,329.07M 1,844.06M 1,625.01M 1,630.35M 2,218.49M 1,956.78M 1,144.86M 670.71M 482.29M
Long-Term Debt 20,932.01M 20,266.05M 17,882.11M 17,607.94M 15,401.06M 19,956.07M 17,407.82M 10,654.89M 9,669.48M 8,076.94M 7,055.45M 4,421.01M 657.28M 5,810.66M 5,300.70M 4,930.42M 4,119.15M 4,109.77M 4,299.17M 3,778.68M 3,898.38M 913.77M 801.51M
Capital Lease Obligations 7,980.48M 8,120.49M 7,753.38M 6,972.22M 6,605.42M 6,161.13M 5,895.66M 7,984.02M 3,761.92M 3,877.47M 4,005.35M 3,965.95M 0.00M 3,501.94M 0.00M 2,328.91M 1,971.56M 1,931.96M 1,606.65M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 2,533.61M 2,538.70M 2,477.27M 2,393.39M 2,368.14M 2,359.67M 2,514.93M 2,490.85M 2,436.80M 2,342.08M 2,397.53M 2,294.44M 196.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 1,494.00M 1,447.51M 1,684.20M 1,657.56M 1,184.21M 745.30M 563.89M 547.62M 605.22M 633.93M 942.45M 4,019.60M 25.25M 521.96M -2,352.66M 404.15M 400.76M 461.02M 1,019.39M 1,289.13M 1,280.57M 41.82M 87.59M
Total Non-Current Liabilities 32,940.09M 32,372.75M 29,796.95M 28,631.11M 25,558.83M 29,222.17M 26,382.29M 21,677.38M 16,473.42M 14,930.42M 14,400.77M 14,700.99M 879.13M 9,834.55M 2,948.03M 7,663.48M 6,491.46M 6,502.76M 6,925.20M 5,067.80M 5,178.95M 955.58M 889.10M
Total Liabilities 36,714.34M 36,149.99M 35,479.53M 32,952.88M 30,275.75M 32,863.13M 30,435.30M 23,715.49M 18,251.57M 18,106.04M 17,120.12M 17,300.61M 1,113.00M 12,562.79M 5,277.10M 9,507.54M 8,116.47M 8,133.11M 9,143.70M 7,024.58M 6,323.81M 1,626.29M 1,371.39M
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 12,579.73M 12,560.95M 12,560.95M 12,560.95M 12,547.84M 12,547.84M 16,054.91M 9,654.90M 9,654.90M 9,654.90M 7,014.90M 3,448.28M 1,099.75M 3,448.28M 3,433.94M 3,433.94M 3,433.94M 3,445.87M 2,141.41M 2,141.41M 2,129.48M 682.23M 616.92M
Retained Earnings 638.35M 228.95M 2,018.33M 2,977.58M 0.00M 7.53M -3,812.79M -4,109.99M -4,374.47M -4,624.71M -4,363.96M -3,301.00M 0.00M 213.10M 708.61M 0.00M 0.00M 0.00M 0.00M -3.79M -5.17M 0.00M 0.00M
Accumulated OCI 654.99M 703.39M 244.18M 251.40M 2,673.51M 2,256.05M 2,445.77M 0.00M 0.00M 2,467.67M 2,500.16M 1,904.71M 0.00M 236.80M 0.00M 586.36M 364.86M 191.41M 354.12M 401.09M 317.01M 252.54M 121.92M
Minority Interest 202.25M 206.41M 203.91M 199.70M 219.28M 223.14M 312.72M 270.01M 266.42M 267.92M 270.59M 209.75M 37.07M 246.50M 72.67M 67.26M 19.34M 15.71M 18.93M 0.02M 0.00M 0.02M 0.00M
Total Shareholders’ Equity 13,873.07M 13,493.29M 14,823.46M 15,789.93M 15,221.36M 14,811.42M 14,687.88M 5,544.91M 5,280.43M 7,497.86M 5,151.10M 2,051.99M 1,099.75M 3,898.18M 4,142.55M 4,020.31M 3,798.80M 3,637.27M 2,495.53M 2,538.71M 2,441.32M 934.78M 738.84M
Total Equity 14,075.31M 13,699.69M 15,027.38M 15,989.63M 15,440.64M 15,034.56M 15,000.60M 5,814.92M 5,546.85M 7,765.78M 5,421.69M 2,261.74M 1,136.81M 4,144.68M 4,215.22M 4,087.56M 3,818.14M 3,652.98M 2,514.46M 2,538.73M 2,441.32M 934.80M 738.84M
Total Liabilities & Equity 50,789.66M 49,849.68M 50,506.90M 48,942.51M 45,716.38M 47,897.69M 45,435.90M 29,530.41M 23,798.42M 25,871.82M 22,541.81M 19,562.35M 2,249.81M 16,707.48M 9,492.33M 13,595.10M 11,934.61M 11,786.09M 11,658.15M 9,563.31M 8,765.13M 2,561.09M 2,110.24M
Tangible Assets 45,147.68M 44,100.44M 43,986.34M 42,574.29M 38,601.04M 44,073.49M 38,656.94M 25,456.99M 23,485.50M 18,605.89M 15,247.14M 12,861.97M 1,723.59M 16,794.33M 15,604.99M 11,608.95M 9,965.86M 9,194.71M 9,038.03M 9,634.63M 8,876.45M 2,593.51M 2,145.68M
Tangible Equity 7,619.68M 7,204.86M 8,481.49M 9,325.49M 8,666.33M 7,902.91M 7,749.17M -1,560.11M -1,947.03M 142.81M -2,359.60M 10.93M 276.56M 1,734.44M 1,668.51M 1,569.59M 1,283.04M 1,078.51M -206.85M 2,171.38M 2,116.96M 934.80M 738.84M
Tangible Book Value 7,619.68M 7,204.86M 8,481.49M 9,325.49M 8,666.33M 7,902.91M 7,749.17M -1,560.11M -1,947.03M 142.81M -2,359.60M 10.93M 276.56M 1,734.44M 1,668.51M 1,569.59M 1,283.04M 1,078.51M -206.85M 2,171.38M 2,116.96M 934.80M 738.84M
Total Investments 4,122.80M 3,549.45M 2,532.04M 3,292.22M 381.47M 57.84M 50.71M 52.01M 44.00M 41.93M 46.85M 44.24M 0.00M 2,108.19M 2,010.37M 372.99M 415.80M 3,258.01M 2,873.55M 4,925.46M 4,619.91M 1,374.52M 1,122.96M
Net Debt 16,327.91M 15,140.53M 11,661.60M 12,552.55M 10,393.39M 12,307.30M 12,133.43M 9,756.72M 10,452.85M 9,579.69M 8,372.61M 5,732.69M 699.23M 4,487.88M 2,792.34M 3,794.48M 3,065.94M 4,736.22M 5,077.41M 4,481.53M 4,254.80M 1,084.79M 900.27M

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
Working Capital 3,602.0M 3,391.8M 4,203.8M 4,774.3M 4,064.5M 7,940.3M 6,498.6M 1,912.4M 1,600.7M 894.6M -1,092.6M -1,879.6M -215.0M 934.4M 1,193.5M 1,066.7M 999.7M 1,556.9M 1,021.0M 252.6M 930.1M 580.2M 462.9M
Total Capital 43,544.1M 42,757.3M 41,607.8M 42,179.1M 38,554.7M 42,551.3M 40,632.6M 28,048.0M 22,384.5M 21,299.9M 18,043.2M 11,680.7M 2,079.3M 14,524.6M 12,302.2M 12,243.4M 10,820.7M 10,281.8M 9,203.5M 7,069.6M 6,796.0M 2,037.9M 1,675.2M
Capital Employed 46,105.7M 45,124.7M 43,924.2M 43,760.9M 40,261.3M 43,733.6M 41,052.2M 29,795.6M 24,660.8M 22,717.5M 19,638.0M 11,987.2M 2,210.7M 16,100.9M 15,170.7M 12,201.0M 10,816.1M 10,123.0M 9,466.0M 7,623.5M 7,645.7M 1,899.1M 1,637.2M
Invested Capital 38,113.9M 36,665.7M 34,146.2M 34,945.1M 31,169.3M 33,103.1M 32,854.0M 26,085.0M 22,243.0M 21,121.9M 17,782.6M 11,644.9M 1,993.8M 11,888.1M 9,793.8M 10,143.7M 8,846.1M 10,248.3M 9,179.6M 7,020.2M 6,696.1M 2,019.6M 1,639.1M

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 1,133.19M -409.68M -148.76M 719.67M 707.14M 159.79M 474.66M 915.12M 541.41M -249.52M -1,165.60M -1,176.64M 173.02M 29.93M 289.26M 244.95M 239.88M 34.75M 176.73M 216.80M 76.06M 171.20M 150.61M
Depreciation & Amortization 2,258.70M 2,312.05M 2,303.38M 2,175.83M 1,966.95M 1,830.68M 1,859.51M 1,716.18M 1,491.31M 1,341.69M 1,291.31M 1,055.92M 97.24M 544.07M 413.34M 304.77M 347.97M 0.00M 339.60M 213.39M 140.12M 64.82M 60.15M
Deferred Income Tax 0.00M -945.96M 0.00M 0.00M 0.00M 185.99M 0.00M 114.96M 131.09M 145.38M 0.00M 5.04M 0.00M 0.00M -48.02M -53.53M -82.40M -296.85M -42.66M -11.81M -16.36M -14.66M 0.00M
Stock-Based Compensation 20.73M 27.24M 18.76M 27.36M 28.78M 24.52M 13.73M 10.71M 7.35M 5.52M 0.00M 0.63M 0.68M 3.69M 7.53M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -1,930.98M -1,359.06M -1,206.98M -1,310.22M -662.59M -445.91M -567.42M -388.40M -589.26M -585.45M -162.82M 61.85M -194.39M -90.25M -103.85M 109.87M -192.75M -462.26M 172.98M 483.09M -767.88M -47.47M 45.46M
Accounts Receivable 64.12M -287.32M 36.85M -150.63M -334.86M -252.83M -87.80M 135.66M -159.64M -168.75M 158.37M 61.61M -103.94M -67.36M -83.61M -178.13M -27.31M 25.80M -280.43M -27.00M -30.96M -12.61M -21.42M
Inventory -26.95M 1.01M -15.79M 1.62M 6.69M -5.35M -4.10M 13.19M 23.70M 7.65M -47.36M -125.56M -0.58M -8.29M -20.24M -36.50M -24.85M 13.43M -30.73M 8.06M -29.83M -4.66M -0.97M
Accounts Payable 32.61M 115.53M 112.06M 153.73M 6.84M -22.74M 126.35M 12.34M -206.96M -36.65M -23.64M -368.39M 0.00M 0.00M 0.00M 110.78M -206.94M -434.55M 302.99M 350.35M -192.72M 103.75M 74.75M
Other Working Capital -2,000.76M -1,188.27M -1,340.10M -1,314.94M -341.26M -164.98M -601.87M -549.59M -246.36M -387.69M -250.19M 494.18M -89.87M -14.60M 0.00M 213.72M 66.34M -66.94M 181.14M 151.67M -514.38M -133.96M -6.90M
Other Non-Cash Items 5,577.98M 6,809.34M 6,698.32M 3,838.35M 2,790.73M 1,584.93M 1,125.78M 1,156.23M 1,122.82M 1,653.63M 1,249.86M 1,392.66M -3.42M 513.84M 55.01M 91.82M 144.52M 516.84M -10.42M 365.03M 469.44M 310.04M 105.40M
Net Cash from Operating Activities 7,059.61M 6,433.93M 7,664.73M 5,451.00M 4,830.99M 3,340.02M 2,906.27M 3,524.80M 2,704.71M 2,311.25M 1,212.75M 1,339.46M 73.14M 1,001.28M 613.28M 697.88M 457.22M -207.52M 636.23M 1,266.51M -98.62M 483.92M 361.61M
Capital Expenditures (PPE) -6,515.18M -4,832.34M -5,492.72M -3,689.88M -2,717.75M -3,453.41M -2,979.21M -1,943.06M -1,996.75M -2,045.39M -1,479.88M -1,158.62M -273.58M -1,197.92M -850.73M -943.29M -863.48M -715.45M -621.92M -791.67M -377.63M -260.83M -188.62M
Acquisitions (Net) -19.00M 99.04M -30.00M 51.74M 0.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 51.49M 0.00M 0.00M 0.00M 1.95M 0.00M 2.11M 5.17M
Purchases of Investments 0.00M 1,204.51M -0.01M -292.02M 0.00M 0.00M 0.00M 0.00M 0.00M -2,045.84M -278.78M -317.29M 0.00M 0.00M 0.00M -16.51M -4.91M 0.00M 0.00M 0.00M -1,417.22M -0.05M 0.00M
Sales / Maturities of Investments 0.00M 2.64M 761.57M 19.98M 1,677.42M 29.52M 0.00M 1,169.29M 467.43M -0.69M 0.00M 208.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.06M 67.00M
Other Investing Activities 384.17M 36.82M 37.33M 4.45M 153.16M 68.64M 509.95M -24.49M 118.12M -10.93M 14.56M -208.10M 0.00M -35.25M 0.00M 0.00M 0.00M -66.32M -179.41M -10.67M 26.33M 0.00M 0.00M
Net Cash from Investing Activities -6,150.01M -3,489.33M -4,723.83M -3,905.72M -886.31M -3,355.25M -2,469.27M -798.26M -1,411.19M -4,102.85M -1,744.11M -1,475.24M -273.58M -1,233.17M -850.73M -908.31M -868.39M -781.77M -801.33M -800.39M -1,768.52M -257.72M -116.45M
Net Debt Issuance 1,879.56M -43.21M 348.43M 1,447.02M -3,766.77M 1,259.79M 5,519.61M 40.89M -151.43M 695.14M 1,259.74M -1,764.21M 79.44M 576.91M 852.95M 0.00M 0.00M 0.00M 168.09M -323.09M 1,217.83M 13.71M 51.61M
Long-Term Debt Issuance 1,879.56M -43.21M 348.43M 1,447.02M -3,413.39M 1,259.79M 5,519.61M 40.89M -151.43M 695.14M 1,259.74M -1,764.21M 79.44M 576.91M 681.88M 0.00M 0.00M 0.00M 168.09M -323.09M 1,217.83M 13.71M 51.61M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M -353.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 171.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M -103.28M 0.00M -115.53M -34.06M -29.75M 6,306.10M 0.00M 0.00M 2,584.15M 821.59M 1,320.11M 0.00M 0.00M -268.31M 1,625.32M 435.57M 1,847.02M -94.53M -15.05M 1,448.22M 65.27M 284.81M
Common Stock Issuance 0.00M -12.25M 0.00M -12.25M -8.82M 0.00M 6,316.11M 0.00M 0.00M 2,584.15M 821.59M 1,320.11M 0.00M 0.00M 0.00M 1,681.46M 435.57M 1,847.02M 6.81M 12.29M 1,448.22M 65.27M 284.81M
Common Stock Repurchased 0.00M -91.03M 0.00M -103.28M -33.91M -29.75M -10.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -268.31M -56.14M 0.00M 0.00M -101.34M -27.34M 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 -1,506.07M -174.24M -174.24M -124.99M -39.32M -7.08M -1.96M -4.23M -3.35M -2.07M -0.78M -1.50M -250.00M -55.35M -51.60M -56.41M -6.67M -41.53M -51.29M -51.16M -17.74M -40.33M -36.78M
Common Dividends Paid -1,506.07M -174.24M -174.24M -124.99M -39.32M -7.08M -1.96M -4.23M -3.35M -2.07M -0.78M -1.50M -250.00M -55.35M -51.60M -56.41M -6.67M -41.53M -51.29M -51.16M -17.74M -40.33M -36.78M
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 -3,024.30M -2,415.31M -2,889.06M -2,902.97M -2,143.58M 74.92M -6,404.15M -942.60M -1,302.02M -1,596.21M -1,324.50M 13.86M -41.27M 84.37M 21.94M -1,233.30M -616.90M -885.21M 969.71M 0.00M -48.42M -23.52M -33.49M
Net Cash from Financing Activities -2,650.81M -2,736.05M -2,714.88M -1,696.47M -5,983.72M 1,297.88M 5,419.60M -905.94M -1,456.80M 1,681.01M 756.05M -431.74M -211.84M 605.92M 554.98M 335.61M -187.99M 920.28M 991.98M -389.31M 2,599.90M 15.12M 266.16M
Effect of FX on Cash -0.56M 0.53M 1.61M -0.23M -23.73M 386.95M -41.02M 0.89M 126.80M 28.07M 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
Net Change in Cash -1,741.77M 201.59M 227.63M -151.43M -2,062.77M 1,669.59M 5,815.59M 1,821.49M -36.48M -82.52M 224.70M -1,291.29M -412.28M 374.03M 408.62M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash at Beginning of Period 28,578.55M 29,768.10M 7,233.99M 7,385.42M 9,448.19M 7,778.61M 1,963.01M 141.53M 178.00M 260.53M 35.83M 1,327.12M 497.75M 2,262.47M 2,099.74M 1,974.56M 33.50M 23.88M 49.31M 99.85M 18.34M 0.00M 0.00M
Cash at End of Period 26,836.78M 29,969.69M 7,461.62M 7,233.99M 7,385.42M 9,448.19M 7,778.61M 1,963.01M 141.53M 178.00M 260.53M 35.83M 85.48M 2,636.50M 2,508.36M 2,099.74M 1,974.56M 33.50M 23.88M 49.31M 99.85M 18.34M 36.03M
Operating Cash Flow 7,059.61M 6,791.50M 7,664.73M 5,451.00M 4,830.99M 3,340.02M 2,906.27M 3,524.80M 2,704.71M 2,311.25M 1,212.75M 1,339.46M 73.14M 1,001.28M 704.37M 697.88M 457.22M -207.52M 636.23M 1,266.51M -98.62M 483.92M 361.61M
Capital Expenditure -6,515.18M -4,832.34M -5,492.72M -3,689.88M -2,717.75M -3,453.41M -2,979.21M -1,943.06M -1,996.75M -2,045.39M -1,479.88M -1,158.62M -273.58M -1,197.92M -850.73M -943.29M -863.48M -715.45M -621.92M -791.67M -372.35M -255.28M -188.62M
Free Cash Flow 544.44M 1,959.16M 2,172.00M 1,761.12M 2,113.25M -113.39M -72.94M 1,581.74M 707.97M 265.86M -267.13M 180.84M -200.44M -196.65M -146.36M -245.41M -406.26M -922.97M 14.31M 474.84M -470.97M 228.64M 172.99M

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 7,908.90M 7,411.31M 7,995.55M 5,674.49M 4,614.11M 3,406.58M 3,522.01M 3,791.09M 3,224.72M 2,756.09M 1,581.01M 1,440.68M 314.68M 1,682.18M 1,633.26M 1,470.71M 1,384.28M 755.72M 1,311.49M 898.97M 624.87M 378.72M 300.44M
(-) Tax Adjustment 2,768.11M 0.00M 0.00M 1,217.36M 1,260.09M 86.40M 1,232.70M 535.44M 1,128.65M 0.00M 153.31M 108.25M 106.10M 0.00M 0.00M 0.00M 0.00M 264.50M 81.04M 165.94M 179.23M 69.60M 0.00M
(-) Change In Working Capital -1,930.98M -1,359.06M -1,206.98M -1,310.22M -662.59M -445.91M -567.42M -388.40M -589.26M -585.45M -162.82M 61.85M -194.39M -90.25M -103.85M 109.87M -192.75M -462.26M 172.98M 483.09M -767.88M -47.47M 45.46M
(-) Capital Expenditure -6,515.18M -4,832.34M -5,492.72M -3,689.88M -2,717.75M -3,453.41M -2,979.21M -1,943.06M -1,996.75M -2,045.39M -1,479.88M -1,158.62M -273.58M -1,197.92M -850.73M -943.29M -863.48M -715.45M -621.92M -791.67M -372.35M -255.28M -188.62M
Unlevered Free Cash Flow 556.58M 3,938.03M 3,709.80M 2,077.47M 1,298.87M 312.67M -122.48M 1,700.98M 688.59M 1,296.15M 110.64M 111.96M 129.38M 574.50M 886.38M 417.55M 713.55M 238.03M 435.55M -541.73M 841.17M 101.31M 66.36M
(-) Net Interest Income After Taxes -1,557.34M -3,556.69M -3,074.02M -2,712.24M -1,974.06M -2,557.91M -1,204.07M -1,566.28M -958.45M -1,857.35M -1,436.44M -619.17M -42.99M 670.06M 746.06M -750.80M -627.30M -421.07M -530.31M -252.96M -240.59M -104.34M -155.65M
Net Debt Issuance 1,879.56M -43.21M 348.43M 1,447.02M -3,766.77M 1,259.79M 5,519.61M 40.89M -151.43M 695.14M 1,259.74M -1,764.21M 79.44M 576.91M 852.95M 0.00M 0.00M 0.00M 168.09M -323.09M 1,217.83M 13.71M 51.61M
Levered Free Cash Flow 3,993.48M 7,451.51M 7,132.25M 6,236.72M -493.84M 4,130.37M 6,601.20M 3,308.15M 1,495.60M 3,848.63M 2,806.83M -1,033.08M 251.80M 481.35M 993.26M 1,168.35M 1,340.85M 659.10M 1,133.95M -611.87M 2,299.59M 219.36M 273.61M