Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Türkiye Petrol Rafinerileri A.S.

Ticker: TUPRS.IS | Industry: Oil & Gas Refining & Marketing | Sector: Energy
$242.20 +13.90 (6.09%)
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 2011 2010 2009 2008 2007 2006 2005
Stock Price 153.83 159.85 114.51 46.37 16.21 12.60 18.57 16.55 15.52 9.67 9.76 6.99 6.68 6.32 5.85 5.05 3.22 3.48 4.61 3.49 3.02
Market Capitalization 296,405.45M 307,966.75M 215,595.17M 86,376.38M 29,122.18M 22,078.19M 32,556.34M 29,011.04M 27,205.51M 16,946.48M 17,104.40M 12,257.38M 11,735.93M 11,073.32M 10,253.95M 8,856.69M 5,648.82M 6,104.58M 8,076.63M 6,122.11M 5,289.47M
(-) Cash & Equivalents 69,079.75M 81,646.63M 61,646.78M 28,715.66M 17,472.44M 11,271.88M 8,803.26M 5,791.33M 6,245.98M 4,723.29M 2,295.47M 3,034.39M 3,232.34M 1,807.32M 544.02M 1,489.57M 787.25M 366.66M 240.69M 92.56M 261.10M
(+) Total Debt 35,035.17M 33,918.45M 33,884.82M 33,534.17M 31,492.98M 27,558.20M 19,969.87M 17,075.61M 12,911.53M 11,814.92M 9,917.07M 7,064.78M 5,500.44M 2,272.38M 1,027.17M 733.92M 538.63M 443.24M 173.87M 183.49M 119.81M
Enterprise Value 262,360.87M 260,238.56M 187,833.21M 91,194.89M 43,142.73M 38,364.51M 43,722.95M 40,295.31M 33,871.07M 24,038.10M 24,726.00M 16,287.77M 14,004.03M 11,538.37M 10,737.10M 8,101.04M 5,400.20M 6,181.16M 8,009.82M 6,213.04M 5,148.18M

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
Revenue 773,506M 856,571M 810,386M 686,529M 481,765M 150,972M 63,244M 89,601M 88,552M 53,948M 34,855M 36,893M 39,723M 41,078M 47,099M 41,444M 26,236M 20,331M 30,402M 22,519M 20,103M 14,845M
Cost of Revenue 704,151M 765,673M 742,355M 576,796M 418,988M 135,521M 61,480M 84,716M 79,328M 47,734M 31,206M 32,718M 38,460M 39,605M 45,102M 38,797M 24,384M 59M 52M 8M 18,957M 13,793M
Gross Profit 69,355M 90,898M 68,030M 109,732M 62,777M 15,451M 1,764M 4,884M 9,224M 6,214M 3,649M 4,175M 1,263M 1,473M 1,997M 2,647M 1,852M 20,271M 30,350M 22,511M 1,146M 1,051M
Gross Profit Margin 9.0% 10.6% 8.4% 16.0% 13.0% 10.2% 2.8% 5.5% 10.4% 11.5% 10.5% 11.3% 3.2% 3.6% 4.2% 6.4% 7.1% 99.7% 99.8% 100.0% 5.7% 7.1%
R&D Expenses 341M 204M 321M 117M 75M 39M 35M 24M 21M 16M 26M 23M 16M 18M 12M 4M 9M 9M 0M 0M 0M 0M
SG&A Expenses 24,751M 16,270M 13,676M 10,982M 5,283M 1,854M 922M 805M 529M 496M 413M 854M 268M 681M 854M 37M 57M 546M 669M 537M 0M 0M
Operating Expenses 32,861M 21,307M 32,320M 36,105M 8,323M 3,106M 1,901M 1,714M 1,188M 1,120M 933M 1,423M 793M 1,432M 917M 85M 529M 19,247M 29,081M 21,230M 139M 139M
Operating Income (EBIT) 36,494M 69,592M 35,710M 73,628M 54,454M 12,345M -136M 3,170M 8,037M 5,094M 2,716M 2,752M 469M 41M 1,080M 2,562M 1,323M 1,025M 1,269M 1,281M 1,007M 912M
Operating Income Margin 4.7% 8.1% 4.4% 10.7% 11.3% 8.2% -0.2% 3.5% 9.1% 9.4% 7.8% 7.5% 1.2% 0.1% 2.3% 6.2% 5.0% 5.0% 4.2% 5.7% 5.0% 6.1%
Interest Income 19,561M 28,961M 27,515M 12,016M 1,625M 1,975M 579M 1,368M 1,128M 770M 320M 312M 138M 1,006M 1,101M 221M 373M 173M 388M 525M 0M 0M
Interest Expense 10,934M 9,841M 9,748M 3,324M 3,046M 2,679M 1,805M 2,788M 1,524M 792M 714M 541M 296M 1,116M 821M 121M 302M 200M 1,122M 197M 30M 7M
Net Interest Income 8,627M 19,120M 17,767M 8,691M -1,421M -704M -1,226M -1,420M -396M -23M -395M -230M -158M -110M 280M 100M 71M -27M -734M 328M -30M -7M
Unusual Items -6,800M -52,573M -21,732M -24,499M -13,157M -9,479M -2,433M -2,062M -3,916M -598M -377M -297M -128M 82M 11M -1,120M -465M 17M 14M 4M 31M 7M
EBT Excluding Unusual Items 45,122M 88,712M 53,477M 82,319M 53,033M 11,640M -1,362M 1,750M 7,641M 5,072M 2,322M 2,522M 311M -69M 1,360M 2,662M 1,394M 998M 535M 1,609M 977M 905M
Pre-Tax Income 38,321M 36,138M 31,746M 57,820M 39,876M 2,161M -3,795M -311M 3,724M 4,474M 1,944M 2,225M 184M 13M 1,372M 1,542M 929M 1,015M 549M 1,612M 1,008M 912M
Pre-Tax Margin 5.0% 4.2% 3.9% 8.4% 8.3% 1.4% -6.0% -0.3% 4.2% 8.3% 5.6% 6.0% 0.5% 0.0% 2.9% 3.7% 3.5% 5.0% 1.8% 7.2% 5.0% 6.1%
Income Tax Expense 11,837M 4,139M 12,712M 3,948M -1,385M -1,275M -1,372M -897M -37M 633M 131M -339M -1,286M -1,186M -96M 298M 188M 199M 110M 308M 185M 231M
Net Income 25,885M 31,374M 18,315M 53,577M 41,045M 3,495M -2,423M 526M 3,713M 3,812M 1,793M 2,550M 1,459M 1,197M 1,461M 1,242M 737M 811M 432M 1,298M 822M 681M
Net Income Margin 3.3% 3.7% 2.3% 7.8% 8.5% 2.3% -3.8% 0.6% 4.2% 7.1% 5.1% 6.9% 3.7% 2.9% 3.1% 3.0% 2.8% 4.0% 1.4% 5.8% 4.1% 4.6%
Depreciation & Amortization 12,866M 11,828M 9,616M 6,064M 935M 854M 742M 706M 622M 574M 541M 486M 258M 240M 270M 249M 221M 194M 164M 121M 181M 207M
EBITDA 49,360M 81,420M 45,326M 79,691M 55,389M 13,198M 606M 3,876M 8,659M 5,668M 3,257M 3,238M 728M 281M 1,350M 2,811M 1,544M 1,219M 1,433M 1,402M 1,188M 1,119M
EBITDA Margin 6.4% 9.5% 5.6% 11.6% 11.5% 8.7% 1.0% 4.3% 9.8% 10.5% 9.3% 8.8% 1.8% 0.7% 2.9% 6.8% 5.9% 6.0% 4.7% 6.2% 5.9% 7.5%
NOPAT 25,222M 61,621M 21,411M 68,600M 56,345M 19,628M -108M 2,504M 8,117M 4,373M 2,533M 3,170M 3,758M 3,785M 1,156M 2,067M 1,056M 823M 1,015M 1,037M 822M 681M
NOPAT Margin 3.3% 7.2% 2.6% 10.0% 11.7% 13.0% -0.2% 2.8% 9.2% 8.1% 7.3% 8.6% 9.5% 9.2% 2.5% 5.0% 4.0% 4.0% 3.3% 4.6% 4.1% 4.6%
Owner's Earnings 21,157M 26,766M 14,120M 47,247M 39,204M 3,023M -2,764M -105M 3,394M 3,285M 1,449M 2,075M -541M -1,280M -604M 770M 661M 610M 70M 943M 605M 559M
Owner's Earnings Margin 2.7% 3.1% 1.7% 6.9% 8.1% 2.0% -4.4% -0.1% 3.8% 6.1% 4.2% 5.6% -1.4% -3.1% -1.3% 1.9% 2.5% 3.0% 0.2% 4.2% 3.0% 3.8%
EPS (Basic) 13.43 16.28 9.51 36.71 21.29 1.81 -1.38 0.30 2.12 2.17 1.02 1.45 0.83 0.68 0.83 0.71 0.42 0.46 0.25 0.74 0.47 0.39
EPS (Diluted) 13.43 16.28 9.51 36.71 21.30 1.81 -1.38 0.30 2.12 2.17 1.02 1.45 0.83 0.68 0.83 0.71 0.42 0.46 0.25 0.74 0.47 0.39
Shares (Basic) 1,927M 1,927M 1,927M 1,459M 1,927M 1,927M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M
Shares (Diluted) 1,927M 1,927M 1,927M 1,459M 1,927M 1,927M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M 1,753M

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
Cash & Cash Equivalents 100,388.59M 74,557.66M 60,534.63M 92,491.69M 40,808.62M 16,152.38M 17,610.80M 8,790.76M 4,557.69M 7,603.86M 5,048.71M 3,027.55M 3,221.52M 3,663.11M 3,267.13M 1,243.48M 5,958.27M 3,149.02M 1,466.64M 962.74M 370.24M 1,044.42M
Short-Term Investments 0.03M 0.03M 0.02M 5,591.27M 2,135.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 100,388.62M 74,557.69M 60,534.65M 98,082.96M 42,943.79M 16,152.38M 17,610.80M 8,790.76M 4,557.69M 7,603.86M 5,048.71M 3,027.55M 3,221.52M 3,663.11M 3,279.89M 1,243.48M 5,958.27M 3,149.02M 1,466.64M 962.74M 370.24M 1,044.42M
Net Receivables 56,539.33M 54,175.63M 37,985.57M 40,680.19M 27,606.09M 13,898.79M 1,758.30M 4,938.15M 6,227.02M 5,082.09M 3,214.98M 2,539.83M 184.92M 1,968.98M 2,825.04M 4,000.01M 379.49M 980.78M 1,661.15M 445.26M 1,475.58M 748.28M
Inventory 63,168.55M 58,402.49M 60,874.82M 44,464.01M 36,130.14M 23,815.99M 7,790.29M 9,562.38M 6,831.83M 5,348.66M 3,678.03M 2,102.16M 2,370.53M 3,456.30M 3,331.36M 3,659.23M 1,969.53M 1,522.49M 1,263.96M 2,269.28M 1,854.25M 1,334.90M
Other Current Assets 47,403.18M 39,868.60M 24,425.87M 16,752.69M 3,662.21M 6,211.96M 797.60M 2,418.38M 1,700.78M 792.26M 712.41M 957.96M 517.64M 641.14M 40.44M 45.45M 981.34M 1,108.54M 27.95M 1,700.76M 1,501.34M 759.82M
Total Current Assets 267,499.68M 227,004.40M 183,820.91M 199,979.85M 110,342.23M 60,079.12M 27,956.98M 25,709.66M 19,317.31M 18,826.86M 12,654.13M 8,627.50M 6,294.61M 9,729.53M 9,476.73M 8,948.17M 9,288.64M 6,760.83M 4,419.70M 5,378.04M 5,201.41M 3,887.42M
Property, Plant & Equipment 291,616.10M 271,293.60M 230,829.15M 134,531.74M 33,727.87M 26,555.93M 22,074.89M 20,740.56M 12,339.17M 12,303.44M 11,741.48M 11,479.74M 10,663.39M 8,321.56M 6,149.53M 4,093.53M 3,640.59M 3,572.72M 3,432.39M 3,000.16M 2,568.14M 2,202.84M
Goodwill 3.90M 3.62M 3.11M 2.15M 0.60M 0.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 189.07M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 9,369.56M 8,833.09M 6,086.75M 6,140.54M 556.03M 562.19M 62.37M 51.74M 58.19M 65.19M 55.11M 59.41M 60.57M 39.37M 91.96M 291.51M 300.95M 311.85M 323.62M 323.33M 1,475.58M 748.28M
Long-Term Investments 17,367.52M 15,600.66M 13,696.63M 8,680.24M 893.78M 2,209.08M 1,552.86M 1,660.40M 1,817.22M 1,347.82M 1,539.85M 1,200.56M 995.43M 1,218.08M 117.58M 30.71M 19.67M 7.42M 7.85M 8.45M 7.21M 4.68M
Tax Assets 829.09M 785.88M 889.06M 6,465.99M 9,195.61M 6,377.85M 5,002.43M 3,767.50M 3,566.13M 3,067.87M 3,227.03M 3,202.50M 2,623.13M 1,330.20M 114.03M 1,243.48M 5,958.27M 3,149.02M 1,466.64M 1.98M 370.24M 1,044.42M
Other Non-Current Assets 20,961.67M 19,919.76M 17,031.78M 10,262.54M 4,807.74M 1,896.58M 1,812.83M 1,372.40M 1,292.82M 1,012.64M 987.66M 852.92M 598.66M 465.64M 853.71M 34.12M -5,290.53M -2,597.75M -1,013.90M 369.61M -56.87M -836.75M
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
Total Non-Current Assets 340,147.83M 316,436.63M 268,536.48M 166,083.20M 49,181.63M 37,602.23M 30,505.38M 27,592.60M 19,073.52M 17,796.96M 17,551.12M 16,795.14M 14,941.18M 11,374.85M 7,515.89M 5,693.35M 4,628.95M 4,443.25M 4,216.60M 3,703.53M 4,364.31M 3,163.46M
Total Assets 607,647.50M 543,441.03M 452,357.39M 366,063.04M 159,523.86M 97,681.36M 58,462.36M 53,302.26M 38,390.83M 36,623.81M 30,205.25M 25,422.63M 21,235.79M 21,104.38M 16,992.62M 14,641.52M 13,917.59M 11,204.09M 8,636.30M 9,081.57M 9,565.72M 7,050.88M
Accounts Payable 126,008.68M 110,085.44M 103,880.39M 141,428.14M 52,698.76M 43,837.46M 14,137.47M 17,816.17M 7,496.14M 6,438.81M 6,987.84M 3,860.57M 5,610.00M 6,793.65M 5,064.23M 5,548.22M 31.80M 31.67M 41.68M 13.33M 1,501.71M 1,000.78M
Short-Term Debt 14,450.92M 9,264.97M 8,928.32M 29,881.41M 19,671.43M 11,802.97M 8,536.70M 5,223.89M 4,158.22M 5,276.61M 1,982.98M 1,777.36M 777.37M 1,053.46M 160.57M 1,136.27M 2,409.84M 1,633.92M 1,278.48M 257.98M 245.28M 73.80M
Tax Payables 18,469.39M 13,047.52M 12,602.82M 11,310.55M 5,100.92M 1,015.27M 1,442.24M 1,264.43M 1,431.36M 1,617.73M 1,782.34M 133.35M 934.08M 6.18M 40.88M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 376.03M 156.23M 116.25M 6,075.56M 3,445.51M 3,225.86M 2,831.05M 2,576.70M 2,449.59M 445.88M 1,483.10M 1,365.26M 970.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 46,913.94M 39,111.60M 6,479.73M 18,602.40M -35,764.80M 7,371.63M 5,368.99M 166.21M 2,689.11M 2,050.12M 1,518.97M 1,562.10M -358.36M 1,397.76M 2,558.79M 1,097.51M 1,159.79M 87.87M 102.46M 73.55M 186.25M 137.65M
Total Current Liabilities 205,842.92M 171,509.53M 132,267.29M 201,378.71M 41,822.56M 70,102.88M 32,930.90M 27,696.57M 18,605.87M 17,959.96M 14,721.72M 7,779.25M 8,446.20M 10,616.30M 8,795.19M 7,781.99M 3,601.44M 1,753.46M 1,422.62M 344.86M 1,933.25M 1,212.22M
Long-Term Debt 27,608.65M 31,501.31M 9,468.43M 4,913.63M 34,606.88M 21,334.28M 20,520.90M 13,717.44M 13,836.14M 9,777.27M 10,176.31M 8,048.04M 6,977.71M 5,447.35M 3,660.45M 1,211.55M 525.85M 520.59M 494.48M 437.52M 488.68M 405.44M
Capital Lease Obligations 600.79M 604.05M 591.88M 521.83M 327.67M 263.15M 228.89M 206.36M 0.00M 0.00M 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 16,803.00M 12,079.39M 7,012.86M 655.11M 44.46M 476.68M 401.90M 348.00M -2,230.24M 227.10M 209.20M 221.22M 176.51M 149.46M 0.00M 231.06M 191.66M 196.75M 157.04M 148.56M 72.32M 46.25M
Other Non-Current Liabilities 2,674.02M 2,622.98M 2,125.60M 2,554.98M -12,243.39M 616.76M 424.38M 174.37M 300.58M 1.17M 1.39M 1.61M 2.06M 5.06M -158.80M 523.56M 451.91M 421.09M 315.20M 259.34M 294.59M 250.98M
Total Non-Current Liabilities 47,686.45M 46,807.72M 19,198.77M 8,645.55M 22,735.62M 22,690.86M 21,576.07M 14,446.16M 11,906.48M 10,005.54M 10,386.89M 8,270.87M 7,156.28M 5,601.86M 3,501.66M 1,966.18M 1,169.42M 1,138.44M 966.72M 845.42M 855.59M 702.68M
Total Liabilities 253,529.37M 218,317.25M 151,466.06M 210,024.26M 64,558.18M 92,793.74M 54,506.97M 42,142.73M 30,512.35M 27,965.50M 25,108.62M 16,050.11M 15,602.48M 16,218.16M 12,296.84M 9,748.17M 4,770.86M 2,891.90M 2,389.34M 1,190.28M 2,788.84M 1,914.90M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,492.12M 864.39M 786.18M 250.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,926.80M 1,926.80M 1,926.80M 1,926.80M 275.26M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 250.42M 1,594.61M 1,594.66M 1,594.57M 1,594.61M 2,190.08M 2,190.08M
Retained Earnings 247,316.12M 218,738.64M 203,699.30M 165,545.50M 48,548.19M 7,103.62M 3,784.49M 6,278.00M 9,452.27M 9,463.35M 7,157.07M 6,961.13M 4,343.80M 3,222.98M 2,980.96M 1,287.94M 1,306.24M 1,121.03M 1,331.79M 1,081.79M 136.15M -12.45M
Accumulated OCI 16,728.97M 14,342.68M 40,186.23M 8,669.73M 15,574.89M 8,685.19M 6,067.25M 4,825.31M -1,492.12M -864.39M -786.18M -250.85M 1,398.92M 1,398.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 5,333.73M 4,851.04M 4,032.43M 2,177.51M 442.49M 270.31M 226.12M 0.17M 121.20M 104.31M 78.65M 63.34M 55.91M 44.91M 42.91M 35.67M 32.88M 28.84M 38.08M 33.21M 26.77M 21.22M
Total Shareholders’ Equity 265,971.88M 235,008.11M 245,812.32M 176,142.03M 64,398.34M 16,039.23M 10,102.16M 11,353.73M 9,702.69M 9,713.77M 7,407.49M 7,211.55M 5,993.14M 4,872.01M 3,231.38M 1,538.36M 2,900.85M 2,715.69M 2,926.36M 2,676.40M 2,326.23M 2,177.63M
Total Equity 271,305.62M 239,859.15M 249,844.76M 178,319.54M 64,840.83M 16,309.54M 10,328.28M 11,353.90M 9,823.89M 9,818.08M 7,486.14M 7,274.89M 6,049.06M 4,916.93M 3,274.29M 1,574.03M 2,933.72M 2,744.54M 2,964.44M 2,709.60M 2,353.00M 2,198.85M
Total Liabilities & Equity 524,834.99M 458,176.40M 401,310.82M 388,343.80M 129,399.01M 109,103.28M 64,835.26M 53,496.63M 40,336.24M 37,783.58M 32,594.75M 23,325.00M 21,651.54M 21,135.09M 15,571.14M 11,322.20M 7,704.59M 5,636.43M 5,353.78M 3,899.88M 5,141.84M 4,113.75M
Tangible Assets 598,274.05M 534,604.31M 446,267.53M 359,920.36M 158,967.23M 97,118.57M 58,399.99M 53,250.52M 38,332.65M 36,558.63M 30,150.14M 25,363.22M 21,175.22M 21,065.01M 16,711.58M 14,350.01M 13,616.64M 10,892.23M 8,312.68M 8,758.24M 8,090.13M 6,302.60M
Tangible Equity 261,932.17M 231,022.44M 243,754.90M 172,176.86M 64,284.20M 15,746.75M 10,265.91M 11,302.16M 9,765.70M 9,752.90M 7,431.03M 7,215.48M 5,988.49M 4,877.56M 2,993.26M 1,282.52M 2,632.77M 2,432.68M 2,640.82M 2,386.28M 877.42M 1,450.57M
Tangible Book Value 261,932.17M 231,022.44M 243,754.90M 172,176.86M 64,284.20M 15,746.75M 10,265.91M 11,302.16M 9,765.70M 9,752.90M 7,431.03M 7,215.48M 5,988.49M 4,877.56M 2,993.26M 1,282.52M 2,632.77M 2,432.68M 2,640.82M 2,386.28M 877.42M 1,450.57M
Total Investments 17,351.22M 15,588.68M 13,696.66M 9,382.06M 3,028.96M 2,209.08M 1,552.86M 1,660.40M 1,817.22M 1,347.82M 1,539.85M 1,200.56M 995.43M 1,218.08M 130.35M 30.71M 19.67M 7.42M 7.85M 8.45M 7.21M 4.68M
Net Debt -58,329.02M -33,791.38M -42,137.87M -57,696.65M 13,469.69M 16,984.86M 11,446.80M 10,150.56M 13,436.67M 7,450.02M 7,110.58M 6,797.85M 4,533.56M 2,837.69M 553.89M 1,104.34M -3,022.57M -994.50M 306.32M -267.25M 363.71M -565.18M

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
Working Capital 55,884.4M 41,730.1M 36,822.6M 45,878.4M 40,815.3M 1,427.2M 2,322.6M -201.3M 5,012.7M 2,690.4M 1,006.8M -153.3M -1,569.6M -631.9M 1,169.4M 678.5M 441.5M 426.5M 306.2M 1,286.9M 987.0M 1,337.9M
Total Capital 385,781.8M 348,007.8M 301,203.9M 236,089.4M 100,012.2M 49,174.8M 40,691.5M 32,038.6M 27,774.2M 25,424.3M 20,222.7M 18,130.5M 13,911.7M 10,706.0M 8,667.7M 6,717.8M 6,803.9M 5,905.2M 5,290.9M 4,807.3M 4,195.6M 3,603.3M
Capital Employed 396,032.2M 358,166.7M 305,359.1M 211,522.7M 89,996.9M 38,533.4M 32,828.0M 27,391.3M 24,086.2M 20,487.3M 18,557.9M 16,641.9M 13,371.6M 10,742.9M 8,685.3M 6,371.8M 5,070.5M 4,869.8M 4,522.8M 4,990.4M 4,254.7M 3,754.7M
Invested Capital 285,393.2M 273,450.2M 240,669.3M 143,597.7M 59,203.6M 33,022.4M 23,080.7M 23,247.9M 23,216.5M 17,820.5M 15,173.9M 15,103.0M 10,690.2M 7,042.9M 5,400.6M 5,474.3M 845.6M 2,756.2M 3,824.3M 3,844.5M 3,825.3M 2,558.9M

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
Net Income 26,749.05M 31,469.13M 18,315.16M 53,577.34M 41,260.57M 3,436.18M -2,422.93M 585.33M 3,761.45M 3,840.56M 1,812.79M 2,563.93M 1,470.12M 13.05M 1,371.71M 1,983.39M 1,028.88M 1,015.97M 1,283.43M 1,284.74M 1,007.73M 912.06M
Depreciation & Amortization 12,866.10M 11,828.22M 9,616.11M 6,063.53M 934.91M 787.47M 742.24M 706.12M 622.49M 573.64M 541.00M 486.01M 258.12M 240.28M 270.49M 248.88M 221.13M 194.07M 163.99M 120.68M 181.45M 207.12M
Deferred Income Tax 3,030.47M -1,481.85M 9,708.18M 0.00M -4,064.32M -1,351.55M -1,385.78M -906.15M 218.39M 168.58M 39.60M 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
Change in Working Capital 10,949.47M -12,456.40M -8,833.68M 26,585.02M -14,315.90M -2,167.43M 2,728.59M 8,354.54M -4,675.07M -2,152.14M 1,723.06M -3,855.38M 1,607.18M 1,183.23M 1,592.98M -4,268.42M 1,949.37M 1,100.79M -78.79M 215.15M -352.05M -254.55M
Accounts Receivable -2,508.18M 33,078.97M 21,388.17M -8,945.49M -13,388.23M -15,105.15M 4,505.64M 275.29M -2,394.53M -2,022.10M -460.70M -3,081.60M 1,791.34M 124.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 20,436.81M 28,030.20M 4,064.93M 15,614.01M -12,756.80M -16,055.23M 1,767.95M -2,615.98M -1,560.26M -1,683.90M -1,404.16M 256.46M 995.56M -329.44M 325.25M -1,689.13M -446.80M -189.84M 937.19M -363.46M -403.39M -340.96M
Accounts Payable -15,112.78M -64,981.51M -37,920.33M 11,443.13M 9,048.30M 29,702.64M -3,707.70M 10,348.50M -719.28M 1,222.95M 3,136.43M -1,730.77M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 3,705.36M -8,584.06M 3,633.56M 8,473.37M 2,780.83M -709.69M 162.70M 346.73M -3,114.81M -468.24M 3,127.22M -4,111.85M 611.62M 1,512.67M 1,267.73M -2,579.29M 2,396.17M 1,290.63M -1,015.98M 578.60M 51.35M 86.41M
Other Non-Cash Items 14,323.37M 23,615.73M 6,465.26M -949.56M 16,034.33M -1,462.59M 1,066.10M 1,688.60M 1,643.11M 655.38M -1,323.54M 930.69M -902.88M 1,112.56M -415.89M -753.80M -621.75M -308.91M -308.43M -112.85M -304.28M -295.13M
Net Cash from Operating Activities 67,918.46M 62,344.45M 35,271.03M 85,276.32M 43,913.91M 593.63M 2,114.01M 11,334.59M 1,351.98M 2,917.44M 2,753.31M 125.25M 2,432.55M 2,549.12M 2,819.29M -2,789.96M 2,577.62M 2,001.92M 1,060.19M 1,507.72M 532.86M 569.50M
Capital Expenditures (PPE) -17,594.50M -16,436.11M -13,811.00M -12,393.82M -2,775.30M -1,325.07M -1,082.90M -1,337.37M -941.06M -1,099.95M -885.40M -961.47M -2,257.63M -2,717.05M -2,335.64M -720.59M -297.71M -394.97M -526.43M -475.29M -398.75M -328.81M
Acquisitions (Net) -1,311.91M -744.33M 20.89M -775.90M -179.60M 169.64M -3.70M 1.20M 1.08M -5.00M 1.65M 2.96M 0.00M 0.00M -9.84M -4.11M -5.00M 0.00M 154.45M 0.00M -458.95M 0.00M
Purchases of Investments -162.10M 0.00M -162.10M 0.00M -2,248.36M -1.69M -3.70M 0.00M 0.00M -5.00M 0.00M 0.00M 0.00M 0.00M -12.76M 0.00M -6.73M -6.38M -1.02M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 2,248.36M -169.64M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12.76M 12.96M 0.00M 0.00M 2.67M 4.58M 0.00M 0.00M 0.00M
Other Investing Activities 1,484.11M 4,188.09M 2,061.75M 3,620.37M -1,812.38M 249.91M 147.88M 96.00M 225.08M 74.80M 43.65M 72.96M 70.34M 83.18M 205.39M 270.38M 393.24M 175.53M -0.60M 149.66M 112.31M 102.00M
Net Cash from Investing Activities -17,584.40M -12,992.34M -11,890.45M -9,549.35M -4,767.27M -1,076.86M -942.40M -1,240.17M -715.98M -1,030.15M -841.75M -888.50M -2,187.28M -2,621.11M -2,139.90M -454.31M 83.80M -223.15M -369.03M -325.62M -745.38M -226.81M
Net Debt Issuance -6,551.53M 5,051.82M -24,576.09M -14,259.47M -13,431.90M -6,466.55M 6,485.40M -1,064.07M -2,053.19M 1,808.83M 278.22M 37.12M 421.84M 970.71M 2,441.00M -776.91M 705.68M 417.80M 793.00M 13.08M 22.32M 118.47M
Long-Term Debt Issuance -7,623.69M 5,026.53M -24,576.09M -9,953.83M -13,592.82M -6,502.24M 6,485.40M -1,029.54M -2,053.19M 1,808.83M 278.22M 37.12M 421.84M 970.71M 2,441.00M -776.91M 705.68M 417.80M 793.00M 13.08M 22.32M 118.47M
Short-Term Debt Issuance 21,618.21M 25.30M 0.00M 77.42M 160.92M 35.70M 0.00M -34.54M 0.00M 0.00M 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 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
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
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
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
Net Dividends Paid -38,118.10M -49,150.58M -48,763.52M -34,247.53M -40.04M -20.02M -5.61M -3,793.85M -3,406.45M -1,557.11M -1,627.73M -6.05M -396.16M -964.11M -984.80M -745.85M -626.03M -593.18M -1,050.19M -659.71M -484.87M -532.03M
Common Dividends Paid -38,118.10M -49,150.58M -48,763.52M -34,247.53M -40.04M -20.02M -5.61M -3,793.85M -3,406.45M -1,557.11M -1,627.73M -6.05M -396.16M -964.11M -984.80M -745.85M -626.05M -593.18M -1,048.00M -659.73M -484.87M -532.03M
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 0.02M 0.00M -2.19M 0.00M 0.00M 0.00M
Other Financing Activities 1,005.55M 11,617.08M 15,603.98M 13,732.29M -5,422.40M -4,059.64M -1,520.84M -1,932.63M -1,134.12M -29.78M -400.44M -280.06M -150.09M -77.81M -196.84M -1.96M 0.00M 7.10M 0.00M 0.02M 0.00M -3.28M
Net Cash from Financing Activities -43,664.08M -39,421.49M -57,735.63M -34,774.71M -20,046.42M -11,501.46M 4,958.95M -6,790.55M -6,593.76M 221.94M 202.20M -248.98M -124.41M 391.10M 1,259.36M -1,524.72M 79.66M -168.28M -257.20M -646.62M -462.55M -416.84M
Effect of FX on Cash 1,655.73M -25,856.58M 2,210.54M -22,990.68M 4,561.53M 10,617.54M 2,634.83M 883.85M 2,918.11M 461.11M 709.48M 419.63M 2.68M 4.25M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 4,276.68M 4,718.51M -65,009.65M 17,961.59M 23,661.75M -1,367.15M 8,765.38M 4,187.72M -3,039.66M 2,570.33M 2,823.23M -1,012.24M 123.54M 323.36M 1,938.75M -4,768.99M 2,741.08M 1,610.48M 433.97M 535.48M -675.07M -74.15M
Cash at Beginning of Period 259,936.42M 342,831.19M 124,224.00M 68,078.63M 16,905.13M 17,506.18M 8,740.80M 4,553.08M 7,592.74M 5,022.40M 2,199.17M 3,211.41M 3,087.87M 2,764.51M 844.08M 4,877.56M 807.55M -94.20M -217.87M 169.29M 800.03M 1,044.77M
Cash at End of Period 264,213.10M 348,654.44M 59,214.34M 86,040.21M 40,566.88M 16,139.03M 17,506.18M 8,740.80M 4,553.08M 7,592.74M 5,022.40M 2,199.17M 3,211.41M 3,087.87M 2,782.83M 108.57M 3,548.63M 1,516.28M 216.10M 704.76M 124.96M 970.62M
Operating Cash Flow 64,334.50M 62,344.45M 35,271.03M 85,276.32M 43,913.91M 593.63M 2,114.01M 11,334.59M 1,351.98M 2,917.44M 2,753.31M 125.25M 2,432.55M 2,549.12M 2,819.29M -2,789.96M 2,577.62M 2,001.92M 1,060.19M 1,507.72M 532.86M 569.50M
Capital Expenditure -17,594.50M -16,436.11M -13,811.00M -12,393.82M -2,775.30M -1,325.07M -1,082.90M -1,337.37M -941.06M -1,099.95M -885.40M -961.47M -2,257.63M -2,717.05M -2,335.64M -720.59M -297.71M -394.97M -526.43M -475.29M -398.75M -328.81M
Free Cash Flow 46,740.00M 45,908.34M 21,460.04M 72,882.50M 41,138.61M -731.45M 1,031.11M 9,997.22M 410.92M 1,817.49M 1,867.91M -836.22M 174.92M -167.93M 483.65M -3,510.54M 2,279.91M 1,606.95M 533.76M 1,032.43M 134.11M 240.69M

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
EBITDA 57,129.46M 86,252.61M 63,649.66M 104,697.56M 58,353.82M 14,411.13M 1,549.24M 4,761.07M 9,296.64M 6,275.83M 3,751.87M 3,784.00M 1,236.23M 1,013.86M 1,401.45M 2,855.08M 2,006.51M 19,911.19M 29,844.93M 22,094.82M 1,327.59M 1,258.61M
(-) Tax Adjustment 17,646.24M 9,879.16M 22,277.38M 7,149.15M 0.00M 0.00M 542.23M 1,666.38M 0.00M 888.60M 253.27M 0.00M 0.00M 0.00M 0.00M 551.06M 405.53M 3,910.66M 5,972.37M 4,218.61M 244.12M 319.27M
(-) Change In Working Capital 10,949.47M -12,456.40M -8,833.68M 26,585.02M -14,315.90M -2,167.43M 2,728.59M 8,354.54M -4,675.07M -2,152.14M 1,723.06M -3,855.38M 1,607.18M 1,183.23M 1,592.98M -4,268.42M 1,949.37M 1,100.79M -78.79M 215.15M -352.05M -254.55M
(-) Capital Expenditure -17,594.50M -16,436.11M -13,811.00M -12,393.82M -2,775.30M -1,325.07M -1,082.90M -1,337.37M -941.06M -1,099.95M -885.40M -961.47M -2,257.63M -2,717.05M -2,335.64M -720.59M -297.71M -394.97M -526.43M -475.29M -398.75M -328.81M
Unlevered Free Cash Flow 10,939.25M 72,393.74M 36,394.96M 58,569.57M 69,894.43M 15,253.48M -2,804.48M -6,597.21M 13,030.65M 6,439.42M 890.14M 6,677.92M -2,628.57M -2,886.42M -2,527.17M 5,851.86M -646.09M 14,504.77M 23,424.93M 17,185.77M 1,036.78M 865.08M
(-) Net Interest Income After Taxes 5,962.40M 16,930.07M 11,548.61M 8,098.01M -1,421.09M -704.38M -796.91M -922.86M -395.88M -19.34M -368.26M -229.70M -158.13M -110.01M 280.41M 80.69M 56.83M -21.55M -587.27M 264.99M -24.23M -5.16M
Net Debt Issuance -6,551.53M 5,051.82M -24,576.09M -14,259.47M -13,431.90M -6,466.55M 6,485.40M -1,064.07M -2,053.19M 1,808.83M 278.22M 37.12M 421.84M 970.71M 2,441.00M -776.91M 705.68M 417.80M 793.00M 13.08M 22.32M 118.47M
Levered Free Cash Flow -1,574.67M 60,515.49M 270.26M 36,212.10M 57,883.62M 9,491.31M 4,477.82M -6,738.43M 11,373.33M 8,267.59M 1,536.62M 6,944.74M -2,048.61M -1,805.70M -366.57M 4,994.27M 2.77M 14,944.12M 24,805.20M 16,933.86M 1,083.33M 988.70M