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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Uflex Limited

Ticker: UFLEX.BO | Industry: Packaging & Containers | Sector: Consumer Cyclical
$453.50 -3.50 (-0.77%)
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 2011 2010 2009 2008 2007 2006
Stock Price 552.07 540.90 423.89 620.19 500.09 259.30 223.03 293.56 395.06 239.75 144.93 125.38 70.20 104.81 149.78 128.89 72.36 121.80 194.79 71.85
Market Capitalization 39,864.24M 39,057.41M 30,606.28M 44,783.43M 36,114.50M 18,722.47M 16,103.09M 21,195.96M 28,526.36M 17,316.52M 10,463.65M 9,053.74M 5,100.03M 7,566.40M 10,077.43M 8,378.54M 4,434.01M 6,223.48M 9,435.95M 3,525.72M
(-) Cash & Equivalents 7,561.57M 7,852.31M -476.97M -417.66M -659.90M -507.99M -206.63M -221.95M 163.43M -75.36M -25.54M 0.00M -5.00M 670.68M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 58,929.77M 35,283.90M 30,319.03M 25,413.72M 20,349.48M 18,082.73M 10,416.27M 9,686.88M 8,706.73M 9,066.35M 8,934.48M 9,472.33M 9,375.82M 7,084.84M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 91,232.44M 66,488.99M 61,402.28M 70,614.80M 57,123.88M 37,313.20M 26,725.99M 31,104.78M 37,069.66M 26,458.23M 19,423.67M 18,526.07M 14,480.85M 13,980.56M 10,077.43M 8,378.54M 4,434.01M 6,223.48M 9,435.95M 3,525.72M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Revenue 150,986M 141,707M 148,452M 131,886M 145,373M 130,216M 86,745M 72,696M 78,754M 67,534M 64,567M 63,218M 61,138M 55,656M 51,611M 43,871M 34,654M 22,909M 20,421M 16,389M 13,920M 10,661M 8,914M
Cost of Revenue 99,706M 106,735M 127,687M 97,012M 106,277M 77,387M 55,622M 61,445M 67,481M 58,112M 54,441M 53,166M 51,841M 43,182M 43,041M 37,150M 17,038M 13,216M 11,528M 10,170M 8,845M 7,228M 8,464M
Gross Profit 51,280M 34,973M 20,764M 34,874M 39,096M 52,829M 31,123M 11,250M 11,273M 9,422M 10,126M 10,052M 9,297M 12,474M 8,570M 6,721M 17,616M 9,693M 8,893M 6,219M 5,075M 3,433M 450M
Gross Profit Margin 34.0% 24.7% 14.0% 26.4% 26.9% 40.6% 35.9% 15.5% 14.3% 14.0% 15.7% 15.9% 15.2% 22.4% 16.6% 15.3% 50.8% 42.3% 43.5% 37.9% 36.5% 32.2% 5.0%
R&D Expenses 29M 60M 20M 16M 87M 131M 170M 169M 0M 0M 0M 36M 0M 6M 5M 4M 0M 0M 0M 0M 0M 0M 8M
SG&A Expenses 3,538M 13,788M 14,218M 8,105M 11,219M 8,081M 8,218M 4,639M 4,985M 4,242M 4,268M 4,302M 5,792M 8,311M 4,639M 1,794M 3,381M 2,120M 2,597M 1,658M 1,371M 979M 0M
Operating Expenses 34,326M 25,612M 14,247M 9,971M 9,936M 10,106M 17,511M 22,559M 21,129M 18,465M 18,200M 17,191M 17,327M 15,636M 17,124M 3,252M 7,522M 6,048M 5,974M 4,116M 3,558M 2,475M 63M
Operating Income (EBIT) 16,954M 9,361M 6,518M 24,903M 29,160M 42,723M 13,612M -11,309M -9,856M -9,043M -8,073M -7,138M -8,030M -3,162M -8,554M 3,469M 10,094M 3,645M 2,919M 2,103M 1,517M 958M 387M
Operating Income Margin 11.2% 6.6% 4.4% 18.9% 20.1% 32.8% 15.7% -15.6% -12.5% -13.4% -12.5% -11.3% -13.1% -5.7% -16.6% 7.9% 29.1% 15.9% 14.3% 12.8% 10.9% 9.0% 4.3%
Interest Income 0M 215M 954M 831M 298M 224M 97M 79M 89M 95M 149M 305M 132M 123M 125M 196M 78M 0M -123M 0M 0M 0M 31M
Interest Expense 7,456M 5,463M 6,981M 5,356M 4,734M 3,117M 2,255M 2,235M 2,174M 1,954M 1,828M 1,786M 1,964M 2,333M 2,297M 1,993M 1,349M 1,314M 926M 833M 489M 295M 230M
Net Interest Income -7,456M -5,248M -6,027M -4,525M -4,437M -2,893M -2,158M -2,155M -2,085M -1,859M -1,679M -1,481M -1,832M -2,210M -2,172M -1,797M -1,271M -1,314M -1,049M -833M -489M -295M -198M
Unusual Items -4,679M -8,038M 1,990M -25,868M -18,163M -26,008M -32M 18,272M 16,029M 14,440M 13,697M 12,437M 12,726M 7,540M 12,817M 1,376M -373M -149M -53M 0M 0M 0M 331M
EBT Excluding Unusual Items 9,498M 4,113M 491M 20,378M 24,723M 39,830M 11,454M -13,464M -11,941M -10,901M -9,752M -8,619M -9,862M -5,372M -10,727M 1,673M 8,824M 2,331M 1,871M 1,270M 1,028M 663M 189M
Pre-Tax Income 4,819M -3,925M 2,481M -5,489M 6,561M 13,823M 11,422M 4,809M 4,088M 3,539M 3,945M 3,818M 2,864M 2,167M 2,090M 3,048M 8,451M 2,182M 1,817M 1,270M 1,028M 663M 519M
Pre-Tax Margin 3.2% -2.8% 1.7% -4.2% 4.5% 10.6% 13.2% 6.6% 5.2% 5.2% 6.1% 6.0% 4.7% 3.9% 4.0% 6.9% 24.4% 9.5% 8.9% 7.7% 7.4% 6.2% 5.8%
Income Tax Expense 917M 1,087M 1,057M 1,422M 1,753M 2,829M 2,985M 1,100M 935M 417M 438M 649M 309M 151M 186M 503M 1,485M 334M 335M 156M 255M 111M 209M
Net Income 3,903M -5,012M 1,423M -6,910M 4,807M 10,983M 8,429M 3,698M 3,138M 3,105M 3,485M 3,138M 2,548M 2,016M 1,904M 2,550M 698M 1,889M 1,867M 1,113M 773M 551M 337M
Net Income Margin 2.6% -3.5% 1.0% -5.2% 3.3% 8.4% 9.7% 5.1% 4.0% 4.6% 5.4% 5.0% 4.2% 3.6% 3.7% 5.8% 2.0% 8.2% 9.1% 6.8% 5.6% 5.2% 3.8%
Depreciation & Amortization 7,217M 6,779M 6,949M 6,543M 5,978M 5,371M 4,576M 4,032M 3,775M 3,516M 3,142M 2,855M 2,794M 2,671M 2,360M 1,783M 1,364M 1,230M 1,005M 852M 816M 644M 554M
EBITDA 24,172M 16,140M 13,466M 31,447M 35,138M 48,094M 18,188M -7,277M -6,081M -5,527M -4,932M -4,283M -5,236M -491M -6,195M 5,252M 11,459M 4,875M 3,924M 2,955M 2,333M 1,603M 940M
EBITDA Margin 16.0% 11.4% 9.1% 23.8% 24.2% 36.9% 21.0% -10.0% -7.7% -8.2% -7.6% -6.8% -8.6% -0.9% -12.0% 12.0% 33.1% 21.3% 19.2% 18.0% 16.8% 15.0% 10.5%
NOPAT 13,728M 7,395M 3,740M 19,673M 21,369M 33,980M 10,054M -8,722M -7,601M -7,977M -7,178M -5,926M -7,165M -2,941M -7,792M 2,896M 8,320M 3,087M 2,380M 1,844M 1,141M 797M 231M
NOPAT Margin 9.1% 5.2% 2.5% 14.9% 14.7% 26.1% 11.6% -12.0% -9.7% -11.8% -11.1% -9.4% -11.7% -5.3% -15.1% 6.6% 24.0% 13.5% 11.7% 11.3% 8.2% 7.5% 2.6%
Owner's Earnings 11,121M 1,767M -8,942M -16,735M -2,201M 6,524M 1,795M -14,131M 3,060M 1,846M -992M 961M 3,104M 2,752M -1,587M -5,764M -657M 358M -158M -1,690M 840M 201M -811M
Owner's Earnings Margin 7.4% 1.2% -6.0% -12.7% -1.5% 5.0% 2.1% -19.4% 3.9% 2.7% -1.5% 1.5% 5.1% 4.9% -3.1% -13.1% -1.9% 1.6% -0.8% -10.3% 6.0% 1.9% -9.1%
EPS (Basic) 54.05 -69.40 19.71 -95.69 66.57 152.09 116.73 51.21 43.46 43.00 48.25 43.46 35.28 27.92 26.36 35.32 102.97 29.26 28.69 19.77 16.24 11.28 6.87
EPS (Diluted) 54.06 -69.41 19.71 -95.69 66.57 152.09 116.73 51.21 43.46 43.00 48.25 43.46 35.28 27.92 25.82 30.04 9.41 25.14 22.44 13.73 13.97 11.24 6.87
Shares (Basic) 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 68M 65M 65M 56M 48M 49M 49M
Shares (Diluted) 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 72M 74M 85M 74M 75M 83M 81M 55M 49M 49M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Cash & Cash Equivalents 11,149.20M 0.00M 11,252.18M 10,467.05M 10,083.70M 5,426.07M 5,166.78M 3,310.63M 2,125.20M 2,232.47M 2,309.30M 3,591.83M 1,921.88M 2,074.25M 1,622.21M 1,680.81M 1,024.45M 1,917.05M 1,189.86M 2,765.96M 5,008.70M 211.41M 97.93M
Short-Term Investments 1,082.90M 11,733.27M 110.19M 124.39M 137.65M 0.00M 0.00M 0.00M 0.00M 0.00M 653.75M 287.39M 0.00M 0.00M 20.00M 0.00M 130.00M 4,566.46M 5,012.83M 2,601.68M 1,802.93M 1,060.48M 298.94M
Cash & Short-Term Investments 12,232.10M 11,733.27M 11,362.37M 10,591.44M 10,221.35M 5,426.07M 5,166.78M 3,310.63M 2,125.20M 2,232.47M 2,963.05M 3,879.22M 1,921.88M 2,074.25M 1,642.21M 1,680.81M 1,154.45M 6,483.52M 6,202.70M 5,367.64M 6,811.63M 1,271.88M 396.87M
Net Receivables 37,207.30M 0.00M 37,509.70M 34,372.76M 137.31M 35,551.47M 24,820.60M 22,895.45M 22,677.14M 21,648.41M 0.00M 17,460.64M 19,987.60M 15,051.78M 16,982.37M 14,026.51M 13,119.28M -328.74M -16.11M 6,328.47M 4,438.18M 1,953.67M 1,972.33M
Inventory 23,985.80M 0.00M 25,354.10M 19,177.91M 23,108.50M 18,314.01M 11,505.71M 8,549.46M 8,435.40M 7,968.43M 6,786.17M 6,208.27M 6,609.70M 6,107.39M 4,702.03M 4,336.33M 3,650.62M 1,807.22M 2,237.59M 1,940.60M 1,631.28M 626.21M 541.66M
Other Current Assets 12,060.40M -11,733.27M 10,357.34M 11,904.55M 41,302.42M 7,609.06M 1,169.64M 1,982.55M 4,528.75M 5,341.14M 4,340.62M 454.68M 420.41M 5,213.24M 4,433.80M 313.19M 507.81M 5,924.31M 3,972.65M 252.78M 239.74M 19.59M 377.25M
Total Current Assets 85,485.60M 0.00M 84,583.50M 76,046.67M 74,769.58M 66,900.61M 42,662.73M 36,738.09M 37,766.50M 37,190.44M 14,089.83M 28,002.80M 28,939.59M 28,446.66M 27,760.41M 20,356.84M 18,432.16M 13,886.30M 12,396.82M 13,889.49M 13,120.83M 3,871.35M 3,288.10M
Property, Plant & Equipment 102,923.30M 0.00M 94,240.90M 87,326.39M 84,813.85M 73,357.37M 67,298.46M 60,252.71M 41,926.54M 38,916.96M 38,088.14M 34,658.14M 32,622.06M 34,452.08M 33,673.83M 29,510.51M 11,647.69M 16,550.08M 15,075.71M 13,134.90M 10,384.12M 8,877.52M 8,587.83M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.02M 0.02M 2.03M 0.02M 0.31M 0.00M 0.00M 64.09M 33.09M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 239.40M 0.00M 255.90M 179.98M 234.88M 301.15M 415.72M 423.67M 549.08M 539.98M 493.63M 177.71M 100.30M 69.88M 101.20M 106.25M 10.78M 16.70M 34.71M 25.04M 28.97M 9.97M 0.00M
Long-Term Investments 4,978.70M 0.00M 1,447.80M 3,874.78M 1,909.30M 2,121.73M 756.79M 1,987.07M 416.49M 434.39M -30.05M 1,116.06M 0.00M 0.00M 978.85M 0.00M 956.61M -3,606.53M 973.72M 307.14M -1,617.32M -689.72M 356.01M
Tax Assets 0.00M 0.00M 0.00M 0.00M 737.73M 0.00M 639.18M 0.00M 0.00M 29.79M 474.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3,606.53M 0.00M 0.00M 1,617.32M 0.00M 0.00M
Other Non-Current Assets 14,165.60M 0.00M 13,837.00M 5,371.86M 989.34M 1,730.26M 1,800.05M 762.21M 1,159.61M 2,122.77M 2,904.03M 2,918.27M 3,017.16M 2,977.37M 1,349.99M 2,848.53M 9,063.38M 4,566.46M 0.49M 2,601.68M 1,802.93M 1,060.48M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M 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 122,307.00M 0.00M 109,781.60M 96,753.01M 88,685.10M 77,510.50M 70,910.20M 63,425.66M 44,051.74M 42,043.90M 41,932.27M 38,869.20M 35,739.83M 37,499.32M 36,103.86M 32,529.38M 21,711.54M 21,133.24M 16,084.63M 16,068.76M 12,216.02M 9,258.25M 8,943.85M
Total Assets 207,792.60M 0.00M 194,365.10M 172,799.68M 163,454.68M 144,411.11M 113,572.92M 100,163.75M 81,818.24M 79,234.34M 56,022.10M 66,872.00M 64,679.42M 65,945.98M 63,864.27M 52,886.22M 40,143.70M 35,019.54M 28,481.45M 29,958.25M 25,336.85M 13,129.60M 12,231.95M
Accounts Payable 24,326.90M 0.00M 22,907.40M 20,502.73M 20,502.73M 19,474.06M 13,471.10M 10,524.77M 10,563.01M 11,964.15M 9,572.99M 7,824.02M 7,597.59M 8,699.76M 7,224.62M 6,037.56M 2,164.90M 2,533.58M 2,477.38M 2,060.10M 1,429.84M 987.75M 1,568.27M
Short-Term Debt 35,525.50M 0.00M 32,459.80M 25,785.51M 20,315.00M 14,906.64M 11,946.72M 11,395.34M 12,361.26M 10,401.94M 10,723.54M 10,931.24M 12,034.85M 10,873.22M 9,481.83M 4,367.86M 1,893.51M 0.00M 0.00M 0.00M 0.00M 0.00M 1,416.57M
Tax Payables 12.50M 0.00M 0.00M 161.90M 1,032.30M 1,564.50M 846.74M 713.17M 261.09M 184.51M 351.50M 297.97M 256.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.44M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 1,185.78M 965.79M 661.39M 0.00M 0.00M 652.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 7,575.90M 0.00M 9,084.00M 3,442.99M 6,458.79M 2,647.53M 1,633.75M 2,154.85M 2,253.15M 2,281.88M 1,466.89M 2,579.22M 3,101.68M 2,928.47M 2,855.31M 6,718.12M 3,412.95M 1,586.43M 5,606.04M 469.56M 372.74M 78.32M 244.23M
Total Current Liabilities 67,440.80M 0.00M 64,451.20M 49,893.13M 48,308.82M 39,778.50M 28,864.09M 25,449.51M 25,438.51M 24,832.47M 22,767.15M 21,632.45M 22,990.68M 22,501.45M 19,561.76M 17,123.54M 7,471.36M 4,120.02M 8,083.42M 2,529.67M 1,802.58M 1,066.06M 3,229.50M
Long-Term Debt 55,370.70M 0.00M 48,699.80M 41,649.07M 34,633.59M 30,718.43M 28,066.96M 24,511.40M 8,763.67M 10,549.49M 10,297.74M 10,542.68M 10,064.94M 13,288.40M 13,011.65M 11,461.69M 6,423.70M 14,638.18M 13,694.47M 14,495.35M 12,209.46M 6,328.35M 4,602.98M
Capital Lease Obligations 2,366.90M 0.00M 2,366.60M 2,270.32M 2,086.65M 2,241.20M 556.24M 354.00M 0.00M 0.00M 0.00M 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 3,416.40M 0.00M 3,053.82M 3,425.59M 3,027.30M 2,855.54M 2,960.72M 1,872.99M 1,789.51M 1,282.06M 1,264.62M 1,493.15M 1,200.67M 1,411.83M 1,719.91M 1,564.07M 1,434.84M 1,345.73M 877.65M 554.91M 1,018.12M 731.12M 0.00M
Other Non-Current Liabilities 1,922.60M -73,964.91M 1,276.87M 831.01M 624.28M 520.03M 421.70M 472.39M 359.98M 297.52M 273.22M 153.81M 139.95M 130.04M 124.69M 99.75M 22.19M 0.00M 0.00M 0.00M 0.00M 0.00M 673.87M
Total Non-Current Liabilities 63,076.60M -73,964.91M 55,397.09M 48,175.99M 40,371.82M 36,335.21M 32,005.62M 27,210.78M 10,913.16M 12,129.07M 11,835.57M 12,189.65M 11,405.55M 14,830.27M 14,856.24M 13,125.50M 7,880.73M 15,983.91M 14,572.13M 15,050.26M 13,227.58M 7,059.47M 5,276.85M
Total Liabilities 130,517.40M -73,964.91M 119,848.29M 98,069.12M 88,680.64M 76,113.71M 60,869.71M 52,660.29M 36,351.67M 36,961.54M 34,602.72M 33,822.10M 34,396.23M 37,331.72M 34,418.00M 30,249.04M 15,352.09M 20,103.92M 22,655.54M 17,579.93M 15,030.16M 8,125.53M 8,506.35M
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 722.10M 0.00M 722.10M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 722.12M 721.81M 649.73M 649.72M 649.70M 515.87M 490.26M 490.26M
Retained Earnings 0.00M 0.00M 51,008.96M 49,769.19M 56,971.10M 52,540.53M 42,078.19M 34,045.71M 30,611.24M 27,620.96M 24,876.96M 23,942.08M 17,871.07M 17,803.13M 15,997.97M 12,833.66M 4,873.53M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 73,964.91M 0.00M 15,955.32M 0.00M 0.00M 0.00M 3,956.46M 3,578.59M 5,692.98M 0.00M 0.00M 5,772.70M 0.00M 2,554.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 814.15M
Minority Interest 0.00M 0.00M 92.27M 91.90M 93.59M 92.83M 81.18M 73.40M 62.83M 49.04M 152.46M 38.48M 7.46M 0.10M 0.00M 0.00M 7.34M 88.68M 87.85M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 722.10M 73,964.91M 51,731.06M 66,446.63M 57,693.22M 53,262.65M 42,800.30M 38,724.29M 34,911.94M 34,036.05M 25,599.07M 24,664.20M 24,365.88M 18,525.25M 19,274.98M 13,555.77M 5,595.34M 649.73M 649.72M 649.70M 515.87M 490.26M 1,304.40M
Total Equity 722.10M 73,964.91M 51,823.33M 66,538.52M 57,786.81M 53,355.48M 42,881.48M 38,797.68M 34,974.78M 34,085.09M 25,751.53M 24,702.68M 24,373.35M 18,525.35M 19,274.98M 13,555.77M 5,602.67M 738.40M 737.57M 649.70M 515.87M 490.26M 1,304.40M
Total Liabilities & Equity 131,239.50M 0.00M 171,671.62M 164,607.64M 146,467.45M 129,469.19M 103,751.19M 91,457.97M 71,326.44M 71,046.63M 60,354.25M 58,524.77M 58,769.58M 55,857.07M 53,692.98M 43,804.81M 20,954.76M 20,842.33M 23,393.12M 18,229.63M 15,546.02M 8,615.79M 9,810.75M
Tangible Assets 207,553.20M 0.00M 194,109.20M 172,619.70M 163,219.80M 144,109.95M 113,157.20M 99,740.08M 81,269.15M 78,694.34M 55,526.45M 66,694.27M 64,578.81M 65,876.10M 63,763.07M 52,715.88M 40,099.84M 35,002.84M 28,446.73M 29,933.21M 25,307.88M 13,119.63M 12,231.95M
Tangible Equity 482.70M 73,964.91M 51,567.43M 66,358.54M 57,551.93M 53,054.33M 42,465.76M 38,374.01M 34,425.68M 33,545.09M 25,255.87M 24,524.95M 24,272.74M 18,455.47M 19,173.78M 13,385.44M 5,558.81M 721.71M 702.86M 624.66M 486.90M 480.29M 1,304.40M
Tangible Book Value 482.70M 73,964.91M 51,567.43M 66,358.54M 57,551.93M 53,054.33M 42,465.76M 38,374.01M 34,425.68M 33,545.09M 25,255.87M 24,524.95M 24,272.74M 18,455.47M 19,173.78M 13,385.44M 5,558.81M 721.71M 702.86M 624.66M 486.90M 480.29M 1,304.40M
Total Investments 4,978.70M 0.00M 1,557.99M 3,999.17M 2,046.96M 2,121.73M 756.79M 1,978.63M 416.49M 434.39M 623.70M 1,403.45M 1,380.29M 1,258.62M 998.85M 964.55M 1,086.61M 959.93M 5,986.55M 2,908.82M 185.62M 370.76M 654.96M
Net Debt 79,747.00M 0.00M 69,907.42M 56,967.54M 44,864.89M 40,199.00M 34,846.90M 32,596.11M 18,999.72M 18,718.96M 18,711.98M 17,882.09M 20,177.91M 22,087.37M 20,871.27M 14,148.74M 7,292.76M 12,721.13M 12,504.61M 11,729.39M 7,200.76M 6,116.94M 5,921.62M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Working Capital 17,867.0M 0.0M 19,970.5M 24,050.2M 27,217.7M 26,123.1M 17,100.7M 10,660.8M 9,904.8M 9,911.1M 6,818.5M 7,837.2M 5,750.1M 5,560.1M 3,738.4M 3,233.3M 12,589.2M 8,502.3M 2,280.8M 6,733.5M 8,227.5M 2,035.1M 30.6M
Total Capital 170,538.3M 73,964.9M 157,491.1M 141,624.4M 131,996.8M 114,731.9M 95,892.6M 83,158.4M 64,031.3M 60,541.1M 57,309.5M 52,245.6M 48,204.0M 47,468.4M 43,115.0M 38,466.7M 27,202.3M 24,923.2M 22,489.1M 22,247.3M 17,808.1M 10,562.3M 9,717.2M
Capital Employed 140,174.0M 0.0M 129,752.1M 120,803.2M 115,902.8M 103,633.6M 88,010.9M 74,086.5M 53,956.5M 51,925.2M 48,276.3M 46,706.4M 41,490.0M 43,059.4M 39,842.3M 35,762.7M 34,300.7M 26,029.0M 18,365.4M 22,802.2M 18,826.2M 11,293.4M 8,974.5M
Invested Capital 159,389.1M 73,964.9M 146,238.9M 131,157.3M 121,913.1M 109,305.8M 90,725.8M 79,847.8M 61,906.1M 58,308.6M 55,000.2M 48,653.7M 46,282.1M 45,394.1M 41,492.8M 36,785.9M 26,177.9M 23,006.2M 21,299.3M 19,481.4M 12,799.4M 10,350.9M 9,619.2M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Net Income 2,987.90M -3,732.60M 1,423.20M -5,489.43M 6,560.46M 13,823.00M 11,421.93M 4,808.55M 4,087.52M 3,539.07M 3,945.11M 3,787.33M 2,863.51M 2,167.49M 2,089.98M 3,048.48M 8,451.22M 2,181.96M 1,870.54M 1,269.68M 1,027.84M 662.91M 337.16M
Depreciation & Amortization 0.00M 0.00M 6,948.70M 6,554.80M 5,990.30M 5,371.20M 4,557.28M 4,031.94M 3,808.52M 3,515.90M 3,175.39M 2,855.37M 2,793.95M 2,670.84M 2,359.87M 1,782.88M 1,364.13M 1,230.04M 1,004.64M 851.86M 822.48M 644.44M 553.55M
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 -2,687.32M -3,193.10M -300.27M -12,438.00M -5,551.99M -1,428.72M -2,894.05M -1,919.38M 305.24M 1,203.29M -2,715.81M -2,971.93M -1,158.25M 1,141.18M -3,632.48M -1,401.19M -2,545.41M -1,081.87M -1,013.97M -735.02M -153.45M
Accounts Receivable 0.00M 0.00M -3,136.90M -2,051.50M 2,786.16M -11,093.04M -5,456.65M 418.05M -1,207.29M -2,807.64M -1,915.04M 228.90M -391.68M -3,816.59M -2,709.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -883.21M
Inventory 0.00M 0.00M -6,176.20M 3,930.60M -4,794.50M -6,808.29M -2,956.25M -114.05M -466.98M -1,182.26M -577.90M 401.44M -502.31M -1,405.37M -365.70M -430.20M -1,843.41M 430.37M -296.99M -309.32M -783.12M -84.55M -160.68M
Accounts Payable 0.00M 0.00M 2,404.69M -1,070.40M 2,099.04M 6,002.96M 2,946.34M 231.14M -907.17M 2,391.16M 1,748.97M 226.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 890.44M
Other Working Capital 0.00M 0.00M 4,221.10M -4,001.80M -390.97M -539.63M -85.42M -1,963.85M -312.61M -320.64M 1,049.22M 346.53M -1,821.83M 2,250.03M 1,916.88M 1,571.38M -1,789.07M -1,831.56M -2,248.43M -772.54M -230.85M -650.47M 0.00M
Other Non-Cash Items -2,987.90M 10,331.20M 5,663.22M 10,381.52M 1,576.12M 329.40M 1,317.35M 1,073.37M 532.12M 1,428.28M 366.37M 902.08M 2,071.83M 1,440.33M 2,122.63M 1,561.50M 512.05M 1,014.31M 698.02M 457.92M 133.45M 190.59M 217.05M
Net Cash from Operating Activities 0.00M 6,598.60M 11,347.80M 8,253.78M 13,826.61M 7,085.60M 11,744.56M 8,485.14M 5,534.11M 6,563.87M 7,792.11M 8,748.08M 5,013.49M 3,306.73M 5,414.23M 7,534.04M 6,694.92M 3,025.12M 1,027.78M 1,497.60M 969.80M 762.92M 954.31M
Capital Expenditures (PPE) 0.00M 0.00M -17,314.00M -16,368.92M -12,986.34M -9,830.24M -11,210.25M -21,861.00M -3,853.65M -4,774.50M -7,617.90M -5,032.88M -2,237.63M -1,935.19M -5,850.96M -10,097.14M -5,449.68M -2,761.61M -3,029.65M -3,655.19M -748.77M -994.63M -1,701.76M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -43.50M 0.00M -33.75M 0.00M 0.30M 0.00M 0.15M 0.00M 0.00M 0.00M 86.32M 0.00M 0.00M 0.00M 0.00M 0.00M 35.39M
Purchases of Investments 0.00M 0.00M 0.00M -638.78M -18.77M -588.10M -3.85M 0.00M -35.97M 0.00M 0.00M -22.73M 0.00M 0.00M 0.00M 0.00M -82.33M 0.00M 0.00M -2,725.55M -20.96M -14.75M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 155.20M 478.72M -178.82M 0.00M 0.00M 436.21M 149.59M 0.00M 0.00M 0.00M 0.00M 0.00M 47.06M 0.00M 35.66M 1,965.94M 0.00M 0.00M 0.00M 2.99M
Other Investing Activities 0.00M 0.00M -8.50M 661.78M 810.49M 1,075.96M 312.30M 1,240.88M 48.55M 357.94M 926.65M 688.18M 264.41M 505.87M 543.47M 75.64M -108.37M 1,102.22M 221.83M 248.04M 241.56M 47.31M 0.00M
Net Cash from Investing Activities 0.00M 0.00M -17,322.50M -16,190.73M -11,715.90M -9,521.20M -10,945.30M -20,620.12M -3,438.61M -4,266.97M -6,690.95M -4,367.44M -1,973.07M -1,429.33M -5,307.48M -9,974.44M -5,554.06M -1,623.73M -841.88M -6,132.70M -528.17M -962.06M -1,663.38M
Net Debt Issuance 0.00M 0.00M 13,963.24M 12,247.79M 9,323.50M 5,773.80M 3,944.56M 16,194.45M -14.25M 223.71M 128.96M -414.75M -1,112.30M 1,110.34M 2,299.43M 3,958.05M -525.77M 943.71M -800.88M 2,285.89M 4,053.87M 308.80M 490.55M
Long-Term Debt Issuance 0.00M 0.00M 7,050.74M 12,247.79M 9,323.52M 5,773.80M 3,944.56M 16,194.45M -14.25M 223.71M 128.96M -414.75M -1,112.30M 1,110.34M 2,299.43M 3,958.05M -525.77M 943.71M -800.88M 2,285.89M 4,053.87M 308.80M 490.55M
Short-Term Debt Issuance 0.00M 0.00M 6,912.50M 0.00M -0.02M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.31M 1,592.19M 0.01M 0.02M 113.84M 41.24M 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 0.31M 1,592.19M 0.01M 0.02M 113.84M 41.24M 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
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 0.00M 0.00M -74.70M -217.90M -217.66M -180.97M -144.91M -144.42M -144.42M -252.74M -231.08M -194.97M -180.53M -173.31M -144.42M -541.59M -324.67M -260.03M -260.03M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -74.70M -217.90M -217.66M -180.97M -144.91M -144.42M -144.42M -252.74M -231.08M -194.97M -180.53M -173.31M -144.42M -541.59M -324.67M -260.03M -260.03M 0.00M 0.00M 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
Other Financing Activities 0.00M 0.00M -7,110.84M -4,274.15M -6,185.62M -3,432.51M -2,457.05M -2,361.08M -2,208.98M -2,022.36M -1,915.21M -1,809.47M -1,899.95M -2,362.39M -2,320.36M -2,078.38M -1,016.85M -1,357.89M -701.11M -7.37M 235.30M -295.12M 0.01M
Net Cash from Financing Activities 0.00M 0.00M 6,777.70M 7,755.74M 2,920.23M 2,160.32M 1,342.60M 13,688.95M -2,367.65M -2,051.39M -2,017.33M -2,419.19M -3,192.78M -1,425.36M -165.35M 1,338.40M -275.10M -674.20M -1,762.00M 2,392.36M 4,330.41M 13.68M 490.56M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 6,598.60M 803.01M -181.21M 5,030.96M -275.25M 2,141.87M 1,553.97M -273.70M 192.03M -916.17M 1,961.46M -152.37M 452.04M -58.60M -1,102.00M 865.76M 727.19M -1,576.10M -2,242.74M 4,772.04M -185.46M 0.00M
Cash at Beginning of Period 0.00M 43,821.90M 10,732.49M 10,913.70M 5,882.74M 6,157.99M 4,016.13M 2,881.37M 3,155.08M 2,963.05M 3,879.22M 1,917.76M 2,074.25M 1,622.21M 1,680.81M 2,782.81M 1,635.78M 1,189.86M 2,765.96M 5,008.70M 236.66M 396.87M 0.00M
Cash at End of Period 0.00M 43,237.29M 11,535.50M 10,732.49M 10,913.70M 5,882.70M 6,157.99M 4,435.34M 2,881.37M 3,155.08M 2,963.05M 3,879.22M 1,921.88M 2,074.25M 1,622.21M 871.51M 1,024.45M 1,917.05M 1,189.86M 2,765.96M 5,008.70M 211.41M 97.93M
Operating Cash Flow 0.00M 6,598.60M 11,347.80M 8,253.78M 13,826.61M 7,085.63M 11,744.56M 8,485.14M 5,534.11M 6,510.38M 7,792.11M 8,748.08M 5,013.49M 3,306.73M 5,414.23M 7,534.04M 4,027.48M 3,025.12M 1,027.78M 1,497.60M 969.80M 762.92M 954.31M
Capital Expenditure 0.00M 0.00M -17,314.00M -16,368.92M -12,986.34M -9,830.24M -11,210.25M -21,861.00M -3,853.65M -4,774.50M -7,617.90M -5,032.88M -2,237.63M -1,935.19M -5,850.96M -10,097.14M -2,718.90M -2,761.61M -3,029.65M -3,655.19M -748.77M -994.63M -1,701.76M
Free Cash Flow 0.00M 6,598.60M -5,966.20M -8,115.13M 840.27M -2,744.60M 534.32M -13,375.86M 1,680.46M 1,735.88M 174.21M 3,715.20M 2,775.85M 1,371.54M -436.72M -2,563.10M 1,308.58M 263.51M -2,001.87M -2,157.59M 221.03M -231.71M -747.45M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
EBITDA 54,415.41M 25,830.93M 13,474.78M 33,296.62M 33,767.57M 49,988.16M 27,311.24M 10,474.48M 10,062.53M 8,696.03M 8,999.96M 8,569.42M 6,299.50M 6,828.25M 6,285.31M 6,705.21M 15,599.39M 8,803.01M 7,300.26M 5,413.38M 4,519.57M 3,098.96M 996.04M
(-) Tax Adjustment 15,061.97M 0.00M 4,716.17M 0.00M 9,022.15M 10,229.66M 7,137.85M 2,395.72M 2,302.67M 1,024.69M 998.31M 1,455.60M 678.85M 476.37M 560.25M 1,107.45M 2,741.48M 1,347.05M 1,347.62M 666.36M 1,121.89M 520.83M 348.61M
(-) Change In Working Capital 0.00M 0.00M -2,687.32M -3,193.10M -300.27M -12,438.00M -5,551.99M -1,428.72M -2,894.05M -1,919.38M 305.24M 1,203.29M -2,715.81M -2,971.93M -1,158.25M 1,141.18M -3,632.48M -1,401.19M -2,545.41M -1,081.87M -1,013.97M -735.02M -153.45M
(-) Capital Expenditure 0.00M 0.00M -17,314.00M -16,368.92M -12,986.34M -9,830.24M -11,210.25M -21,861.00M -3,853.65M -4,774.50M -7,617.90M -5,032.88M -2,237.63M -1,935.19M -5,850.96M -10,097.14M -2,718.90M -2,761.61M -3,029.65M -3,655.19M -748.77M -994.63M -1,701.76M
Unlevered Free Cash Flow 39,353.44M 25,830.93M -5,868.07M 20,120.80M 12,059.35M 42,366.26M 14,515.13M -12,353.51M 6,800.26M 4,816.22M 78.51M 877.64M 6,098.83M 7,388.62M 1,032.34M -5,640.56M 13,771.49M 6,095.54M 5,468.41M 2,173.70M 3,662.88M 2,318.52M -900.89M
(-) Net Interest Income After Taxes -5,315.55M -4,797.72M -3,917.40M -4,524.92M -3,251.25M -2,300.71M -1,593.80M -1,662.33M -1,607.64M -1,639.51M -1,492.61M -1,229.27M -1,634.66M -2,056.12M -1,978.53M -1,499.96M -1,047.22M -1,113.20M -855.14M -730.84M -367.87M -245.57M -128.82M
Net Debt Issuance 0.00M 0.00M 13,963.24M 12,247.79M 9,323.50M 5,773.80M 3,944.56M 16,194.45M -14.25M 223.71M 128.96M -414.75M -1,112.30M 1,110.34M 2,299.43M 3,958.05M -525.77M 943.71M -800.88M 2,285.89M 4,053.87M 308.80M 490.55M
Levered Free Cash Flow 44,668.99M 30,628.65M 12,012.56M 36,893.51M 24,634.09M 50,440.77M 20,053.49M 5,503.27M 8,393.66M 6,679.44M 1,700.08M 1,692.17M 6,621.19M 10,555.08M 5,310.30M -182.55M 14,292.94M 8,152.45M 5,522.67M 5,190.43M 8,084.62M 2,872.89M -281.52M