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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Chevalier International Holdings Limited

Ticker: 0025.HK | Industry: Conglomerates | Sector: Industrials
$4.20 0.00 (0.00%)
As of: 2026-01-20

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 2004 2003 2002
Stock Price 3.94 4.65 6.54 8.34 9.48 9.20 11.54 11.88 12.71 12.34 13.45 12.54 13.28 8.91 9.09 7.60 4.04 5.86 8.31 8.59 8.40 4.88 2.90 2.42
Market Capitalization 1,188.27M 1,403.84M 2,238.05M 2,516.57M 2,860.77M 2,777.74M 3,484.25M 3,586.90M 3,839.83M 3,728.92M 4,026.01M 3,646.68M 3,730.32M 2,473.10M 2,523.06M 2,108.10M 1,123.41M 1,632.49M 2,315.70M 2,393.15M 2,340.85M 1,319.87M 785.15M 604.79M
(-) Cash & Equivalents 2,010.42M 2,208.72M 2,562.59M 2,294.10M 2,733.80M 2,702.41M 2,014.21M 1,603.18M 1,508.32M 1,890.56M 2,565.33M 1,441.08M 1,263.40M 1,166.53M 1,289.40M 1,357.34M 1,292.16M 595.57M 840.03M 657.31M 190.57M 29.59M 596.33M 709.43M
(+) Total Debt 4,325.53M 4,785.52M 4,273.60M 4,055.41M 3,771.61M 3,412.00M 3,653.37M 3,581.39M 2,954.68M 3,144.17M 3,454.81M 3,967.94M 4,354.60M 3,064.08M 1,946.43M 1,431.19M 1,787.75M 1,310.47M 1,917.30M 1,936.53M 1,110.68M 385.55M 1,058.97M 1,283.58M
Enterprise Value 3,503.38M 3,980.64M 3,949.06M 4,277.88M 3,898.58M 3,487.34M 5,123.41M 5,565.12M 5,286.19M 4,982.53M 4,915.50M 6,173.54M 6,821.52M 4,370.65M 3,180.09M 2,181.95M 1,619.00M 2,347.39M 3,392.96M 3,672.37M 3,260.96M 1,675.83M 1,247.79M 1,178.95M

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 2004-03-31 2003-03-31 2002-03-31
Revenue 17,467M 15,440M 9,265M 8,196M 7,100M 8,634M 7,353M 6,381M 6,893M 6,980M 4,759M 5,538M 4,113M 4,113M 4,189M 3,850M 3,491M 3,934M 5,196M 5,569M 4,665M 5,237M 4,290M 3,199M 3,332M 3,339M
Cost of Revenue 16,066M 13,668M 8,626M 7,342M 6,289M 7,598M 6,469M 5,537M 6,005M 6,106M 4,015M 4,326M 3,047M 3,047M 3,088M 2,913M 2,858M 3,086M 4,851M 4,885M 3,911M 4,439M 3,742M 2,750M 2,837M 2,798M
Gross Profit 1,401M 1,771M 639M 855M 811M 1,037M 884M 844M 887M 875M 744M 1,212M 1,067M 1,067M 1,102M 937M 633M 847M 344M 683M 754M 798M 549M 449M 496M 541M
Gross Profit Margin 8.0% 11.5% 6.9% 10.4% 11.4% 12.0% 12.0% 13.2% 12.9% 12.5% 15.6% 21.9% 25.9% 25.9% 26.3% 24.3% 18.1% 21.5% 6.6% 12.3% 16.2% 15.2% 12.8% 14.0% 14.9% 16.2%
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 0M 0M 0M
SG&A Expenses 985M 1,215M 562M 595M 582M 632M 550M 577M 515M 477M 319M 691M 718M 718M 704M 662M 530M 616M 476M 513M 0M 0M 0M 0M 0M 0M
Operating Expenses 1,131M 1,235M 940M 1,009M 530M 640M 439M 586M 520M 475M 251M 615M 620M 620M 556M 219M 160M 370M 267M 192M 119M 111M 144M 132M 165M 149M
Operating Income (EBIT) 269M 536M -301M -154M 282M 397M 446M 258M 367M 400M 494M 597M 447M 447M 545M 718M 473M 477M 77M 491M 635M 687M 405M 317M 331M 392M
Operating Income Margin 1.5% 3.5% -3.2% -1.9% 4.0% 4.6% 6.1% 4.0% 5.3% 5.7% 10.4% 10.8% 10.9% 10.9% 13.0% 18.6% 13.5% 12.1% 1.5% 8.8% 13.6% 13.1% 9.4% 9.9% 9.9% 11.7%
Interest Income 206M 91M 114M 90M 52M 27M 34M 60M 43M 22M 19M 24M 57M 57M 15M 9M 14M 5M 17M 16M 14M 0M 0M 0M 0M 0M
Interest Expense 506M 308M 259M 217M 137M 89M 87M 113M 123M 92M 94M 105M 115M 115M 74M 32M 14M 37M 87M 126M 122M 0M 0M 0M 0M 0M
Net Interest Income -301M -217M -145M -127M -85M -62M -53M -53M -80M -71M -74M -82M -57M -57M -60M -23M 1M -32M -70M -110M -108M 0M 0M 0M 0M 0M
Unusual Items -418M 470M 81M 121M 222M 514M 398M 439M 552M 939M 324M -53M 221M 221M 695M 77M 470M 104M -4M 30M -119M -211M -28M -61M -177M -254M
EBT Excluding Unusual Items -31M 320M -445M -282M 197M 335M 393M 205M 287M 329M 419M 516M 390M 389M 485M 694M 474M 445M 7M 382M 527M 687M 405M 317M 331M 392M
Pre-Tax Income -450M 789M -364M -161M 419M 850M 791M 643M 840M 1,268M 743M 463M 610M 610M 1,180M 771M 944M 549M 4M 412M 408M 476M 377M 256M 154M 138M
Pre-Tax Margin -2.6% 5.1% -3.9% -2.0% 5.9% 9.8% 10.8% 10.1% 12.2% 18.2% 15.6% 8.4% 14.8% 14.8% 28.2% 20.0% 27.0% 14.0% 0.1% 7.4% 8.7% 9.1% 8.8% 8.0% 4.6% 4.1%
Income Tax Expense 349M 277M 139M 162M 150M 157M 106M 76M 140M 296M 132M 103M 84M 84M 97M 67M 58M 94M -4M 113M 67M 110M 73M 39M 52M 23M
Net Income -671M 735M -473M -370M 258M 645M 641M 533M 655M 908M 540M 315M 470M 470M 1,012M 658M 798M 378M 136M 231M 341M 331M 282M 186M 102M 111M
Net Income Margin -3.8% 4.8% -5.1% -4.5% 3.6% 7.5% 8.7% 8.4% 9.5% 13.0% 11.4% 5.7% 11.4% 11.4% 24.2% 17.1% 22.9% 9.6% 2.6% 4.1% 7.3% 6.3% 6.6% 5.8% 3.1% 3.3%
Depreciation & Amortization 386M 423M 198M 197M 213M 212M 202M 191M 154M 118M 82M 107M 114M 105M 90M 75M 60M 78M 13M 108M 84M 87M 90M 56M 60M 59M
EBITDA 655M 959M -103M 43M 495M 609M 647M 449M 522M 517M 576M 704M 561M 552M 635M 792M 533M 555M 90M 599M 719M 774M 495M 373M 391M 451M
EBITDA Margin 3.8% 6.2% -1.1% 0.5% 7.0% 7.0% 8.8% 7.0% 7.6% 7.4% 12.1% 12.7% 13.6% 13.4% 15.2% 20.6% 15.3% 14.1% 1.7% 10.8% 15.4% 14.8% 11.5% 11.7% 11.7% 13.5%
NOPAT 213M 348M -238M -122M 181M 324M 386M 227M 306M 306M 406M 465M 385M 385M 500M 655M 444M 396M 167M 357M 531M 527M 326M 269M 219M 327M
NOPAT Margin 1.2% 2.3% -2.6% -1.5% 2.5% 3.7% 5.2% 3.6% 4.4% 4.4% 8.5% 8.4% 9.4% 9.4% 11.9% 17.0% 12.7% 10.1% 3.2% 6.4% 11.4% 10.1% 7.6% 8.4% 6.6% 9.8%
Owner's Earnings -506M 462M -384M -290M 306M 551M 635M 546M 714M 786M 571M 356M 519M 510M 1,006M 658M 830M 404M 71M 214M 320M 302M 314M 219M 126M -149M
Owner's Earnings Margin -2.9% 3.0% -4.1% -3.5% 4.3% 6.4% 8.6% 8.6% 10.4% 11.3% 12.0% 6.4% 12.6% 12.4% 24.0% 17.1% 23.8% 10.3% 1.4% 3.9% 6.9% 5.8% 7.3% 6.8% 3.8% -4.5%
EPS (Basic) -2.21 2.33 -1.57 -1.23 0.77 2.13 2.12 1.77 2.17 3.01 1.79 1.05 5.21 5.21 3.64 2.37 2.87 1.50 0.49 0.83 1.14 1.19 1.06 0.69 0.38 0.45
EPS (Diluted) -2.23 2.29 -1.57 -1.23 0.85 2.13 2.12 1.77 2.17 3.01 1.79 1.05 1.60 1.60 3.64 2.37 2.87 1.36 0.49 0.73 1.12 1.19 1.01 0.69 0.38 0.44
Shares (Basic) 302M 321M 302M 302M 302M 302M 302M 302M 302M 302M 302M 301M 295M 285M 278M 278M 278M 278M 278M 279M 279M 279M 279M 271M 271M 250M
Shares (Diluted) 302M 321M 302M 302M 302M 302M 302M 302M 302M 302M 302M 301M 295M 295M 278M 278M 278M 278M 278M 316M 305M 279M 279M 271M 271M 251M

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 2004-03-31 2003-03-31 2002-03-31
Cash & Cash Equivalents 2,155.12M 1,865.73M 1,865.73M 2,448.32M 2,502.64M 2,523.89M 2,554.58M 2,774.92M 1,778.17M 1,613.02M 1,337.89M 1,675.87M 2,662.62M 1,200.84M 1,280.02M 1,035.21M 1,476.41M 766.90M 1,731.61M 1,191.15M 723.00M 635.41M 42.29M 25.36M 786.66M 683.68M
Short-Term Investments 1,434.50M 1,554.14M 1,554.14M 1,168.07M 653.63M 484.67M 402.65M 295.18M 419.23M 486.87M 554.77M 505.85M 364.33M 320.73M 405.69M 336.05M 390.48M 277.47M 170.49M 769.68M 42.83M 38.30M 688.10M 164.20M 441.46M 230.07M
Cash & Short-Term Investments 3,589.62M 3,419.87M 3,419.87M 3,616.39M 3,156.27M 3,008.56M 2,957.23M 3,070.10M 2,197.40M 2,099.89M 1,892.67M 2,181.72M 3,026.96M 1,521.57M 1,685.71M 1,371.26M 1,866.88M 1,044.36M 1,902.10M 1,960.82M 765.83M 673.72M 730.40M 189.56M 1,228.12M 913.75M
Net Receivables 1,574.14M 2,537.62M 2,537.62M 2,267.69M 1,084.31M 1,886.37M 1,255.65M 941.60M 890.99M 810.86M 977.59M 1,027.64M 1,018.89M 992.15M 0.00M 0.00M 0.00M 1,291.46M 1,840.09M -9.87M 4.95M 0.00M 0.00M 0.00M 1,372.89M 0.00M
Inventory 1,551.51M 1,725.15M 1,725.15M 2,909.86M 3,204.92M 2,872.44M 2,765.39M 2,461.78M 2,473.13M 2,408.82M 299.00M 136.32M 154.80M 169.51M 203.69M 176.28M 176.66M 179.84M 150.12M 338.72M 765.54M 767.59M 0.00M 0.00M 1,184.58M 1,245.54M
Other Current Assets 709.08M 150.45M 150.45M 23.94M 775.22M 1,806.57M 736.77M 695.40M 1,061.41M 811.21M 1,858.30M 223.91M 408.64M 682.67M 1,480.59M 0.00M 0.00M 398.65M 583.07M 831.46M 1,081.74M 2,797.24M 657.61M 1,550.33M 1,077.16M 1,166.80M
Total Current Assets 7,424.35M 7,833.07M 7,833.07M 8,817.87M 8,220.71M 9,573.93M 7,715.04M 7,168.88M 6,622.93M 6,130.78M 5,027.55M 3,569.59M 4,609.29M 3,365.89M 3,370.00M 1,547.54M 2,043.54M 2,914.32M 4,475.38M 3,121.13M 2,618.07M 4,238.55M 1,388.00M 1,739.89M 4,862.74M 3,326.09M
Property, Plant & Equipment 2,693.58M 2,576.94M 2,576.94M 2,743.65M 3,049.93M 3,399.00M 3,287.29M 3,115.11M 3,190.27M 2,815.66M 2,330.13M 1,899.37M 1,970.09M 2,094.52M 1,678.89M 1,329.29M 814.22M 484.45M 558.38M 769.44M 1,252.81M 1,158.33M 0.00M 0.00M 1,484.23M 1,583.09M
Goodwill 446.49M 447.89M 447.89M 513.83M 605.42M 634.56M 629.80M 643.98M 684.14M 681.84M 629.74M 629.01M 690.18M 681.74M 681.74M 129.70M 126.99M 177.87M 202.59M 210.33M 210.33M 212.54M 0.00M 0.00M 3.62M -0.08M
Intangible Assets 22.73M 22.64M 22.64M 19.67M 19.67M 26.96M 37.92M 36.29M 63.52M 31.35M 9.39M 3.14M 17.24M 31.12M 28.02M 33.64M 51.51M 129.33M 151.68M 161.04M 158.86M 151.96M 0.00M 0.00M 4.14M 4.82M
Long-Term Investments 8,898.67M 8,897.68M 8,897.68M 7,862.80M 3,011.51M 2,814.54M 2,478.63M 2,054.78M 2,142.04M 1,359.79M 679.71M 1,065.36M 2,345.37M 2,392.45M 1,983.84M 1,498.21M 978.77M 692.18M 644.23M -38.89M 819.26M 663.94M 864.04M 1,254.04M -329.97M 18.07M
Tax Assets 53.04M 55.31M 55.31M 62.50M 70.80M 69.06M 49.18M 45.10M 29.92M 42.17M 26.82M 18.55M 16.26M 33.86M 26.32M 13.47M 12.38M 6.93M 4.64M 25.44M 8.74M 10.39M 0.00M 0.00M 441.46M 230.07M
Other Non-Current Assets 102.67M 289.30M 289.30M 344.69M 5,094.31M 5,065.72M 4,159.12M 3,894.12M 4,282.56M 4,979.44M 5,036.02M 5,419.34M 5,006.55M 4,854.00M 4,621.67M 3,902.63M 2,989.71M 2,705.88M 2,062.27M 2,870.33M 517.57M 500.01M 727.70M -1,068.79M 8.77M 7.50M
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 12,217.19M 12,289.76M 12,289.76M 11,547.15M 11,851.63M 12,009.84M 10,641.94M 9,789.37M 10,392.44M 9,910.26M 8,711.80M 9,034.76M 10,045.68M 10,087.70M 9,020.49M 6,906.95M 4,973.58M 4,196.63M 3,623.79M 3,997.69M 2,967.57M 2,697.17M 1,591.74M 185.26M 1,612.24M 1,843.48M
Total Assets 19,641.53M 20,122.83M 20,122.83M 20,365.02M 20,072.34M 21,583.77M 18,356.98M 16,958.25M 17,015.37M 16,041.04M 13,739.35M 12,604.34M 14,654.97M 13,453.59M 12,390.48M 8,454.48M 7,017.11M 7,110.95M 8,099.17M 7,118.83M 5,585.64M 6,935.72M 2,979.74M 1,925.14M 6,474.98M 5,169.57M
Accounts Payable 869.65M 771.92M 771.92M 662.96M 381.11M 251.19M 287.72M 292.56M 287.32M 484.73M 281.99M 211.98M 249.15M 213.51M 179.12M 226.28M 177.03M 146.82M 1,522.27M 368.24M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt 1,451.51M 1,445.36M 1,445.36M 1,044.47M 901.31M 2,425.44M 1,567.70M 885.08M 1,109.84M 767.67M 520.25M 960.85M 589.85M 653.97M 944.29M 1,559.43M 371.74M 480.53M 1,267.92M 723.90M 817.95M 605.87M 1,268.58M 135.00M 290.00M 526.47M
Tax Payables 0.00M 120.18M 120.18M 110.69M 101.09M 89.21M 46.74M 54.98M 66.28M 69.03M 74.80M 62.96M 60.81M 53.59M 55.99M 33.47M 63.33M 63.84M 60.17M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 454.34M 0.00M 0.00M 588.10M 3,030.70M 2,873.65M 2,900.80M 2,617.51M 2,406.91M 2,281.20M 2,765.40M 224.19M 1,197.99M 1,795.60M 1,141.40M 1,276.93M 1,157.56M 63.84M 363.76M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 2,337.90M 1,859.77M 1,859.77M 2,451.92M 2,170.75M 3,545.56M 2,388.52M 2,329.13M 2,243.20M 1,490.44M 1,532.94M 2,146.42M 2,205.50M 1,646.18M 1,630.83M 1,624.48M 1,512.27M 1,427.78M 503.79M 1,523.44M 1,371.97M 1,662.61M 1,442.79M 2.92M 1,296.88M 1,019.67M
Total Current Liabilities 5,113.40M 4,197.22M 4,197.22M 4,858.14M 6,584.96M 9,185.05M 7,191.48M 6,179.26M 6,113.54M 5,093.07M 5,175.38M 3,606.41M 4,303.30M 4,362.85M 3,951.63M 4,720.58M 3,281.92M 2,182.82M 3,717.93M 2,615.58M 2,189.92M 2,268.48M 2,711.37M 137.92M 1,586.88M 1,546.13M
Long-Term Debt 2,530.80M 3,113.91M 3,113.91M 3,426.43M 2,980.79M 1,777.14M 1,931.12M 2,652.87M 2,630.37M 2,608.83M 2,270.19M 2,151.68M 2,938.28M 3,413.09M 3,378.51M 1,420.85M 726.28M 726.28M 967.30M 1,897.04M 864.80M 1,400.46M 414.22M 110.00M 0.00M 741.54M
Capital Lease Obligations 0.00M 66.85M 66.85M 82.26M 96.22M 109.23M 80.49M 62.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.95M 0.00M 0.00M 4.17M 0.01M
Deferred Tax Liabilities 520.69M 515.86M 515.86M 479.35M 438.17M 403.94M 386.26M 340.89M 362.86M 340.33M 372.49M 279.22M 263.21M 262.42M 185.51M 166.88M 147.08M 236.96M 176.20M 206.23M 113.49M 102.75M 0.00M 0.00M 1.49M 0.00M
Other Non-Current Liabilities 294.10M 286.11M 286.11M 270.19M 269.09M 56.51M 206.75M 0.00M 118.14M 0.00M 0.00M 0.00M 108.36M 141.72M 0.00M 0.00M 8.93M 0.00M 0.00M 0.00M 7.08M 13.84M 27.78M -110.00M -3.77M 36.49M
Total Non-Current Liabilities 3,345.59M 3,982.73M 3,982.73M 4,258.24M 3,784.28M 2,346.83M 2,604.62M 3,056.58M 3,111.37M 2,949.16M 2,642.68M 2,430.91M 3,309.85M 3,817.22M 3,564.02M 1,587.73M 882.28M 963.23M 1,143.50M 2,103.27M 985.37M 1,518.00M 442.00M 0.00M 1.89M 778.03M
Total Liabilities 8,458.99M 8,179.95M 8,179.95M 9,116.37M 10,369.24M 11,531.87M 9,796.11M 9,235.84M 9,224.91M 8,042.23M 7,818.06M 6,037.31M 7,613.15M 8,180.07M 7,515.65M 6,308.31M 4,164.20M 3,146.05M 4,861.42M 4,718.85M 3,175.29M 3,786.48M 3,153.37M 137.92M 1,588.77M 2,324.17M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 9,590.31M 0.00M 0.00M 10,026.96M 9,932.33M 0.00M 0.00M 0.00M 0.00M 0.00M 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 376.59M 376.59M 376.59M 377.41M 377.41M 377.41M 377.41M 377.41M 377.41M 377.41M 377.41M 377.41M 374.99M 366.09M 351.73M 346.96M 346.96M 346.96M 346.96M 348.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Retained Earnings 0.00M 7,532.54M 7,532.54M 8,074.51M 8,508.81M 8,414.25M 7,932.77M 7,437.14M 7,070.12M 6,505.18M 5,712.42M 5,377.60M 5,418.78M 4,127.25M 3,897.82M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 0.00M 0.00M 628.59M 795.30M 1,093.63M 915.25M -954.90M -910.84M -811.82M -707.35M -649.87M -638.23M -598.14M -581.61M -514.58M -495.99M 0.00M -468.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 491.03M 496.10M 496.10M 557.75M 606.89M 637.22M 639.71M 611.01M 620.59M 603.01M 533.86M 488.57M 509.50M 462.57M 390.22M 323.85M 376.19M 376.19M 381.33M 445.04M 322.20M 266.90M 0.00M 0.00M 282.66M 334.88M
Total Shareholders’ Equity 376.59M 7,909.13M 7,909.13M 9,080.50M 19,271.83M 9,885.29M 9,225.43M 16,886.61M 16,469.02M 6,070.77M 5,382.49M 5,105.14M 5,155.54M 3,895.20M 3,667.94M -167.63M -149.04M 346.96M -121.77M 348.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Equity 867.61M 8,405.23M 8,405.23M 9,638.25M 19,878.72M 10,522.51M 9,865.14M 17,497.63M 17,089.61M 6,673.78M 5,916.35M 5,593.71M 5,665.04M 4,357.76M 4,058.16M 156.22M 227.15M 723.14M 259.56M 793.26M 322.20M 266.90M 0.00M 0.00M 282.66M 334.88M
Total Liabilities & Equity 9,326.60M 16,585.17M 16,585.17M 18,754.62M 30,247.97M 22,054.38M 19,661.24M 26,733.46M 26,314.52M 14,716.00M 13,734.41M 11,631.02M 13,278.18M 12,537.83M 11,573.81M 6,464.53M 4,391.35M 3,869.19M 5,120.99M 5,512.11M 3,497.48M 4,053.38M 3,153.37M 137.92M 1,871.43M 2,659.05M
Tangible Assets 19,172.31M 19,652.30M 19,652.30M 19,831.52M 19,447.26M 20,922.25M 17,689.27M 16,277.98M 16,267.71M 15,327.85M 13,100.22M 11,972.20M 13,947.55M 12,740.73M 11,680.71M 8,291.15M 6,838.61M 6,803.75M 7,744.90M 6,747.45M 5,216.45M 6,571.22M 2,979.74M 1,925.14M 6,467.23M 5,164.83M
Tangible Equity 398.39M 7,934.69M 7,934.69M 9,104.75M 19,253.64M 9,860.99M 9,197.42M 16,817.36M 16,341.95M 5,960.58M 5,277.22M 4,961.56M 4,957.62M 3,644.90M 3,348.40M -7.12M 48.65M 415.94M -94.71M 421.89M -47.00M -97.60M 0.00M 0.00M 274.90M 330.15M
Tangible Book Value 398.39M 7,934.69M 7,934.69M 9,104.75M 19,253.64M 9,860.99M 9,197.42M 16,817.36M 16,341.95M 5,960.58M 5,277.22M 4,961.56M 4,957.62M 3,644.90M 3,348.40M -7.12M 48.65M 415.94M -94.71M 421.89M -47.00M -97.60M 0.00M 0.00M 274.90M 330.15M
Total Investments 10,333.17M 10,451.82M 10,451.82M 9,006.94M 3,011.51M 2,814.54M 2,478.63M 2,054.78M 2,142.04M 1,846.66M 1,234.48M 1,571.20M 2,709.70M 2,713.19M 2,389.54M 1,834.26M 1,369.24M 969.65M 814.72M 730.79M 862.09M 702.24M 1,552.14M 1,418.24M 111.48M 248.14M
Net Debt 1,827.19M 2,693.54M 2,693.54M 2,022.58M 1,379.47M 1,678.69M 944.24M 763.03M 1,962.04M 1,763.48M 1,452.55M 1,436.66M 865.51M 2,866.22M 3,042.78M 1,945.06M -378.39M 439.91M 503.62M 1,429.79M 959.75M 1,370.91M 1,640.51M 219.64M -496.66M 584.32M

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 2004-03-31 2003-03-31 2002-03-31
Working Capital 2,140.6M 2,294.2M 2,294.2M 3,939.1M 3,158.2M 1,872.4M 2,737.0M 3,061.6M 2,450.5M 2,405.3M 2,478.9M 1,715.0M 1,662.9M 806.3M 830.0M 103.0M 1,417.6M 915.2M 1,136.5M 1,884.1M 1,721.1M 1,822.7M 439.3M 616.8M 1,452.6M 1,497.1M
Total Capital 13,515.8M 13,798.8M 13,798.8M 14,337.8M 14,363.0M 14,718.5M 13,508.8M 12,502.9M 12,761.7M 12,109.2M 10,759.9M 10,862.2M 11,417.4M 10,681.3M 10,143.6M 7,974.0M 4,946.4M 4,943.7M 5,460.2M 5,943.1M 4,676.1M 4,741.9M 2,838.2M 1,047.1M 3,582.9M 3,495.7M
Capital Employed 14,357.8M 14,583.9M 14,583.9M 15,486.3M 15,009.8M 13,882.2M 13,379.0M 12,850.9M 12,842.9M 12,315.5M 11,190.7M 10,749.7M 11,708.6M 10,894.0M 9,850.5M 7,009.9M 6,391.1M 5,111.8M 4,760.3M 5,881.8M 4,688.7M 4,519.8M 2,031.0M 802.1M 3,064.9M 3,340.6M
Invested Capital 11,360.7M 11,933.1M 11,933.1M 11,889.4M 11,860.3M 12,194.6M 10,954.3M 9,728.0M 10,983.5M 10,496.2M 9,422.0M 9,186.3M 8,754.8M 9,480.5M 8,863.6M 6,938.8M 3,470.0M 4,176.8M 3,728.6M 4,751.9M 3,953.1M 4,106.5M 2,795.9M 1,021.7M 2,796.3M 2,812.0M

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 2004-03-31 2003-03-31 2002-03-31
Net Income -628.99M 1,314.35M -363.88M -370.39M 418.63M 849.54M 790.81M 643.14M 839.88M 1,267.83M 743.16M 463.11M 610.45M 610.45M 1,180.39M 771.12M 944.00M 549.04M 135.63M 411.97M 341.20M 330.97M 281.74M 186.00M 101.91M 111.46M
Depreciation & Amortization 344.60M 743.52M 198.16M 197.06M 213.12M 211.82M 201.83M 190.74M 154.27M 117.57M 82.04M 106.81M 114.17M 105.17M 89.93M 74.71M 60.47M 78.44M 0.00M 107.54M 83.81M 87.19M 90.26M 55.69M 60.42M 59.35M
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 -461.85M 415.56M -547.75M -315.35M -359.81M -210.32M -224.32M -8.99M 12.84M -697.41M -294.87M -374.34M 212.21M 212.21M 27.73M 409.53M -365.16M 147.13M 0.00M 318.70M -11.34M -11.34M 22.20M -10.36M 5.10M 56.88M
Accounts Receivable -842.56M -517.51M -410.93M -448.85M 82.03M -334.07M -289.61M -68.03M 144.65M 63.85M 4.23M 150.53M -225.83M -107.14M 257.77M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 113.18M -598.53M 163.55M -24.32M -417.63M 165.45M -272.69M -54.04M -324.16M -832.45M 7.86M 9.22M 24.89M 24.89M -34.78M 0.49M -6.88M -40.82M 0.00M -35.05M -11.34M -11.34M 9.69M -10.36M 5.10M 56.88M
Accounts Payable 249.80M 421.52M 0.00M 81.36M 222.20M -78.67M 279.81M 12.40M 207.67M -369.87M 445.22M -363.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 186.16M 1,110.09M -300.36M 76.46M -246.41M 36.97M 58.17M 100.67M -15.31M 135.04M -302.72M -383.57M 187.33M 187.33M 62.51M 409.04M -358.28M 187.95M 0.00M 353.75M 0.00M 0.00M 12.50M 0.00M 0.00M 0.00M
Other Non-Cash Items 1,993.01M 2,403.12M 342.83M 242.88M -278.99M -508.50M -450.88M -493.99M -633.19M -1,104.10M -403.58M -54.72M -452.14M -443.14M -904.90M -1,163.79M -804.87M -345.92M 448.72M -400.72M -244.34M -235.00M -296.93M 50.05M 7.67M -174.99M
Net Cash from Operating Activities 657.01M 2,694.99M -370.63M -245.80M -7.06M 342.54M 317.44M 330.90M 373.81M -416.11M 126.76M 140.86M 484.69M 484.69M 393.16M 91.56M -165.56M 428.69M 584.35M 437.49M 169.32M 171.82M 97.27M 281.38M 175.10M 52.71M
Capital Expenditures (PPE) -223.26M -695.17M -103.81M -116.82M -164.80M -305.40M -207.46M -177.67M -94.85M -239.20M -51.62M -66.22M -65.57M -65.57M -95.47M -74.75M -28.20M -52.18M -77.77M -123.81M -105.38M -116.50M -58.15M -22.61M -36.18M -319.47M
Acquisitions (Net) -17.63M 458.60M 5.37M 0.00M 132.80M 86.94M -1.04M 995.91M -0.65M 992.74M 150.59M -45.41M -149.83M -59.46M -925.82M -134.02M 846.42M -203.58M 435.36M -35.87M -360.08M -470.81M -164.71M -147.87M -49.81M -54.78M
Purchases of Investments -331.77M -1,990.35M -120.43M -276.61M -464.71M -25.04M -0.44M -0.62M -42.29M -151.57M 240.79M -0.77M -270.34M -270.34M -0.83M -22.32M -32.86M 72.64M -33.17M -74.74M -93.55M -79.56M -1.72M -15.66M -13.64M -4.73M
Sales / Maturities of Investments 402.54M 54.99M 90.16M 402.54M 4.29M -61.90M 1.48M -995.29M 16.57M 11.21M 14.78M 23.91M 17.10M 17.10M 30.68M 11.86M 6.85M 32.08M 31.03M 65.32M 33.25M 34.66M -0.08M 4.42M 8.02M 2.70M
Other Investing Activities 135.35M -357.43M 63.30M 229.95M 216.11M -466.96M -58.47M 1,346.27M -278.12M -257.93M 295.83M -77.07M 257.59M 167.22M -263.50M -1,355.69M 41.54M -96.98M -39.50M -323.76M -153.27M -49.33M -187.55M 280.13M 1.17M 61.88M
Net Cash from Investing Activities -255.47M -2,171.94M -65.41M 239.06M -276.31M -772.36M -265.94M 1,168.60M -399.33M 355.25M 650.37M -165.56M -211.05M -211.05M -1,254.93M -1,574.91M 833.75M -248.01M 315.94M -492.86M -679.03M -681.54M -412.20M 98.41M -90.43M -314.41M
Net Debt Issuance 677.03M 681.67M 66.80M 587.41M -93.33M 519.73M 29.07M -230.32M 363.96M 548.71M -396.15M -465.07M -534.27M -254.84M 1,341.34M 1,304.28M 512.12M -1,077.83M -215.54M 522.35M 48.93M 309.37M 388.12M -101.09M 28.68M 274.74M
Long-Term Debt Issuance 786.39M 681.67M 66.80M 571.26M -93.33M 519.73M 29.07M -230.32M 363.96M 548.71M -396.15M -465.07M -534.27M -254.84M 1,341.34M 1,304.28M 450.89M -647.77M -343.29M 522.35M 48.93M 309.37M 388.12M -101.09M 28.68M 274.74M
Short-Term Debt Issuance -109.36M 0.00M 0.00M 16.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 61.23M 22.34M 127.75M 0.00M 1,346.73M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -3.17M 0.00M -3.17M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5.47M -4.74M 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 5.47M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased -3.17M 0.00M -3.17M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -4.74M 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 -159.96M -552.53M -66.37M -102.66M -135.87M -163.04M -144.93M -166.06M -120.77M -573.66M -211.35M -334.08M -83.13M -83.13M -222.94M -208.17M -319.20M -164.44M -116.80M -128.15M -175.51M -175.51M -111.43M -19.67M -23.78M -46.41M
Common Dividends Paid -169.02M -552.53M -66.37M -102.66M -135.87M -163.04M -144.93M -166.06M -120.77M -573.66M -211.35M -334.08M -157.95M -83.13M -222.94M -208.17M -319.20M -152.66M -96.06M -128.15M -139.29M -175.51M -111.43M -19.67M -23.78M -46.41M
Preferred Dividends Paid 9.06M 140.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -383.37M -455.36M -53.58M -110.24M 70.46M -5.07M -228.98M -34.58M -18.64M 323.46M -89.99M -204.20M 47.14M 24.62M -195.40M -107.70M -158.96M 120.91M -148.49M 101.39M 29.11M -1.34M -0.32M 21.56M -11.89M 12.68M
Net Cash from Financing Activities 395.96M -100.50M -56.32M 374.52M -158.74M 351.63M -344.84M -430.96M 224.55M 298.50M -697.49M -1,003.36M -313.36M -313.36M 923.00M 988.41M 33.97M -1,104.12M -464.83M 495.59M 131.01M 132.53M 276.37M -99.21M -6.99M 241.01M
Effect of FX on Cash -530.96M -35.40M -4.43M -22.18M -49.56M 22.46M 73.00M -71.80M -33.88M 37.50M -5.82M -11.74M -4.06M -4.06M 1.12M 3.55M 9.87M 14.10M -24.62M 44.90M -4.43M -4.41M 2.86M 6.49M 6.36M -1.21M
Net Change in Cash -616.67M -279.55M -496.79M 345.60M -491.67M -55.73M -220.34M 996.75M 165.15M 275.13M -36.19M -1,039.80M -43.77M -43.77M 62.35M -491.39M 712.03M -909.33M 410.84M 485.12M -383.12M -381.60M -35.70M 287.06M 84.04M -21.90M
Cash at Beginning of Period 9,192.39M 10,364.62M 2,352.78M 2,007.18M 2,498.85M 2,554.58M 2,774.92M 1,778.17M 1,613.02M 1,337.89M 1,374.08M 2,413.88M 1,044.93M 1,044.93M 982.58M 1,473.97M 761.94M 1,671.28M 1,182.20M 697.08M 1,003.42M 1,015.85M 1,051.55M 764.49M 680.45M 702.35M
Cash at End of Period 8,545.74M 10,085.07M 1,855.99M 2,352.78M 2,007.18M 2,498.85M 2,554.58M 2,774.92M 1,778.17M 1,613.02M 1,337.89M 1,374.08M 1,001.16M 1,001.16M 1,044.93M 982.58M 1,473.97M 761.94M 1,593.04M 1,182.20M 620.29M 634.25M 1,015.85M 1,051.55M 764.49M 680.45M
Operating Cash Flow -59.88M 2,694.99M -370.63M -245.80M -7.06M 342.54M 317.44M 330.90M 373.81M -416.11M 126.76M 140.86M 484.69M 484.69M 393.16M 91.56M -165.56M 428.69M 584.35M 437.49M 169.32M 171.82M 97.27M 281.38M 175.10M 52.71M
Capital Expenditure -221.20M -695.17M -109.55M -116.82M -164.80M -305.40M -207.46M -177.67M -94.85M -239.20M -51.62M -66.22M -65.57M -65.57M -95.47M -74.75M -28.20M -52.18M -77.77M -123.81M -105.38M -116.50M -58.15M -22.61M -36.18M -319.47M
Free Cash Flow -313.15M 1,999.82M -480.18M -365.25M -171.85M 37.14M 109.97M 153.23M 278.96M -655.31M 75.13M 74.64M 419.12M 419.12M 297.69M 16.81M -193.76M 376.51M 506.58M 313.68M 63.94M 55.32M 39.12M 258.76M 138.92M -266.77M

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 2004-03-31 2003-03-31 2002-03-31
EBITDA 875.36M 1,030.98M 275.08M 456.85M 442.57M 616.79M 535.76M 457.70M 526.77M 515.20M 507.27M 627.34M 463.38M 454.39M 487.91M 349.16M 163.98M 310.07M -119.17M 278.03M 837.90M 884.80M 639.20M 504.76M 556.01M 600.11M
(-) Tax Adjustment 0.00M 344.66M 0.00M 0.00M 154.90M 113.89M 71.75M 53.87M 88.11M 120.42M 90.12M 139.48M 63.97M 62.73M 40.14M 30.46M 10.13M 52.94M 0.00M 76.13M 137.28M 205.50M 123.85M 76.81M 188.39M 98.89M
(-) Change In Working Capital -461.85M 415.56M -547.75M -315.35M -359.81M -210.32M -224.32M -8.99M 12.84M -697.41M -294.87M -374.34M 212.21M 212.21M 27.73M 409.53M -365.16M 147.13M 0.00M 318.70M -11.34M -11.34M 22.20M -10.36M 5.10M 56.88M
(-) Capital Expenditure -221.20M -695.17M -109.55M -116.82M -164.80M -305.40M -207.46M -177.67M -94.85M -239.20M -51.62M -66.22M -65.57M -65.57M -95.47M -74.75M -28.20M -52.18M -77.77M -123.81M -105.38M -116.50M -58.15M -22.61M -36.18M -319.47M
Unlevered Free Cash Flow 1,116.02M -424.41M 713.28M 655.38M 482.69M 407.83M 480.87M 235.14M 330.96M 852.98M 660.40M 795.98M 121.63M 113.87M 324.58M -165.58M 490.81M 57.82M -196.94M -240.61M 606.59M 574.14M 435.01M 415.70M 326.35M 124.88M
(-) Net Interest Income After Taxes -318.00M -99.30M -144.56M -127.38M -55.09M -50.16M -45.57M -46.92M -66.64M -54.15M -61.02M -63.39M -49.51M -49.51M -54.88M -21.16M 0.50M -26.76M -69.89M -79.60M -90.38M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Debt Issuance 677.03M 681.67M 66.80M 587.41M -93.33M 519.73M 29.07M -230.32M 363.96M 548.71M -396.15M -465.07M -534.27M -254.84M 1,341.34M 1,304.28M 512.12M -1,077.83M -215.54M 522.35M 48.93M 309.37M 388.12M -101.09M 28.68M 274.74M
Levered Free Cash Flow 2,111.04M 356.55M 924.64M 1,370.17M 444.45M 977.72M 555.51M 51.74M 761.56M 1,455.84M 325.27M 394.30M -363.12M -91.45M 1,720.79M 1,159.85M 1,002.43M -993.25M -342.60M 361.35M 745.90M 883.51M 823.13M 314.60M 355.03M 399.62M