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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

COWAY Co., Ltd.

Ticker: 021240.KS | Industry: Furnishings, Fixtures & Appliances | Sector: Consumer Cyclical
$75,900.00 +200.00 (0.26%)
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
Stock Price 92,100.00 64,000.00 48,362.50 60,550.00 73,200.00 70,500.00 87,550.00 84,325.00 97,975.00 96,125.00 87,675.00 81,975.00 57,600.00 36,862.50 37,437.50 40,212.50 34,287.50 29,312.50 29,312.50
Market Capitalization 6,612,607.73M 4,617,534.95M 3,509,367.68M 4,393,495.12M 5,310,414.41M 5,112,134.43M 6,321,450.73M 6,084,445.38M 7,126,398.97M 7,172,039.95M 6,510,170.36M 6,091,453.60M 4,301,119.35M 2,735,631.67M 2,806,352.83M 3,060,638.21M 2,587,840.95M 2,181,755.60M 2,179,770.75M
(-) Cash & Equivalents 149,226.34M 159,676.55M 235,028.94M 227,730.47M 144,033.03M 162,710.90M 76,359.28M 97,134.95M 115,239.58M 131,468.65M 131,686.98M 171,360.53M 193,669.57M 67,116.89M 51,659.74M 63,512.94M 33,770.60M 45,653.72M 26,382.08M
(+) Total Debt 1,908,131.00M 1,392,280.56M 1,348,626.58M 1,253,529.94M 869,540.06M 826,888.12M 851,731.90M 712,013.01M 595,529.16M 264,511.39M 145,445.42M 257,440.42M 377,983.37M 284,613.97M 345,574.93M 247,511.15M 181,244.05M 136,658.41M 106,234.83M
Enterprise Value 8,371,512.39M 5,850,138.96M 4,622,965.32M 5,419,294.60M 6,035,921.45M 5,776,311.65M 7,096,823.35M 6,699,323.43M 7,606,688.55M 7,305,082.68M 6,523,928.80M 6,177,533.49M 4,485,433.16M 2,953,128.75M 3,100,268.02M 3,244,636.43M 2,735,314.40M 2,272,760.29M 2,259,623.51M

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
Revenue 4,813,905M 4,188,814M 4,310,142M 3,966,520M 3,856,133M 3,664,260M 3,237,411M 3,018,913M 2,707,315M 2,516,772M 2,376,328M 2,315,242M 2,160,316M 2,118,342M 1,992,838M 1,824,367M 1,583,892M 2,299,495M 2,225,120M 1,217,465M
Cost of Revenue 1,712,807M 1,570,894M 1,526,478M 1,395,040M 1,369,641M 1,275,322M 1,043,914M 1,010,412M 878,256M 798,486M 812,177M 728,843M 726,567M 720,984M 678,301M 580,845M 510,929M 1,194,570M 1,193,560M 383,768M
Gross Profit 3,101,099M 2,617,920M 2,783,664M 2,571,480M 2,486,492M 2,388,938M 2,193,497M 2,008,501M 1,829,059M 1,718,286M 1,564,152M 1,586,399M 1,433,748M 1,397,358M 1,314,537M 1,243,522M 1,072,963M 1,104,925M 1,031,560M 833,697M
Gross Profit Margin 64.4% 62.5% 64.6% 64.8% 64.5% 65.2% 67.8% 66.5% 67.6% 68.3% 65.8% 68.5% 66.4% 66.0% 66.0% 68.2% 67.7% 48.1% 46.4% 68.5%
R&D Expenses 13,532M 9,403M 11,379M 9,107M 9,603M 12,209M 6,303M 7,229M 8,360M 8,930M 6,783M 8,059M 7,546M 7,030M 8,565M 8,645M 6,234M 17,985M 15,241M 7,400M
SG&A Expenses 1,726,110M 1,363,093M 1,052,338M 911,156M 919,973M 888,554M 759,434M 1,031,206M 840,534M 807,757M 817,363M 729,936M 691,445M 676,655M 703,347M 618,025M 485,970M 533,100M 529,091M 434,408M
Operating Expenses 2,220,692M 1,841,944M 1,988,290M 1,617,600M 1,809,113M 1,748,719M 1,587,059M 1,550,225M 1,309,232M 1,245,537M 1,225,354M 1,123,060M 1,069,320M 1,058,325M 1,088,391M 1,000,437M 820,680M 865,975M 809,836M 672,339M
Operating Income (EBIT) 880,407M 775,976M 795,374M 953,880M 677,379M 640,219M 606,439M 458,275M 519,827M 472,749M 338,797M 463,339M 364,429M 339,032M 226,147M 243,084M 252,283M 238,951M 221,725M 161,358M
Operating Income Margin 18.3% 18.5% 18.5% 24.0% 17.6% 17.5% 18.7% 15.2% 19.2% 18.8% 14.3% 20.0% 16.9% 16.0% 11.3% 13.3% 15.9% 10.4% 10.0% 13.3%
Interest Income 4,705M 6,978M 5,808M 5,775M 3,476M 1,008M 1,183M 1,331M 1,210M 978M 1,210M 1,423M 2,701M 4,131M 1,601M 2,054M 1,770M 4,810M 5,889M 1,611M
Interest Expense 70,902M 60,668M 62,704M 54,273M 33,055M 17,876M 21,204M 21,980M 17,781M 12,337M 6,103M 4,339M 11,530M 18,621M 30,250M 26,374M 17,994M 28,581M 29,912M 8,011M
Net Interest Income -66,197M -53,691M -56,896M -48,499M -29,579M -16,868M -20,021M -20,649M -16,571M -11,359M -4,893M -2,916M -8,830M -14,490M -28,649M -24,321M -16,224M -23,771M -24,023M -6,400M
Unusual Items -1,187M 42,344M 45,525M -240,731M 35,509M 35,202M -46,039M 13,792M -34,689M -21,514M -10,151M -5,960M -23,152M 2,595M -51,715M -1,252M 24,891M -3,084M -13,826M 591M
EBT Excluding Unusual Items 814,209M 722,285M 738,477M 905,382M 647,799M 623,351M 586,418M 437,626M 503,256M 461,390M 333,905M 460,423M 355,599M 324,543M 197,498M 218,764M 236,059M 215,180M 197,702M 154,958M
Pre-Tax Income 813,023M 764,629M 784,002M 664,650M 683,308M 658,552M 540,379M 451,419M 468,567M 439,876M 323,754M 454,463M 332,447M 327,137M 145,783M 217,512M 260,950M 212,096M 183,876M 155,549M
Pre-Tax Margin 16.9% 18.3% 18.2% 16.8% 17.7% 18.0% 16.7% 15.0% 17.3% 17.5% 13.6% 19.6% 15.4% 15.4% 7.3% 11.9% 16.5% 9.2% 8.3% 12.8%
Income Tax Expense 238,591M 200,176M 218,550M 189,552M 225,512M 193,066M 135,668M 119,211M 118,756M 114,268M 80,443M 111,343M 82,778M 82,063M 51,740M 50,458M 67,784M 52,191M 56,307M 39,430M
Net Income 574,642M 563,152M 565,600M 471,301M 458,175M 465,658M 404,892M 332,942M 350,241M 326,084M 243,647M 343,148M 249,691M 245,075M 94,043M 167,054M 193,901M 152,862M 127,344M 116,104M
Net Income Margin 11.9% 13.4% 13.1% 11.9% 11.9% 12.7% 12.5% 11.0% 12.9% 13.0% 10.3% 14.8% 11.6% 11.6% 4.7% 9.2% 12.2% 6.6% 5.7% 9.5%
Depreciation & Amortization 418,567M 424,143M 423,800M 438,235M 482,561M 522,207M 543,113M 280,778M 255,187M 235,052M 233,150M 227,674M 213,608M 198,208M 183,620M 159,488M 143,339M 179,544M 174,895M 142,009M
EBITDA 1,298,974M 1,200,119M 1,219,174M 1,392,115M 1,159,940M 1,162,426M 1,149,551M 739,053M 775,014M 707,801M 571,947M 691,013M 578,037M 537,241M 409,766M 402,572M 395,622M 418,494M 396,619M 303,367M
EBITDA Margin 27.0% 28.7% 28.3% 35.1% 30.1% 31.7% 35.5% 24.5% 28.6% 28.1% 24.1% 29.8% 26.8% 25.4% 20.6% 22.1% 25.0% 18.2% 17.8% 24.9%
NOPAT 622,041M 572,829M 573,654M 681,843M 453,823M 452,528M 454,185M 337,254M 388,080M 349,941M 254,617M 349,822M 273,687M 253,986M 145,884M 186,694M 186,750M 180,152M 153,828M 120,455M
NOPAT Margin 12.9% 13.7% 13.3% 17.2% 11.8% 12.3% 14.0% 11.2% 14.3% 13.9% 10.7% 15.1% 12.7% 12.0% 7.3% 10.2% 11.8% 7.8% 6.9% 9.9%
Owner's Earnings 753,593M 737,563M 740,058M 644,909M 655,299M 701,980M 619,756M 219,722M 198,806M 215,557M 135,095M 235,395M 150,811M 170,614M -44,491M 2,839M 84,723M 3,613M 94,585M 24,005M
Owner's Earnings Margin 15.7% 17.6% 17.2% 16.3% 17.0% 19.2% 19.1% 7.3% 7.3% 8.6% 5.7% 10.2% 7.0% 8.1% -2.2% 0.2% 5.3% 0.2% 4.3% 2.0%
EPS (Basic) 8.00 7.00 7.00 6.00 6.00 6.00 5.00 4.00 4.00 4.00 3.00 4.00 3.00 3.00 1.00 2.00 2.00 2.00 1.00 1.00
EPS (Diluted) 7.00 7.00 7.00 6.00 6.00 6.00 5.00 4.00 4.00 4.00 3.00 4.00 3.00 3.00 1.00 2.00 2.00 2.00 1.00 1.00
Shares (Basic) 72M 72M 72M 73M 73M 73M 73M 72M 72M 73M 74M 74M 74M 75M 74M 75M 76M 75M 74M 74M
Shares (Diluted) 72M 72M 72M 73M 73M 73M 73M 72M 72M 74M 75M 75M 74M 75M 75M 75M 76M 75M 74M 74M

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
Cash & Cash Equivalents 211,448.92M 125,540.63M 128,994.28M 260,275.92M 115,935.47M 73,126.54M 115,815.62M 60,540.53M 69,353.97M 110,298.03M 66,306.98M 116,307.90M 147,363.02M 238,665.06M 152,411.78M 98,223.34M 74,238.93M 153,750.08M 114,582.74M 33,051.15M
Short-Term Investments 63,314.52M 109,185.84M 9,926.35M 3,428.74M 4,174.14M 31,795.11M 35,825.06M 34,165.60M 106,797.00M 60,088.98M 75,453.10M 9,219.34M 6,350.52M 6,454.19M 3,140.94M 2,153.84M 1,699.46M 17,031.91M 10,818.87M 486.79M
Cash & Short-Term Investments 274,763.44M 234,726.47M 138,920.64M 263,704.65M 120,109.61M 104,921.66M 151,640.69M 94,706.13M 176,150.97M 170,387.01M 141,760.08M 125,527.24M 153,713.55M 245,119.25M 155,552.71M 100,377.18M 75,938.39M 170,781.98M 125,401.61M 33,537.94M
Net Receivables -1,087,189.90M 1,474,292.85M -874,220.30M -543,778.34M -401,944.11M -219,305.46M 588,764.78M 499,020.76M 325,565.91M 340,142.31M 322,971.36M 293,750.04M 235,559.03M 256,002.70M 265,455.38M 245,977.91M 205,253.19M 296,969.64M 273,508.65M 127,820.89M
Inventory 279,215.35M 268,227.42M 240,129.76M 197,907.53M 253,684.07M 234,950.13M 134,014.47M 112,845.48M 102,919.05M 74,861.01M 70,194.67M 69,820.81M 61,909.65M 65,766.15M 71,687.17M 103,704.35M 90,051.23M 150,211.08M 150,585.09M 60,640.79M
Other Current Assets 2,655,034.60M 27,781.75M 2,223,020.30M 1,662,684.77M 1,370,239.81M 973,550.09M 1,021.27M 28,678.90M 333,950.31M 26,730.56M 32,658.42M 28,992.94M 26,902.14M 25,086.58M 163,458.93M 103.27M 0.00M 292,276.44M 266,082.33M 127,526.19M
Total Current Assets 2,121,823.48M 2,005,028.50M 1,727,850.39M 1,580,518.62M 1,342,089.38M 1,094,116.42M 875,441.20M 735,251.26M 938,586.25M 612,120.88M 567,584.52M 518,091.03M 478,084.37M 591,974.68M 656,154.19M 450,162.72M 371,242.81M 910,239.14M 815,577.67M 349,525.80M
Property, Plant & Equipment 991,562.27M 1,010,624.26M 1,037,640.32M 1,019,094.50M 1,051,237.15M 1,159,916.14M 1,225,129.33M 1,270,778.21M 781,012.73M 712,397.81M 669,403.18M 699,511.86M 675,187.87M 638,306.13M 630,421.98M 568,897.14M 470,855.62M 758,251.51M 690,226.17M 390,452.89M
Goodwill 147,775.81M 147,775.81M 147,775.81M 147,775.81M 147,775.81M 147,775.81M 108,920.65M 117,311.85M 109,812.12M 129,000.70M 129,000.70M 129,000.70M 129,000.70M 132,241.17M 132,582.06M 132,608.22M 128,031.42M 100,304.08M 25,031.65M 33,032.46M
Intangible Assets 42,117.86M 43,472.92M 43,533.22M 40,669.61M 47,596.71M 35,077.14M 31,474.00M 51,090.04M 50,480.32M 54,919.40M 53,993.17M 39,785.99M 41,625.62M 44,606.39M 51,083.01M 50,568.99M 50,290.99M 38,903.61M 37,194.82M 41,866.42M
Long-Term Investments 3,729,525.02M 34,417.48M 40,130.49M 42,669.64M 34,651.30M 27,351.86M -21,107.75M -15,525.77M -48,999.15M -3,853.72M -23,327.73M 45,278.91M 48,651.73M 48,538.25M 47,731.05M 202,995.65M 205,664.13M 1,467.48M 11,842.57M 10,566.13M
Tax Assets 189,429.66M 0.00M 86,817.75M 98,932.86M 117,983.59M 114,692.55M 86,398.98M 71,602.88M 5,245.81M 477.89M 1,522.26M 883.83M 880.53M 264.25M 514.14M 668.54M 3,934.30M 14,702.97M 8,991.25M 18,365.65M
Other Non-Current Assets -581,132.69M 3,060,029.73M 2,634,655.62M 1,910,197.84M 1,591,329.25M 1,209,360.16M 701,353.41M 592,754.16M 637,633.19M 474,459.82M 403,982.24M 207,617.84M 129,492.49M 112,487.98M 113,611.60M 96,384.50M 65,446.35M 86,837.28M 73,270.13M 57,587.49M
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
Total Non-Current Assets 4,519,277.93M 4,296,320.19M 3,990,553.22M 3,259,340.25M 2,990,573.81M 2,694,173.66M 2,132,168.62M 2,088,011.36M 1,535,185.01M 1,367,401.91M 1,234,573.82M 1,122,079.12M 1,024,838.93M 976,444.18M 975,943.84M 1,052,123.04M 924,222.82M 1,000,466.93M 846,556.58M 551,871.04M
Total Assets 6,641,101.41M 6,301,348.69M 5,718,403.61M 4,839,858.86M 4,332,663.19M 3,788,290.08M 3,007,609.82M 2,823,262.62M 2,473,771.26M 1,979,522.79M 1,802,158.34M 1,640,170.16M 1,502,923.30M 1,568,418.86M 1,632,098.03M 1,502,285.75M 1,295,465.62M 1,910,706.07M 1,662,134.26M 901,396.84M
Accounts Payable 143,747.73M 96,603.59M 126,443.45M 107,987.30M 83,462.97M 92,104.76M 73,564.56M 63,055.56M 66,799.28M 57,098.94M 61,187.47M 64,248.46M 64,178.44M 39,197.49M 51,453.27M 55,441.35M 47,324.52M 138,473.68M 82,200.82M 25,773.27M
Short-Term Debt 1,139,982.73M 1,178,196.68M 825,472.32M 670,106.46M 306,504.44M 388,356.00M 700,666.00M 861,086.00M 731,648.00M 670,000.00M 340,000.00M 80,040.72M 164,403.28M 327,940.17M 440,534.35M 278,676.83M 108,786.64M 311,593.05M 150,870.68M 114,359.10M
Tax Payables 99,638.78M 0.00M 138,664.32M 67,945.17M 69,802.21M 124,367.24M 64,085.07M 97,119.20M 73,247.26M 62,311.43M 47,867.96M 70,198.27M 44,933.78M 61,240.94M 19,066.88M 17,738.13M 24,164.66M 23,587.94M 27,310.32M 17,694.45M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 199,012.52M 634,193.60M 500,115.93M 527,233.24M 73,247.26M 393,578.80M 334,146.94M 328,420.89M 295,747.03M 307,864.49M 263,934.25M 243,921.49M 249,434.62M 318,555.22M 308,694.94M 17,694.45M
Other Current Liabilities 532,990.64M 831,054.28M 723,443.81M 654,356.54M 444,492.71M 109,474.45M -157,672.65M 88,753.44M 411,762.72M 370,242.41M 311,369.48M 308,578.61M 279,360.20M 291,562.06M 97,733.62M 77,127.63M 74,950.15M 149,549.71M 281,384.62M 238,527.32M
Total Current Liabilities 1,916,359.86M 2,105,854.55M 1,814,023.90M 1,500,395.47M 1,103,274.86M 1,348,496.04M 1,180,758.91M 1,637,247.44M 1,356,704.53M 1,553,231.58M 1,094,571.84M 851,486.95M 848,622.73M 1,027,805.15M 872,722.36M 672,905.42M 504,660.60M 941,759.60M 850,461.37M 414,048.57M
Long-Term Debt 902,075.80M 675,550.25M 541,879.05M 598,887.88M 829,248.53M 456,361.94M 9,350.00M 9,449.00M 9,985.00M 12,303.00M 11,812.00M 7,951.00M 932.00M 11,357.55M 147,904.33M 267,337.66M 223,499.56M 147,636.85M 228,690.86M 0.00M
Capital Lease Obligations 115,016.18M 119,236.76M 113,522.65M 80,346.88M 55,455.01M 47,734.64M 22,751.26M 31,281.86M 2.08M 6.67M 21.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 14.41M 15.02M 93,993.89M 81,170.01M 0.00M 130,201.44M 17,042.88M 9,994.90M 7,965.63M 23,146.42M 20,097.27M 21,402.75M 25,916.14M 8,649.12M 286.07M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 57,362.25M 51,691.00M 27,281.15M 19,116.07M 20,462.22M 85,492.26M 73,721.16M 0.00M 29,866.82M 19,671.76M 19,975.12M 33,189.81M 55,241.18M 38,880.02M 28,333.15M 23,845.95M 19,041.02M 47,689.23M 42,866.64M 14,546.11M
Total Non-Current Liabilities 1,074,454.23M 846,478.00M 682,697.26M 698,365.85M 999,159.66M 670,758.85M 105,822.42M 170,932.30M 56,896.78M 41,976.33M 39,773.78M 64,287.23M 76,270.45M 71,640.32M 202,153.62M 299,832.73M 242,826.65M 195,326.08M 271,557.50M 14,546.11M
Total Liabilities 2,990,814.10M 2,952,332.56M 2,496,721.16M 2,198,761.32M 2,102,434.52M 2,019,254.89M 1,286,581.33M 1,808,179.74M 1,413,601.30M 1,595,207.91M 1,134,345.62M 915,774.18M 924,893.18M 1,099,445.47M 1,074,875.99M 972,738.15M 747,487.25M 1,137,085.68M 1,122,018.87M 428,594.68M
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
Common Stock 40,335.09M 40,335.09M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 40,662.40M 39,316.00M 39,316.00M
Retained Earnings 3,192,543.61M 3,013,735.01M 1,022,529.44M 2,503,183.35M 2,161,480.57M 1,757,327.74M 1,365,152.15M 933,644.93M 921,361.36M 963,027.31M 1,179,735.67M 1,177,049.75M 985,875.25M 867,992.46M 700,852.89M 675,650.08M 591,622.69M 529,169.83M 441,098.97M 369,885.08M
Accumulated OCI 0.00M 69,998.27M 0.00M -747.80M 14,878.88M 11,589.24M -10,835.75M 929,010.11M 973,356.54M 1,018,202.10M 1,010,228.18M 43,928.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest -2,443.54M -2,417.13M -2,281.81M -2,133.97M -1,843.93M -1,464.56M -1,292.77M -1,112.00M -377.51M 52.21M 528.73M 864.61M 892.29M 0.00M 0.00M 0.00M 178,666.26M 159,600.73M 157,451.69M 0.00M
Total Shareholders’ Equity 3,232,878.71M 3,124,068.38M 1,063,191.84M 2,543,097.94M 2,217,021.84M 1,809,579.38M 1,394,978.80M 1,903,317.44M 1,935,380.30M 2,021,891.80M 2,230,626.25M 1,261,640.59M 1,026,537.65M 908,654.86M 741,515.28M 716,312.48M 632,285.09M 569,832.23M 480,414.96M 409,201.08M
Total Equity 3,230,435.17M 3,121,651.25M 1,060,910.03M 2,540,963.98M 2,215,177.91M 1,808,114.81M 1,393,686.02M 1,902,205.44M 1,935,002.79M 2,021,944.01M 2,231,154.98M 1,262,505.20M 1,027,429.93M 908,654.86M 741,515.28M 716,312.48M 810,951.35M 729,432.96M 637,866.65M 409,201.08M
Total Liabilities & Equity 6,221,249.27M 6,073,983.80M 3,557,631.19M 4,739,725.30M 4,317,612.43M 3,827,369.71M 2,680,267.36M 3,710,385.18M 3,348,604.09M 3,617,151.92M 3,365,500.60M 2,178,279.38M 1,952,323.12M 2,008,100.33M 1,816,391.27M 1,689,050.63M 1,558,438.60M 1,866,518.64M 1,759,885.52M 837,795.76M
Tangible Assets 6,451,207.75M 6,110,099.96M 5,527,094.58M 4,651,413.45M 4,137,290.66M 3,605,437.13M 2,867,215.17M 2,654,860.73M 2,313,478.82M 1,795,602.70M 1,619,164.48M 1,471,383.48M 1,332,296.98M 1,391,571.30M 1,448,432.96M 1,319,108.54M 1,117,143.21M 1,771,498.38M 1,599,907.79M 826,497.96M
Tangible Equity 3,040,541.51M 2,930,402.52M 869,601.00M 2,352,518.56M 2,019,805.38M 1,625,261.86M 1,253,291.37M 1,733,803.55M 1,774,710.35M 1,838,023.92M 2,048,161.12M 1,093,718.52M 856,803.61M 731,807.30M 557,850.21M 533,135.27M 632,628.94M 590,225.27M 575,640.18M 334,302.19M
Tangible Book Value 3,040,541.51M 2,930,402.52M 869,601.00M 2,352,518.56M 2,019,805.38M 1,625,261.86M 1,253,291.37M 1,733,803.55M 1,774,710.35M 1,838,023.92M 2,048,161.12M 1,093,718.52M 856,803.61M 731,807.30M 557,850.21M 533,135.27M 632,628.94M 590,225.27M 575,640.18M 334,302.19M
Total Investments 3,783,504.11M 143,603.32M 50,056.85M 46,098.38M 38,825.44M 59,146.97M 14,717.32M 18,639.82M 57,797.85M 56,235.26M 52,125.37M 54,498.26M 55,002.25M 54,992.44M 50,871.99M 205,149.49M 207,363.60M 18,499.39M 22,661.44M 11,052.92M
Net Debt 1,830,609.61M 1,728,206.29M 1,238,357.08M 1,008,718.43M 1,019,817.51M 771,591.40M 594,200.38M 809,994.47M 672,279.03M 572,004.97M 285,505.02M -28,316.18M 17,972.26M 100,632.66M 436,026.90M 447,791.16M 258,047.27M 305,479.83M 264,978.79M 81,307.95M

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
Working Capital -5,772.0M -189,821.6M -106,981.3M 82,610.6M 244,271.7M -186,723.1M -520,423.7M -819,880.0M -390,592.1M -333,279.0M -2,256.7M 180,435.9M 70,769.3M 14,681.9M 20,005.6M -5,739.2M 57,366.8M 34,720.8M 179,257.4M -8,940.6M
Total Capital 5,586,115.1M 5,231,009.2M 4,679,271.6M 3,989,230.0M 3,505,020.6M 2,798,354.8M 2,224,068.9M 1,980,124.4M 1,829,710.8M 1,664,514.0M 1,534,627.0M 1,325,354.9M 1,203,878.0M 1,268,828.7M 1,373,523.5M 1,283,917.0M 1,060,569.5M 1,139,490.8M 976,366.4M 642,743.4M
Capital Employed 4,513,506.0M 4,106,498.6M 3,883,571.9M 3,341,950.8M 3,234,845.5M 2,507,450.6M 1,611,744.9M 1,268,131.4M 1,144,592.9M 1,034,122.9M 1,232,317.1M 1,302,515.1M 1,095,608.2M 991,126.1M 995,949.4M 1,046,383.8M 981,589.6M 1,035,187.7M 1,025,814.0M 542,930.5M
Invested Capital 5,374,666.1M 5,105,468.5M 4,550,277.3M 3,728,954.1M 3,389,085.2M 2,725,228.3M 2,108,253.3M 1,919,583.9M 1,760,356.9M 1,554,216.0M 1,468,320.1M 1,209,047.0M 1,056,515.0M 1,030,163.6M 1,221,111.7M 1,185,693.7M 986,330.6M 985,740.7M 861,783.6M 609,692.3M

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
Net Income 574,567.05M 563,136.90M 565,600.03M 471,011.11M 457,795.62M 465,486.10M 404,710.86M 332,207.68M 349,811.49M 325,607.41M 243,311.23M 343,120.38M 249,668.41M 245,074.65M 94,042.70M 167,053.76M 193,166.20M 158,727.70M 126,026.08M 116,118.35M
Depreciation & Amortization 418,566.77M 424,143.21M 423,800.06M 438,235.16M 482,877.54M 522,537.77M 543,293.26M 281,224.23M 255,532.78M 235,509.35M 233,149.59M 227,674.11M 213,608.35M 198,208.22M 183,619.62M 159,487.97M 143,339.15M 179,543.52M 174,894.94M 142,009.12M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 202,420.18M 197,671.61M 123,504.50M 141,175.88M 116,170.12M 58,974.53M 128,377.99M 88,078.45M 114,371.38M 173,962.29M 79,379.46M 94,303.93M 84,993.97M 73,866.93M 74,761.01M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 70.41M 169.87M 916.49M 3,484.70M -1,619.79M 3,530.18M 4,747.23M 7,933.96M 7,842.28M 4,408.61M 1,643.24M 1,990.15M 2,226.14M 2,729.81M 1,972.96M 2,846.24M
Change in Working Capital -1,034,170.64M -641,112.58M -793,940.06M -605,110.53M -787,565.92M -828,983.51M -566,961.58M -307,989.52M -236,542.70M -148,493.96M -232,344.18M -195,292.14M -29,120.44M -41,071.45M -23,934.50M -120,767.49M -72,947.49M 9,084.65M -61,266.98M -51,743.34M
Accounts Receivable -184,667.39M -208,051.83M 142,737.42M 37,995.15M -497,912.33M -573,169.65M -311,763.43M -267,421.16M -159,849.91M -151,137.78M -169,115.59M -97,610.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -74,441.98M -15,301.09M -58,224.96M 51,120.69M -18,387.34M -90,541.88M -25,100.33M -5,279.31M -26,382.45M -5,799.08M -4,050.34M -4,997.63M -3,370.27M 18,985.55M 24,977.08M -12,925.55M -22,226.63M 2,043.12M -60.02M 20,525.56M
Accounts Payable 870.79M 106,427.07M 8,176.43M -6,588.78M -35,343.84M -29,677.88M 42,720.58M -8,501.59M -2,705.45M 20,971.38M -3,664.23M 5,797.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -775,932.07M -524,186.73M -886,628.95M -687,637.59M -235,922.41M -135,594.10M -272,818.41M -26,787.47M -210,160.25M -142,694.88M -228,293.84M -190,294.52M -25,750.17M -60,057.00M -48,911.58M -107,841.94M -50,720.86M 7,041.54M -61,206.97M -72,268.90M
Other Non-Cash Items 82,624.30M 98,726.04M 134,879.02M 144,813.46M 11,280.58M -30,343.54M -16,791.55M 106,827.99M 30,772.11M 21,261.98M 49,705.92M 1,028.56M 6,661.83M 15,763.70M 24,962.31M 27,324.86M -12,995.64M 3,617.03M -334.67M 25.50M
Net Cash from Operating Activities 41,587.48M 444,893.57M 330,339.06M 448,949.19M 164,458.24M 331,286.87M 562,839.09M 539,259.58M 539,129.78M 553,585.08M 357,544.32M 512,842.86M 536,738.89M 536,755.12M 454,295.66M 314,468.71M 347,092.29M 438,696.68M 315,159.26M 284,016.89M
Capital Expenditures (PPE) -239,642.82M -246,881.42M -237,403.79M -255,848.34M -285,437.25M -285,884.12M -328,247.90M -393,997.84M -406,622.03M -345,578.44M -341,702.08M -335,426.68M -312,488.42M -272,669.01M -322,153.80M -323,702.51M -252,516.97M -328,792.08M -207,653.27M -234,108.64M
Acquisitions (Net) 8,789.99M 211.44M 0.00M 0.00M 1,064.66M -84,820.00M 3,042.89M -40,110.59M 6,353.99M 8,779.31M 3,447.11M -8,550.57M 6,710.71M 178,154.60M 432.69M -7,373.72M -63,285.69M -1,022.55M -82,157.36M 2,271.16M
Purchases of Investments -27,569.96M -7,859.83M -7,390.64M -20,942.72M -8,710.47M -9,966.29M -2,444.77M -9,798.79M -8,438.88M -108,742.68M -57,469.72M -9,482.97M -6,589.95M -18,836.64M -9,729.77M -15,581.40M -27,250.59M -13,121.33M -7,254.13M -3,969.80M
Sales / Maturities of Investments 56,397.93M 6,116.72M 5,385.84M 7,356.84M 7,818.48M 11,469.22M 4,831.73M 10,509.74M 7,310.28M 149,665.94M 14,725.49M 9,614.39M 6,898.68M 20,501.40M 5,715.00M 14,663.91M 24,007.85M 8,775.74M 44,981.50M 7,064.74M
Other Investing Activities -99,661.25M 2,689.66M -3,601.66M -2,891.82M 3,153.37M 1,444.40M -243.27M 50,293.86M 7,882.47M 6,198.40M 13,501.23M 14,346.79M 6,273.06M 16,556.05M 5,352.62M 7,770.02M 13,451.31M 9,689.04M 38,359.25M 8,041.94M
Net Cash from Investing Activities -301,686.11M -245,723.43M -243,010.25M -272,326.03M -282,111.23M -367,756.79M -323,061.32M -383,103.62M -393,514.17M -289,677.47M -367,497.96M -329,499.04M -299,195.91M -76,293.60M -320,383.26M -324,223.69M -305,594.09M -324,471.17M -213,724.01M -220,700.61M
Net Debt Issuance 888,948.14M -28,676.29M -29,394.25M 110,550.47M 271,630.11M 94,575.69M -160,510.33M 113,987.44M -670.00M 330,491.00M 3,861.00M -77,342.39M -162,499.30M -261,594.86M 19,899.01M 208,737.71M 51,971.95M 25,044.45M -7,796.64M -19,731.62M
Long-Term Debt Issuance 507,046.48M 23,384.36M -4,474.17M 96,253.45M 373,711.83M 434,251.44M -99.00M -15,450.56M -670.00M 491.00M 3,861.00M 7,019.00M -145,234.33M -110,499.87M 0.00M 149,527.46M 149,618.89M -30,600.00M 237,222.72M 0.00M
Short-Term Debt Issuance 381,901.67M -62,543.31M -24,920.07M 14,297.03M -102,081.73M -339,675.76M -160,411.33M 129,438.00M 60,000.00M 330,000.00M 259,959.28M -84,361.39M -163,431.30M -151,095.00M 19,899.01M 59,210.25M -97,646.95M 55,644.45M -245,019.36M -19,731.62M
Net Stock Issuance -61,860.08M -37,146.20M -36,891.97M 0.00M 406.00M 0.00M 20,396.68M 2,176.57M 2,727.42M -142,055.23M -93,280.60M 5,238.16M -31,477.67M -18,778.29M 12,212.20M -73,494.45M 1,893.50M -38,947.61M 0.00M -246.91M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 406.00M 0.00M 20,396.68M 2,176.57M 2,727.42M 14,829.11M 4,718.01M 5,238.16M 3,866.02M 4,863.45M 12,212.20M 0.00M 5,565.20M 7,452.40M 0.00M 85,438.05M
Common Stock Repurchased -61,860.08M -37,146.20M -36,891.97M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -142,055.23M -97,998.62M 0.00M -31,477.67M -18,778.29M 0.00M -73,494.45M 0.00M -46,400.01M 0.00M -85,684.96M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -14,829.11M 0.00M 0.00M -3,866.02M -4,863.45M 0.00M 0.00M -3,671.70M 0.00M 0.00M 0.00M
Net Dividends Paid -189,121.02M -97,961.06M -97,961.06M -94,332.87M -90,694.53M -87,066.75M 0.00M -259,916.85M -230,886.66M -409,214.51M -208,032.05M -148,347.92M -123,613.38M -78,413.79M -77,841.54M -79,941.54M -76,825.44M -64,755.83M -58,056.96M -29,750.24M
Common Dividends Paid -189,121.02M -97,961.06M -97,961.06M -94,332.87M -90,694.53M -87,066.75M 0.00M -259,916.85M -230,886.66M -409,214.51M -208,032.05M -148,347.92M -123,613.38M -78,413.79M -77,841.54M -79,941.54M -76,825.44M -64,755.83M -58,056.96M -29,750.24M
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 -64,755.83M 0.00M 0.00M
Other Financing Activities -277,422.42M -110,798.59M -61,745.05M -48,532.93M -20,611.08M -16,017.40M -41,439.67M -21,139.91M 42,050.62M 2,494.21M 257,472.66M 7,043.77M -10,332.36M -14,154.13M -29,906.18M -24,754.55M -18,088.18M 0.00M 3,605.92M -128.14M
Net Cash from Financing Activities 360,544.62M -274,582.14M -225,992.32M -32,315.33M 160,730.49M -8,508.47M -181,553.32M -164,892.75M -186,778.62M -218,284.53M -39,978.99M -213,408.38M -327,922.72M -372,941.07M -75,636.51M 30,547.17M -41,048.17M -78,658.99M -62,247.67M -49,856.91M
Effect of FX on Cash -2,945.96M 1,162.31M 7,381.88M 32.62M -268.58M 2,289.31M -2,949.36M -76.66M 218.95M -1,632.03M -68.29M -990.57M -922.30M -1,267.16M -4,404.71M 2,838.57M -3,316.56M -971.59M 42,344.02M -14,928.06M
Net Change in Cash 97,500.03M -74,249.68M -131,281.63M 144,340.45M 42,808.93M -42,689.08M 55,275.09M -8,813.44M -40,944.07M 43,991.05M -50,000.92M -31,055.12M -91,302.04M 86,253.29M 54,188.44M 23,630.76M -2,866.53M 39,167.34M 81,531.59M -1,468.68M
Cash at Beginning of Period 479,173.28M 844,237.50M 260,275.92M 115,935.47M 73,126.54M 115,815.62M 60,540.53M 69,353.97M 110,298.03M 66,306.98M 116,307.90M 147,363.02M 238,665.06M 152,411.78M 98,223.34M 74,592.58M 77,459.11M 114,582.74M 33,051.15M 34,519.83M
Cash at End of Period 576,673.31M 769,987.82M 128,994.28M 260,275.92M 115,935.47M 73,126.54M 115,815.62M 60,540.53M 69,353.97M 110,298.03M 66,306.98M 116,307.90M 147,363.02M 238,665.06M 152,411.78M 98,223.34M 74,592.58M 153,750.08M 114,582.74M 33,051.15M
Operating Cash Flow 41,587.48M 428,125.16M 330,339.06M 448,949.19M 164,458.24M 331,286.87M 562,839.09M 539,259.58M 539,129.78M 553,585.08M 357,544.32M 512,842.86M 536,738.89M 536,755.12M 454,295.66M 314,468.71M 347,092.29M 438,696.68M 315,159.26M 284,016.89M
Capital Expenditure -239,616.61M -249,732.02M -249,342.13M -264,627.20M -285,437.25M -285,884.12M -328,247.90M -393,997.84M -406,622.03M -345,578.44M -341,702.08M -335,426.68M -312,488.42M -272,669.01M -322,153.80M -323,702.51M -252,516.97M -328,792.08M -207,653.27M -234,108.64M
Free Cash Flow -198,029.13M 178,393.14M 80,996.93M 184,321.99M -120,979.02M 45,402.75M 234,591.19M 145,261.74M 132,507.74M 208,006.65M 15,842.23M 177,416.18M 224,250.47M 264,086.10M 132,141.85M -9,233.79M 94,575.32M 109,904.60M 107,505.98M 49,908.25M

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
EBITDA 1,780,023.16M 1,669,566.79M 2,143,746.46M 2,089,452.18M 2,039,477.19M 2,010,381.89M 1,970,872.67M 1,250,843.96M 1,235,351.45M 1,136,650.03M 973,155.21M 1,076,077.53M 948,365.92M 911,881.27M 786,244.60M 776,338.93M 724,098.66M 733,383.19M 662,123.23M 533,898.58M
(-) Tax Adjustment 522,368.28M 437,085.27M 597,595.20M 595,891.87M 673,089.40M 589,379.10M 494,809.66M 330,323.62M 313,092.58M 295,272.24M 241,798.54M 263,637.80M 236,140.19M 228,746.41M 275,185.61M 180,094.21M 188,090.93M 180,464.13M 202,755.75M 135,338.58M
(-) Change In Working Capital -1,034,170.64M -641,112.58M -793,940.06M -605,110.53M -787,565.92M -828,983.51M -566,961.58M -307,989.52M -236,542.70M -148,493.96M -232,344.18M -195,292.14M -29,120.44M -41,071.45M -23,934.50M -120,767.49M -72,947.49M 9,084.65M -61,266.98M -51,743.34M
(-) Capital Expenditure -239,616.61M -249,732.02M -249,342.13M -264,627.20M -285,437.25M -285,884.12M -328,247.90M -393,997.84M -406,622.03M -345,578.44M -341,702.08M -335,426.68M -312,488.42M -272,669.01M -322,153.80M -323,702.51M -252,516.97M -328,792.08M -207,653.27M -234,108.64M
Unlevered Free Cash Flow 2,052,208.90M 1,623,862.08M 2,090,749.19M 1,834,043.65M 1,868,516.46M 1,964,102.18M 1,714,776.69M 834,512.02M 752,179.54M 644,293.31M 621,998.77M 672,305.19M 428,857.75M 451,537.29M 212,839.68M 393,309.70M 356,438.26M 215,042.32M 312,981.19M 216,194.69M
(-) Net Interest Income After Taxes -46,771.02M -39,634.72M -41,035.84M -34,667.31M -19,817.14M -11,923.17M -14,994.50M -15,196.02M -12,371.29M -8,408.45M -3,677.12M -2,201.51M -6,631.03M -10,854.81M -18,621.72M -18,678.67M -12,009.50M -17,921.58M -16,666.48M -4,777.87M
Net Debt Issuance 888,948.14M -28,676.29M -29,394.25M 110,550.47M 271,630.11M 94,575.69M -160,510.33M 113,987.44M -670.00M 330,491.00M 3,861.00M -77,342.39M -162,499.30M -261,594.86M 19,899.01M 208,737.71M 51,971.95M 25,044.45M -7,796.64M -19,731.62M
Levered Free Cash Flow 2,987,928.06M 1,634,820.51M 2,102,390.79M 1,979,261.43M 2,159,963.71M 2,070,601.03M 1,569,260.85M 963,695.48M 763,880.83M 983,192.76M 629,536.89M 597,164.31M 272,989.48M 200,797.24M 251,360.41M 620,726.07M 420,419.70M 258,008.35M 321,851.04M 201,240.95M