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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Pan Ocean Co., Ltd.

Ticker: 028670.KS | Industry: Marine Shipping | Sector: Industrials
$4,690.00 +55.00 (1.19%)
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
Stock Price 3,545.00 3,913.75 4,921.25 5,790.00 6,917.50 3,803.75 4,472.50 4,925.00 5,405.00 3,757.50 4,046.88 4,551.56 26,428.13 65,421.88 97,375.00 150,781.25 135,031.25 250,000.00 282,187.50
Market Capitalization 1,896,240.49M 2,092,075.44M 2,630,750.21M 3,094,167.98M 3,690,982.63M 2,029,670.33M 2,389,750.49M 2,628,360.69M 2,879,498.88M 1,990,601.83M 1,409,355.26M 464,340.98M 315,030.36M 1,071,096.62M 1,594,849.13M 2,582,747.28M 2,122,735.99M 4,105,763.47M 2,133,375.90M
(-) Cash & Equivalents 852,891.50M 872,130.25M 699,229.00M 758,287.00M 331,312.25M 240,829.50M 236,783.75M 220,568.50M 210,551.50M 238,726.75M 482,255.00M 283,076.25M 220,280.50M 435,023.25M 578,836.75M 618,645.00M 578,161.00M 400,340.93M 366,981.44M
(+) Total Debt 4,384,344.00M 3,093,502.75M 2,422,652.50M 2,505,593.00M 1,992,903.00M 1,454,686.00M 1,226,215.75M 1,187,277.75M 1,364,006.00M 1,411,536.25M 1,744,786.50M 1,844,362.75M 3,820,960.50M 4,291,792.50M 3,330,743.50M 2,822,225.50M 1,994,636.25M 701,609.98M 443,351.84M
Enterprise Value 5,427,692.99M 4,313,447.94M 4,354,173.71M 4,841,473.98M 5,352,573.38M 3,243,526.83M 3,379,182.49M 3,595,069.94M 4,032,953.38M 3,163,411.33M 2,671,886.76M 2,025,627.48M 3,915,710.36M 4,927,865.87M 4,346,755.88M 4,786,327.78M 3,539,211.24M 4,407,032.52M 2,209,746.30M

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 5,639,371M 4,348,739M 5,161,218M 4,360,982M 6,420,312M 4,616,107M 2,497,159M 2,467,891M 2,668,353M 2,336,240M 1,873,986M 1,819,313M 1,645,571M 2,691,198M 5,417,846M 5,742,168M 6,469,345M 4,618,203M 9,605,095M 5,262,553M
Cost of Revenue 5,049,533M 3,853,131M 4,578,484M 3,861,154M 5,520,365M 3,950,376M 2,193,226M 2,180,119M 2,390,275M 2,072,077M 1,650,381M 1,531,706M 1,381,314M 2,798,525M 5,506,330M 5,744,562M 6,254,839M 4,655,657M 8,748,126M 4,664,891M
Gross Profit 589,838M 495,608M 582,734M 499,828M 899,947M 665,731M 303,933M 287,772M 278,078M 264,163M 223,605M 287,607M 264,257M -107,327M -88,484M -2,394M 214,506M -37,454M 856,969M 597,662M
Gross Profit Margin 10.5% 11.4% 11.3% 11.5% 14.0% 14.4% 12.2% 11.7% 10.4% 11.3% 11.9% 15.8% 16.1% -4.0% -1.6% 0.0% 3.3% -0.8% 8.9% 11.4%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 115,657M 114,113M 111,554M 113,974M 110,329M 92,785M 78,721M 77,753M 74,142M 69,140M 55,704M 58,237M 48,302M 45,744M 56,405M 56,998M 53,682M 49,267M 42,447M 27,464M
Operating Expenses 115,657M 114,113M 111,554M 113,974M 119,746M 94,847M 81,663M 81,797M 74,142M 69,140M 55,704M 58,237M 48,302M 1,898,026M 126,106M 132,061M 134,555M 112,991M 121,604M 111,212M
Operating Income (EBIT) 474,181M 381,495M 471,180M 385,854M 780,201M 570,884M 222,270M 205,975M 203,936M 195,023M 167,901M 229,370M 215,955M -2,005,353M -214,590M -134,455M 79,951M -150,445M 735,365M 486,450M
Operating Income Margin 8.4% 8.8% 9.1% 8.8% 12.2% 12.4% 8.9% 8.3% 7.6% 8.3% 9.0% 12.6% 13.1% -74.5% -4.0% -2.3% 1.2% -3.3% 7.7% 9.2%
Interest Income 13,074M 44,867M 37,933M 36,869M 13,469M 1,095M 2,517M 4,735M 3,268M 2,527M 2,805M 4,649M 3,183M 2,820M 10,373M 27,218M 39,809M 35,097M 32,256M 13,038M
Interest Expense 77,719M 125,056M 133,918M 122,546M 76,058M 43,617M 41,148M 55,105M 54,436M 52,045M 44,143M 76,406M 110,699M 176,185M 136,252M 85,708M 63,782M 28,180M 21,069M 15,917M
Net Interest Income -64,645M -80,189M -95,985M -85,677M -62,589M -42,522M -38,631M -50,370M -51,168M -49,518M -41,338M -71,756M -107,516M -173,364M -125,879M -58,490M -23,973M 6,917M 11,187M -2,880M
Unusual Items -97,894M -94,141M -93,103M -51,688M -29,645M 21,996M -91,683M -7,340M -3,774M -2,331M -27,426M -109,824M 681,623M 388,478M -195,625M 128,732M 29,902M 47,488M -215,512M -36,676M
EBT Excluding Unusual Items 409,536M 301,306M 375,195M 300,177M 717,612M 528,362M 183,639M 155,605M 152,768M 145,505M 126,563M 157,614M 108,439M -2,178,717M -340,469M -192,945M 55,978M -143,528M 746,552M 483,570M
Pre-Tax Income 311,642M 207,165M 282,092M 248,489M 687,967M 550,358M 91,956M 148,265M 148,994M 143,174M 99,137M 47,790M 790,062M -1,790,239M -536,094M -64,213M 85,880M -96,040M 531,040M 446,894M
Pre-Tax Margin 5.5% 4.8% 5.5% 5.7% 10.7% 11.9% 3.7% 6.0% 5.6% 6.1% 5.3% 2.6% 48.0% -66.5% -9.9% -1.1% 1.3% -2.1% 5.5% 8.5%
Income Tax Expense 18,813M 4,367M 13,949M 3,448M 10,886M 1,053M 1,234M 538M 349M 1,899M 2,048M 824M 874M 119,444M -69,229M -42,229M 6,913M -4,895M 8,037M 18,904M
Net Income 292,829M 210,028M 268,143M 245,041M 677,081M 549,305M 92,529M 151,880M 152,410M 143,057M 97,879M 45,537M 786,146M -1,910,139M -468,180M -22,781M 78,403M -91,873M 523,003M 427,990M
Net Income Margin 5.2% 4.8% 5.2% 5.6% 10.5% 11.9% 3.7% 6.2% 5.7% 6.1% 5.2% 2.5% 47.8% -71.0% -8.6% -0.4% 1.2% -2.0% 5.4% 8.1%
Depreciation & Amortization 240,992M 466,485M 469,054M 490,261M 666,302M 360,724M 227,554M 202,962M 168,587M 167,879M 169,051M 162,905M 159,092M 208,634M 185,707M 148,495M 124,737M 107,259M 98,152M 75,034M
EBITDA 715,173M 847,980M 940,234M 876,115M 1,446,503M 931,608M 449,824M 408,937M 372,523M 362,902M 336,952M 392,275M 375,047M -1,796,719M -28,883M 14,040M 204,688M -43,186M 833,517M 561,484M
EBITDA Margin 12.7% 19.5% 18.2% 20.1% 22.5% 20.2% 18.0% 16.6% 14.0% 15.5% 18.0% 21.6% 22.8% -66.8% -0.5% 0.2% 3.2% -0.9% 8.7% 10.7%
NOPAT 445,556M 373,453M 447,881M 380,500M 767,856M 569,792M 219,287M 205,228M 203,458M 192,436M 164,432M 225,415M 215,716M -1,584,229M -169,526M -106,219M 73,515M -118,852M 724,236M 465,873M
NOPAT Margin 7.9% 8.6% 8.7% 8.7% 12.0% 12.3% 8.8% 8.3% 7.6% 8.2% 8.8% 12.4% 13.1% -58.9% -3.1% -1.8% 1.1% -2.6% 7.5% 8.9%
Owner's Earnings 193,707M 107,430M 350,830M 418,704M 997,552M 575,955M 29,542M 137,487M 155,358M 202,925M 165,224M 152,749M 902,797M -1,819,210M -575,596M -431,792M -171,880M -390,232M -502,840M -13,969M
Owner's Earnings Margin 3.4% 2.5% 6.8% 9.6% 15.5% 12.5% 1.2% 5.6% 5.8% 8.7% 8.8% 8.4% 54.9% -67.6% -10.6% -7.5% -2.7% -8.4% -5.2% -0.3%
EPS (Basic) 547.39 392.88 501.70 458.39 1.00 1.00 173.01 284.29 285.12 268.00 184.00 118.00 8.00 -158.00 -28.00 -1.00 4.00 -5.00 31.00 29.00
EPS (Diluted) 547.65 392.89 501.61 458.39 1.00 1.00 173.09 284.12 285.00 268.00 184.00 118.00 8.00 -158.00 -28.00 -1.00 4.00 -5.00 31.00 29.00
Shares (Basic) 535M 535M 535M 535M 535M 535M 535M 535M 535M 534M 531M 384M 88M 12M 16M 16M 16M 16M 16M 15M
Shares (Diluted) 535M 535M 535M 535M 535M 535M 535M 535M 535M 534M 532M 386M 88M 12M 16M 16M 16M 16M 16M 15M

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 672,674.00M 1,033,109.00M 865,844.00M 952,781.00M 744,629.00M 521,592.00M 237,560.00M 255,314.00M 208,714.00M 207,648.00M 245,090.00M 278,168.00M 400,709.00M 223,504.00M 287,798.00M 501,001.00M 630,975.00M 714,177.00M 495,722.21M 564,410.91M
Short-Term Investments 366,110.00M 227,177.00M 257,968.00M 82,636.00M 288,266.00M 30,705.00M 25,096.00M 28,726.00M 26,249.00M 46,327.00M 17,294.00M 14,595.00M 22,369.00M 8,497.00M 44,143.00M 153,499.00M 444,040.00M 594,800.00M 443,292.01M 112,932.37M
Cash & Short-Term Investments 1,038,784.00M 1,260,286.00M 1,123,812.00M 1,035,417.00M 1,032,895.00M 552,297.00M 262,656.00M 284,040.00M 234,963.00M 253,975.00M 262,384.00M 292,763.00M 423,078.00M 232,001.00M 331,941.00M 654,500.00M 1,075,015.00M 1,308,977.00M 939,014.22M 677,343.28M
Net Receivables 376,832.00M 490,594.00M 391,159.00M 330,712.00M 268,338.00M 373,009.54M 207,063.99M 205,557.83M 250,725.84M 210,827.69M 178,177.07M 212,497.72M 152,331.20M 279,676.00M 559,661.28M 728,149.25M 0.00M 325,677.00M 634,417.70M 519,091.21M
Inventory 118,800.00M 127,950.00M 122,133.00M 119,169.00M 129,057.00M 108,223.00M 57,221.00M 65,322.00M 61,050.00M 50,255.00M 47,794.00M 40,040.00M 59,093.00M 83,660.00M 80,971.00M 73,419.00M 46,682.00M 38,573.00M 36,512.29M 29,002.88M
Other Current Assets 329,424.00M 276,005.00M 62,291.00M 37,218.00M 220,844.00M 218,542.00M 222,814.00M 206,766.00M 244,728.00M 204,279.00M 172,562.00M 195,169.00M 390,131.00M 316,417.00M 648,555.00M 678,854.00M 573,825.00M 138,924.00M 632,836.44M 500,216.57M
Total Current Assets 1,863,840.00M 2,154,835.00M 1,699,395.00M 1,522,516.00M 1,651,134.00M 1,252,071.54M 749,754.99M 761,685.83M 791,466.84M 719,336.69M 660,917.07M 740,469.72M 1,024,633.20M 911,754.00M 1,621,128.28M 2,134,922.25M 1,695,522.00M 1,812,151.00M 2,242,780.64M 1,725,653.94M
Property, Plant & Equipment 8,034,601.00M 8,416,164.00M 7,862,230.00M 5,840,572.00M 5,444,060.00M 4,963,289.00M 3,873,047.00M 3,736,999.00M 3,362,753.00M 3,223,616.00M 3,678,016.00M 3,640,361.00M 3,521,169.00M 3,969,813.00M 5,413,570.00M 4,903,805.00M 3,849,237.00M 3,147,493.00M 2,504,546.74M 1,217,591.72M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 15,344.00M 18,382.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 9,573.00M 10,469.00M 10,682.00M 10,690.00M 7,197.00M 6,455.00M 6,639.00M 7,789.00M 8,614.00M 9,616.00M 10,264.00M 8,510.00M 5,629.00M 9,207.00M 18,064.00M 28,059.00M 27,207.00M 32,796.00M 16,116.24M 14,956.52M
Long-Term Investments 221,638.00M 218,345.00M -48,471.00M 218,160.00M -30,434.00M 110,477.00M 65,309.00M -14,786.00M -5,934.00M -25,006.00M 22,649.00M 6,091.00M 6,786.00M 99,072.00M 242,556.00M 147,276.00M -320,743.00M -515,993.00M -325,290.88M 173,218.68M
Tax Assets 0.00M 0.00M 350,826.00M 0.00M 0.00M 51,080.00M 49,939.00M 40,669.00M 53,413.00M 66,840.00M 95.00M 25.00M 123.00M 162.00M 117,217.00M 48,286.00M 351.00M 603,357.00M 463,790.64M 1.09M
Other Non-Current Assets 135,979.00M 134,976.00M 74,433.00M 27,201.00M 293,919.00M -1,234.00M 1,870.00M 3,975.00M 8,493.00M 6,090.00M 46,298.00M 33,115.00M 52,556.00M 39,711.00M 57,141.00M 168,810.00M 458,892.00M 9,885.00M 16,403.89M 151,428.69M
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 8,401,791.00M 8,779,954.00M 8,249,700.00M 6,096,623.00M 5,714,742.00M 5,130,067.00M 3,996,804.00M 3,774,646.00M 3,427,339.00M 3,281,156.00M 3,757,322.00M 3,688,102.00M 3,586,263.00M 4,117,965.00M 5,863,892.00M 5,314,618.00M 4,014,944.00M 3,277,538.00M 2,675,566.62M 1,557,196.70M
Total Assets 10,265,631.00M 10,934,789.00M 9,949,095.00M 7,619,139.00M 7,365,876.00M 6,382,138.54M 4,746,558.99M 4,536,331.83M 4,218,805.84M 4,000,492.69M 4,418,239.07M 4,428,571.72M 4,610,896.20M 5,029,719.00M 7,485,020.28M 7,449,540.25M 5,710,466.00M 5,089,689.00M 4,918,347.26M 3,282,850.64M
Accounts Payable 254,014.00M 332,869.00M 242,841.00M 216,076.00M 242,354.00M 236,811.00M 140,903.00M 120,186.00M 126,468.00M 87,571.00M 81,410.00M 85,134.00M 80,948.00M 144,405.00M 347,562.00M 262,832.00M 160,079.00M 147,774.00M 197,918.46M 152,892.16M
Short-Term Debt 43,749.00M 98,628.00M 56,110.00M 248,568.00M 74,533.00M 128,169.00M 69,911.00M 76,783.00M 95,027.00M 319,662.00M 325,457.00M 9,576.39M 21,401.00M 348,265.00M 936,882.00M 672,485.00M 534,436.00M 606,508.00M 121,264.51M 58,509.67M
Tax Payables 0.00M 0.00M 3,258.00M 440.00M 4,040.00M 23.00M 607.00M 157.00M 13.00M 768.00M 429.98M 293.00M 0.00M 1,842.00M 283.00M 522.00M 57.00M 74.00M 6,393.42M 8,081.88M
Deferred Revenue 0.00M 0.00M 0.00M 186,852.00M 220,700.00M 383,151.00M 209,179.00M 144,442.00M 13.00M 138,040.00M 116,392.00M 140,796.00M 449,304.00M 448,370.00M 418,796.00M 522.00M 57.00M 74.00M 6,393.42M 493,956.24M
Other Current Liabilities 377,551.00M 227,678.00M 463,595.00M 252,054.00M 204,462.00M -15,796.00M 194,028.00M 128,361.00M 152,125.00M 71,661.00M 74,097.00M 140,484.44M 364,447.00M 138,148.00M 400,597.00M 344,570.00M 345,724.00M 278,996.00M 501,850.05M 351,844.97M
Total Current Liabilities 675,314.00M 659,175.00M 765,804.00M 903,990.00M 746,089.00M 732,358.00M 614,628.00M 469,929.00M 373,646.00M 617,702.00M 597,785.98M 376,283.83M 916,100.00M 1,081,030.00M 2,104,120.00M 1,280,931.00M 1,040,353.00M 1,033,426.00M 833,819.87M 1,065,284.92M
Long-Term Debt 307,704.00M 240,485.00M 285,750.00M 118,209.00M 254,611.00M 247,088.00M 192,028.00M 169,067.00M 150,925.00M 100,465.00M 143,601.00M 86,526.00M 150,282.00M 165,395.00M 990,673.00M 1,274,834.00M 1,067,717.00M 734,887.00M 122,409.95M 125,333.04M
Capital Lease Obligations 3,946,672.00M 4,131,450.00M 3,516,712.00M 2,070,043.00M 2,007,107.00M 1,866,915.00M 1,216,228.00M 1,015,198.00M 881,074.00M 801,997.00M 1,051,251.00M 1,423,820.00M 1,357,424.00M 1,900,429.00M 2,094,846.00M 1,711,040.00M 1,319,719.00M 977,368.00M 751,002.32M 319,296.06M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M -21,685.00M 0.00M 0.00M 0.00M 0.00M 0.00M 26.57M 0.00M 0.00M 23.00M 2,771.00M 123.00M 130.00M 657.00M 29,780.63M 30,742.48M
Other Non-Current Liabilities 21,103.00M 17,003.00M 19,141.00M 0.00M 21,685.00M 29,687.00M 24,124.00M 28,906.00M 42,463.00M 36,698.00M 46,030.00M 136,971.00M 838,253.00M 1,872,358.00M 279,789.00M 272,894.00M 34,211.00M 23,217.00M 47,288.58M 0.00M
Total Non-Current Liabilities 4,275,479.00M 4,388,938.00M 3,821,603.00M 2,188,252.00M 2,261,718.00M 2,143,690.00M 1,432,380.00M 1,213,171.00M 1,074,462.00M 939,160.00M 1,240,908.57M 1,647,317.00M 2,345,959.00M 3,938,205.00M 3,368,079.00M 3,258,891.00M 2,421,777.00M 1,736,129.00M 950,481.48M 475,371.58M
Total Liabilities 4,950,793.00M 5,048,113.00M 4,587,407.00M 3,092,242.00M 3,007,807.00M 2,876,048.00M 2,047,008.00M 1,683,100.00M 1,448,108.00M 1,556,862.00M 1,838,694.55M 2,023,600.83M 3,262,059.00M 5,019,235.00M 5,472,199.00M 4,539,822.00M 3,462,130.00M 2,769,555.00M 1,784,301.34M 1,540,656.50M
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 534,570.00M 534,570.00M 534,570.00M 534,570.00M 534,570.00M 534,570.00M 534,570.00M 534,569.00M 534,569.00M 534,538.00M 534,393.00M 524,425.00M 214,539.00M 120,888.00M 205,859.00M 205,858.00M 205,858.00M 205,858.00M 205,857.85M 205,857.85M
Retained Earnings 1,990,024.00M 1,867,287.00M 1,801,228.00M 1,584,534.00M 1,474,700.00M 851,314.00M 328,649.00M 198,153.00M 47,387.00M -66,058.00M -209,770.00M -308,193.00M -353,052.00M -1,138,117.00M 771,270.00M 1,255,828.00M 1,299,082.00M 1,241,152.00M 1,333,780.46M 876,001.43M
Accumulated OCI 848,116.00M 2,506,293.00M 2,600,453.00M 598,420.00M 1,811,655.00M 39,442.73M 34,771.38M 1,256,699.18M 1,213,492.75M 1,162,823.92M 1,311,045.16M 1,289,472.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 13,108.00M 16,650.00M 20,724.00M 25,185.00M 25,267.00M 1,292.00M 8,217.00M 8,645.00M 8,111.00M 7,175.00M 5,050.00M 0.00M 0.00M
Total Shareholders’ Equity 3,372,710.00M 4,908,150.00M 4,936,251.00M 2,717,524.00M 3,820,925.00M 1,425,326.73M 897,990.38M 1,989,421.18M 1,795,448.75M 1,631,303.92M 1,635,668.16M 1,505,704.00M -138,513.00M -1,017,229.00M 977,129.00M 1,461,686.00M 1,504,940.00M 1,447,010.00M 1,539,638.31M 1,081,859.27M
Total Equity 3,372,710.00M 4,908,150.00M 4,936,251.00M 2,717,524.00M 3,820,925.00M 1,425,326.73M 897,990.38M 2,002,529.18M 1,812,098.75M 1,652,027.92M 1,660,853.16M 1,530,971.00M -137,221.00M -1,009,012.00M 985,774.00M 1,469,797.00M 1,512,115.00M 1,452,060.00M 1,539,638.31M 1,081,859.27M
Total Liabilities & Equity 8,323,503.00M 9,956,263.00M 9,523,658.00M 5,809,766.00M 6,828,732.00M 4,301,374.73M 2,944,998.38M 3,685,629.18M 3,260,206.75M 3,208,889.92M 3,499,547.71M 3,554,571.83M 3,124,838.00M 4,010,223.00M 6,457,973.00M 6,009,619.00M 4,974,245.00M 4,221,615.00M 3,323,939.65M 2,622,515.77M
Tangible Assets 10,256,058.00M 10,924,320.00M 9,938,413.00M 7,608,449.00M 7,358,679.00M 6,375,683.54M 4,739,919.99M 4,528,542.83M 4,210,191.84M 3,990,876.69M 4,407,975.07M 4,420,061.72M 4,605,267.20M 5,020,512.00M 7,451,612.28M 7,403,099.25M 5,683,259.00M 5,056,893.00M 4,902,231.03M 3,267,894.12M
Tangible Equity 3,363,137.00M 4,897,681.00M 4,925,569.00M 2,706,834.00M 3,813,728.00M 1,418,871.73M 891,351.38M 1,994,740.18M 1,803,484.75M 1,642,411.92M 1,650,589.16M 1,522,461.00M -142,850.00M -1,018,219.00M 952,366.00M 1,423,356.00M 1,484,908.00M 1,419,264.00M 1,523,522.07M 1,066,902.75M
Tangible Book Value 3,363,137.00M 4,897,681.00M 4,925,569.00M 2,706,834.00M 3,813,728.00M 1,418,871.73M 891,351.38M 1,994,740.18M 1,803,484.75M 1,642,411.92M 1,650,589.16M 1,522,461.00M -142,850.00M -1,018,219.00M 952,366.00M 1,423,356.00M 1,484,908.00M 1,419,264.00M 1,523,522.07M 1,066,902.75M
Total Investments 366,110.00M 445,522.00M 209,497.00M 300,796.00M 257,832.00M 141,182.00M 90,405.00M 13,940.00M 20,315.00M 21,321.00M 39,943.00M 20,686.00M 29,155.00M 107,569.00M 286,699.00M 300,775.00M 123,297.00M 78,807.00M 118,001.12M 286,151.05M
Net Debt -321,221.00M -693,996.00M -523,984.00M -586,004.00M -415,485.00M -146,335.00M 24,379.00M -9,464.00M 37,238.00M 212,479.00M 223,968.00M -182,065.61M -229,026.00M 290,156.00M 1,639,757.00M 1,446,318.00M 971,178.00M 627,218.00M -252,047.75M -380,568.20M

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 436,054.0M 634,511.0M 744,945.0M 463,294.0M 607,444.0M 209,302.0M 58,222.0M -29,577.0M 21,652.0M 67,756.0M 49,420.0M 127,137.0M 182,277.0M -179,034.0M -716,873.0M 373,098.0M 842,256.0M 895,440.0M 922,700.6M 724,737.5M
Total Capital 9,612,963.0M 10,095,845.0M 9,511,955.0M 7,150,171.0M 6,828,855.0M 5,839,009.0M 4,284,819.0M 4,147,471.0M 3,770,813.0M 3,611,152.0M 4,060,984.0M 3,926,056.0M 3,188,127.0M 2,406,598.0M 6,089,171.0M 6,079,073.0M 5,350,120.0M 4,746,260.0M 3,642,462.6M 2,282,981.3M
Capital Employed 8,837,845.0M 9,414,465.0M 8,994,645.0M 6,559,917.0M 6,322,186.0M 5,339,369.0M 4,055,026.0M 3,745,069.0M 3,448,991.0M 3,348,912.0M 3,806,742.0M 3,815,239.0M 3,768,540.0M 3,938,931.0M 5,147,019.0M 5,687,716.0M 4,857,200.0M 4,172,978.0M 3,598,267.3M 2,281,934.2M
Invested Capital 8,940,289.0M 9,062,736.0M 8,646,111.0M 6,197,390.0M 6,084,226.0M 5,317,417.0M 4,047,259.0M 3,892,157.0M 3,562,099.0M 3,403,504.0M 3,815,894.0M 3,647,888.0M 2,787,418.0M 2,183,094.0M 5,801,373.0M 5,578,072.0M 4,719,145.0M 4,032,083.0M 3,146,740.4M 1,718,570.4M

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 292,875.00M 210,028.00M 268,143.00M 245,041.00M 677,081.00M 549,305.00M 90,722.00M 147,727.00M 148,645.00M 141,275.00M 97,089.00M 45,547.00M 786,078.00M -1,909,683.00M -466,865.00M -64,213.00M 85,880.00M -96,040.00M 523,002.71M 427,990.42M
Depreciation & Amortization 124,709.00M 466,485.00M 469,054.00M 490,261.00M 666,302.00M 360,390.00M 227,665.00M 202,835.00M 168,373.00M 167,963.00M 168,999.00M 162,905.00M 159,092.00M 208,634.00M 185,707.00M 148,495.00M 124,737.00M 107,259.00M 98,152.24M 75,033.59M
Deferred Income Tax 0.00M -145.00M 0.00M -145.00M 0.00M 0.00M 0.00M 0.00M 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
Change in Working Capital -16,616.00M 0.00M -14,918.00M 22,848.00M 30,321.00M -128,986.00M 53,567.00M 50,973.00M -53,246.00M -45,792.00M -31,064.00M -29,567.00M 54,817.00M 248,996.00M 72,263.00M -100,512.00M -110,668.00M -467.00M -72,126.25M -41,130.27M
Accounts Receivable -31,344.00M 0.00M -31,344.00M 40,496.00M -9,733.00M -122,104.90M -7,111.18M 79,195.58M -53,271.68M -64,147.42M 48,260.41M -36,436.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 12,729.00M 0.00M 12,729.00M 12,296.00M -13,618.00M -44,272.00M 4,517.00M -2,118.00M -7,936.00M -8,322.00M -6,245.00M 22,168.00M 26,851.00M -4,643.00M -14,074.00M -24,782.00M -9,047.00M 4,556.00M 3,135.03M -7,403.52M
Accounts Payable 0.00M 0.00M 0.00M 0.00M -9,184.00M 81,491.82M 28,167.46M -15,055.44M -3,896.93M 10,737.59M -2,541.98M 8,266.69M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 1,999.00M 0.00M 3,697.00M -29,944.00M 62,856.00M -44,100.93M 27,993.72M -11,049.14M -45,310.00M -37,470.00M -24,819.00M -51,735.00M 27,966.00M 253,639.00M 86,337.00M -75,730.00M -101,621.00M -5,023.00M -75,261.28M -33,726.75M
Other Non-Cash Items 276,177.00M 305,854.00M -46,111.00M -7,213.00M 37,059.00M -13,022.00M 98,531.00M 3,243.00M 4,301.00M -1,833.00M 15,932.00M 126,429.00M -612,600.00M 1,589,835.00M 133,512.00M -162,474.00M -75,143.00M -156,186.00M 37,955.13M 39,819.59M
Net Cash from Operating Activities 677,145.00M 758,184.00M 676,168.00M 750,792.00M 1,410,763.00M 767,687.00M 470,485.00M 404,778.00M 268,073.00M 261,613.00M 250,956.00M 305,314.00M 387,387.00M 137,782.00M -75,383.00M -178,704.00M 24,806.00M -145,434.00M 586,983.83M 501,713.32M
Capital Expenditures (PPE) -339,054.00M -568,927.00M -384,968.00M -460,528.00M -345,831.00M -334,074.00M -290,541.00M -217,355.00M -165,639.00M -108,011.00M -101,706.00M -55,693.00M -42,441.00M -117,705.00M -293,123.00M -557,506.00M -375,020.00M -405,618.00M -1,123,994.93M -516,993.06M
Acquisitions (Net) -270.00M 84,161.00M -2,993.00M -768.00M 4,641.00M -30,808.00M -79,681.00M 6,435.00M 194.00M 2,502.00M -48.00M 5,198.00M 9,465.00M -370.00M -4,103.00M -12,211.00M -28,366.00M -22,821.00M -55,759.95M -25,294.13M
Purchases of Investments -455,042.00M -230,442.00M -285,581.00M -117,407.00M -323,168.00M -29,893.00M -26,771.00M -33,175.00M -17,992.00M -33,201.00M -50,882.00M -6,569.00M -2,924.00M -16,884.00M -40,770.00M -250,435.00M -769,045.00M -1,416,796.00M -351,784.22M -151,929.38M
Sales / Maturities of Investments 221,951.00M 525,982.00M 123,727.00M 340,078.00M 33,903.00M 26,769.00M 30,714.00M 29,491.00M 38,576.00M 19,143.00M 26,900.00M 10,995.00M 11,621.00M 80,346.00M 139,928.00M 560,614.00M 899,311.00M 1,240,261.00M 654,992.53M 26,801.02M
Other Investing Activities -161,542.00M 89,486.00M -110,605.00M 154,178.00M 53,016.00M 16,838.00M 29,407.00M 1,607.00M 18,309.00M 2,400.00M 33,338.00M 7,561.00M 330,790.00M 402,396.00M 83,454.00M 253,803.00M 77,576.00M 18,828.00M 54,357.29M 2,605.05M
Net Cash from Investing Activities -733,957.00M -99,740.00M -660,420.00M -84,447.00M -577,439.00M -351,168.00M -336,872.00M -212,997.00M -126,552.00M -117,167.00M -92,398.00M -38,508.00M 306,511.00M 347,783.00M -114,614.00M -5,735.00M -195,544.00M -586,146.00M -822,189.29M -664,810.50M
Net Debt Issuance 3,090.00M -105,885.00M 19,823.00M -146,425.00M -183,364.00M -121,261.00M -115,634.50M -150,695.17M -148,544.00M -154,946.61M -197,949.00M -344,775.00M -368,724.09M -542,357.43M -34,929.08M 69,133.00M 119,512.00M 1,039,451.00M -72,727.55M -22,117.47M
Long-Term Debt Issuance 3,090.00M -54,391.00M 19,823.00M -146,425.00M -183,364.00M 12,289.00M -102,157.00M -150,695.17M -150,692.62M -154,946.61M -198,010.74M -344,156.55M -368,724.09M -542,357.43M 13,848.00M 69,133.00M 119,512.00M 1,039,451.00M -11,434.91M 21,938.88M
Short-Term Debt Issuance 0.00M -51,494.00M 0.00M 0.00M 0.00M -133,550.00M -13,477.50M 0.00M 2,148.62M 0.00M 61.74M -618.45M 0.00M 0.00M -48,777.08M 0.00M 0.00M 0.00M -61,292.64M -44,056.35M
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 794,293.00M 270.00M 0.00M -1.00M 0.00M 0.00M 0.00M 6,173.23M 551,176.10M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,890.21M 0.00M 794,293.00M 270.00M 0.00M -1.00M 0.00M 0.00M 0.00M 8,642.68M 580,236.41M
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 -1.13M 0.00M 0.00M 0.00M -2,469.46M -29,060.31M
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
Net Dividends Paid -64,139.00M -45,434.00M -45,434.00M -80,179.00M -53,454.00M -27,545.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,208.00M 0.00M -16,378.00M -20,473.00M -20,473.00M -76,384.00M -110,896.84M -36,992.82M
Common Dividends Paid -64,139.00M -45,434.00M -45,434.00M -80,179.00M -53,454.00M -27,545.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,208.48M 0.00M -16,376.78M -20,186.28M -20,473.00M -76,384.00M -111,004.59M -36,614.09M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 818.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.22M -20,186.28M 0.00M 0.00M 107.76M -378.73M
Other Financing Activities -159,389.00M -152,673.00M -181,136.00M -243,532.00M -405,918.00M -10,000.00M -23,354.50M -1,324.83M -597.00M -77.39M 0.00M -866,612.33M -153,466.28M 0.00M 48,777.08M 0.00M 0.00M -1,487.00M 334,504.18M 131,603.34M
Net Cash from Financing Activities -220,438.00M -303,992.00M -206,747.00M -470,136.00M -642,736.00M -157,988.00M -138,989.00M -152,020.00M -149,141.00M -155,024.00M -197,949.00M -417,071.00M -503,370.00M -542,371.00M -2,531.00M 48,660.00M 99,039.00M 961,580.00M 157,053.01M 623,669.15M
Effect of FX on Cash -13,860.00M 54,144.00M 104,062.00M 11,943.00M 32,449.00M 25,501.00M -12,177.00M 6,839.00M 8,686.00M -26,864.00M 6,313.00M 28,456.00M 13,913.00M -7,488.00M -20,675.00M 5,805.00M -11,503.00M -37,803.00M 3,903.64M 4,139.66M
Net Change in Cash -291,110.00M 408,596.00M -86,937.00M 208,152.00M 223,037.00M 284,032.00M -17,754.00M 46,600.00M 1,066.00M -37,442.00M -33,078.00M -122,541.00M 177,205.00M -64,294.00M -213,203.00M -129,974.00M -83,202.00M 192,197.00M -68,692.81M 464,711.63M
Cash at Beginning of Period 3,605,296.00M 2,993,960.00M 952,781.00M 744,629.00M 521,592.00M 237,560.00M 255,314.00M 208,714.00M 207,648.00M 245,090.00M 278,168.00M 400,709.00M 223,504.00M 287,798.00M 501,001.00M 630,975.00M 714,177.00M 521,980.00M 564,415.02M 99,699.28M
Cash at End of Period 3,314,186.00M 3,402,556.00M 865,844.00M 952,781.00M 744,629.00M 521,592.00M 237,560.00M 255,314.00M 208,714.00M 207,648.00M 245,090.00M 278,168.00M 400,709.00M 223,504.00M 287,798.00M 501,001.00M 630,975.00M 714,177.00M 495,722.21M 564,410.91M
Operating Cash Flow 677,145.00M 758,184.00M 676,168.00M 750,792.00M 1,410,763.00M 767,687.00M 470,485.00M 404,778.00M 268,073.00M 261,613.00M 250,956.00M 305,314.00M 387,387.00M 137,782.00M -75,383.00M -178,704.00M 24,806.00M -145,434.00M 586,983.83M 501,713.32M
Capital Expenditure -340,114.00M -569,083.00M -386,367.00M -316,598.00M -345,831.00M -334,074.00M -290,541.00M -217,355.00M -165,639.00M -108,011.00M -101,706.00M -55,693.00M -42,441.00M -117,705.00M -293,123.00M -557,506.00M -375,020.00M -405,618.00M -1,123,994.93M -516,993.06M
Free Cash Flow 337,031.00M 189,101.00M 289,801.00M 434,194.00M 1,064,932.00M 433,613.00M 179,944.00M 187,423.00M 102,434.00M 153,602.00M 149,250.00M 249,621.00M 344,946.00M 20,077.00M -368,506.00M -736,210.00M -350,214.00M -551,052.00M -537,011.10M -15,279.74M

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 715,173.00M 847,980.00M 940,234.00M 876,115.00M 1,455,920.00M 933,670.02M 452,766.35M 412,980.55M 372,523.26M 362,901.52M 336,952.25M 392,275.00M 375,047.00M 55,563.00M 40,818.00M 89,103.00M 285,561.00M 20,538.00M 912,674.31M 645,231.00M
(-) Tax Adjustment 43,173.09M 17,875.26M 46,493.07M 12,156.85M 23,037.65M 1,786.39M 6,075.88M 1,498.56M 872.59M 4,813.37M 6,960.85M 6,763.65M 414.89M 0.00M 5,271.07M 31,186.05M 22,986.53M 1,046.79M 13,813.10M 27,293.69M
(-) Change In Working Capital -16,616.00M 0.00M -14,918.00M 22,848.00M 30,321.00M -128,986.00M 53,567.00M 50,973.00M -53,246.00M -45,792.00M -31,064.00M -29,567.00M 54,817.00M 248,996.00M 72,263.00M -100,512.00M -110,668.00M -467.00M -72,126.25M -41,130.27M
(-) Capital Expenditure -340,114.00M -569,083.00M -386,367.00M -316,598.00M -345,831.00M -334,074.00M -290,541.00M -217,355.00M -165,639.00M -108,011.00M -101,706.00M -55,693.00M -42,441.00M -117,705.00M -293,123.00M -557,506.00M -375,020.00M -405,618.00M -1,123,994.93M -516,993.06M
Unlevered Free Cash Flow 348,501.91M 261,021.74M 522,291.93M 524,512.15M 1,056,730.35M 726,795.63M 102,582.47M 143,153.99M 259,257.67M 295,869.15M 259,349.39M 359,385.35M 277,374.11M -311,138.00M -329,839.07M -399,077.05M -1,777.53M -385,659.79M -153,007.46M 142,074.51M
(-) Net Interest Income After Taxes -60,742.55M -78,498.63M -91,238.69M -84,488.16M -61,598.63M -42,440.70M -38,112.59M -50,187.23M -51,048.15M -48,861.21M -40,484.03M -70,519.11M -107,397.06M -173,364.42M -109,623.50M -38,018.50M -22,043.27M 6,564.45M 11,017.61M -2,758.04M
Net Debt Issuance 3,090.00M -105,885.00M 19,823.00M -146,425.00M -183,364.00M -121,261.00M -115,634.50M -150,695.17M -148,544.00M -154,946.61M -197,949.00M -344,775.00M -368,724.09M -542,357.43M -34,929.08M 69,133.00M 119,512.00M 1,039,451.00M -72,727.55M -22,117.47M
Levered Free Cash Flow 412,334.46M 233,635.37M 633,353.62M 462,575.30M 934,964.97M 647,975.33M 25,060.56M 42,646.05M 161,761.81M 189,783.75M 101,884.42M 85,129.47M 16,047.07M -680,131.02M -255,144.66M -291,925.55M 139,777.74M 647,226.76M -236,752.62M 122,715.08M