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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Pickles Holdings Co.,Ltd.

Ticker: 2935.T | Industry: Packaged Foods | Sector: Consumer Defensive
$1,239.00 -21.00 (-1.67%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Stock Price 955.33 1,114.25 1,215.75 1,159.50 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00 1,185.00
Market Capitalization 12,034.66M 14,172.20M 15,495.51M 15,007.45M 15,411.50M 15,322.82M 15,283.49M 15,253.88M 13,917.01M 11,966.23M 11,661.88M 14,714.85M 15,155.14M
(-) Cash & Equivalents 5,350.00M 7,723.00M 6,948.75M 5,956.50M 5,325.50M 4,495.50M 3,091.25M 3,385.25M 3,301.75M 2,441.25M 2,459.00M 1,719.75M 1,678.00M
(+) Total Debt 4,397.67M 3,423.25M 2,875.50M 2,729.75M 3,646.25M 4,823.50M 4,222.50M 3,912.50M 4,126.75M 4,777.25M 4,680.75M 3,700.00M 3,386.00M
Enterprise Value 11,082.33M 9,872.45M 11,422.26M 11,780.70M 13,732.25M 15,650.82M 16,414.74M 15,781.13M 14,742.01M 14,302.23M 13,883.63M 16,695.10M 16,863.14M

Income Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Revenue 42,145M 41,611M 41,518M 43,028M 41,052M 45,006M 46,020M 41,417M 40,670M 37,616M 35,801M 30,152M 26,805M 25,648M 24,064M 21,588M 20,824M 18,235M 18,502M 17,870M 16,775M 16,563M 18,186M
Cost of Revenue 33,583M 33,194M 33,423M 34,390M 32,419M 32,802M 33,955M 31,058M 31,059M 28,963M 27,983M 23,361M 20,462M 19,710M 18,454M 16,282M 16,208M 14,168M 14,673M 14,328M 13,438M 13,417M 14,976M
Gross Profit 8,562M 8,417M 8,095M 8,638M 8,633M 12,204M 12,065M 10,359M 9,611M 8,653M 7,818M 6,791M 6,343M 5,938M 5,610M 5,306M 4,616M 4,066M 3,829M 3,542M 3,337M 3,146M 3,210M
Gross Profit Margin 20.3% 20.2% 19.5% 20.1% 21.0% 27.1% 26.2% 25.0% 23.6% 23.0% 21.8% 22.5% 23.7% 23.2% 23.3% 24.6% 22.2% 22.3% 20.7% 19.8% 19.9% 19.0% 17.7%
R&D Expenses 259M 499M 0M 281M 339M 325M 291M 288M 328M 282M 292M 194M 177M 186M 189M 207M 191M 180M 183M 160M 147M 126M 133M
SG&A Expenses 6,827M 6,508M 6,815M 6,708M 6,821M 9,261M 9,352M 8,486M 8,012M 7,345M 6,875M 5,794M 5,230M 4,994M 3,099M 4,078M 3,810M 3,312M 2,581M 4,681M 2,895M 2,835M 2,979M
Operating Expenses 6,830M 6,932M 6,815M 6,970M 7,094M 9,261M 9,352M 8,486M 8,202M 7,522M 7,038M 5,860M 5,287M 5,086M -18,454M 4,285M 4,000M 3,492M 3,430M 4,841M 3,042M 2,961M 3,112M
Operating Income (EBIT) 1,732M 1,485M 1,280M 1,668M 1,539M 2,943M 2,713M 1,873M 1,409M 1,131M 780M 931M 1,056M 852M 24,064M 1,020M 615M 575M 399M -1,299M 295M 185M 98M
Operating Income Margin 4.1% 3.6% 3.1% 3.9% 3.7% 6.5% 5.9% 4.5% 3.5% 3.0% 2.2% 3.1% 3.9% 3.3% 100.0% 4.7% 3.0% 3.2% 2.2% -7.3% 1.8% 1.1% 0.5%
Interest Income 2M 0M 2M 0M 0M 1M 0M 3M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 21M 8M 13M 6M 5M 0M 9M 0M 2M 8M 11M 15M 20M 0M 30M 34M 35M 34M 31M 35M 33M 37M 43M
Net Interest Income -19M -8M -11M -6M -5M 1M -9M 3M -2M -7M -11M -15M -20M 0M -30M -34M -35M -34M -31M -35M -33M -37M -43M
Unusual Items 83M 58M 36M 115M 118M 203M 110M 6M 133M 128M 151M 200M -65M 120M -23,035M 66M 60M 44M 0M 1,704M 47M -23M 93M
EBT Excluding Unusual Items 1,713M 1,477M 1,269M 1,662M 1,534M 2,944M 2,704M 1,876M 1,407M 1,124M 769M 916M 1,036M 852M 24,034M 987M 580M 541M 368M -1,334M 262M 148M 55M
Pre-Tax Income 1,796M 1,535M 1,305M 1,777M 1,652M 3,147M 2,814M 1,882M 1,540M 1,252M 920M 1,116M 971M 972M 999M 1,053M 640M 585M 368M 370M 309M 125M 148M
Pre-Tax Margin 4.3% 3.7% 3.1% 4.1% 4.0% 7.0% 6.1% 4.5% 3.8% 3.3% 2.6% 3.7% 3.6% 3.8% 4.2% 4.9% 3.1% 3.2% 2.0% 2.1% 1.8% 0.8% 0.8%
Income Tax Expense 537M 479M 349M 602M 514M 1,018M 982M 592M 620M 379M 365M 426M 465M 365M 425M 458M 275M 262M 165M 164M 90M 163M 3M
Net Income 1,262M 1,058M 958M 1,175M 1,138M 2,128M 1,832M 1,290M 920M 872M 548M 692M 503M 608M 571M 592M 365M 322M 202M 205M 218M -37M 144M
Net Income Margin 3.0% 2.5% 2.3% 2.7% 2.8% 4.7% 4.0% 3.1% 2.3% 2.3% 1.5% 2.3% 1.9% 2.4% 2.4% 2.7% 1.8% 1.8% 1.1% 1.1% 1.3% -0.2% 0.8%
Depreciation & Amortization 1,203M 1,010M 1,103M 1,017M 1,041M 1,061M 1,032M 940M 755M 590M 579M 501M 484M 414M 347M 337M 340M 251M 300M 308M 381M 403M 447M
EBITDA 2,935M 2,495M 2,383M 2,685M 2,580M 4,004M 3,745M 2,813M 2,164M 1,721M 1,359M 1,432M 1,540M 1,266M 24,411M 1,357M 956M 825M 699M -991M 676M 588M 545M
EBITDA Margin 7.0% 6.0% 5.7% 6.2% 6.3% 8.9% 8.1% 6.8% 5.3% 4.6% 3.8% 4.7% 5.7% 4.9% 101.4% 6.3% 4.6% 4.5% 3.8% -5.5% 4.0% 3.6% 3.0%
NOPAT 1,214M 1,022M 938M 1,103M 1,060M 1,991M 1,766M 1,284M 842M 789M 471M 576M 550M 532M 13,825M 576M 351M 317M 220M -723M 209M -56M 96M
NOPAT Margin 2.9% 2.5% 2.3% 2.6% 2.6% 4.4% 3.8% 3.1% 2.1% 2.1% 1.3% 1.9% 2.1% 2.1% 57.5% 2.7% 1.7% 1.7% 1.2% -4.0% 1.2% -0.3% 0.5%
Owner's Earnings 2,465M 2,068M -2,633M 1,242M 1,297M 2,471M 1,455M 461M -949M 703M 588M 944M -23M -340M 501M 612M -104M -161M 317M 314M 357M 26M 466M
Owner's Earnings Margin 5.8% 5.0% -6.3% 2.9% 3.2% 5.5% 3.2% 1.1% -2.3% 1.9% 1.6% 3.1% -0.1% -1.3% 2.1% 2.8% -0.5% -0.9% 1.7% 1.8% 2.1% 0.2% 2.6%
EPS (Basic) 100.76 85.08 77.03 94.26 88.80 165.52 142.94 100.82 71.90 72.38 52.76 69.67 43.19 47.54 44.65 46.26 28.58 25.20 15.86 16.10 17.08 -4.08 10.07
EPS (Diluted) 98.92 82.64 74.60 91.98 87.11 163.57 141.64 99.77 71.39 71.99 52.63 69.60 43.19 47.54 44.64 46.26 28.57 25.20 15.79 16.10 17.04 -2.89 11.25
Shares (Basic) 13M 13M 12M 12M 13M 13M 13M 13M 13M 12M 10M 10M 12M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M
Shares (Diluted) 13M 13M 13M 13M 13M 13M 13M 13M 13M 12M 10M 10M 12M 13M 13M 13M 13M 13M 13M 13M 13M 13M 13M

Balance Sheet

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Cash & Cash Equivalents 6,083.00M 4,993.00M 4,974.00M 7,754.00M 5,940.00M 6,034.00M 4,437.00M 3,309.00M 2,835.00M 3,806.00M 2,812.00M 2,936.00M 1,533.00M 1,419.00M 1,895.22M 1,772.66M 1,162.26M 883.99M 453.00M 354.00M 370.00M 402.00M 483.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 6,083.00M 4,993.00M 4,974.00M 7,754.00M 5,940.00M 6,034.00M 4,437.00M 3,309.00M 2,835.00M 3,806.00M 2,812.00M 2,936.00M 1,533.00M 1,419.00M 1,895.22M 1,772.66M 1,162.26M 883.99M 453.00M 354.00M 370.00M 402.00M 483.00M
Net Receivables 5,707.00M 5,685.00M 4,083.00M 4,119.00M 4,251.00M 4,205.00M 5,290.00M 4,998.00M 3,925.00M 3,949.00M 3,468.00M 2,844.00M 3,068.00M 2,331.00M 2,190.04M 2,136.17M 1,791.43M 1,938.16M 1,832.00M 1,672.00M 1,505.00M 1,531.00M 1,533.00M
Inventory 796.00M 826.00M 725.00M 662.00M 672.00M 578.00M 545.00M 620.00M 601.00M 613.00M 520.00M 378.00M 383.00M 327.00M 306.90M 281.70M 264.43M 245.69M 229.00M 219.00M 200.00M 230.00M 253.00M
Other Current Assets 58.00M 682.00M 1,106.00M 87.00M 386.00M 47.00M 93.00M 63.00M 212.00M 114.00M 176.00M 120.00M 99.00M 158.00M 127.51M 119.59M 137.81M 128.52M 72.00M 73.00M 70.00M 90.00M 139.00M
Total Current Assets 12,644.00M 12,186.00M 10,888.00M 12,622.00M 11,249.00M 10,864.00M 10,365.00M 8,990.00M 7,573.00M 8,482.00M 6,976.00M 6,278.00M 5,083.00M 4,235.00M 4,519.67M 4,310.12M 3,355.93M 3,196.37M 2,586.00M 2,318.00M 2,145.00M 2,253.00M 2,408.00M
Property, Plant & Equipment 17,447.00M 17,604.00M 17,788.00M 13,436.00M 13,387.00M 13,588.00M 13,912.00M 13,661.00M 12,931.00M 11,031.00M 9,880.00M 9,869.00M 9,914.00M 9,459.00M 8,607.86M 8,338.06M 8,341.59M 8,098.26M 7,445.00M 7,615.00M 7,745.00M 8,322.00M 8,723.00M
Goodwill 57.00M 82.00M 107.00M 206.00M 304.00M 403.00M 502.00M 609.00M 712.00M 815.00M 917.00M 23.00M 26.00M 30.00M 34.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 77.00M 73.00M 79.00M 120.00M 159.00M 168.00M 159.00M 124.00M 84.00M 64.00M 40.00M 33.00M 38.00M 42.00M 45.22M 40.90M 1,791.43M 1,938.16M 1,832.00M 1,672.00M 1,505.00M 1,531.00M 1,533.00M
Long-Term Investments 851.00M 770.00M 726.00M 677.00M 617.00M 556.00M 462.00M 389.00M 642.00M 549.00M 535.00M 470.00M 538.00M 463.00M 291.81M 255.76M 307.61M 101.19M 322.00M 439.00M 602.00M 589.00M 450.00M
Tax Assets 0.00M 575.00M 586.00M 571.00M 511.00M 544.00M 413.00M 359.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 192.91M 246.44M 279.47M 258.71M 243.00M 241.00M 240.00M 184.00M 0.00M
Other Non-Current Assets 575.00M 67.00M 68.00M 81.00M 78.00M 78.00M 136.00M 139.00M 192.00M 182.00M 176.00M 176.00M 162.00M 174.00M 94.35M 90.30M 90.27M 37.68M -153.00M 96.00M 96.00M 93.00M 84.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 19,007.00M 19,171.00M 19,354.00M 15,091.00M 15,059.00M 15,337.00M 15,584.00M 15,281.00M 14,561.00M 12,641.00M 11,548.00M 10,571.00M 10,678.00M 10,168.00M 9,266.35M 8,971.45M 10,810.37M 10,434.00M 9,689.00M 10,063.00M 10,188.00M 10,719.00M 10,790.00M
Total Assets 31,651.00M 31,357.00M 30,242.00M 27,713.00M 26,308.00M 26,201.00M 25,949.00M 24,271.00M 22,134.00M 21,123.00M 18,524.00M 16,849.00M 15,761.00M 14,403.00M 13,786.02M 13,281.57M 14,166.30M 13,630.37M 12,275.00M 12,381.00M 12,333.00M 12,972.00M 13,198.00M
Accounts Payable 4,001.00M 3,844.00M 2,974.00M 2,892.00M 2,922.00M 2,828.00M 3,462.00M 3,484.00M 2,905.00M 3,290.00M 2,788.00M 2,347.00M 2,344.00M 1,997.00M 1,836.64M 1,870.77M 1,559.19M 1,611.59M 1,599.00M 1,487.00M 1,359.00M 1,365.00M 1,368.00M
Short-Term Debt 966.00M 2,273.00M 2,672.00M 1,500.00M 2,106.00M 1,885.00M 2,543.00M 2,431.00M 2,601.00M 2,473.00M 3,209.00M 2,604.00M 2,567.00M 1,975.00M 1,806.77M 1,657.20M 1,785.68M 970.75M 2,125.00M 1,309.00M 1,836.00M 1,802.00M 1,994.00M
Tax Payables 0.00M 0.00M 0.00M 449.00M 220.00M 583.00M 772.00M 472.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 138.39M 305.14M 179.03M 202.48M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 631.00M 408.00M 583.00M 772.00M 472.00M 0.00M 0.00M 0.00M 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 2,699.00M 2,320.00M 2,039.00M 1,009.00M 1,405.00M 1,859.00M 1,853.00M 1,841.00M 2,202.00M 1,992.00M 1,065.00M 1,331.00M 1,268.00M 979.00M 770.21M 680.59M 552.77M 796.63M 697.00M 607.00M 614.00M 713.00M 464.00M
Total Current Liabilities 7,666.00M 8,437.00M 7,685.00M 6,481.00M 7,061.00M 7,738.00M 9,402.00M 8,700.00M 7,708.00M 7,755.00M 7,062.00M 6,282.00M 6,179.00M 4,951.00M 4,552.01M 4,513.70M 4,076.66M 3,581.45M 4,421.00M 3,403.00M 3,809.00M 3,880.00M 3,826.00M
Long-Term Debt 2,769.00M 2,276.00M 2,152.00M 1,628.00M 528.00M 1,035.00M 1,355.00M 1,873.00M 1,378.00M 1,240.00M 1,148.00M 1,610.00M 1,958.00M 1,055.00M 1,408.68M 1,496.36M 1,634.57M 2,032.57M 293.00M 1,453.00M 1,213.00M 1,849.00M 2,117.00M
Capital Lease Obligations 33.00M 35.00M 30.00M 11.00M 19.00M 20.00M 25.00M 21.00M 19.00M 43.00M 73.00M 113.00M 138.00M 123.00M 116.97M 62.32M 56.10M 5.71M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 18.00M 17.00M 15.00M 17.00M 10.00M 110.00M 3.00M 7.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 7.94M 1.51M 1.80M 0.98M 1.00M 0.00M 29.00M 69.00M 0.00M
Other Non-Current Liabilities 1,154.00M 1,145.00M 1,146.00M 1,142.00M 337.00M 931.00M 902.00M 906.00M 936.00M 789.00M 784.00M 818.00M 802.00M 810.00M 433.80M 375.76M 351.97M 76.37M 590.00M 850.00M 858.00M 216.00M 188.00M
Total Non-Current Liabilities 3,974.00M 3,473.00M 3,343.00M 2,798.00M 894.00M 2,096.00M 2,285.00M 2,807.00M 2,333.00M 2,072.00M 2,005.00M 2,541.00M 2,898.00M 1,988.00M 1,967.38M 1,935.95M 2,044.44M 2,115.62M 884.00M 2,303.00M 2,100.00M 2,134.00M 2,305.00M
Total Liabilities 11,640.00M 11,910.00M 11,028.00M 9,279.00M 7,955.00M 9,834.00M 11,687.00M 11,507.00M 10,041.00M 9,827.00M 9,067.00M 8,823.00M 9,077.00M 6,939.00M 6,519.39M 6,449.65M 6,121.10M 5,697.07M 5,305.00M 5,706.00M 5,909.00M 6,014.00M 6,131.00M
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 100.00M 100.00M 100.00M 100.00M 100.00M 766.00M 763.00M 740.00M 740.00M 740.00M 740.00M 740.00M 740.00M 740.00M 740.90M 740.90M 740.90M 740.90M 740.00M 740.00M 740.00M 740.00M 740.00M
Retained Earnings 16,755.00M 16,077.00M 15,826.00M 15,315.00M 14,417.00M 13,547.00M 11,643.00M 10,003.00M 8,892.00M 8,131.00M 7,388.00M 6,925.00M 6,303.00M 5,876.00M 5,344.18M 4,869.15M 4,341.43M 4,039.94M 3,781.00M 3,642.00M 3,500.00M 3,360.00M 3,470.00M
Accumulated OCI 588.00M 576.00M 631.00M 522.00M 406.00M 305.00M 185.00M 158.00M 159.00M 146.00M 118.00M 76.00M 91.00M 49.00M 18.09M 1.81M -4.23M -4.80M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 20.00M 20.00M 21.00M 11.00M 0.00M 0.00M 0.00M 5.00M 4.00M 4.00M 16.00M 280.00M 9.00M 5.00M 7.38M 2.73M 0.23M 1.32M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 17,443.00M 16,753.00M 16,557.00M 15,937.00M 14,923.00M 14,618.00M 12,591.00M 10,901.00M 9,791.00M 9,017.00M 8,246.00M 7,741.00M 7,134.00M 6,665.00M 6,103.18M 5,611.86M 5,078.10M 4,776.04M 4,521.00M 4,382.00M 4,240.00M 4,100.00M 4,210.00M
Total Equity 17,463.00M 16,773.00M 16,578.00M 15,948.00M 14,923.00M 14,618.00M 12,591.00M 10,906.00M 9,795.00M 9,021.00M 8,262.00M 8,021.00M 7,143.00M 6,670.00M 6,110.56M 5,614.59M 5,078.33M 4,777.36M 4,521.00M 4,382.00M 4,240.00M 4,100.00M 4,210.00M
Total Liabilities & Equity 29,103.00M 28,683.00M 27,606.00M 25,227.00M 22,878.00M 24,452.00M 24,278.00M 22,413.00M 19,836.00M 18,848.00M 17,329.00M 16,844.00M 16,220.00M 13,609.00M 12,629.95M 12,064.24M 11,199.43M 10,474.43M 9,826.00M 10,088.00M 10,149.00M 10,114.00M 10,341.00M
Tangible Assets 31,517.00M 31,202.00M 30,056.00M 27,387.00M 25,845.00M 25,630.00M 25,288.00M 23,538.00M 21,338.00M 20,244.00M 17,567.00M 16,793.00M 15,697.00M 14,331.00M 13,706.60M 13,240.67M 12,374.87M 11,692.21M 10,443.00M 10,709.00M 10,828.00M 11,441.00M 11,665.00M
Tangible Equity 17,329.00M 16,618.00M 16,392.00M 15,622.00M 14,460.00M 14,047.00M 11,930.00M 10,173.00M 8,999.00M 8,142.00M 7,305.00M 7,965.00M 7,079.00M 6,598.00M 6,031.14M 5,573.69M 3,286.89M 2,839.20M 2,689.00M 2,710.00M 2,735.00M 2,569.00M 2,677.00M
Tangible Book Value 17,329.00M 16,618.00M 16,392.00M 15,622.00M 14,460.00M 14,047.00M 11,930.00M 10,173.00M 8,999.00M 8,142.00M 7,305.00M 7,965.00M 7,079.00M 6,598.00M 6,031.14M 5,573.69M 3,286.89M 2,839.20M 2,689.00M 2,710.00M 2,735.00M 2,569.00M 2,677.00M
Total Investments 851.00M 770.00M 726.00M 677.00M 617.00M 556.00M 462.00M 389.00M 642.00M 549.00M 535.00M 470.00M 538.00M 463.00M 291.81M 255.76M 307.61M 101.19M 322.00M 439.00M 602.00M 589.00M 450.00M
Net Debt -2,348.00M -444.00M -150.00M -4,626.00M -3,306.00M -3,114.00M -539.00M 995.00M 1,144.00M -93.00M 1,545.00M 1,278.00M 2,992.00M 1,611.00M 1,320.23M 1,380.90M 2,257.98M 2,119.32M 1,965.00M 2,408.00M 2,679.00M 3,249.00M 3,628.00M

Capital Metrics

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Working Capital 4,822.0M 3,467.0M 2,869.0M 5,954.0M 3,992.0M 3,519.0M 1,433.0M 546.0M -343.0M 536.0M -266.0M -185.0M -1,279.0M -885.0M -123.4M -324.3M -808.6M -473.8M -1,835.0M -1,085.0M -1,664.0M -1,627.0M -1,418.0M
Total Capital 23,605.0M 23,726.0M 23,711.0M 21,380.0M 20,056.0M 19,705.0M 18,658.0M 17,344.0M 15,896.0M 14,880.0M 13,720.0M 11,932.0M 11,207.0M 10,486.0M 10,103.3M 9,495.5M 9,222.2M 8,452.8M 7,598.0M 7,806.0M 8,000.0M 8,473.0M 9,022.0M
Capital Employed 23,829.0M 22,638.0M 22,223.0M 21,045.0M 19,051.0M 18,856.0M 17,017.0M 15,827.0M 14,218.0M 13,177.0M 11,282.0M 10,386.0M 9,399.0M 9,283.0M 9,142.9M 8,647.1M 8,256.2M 8,063.2M 6,065.0M 7,347.0M 7,051.0M 7,606.0M 7,902.0M
Invested Capital 17,522.0M 18,733.0M 18,737.0M 13,626.0M 14,116.0M 13,671.0M 14,221.0M 14,035.0M 13,061.0M 11,074.0M 10,908.0M 8,996.0M 9,674.0M 9,067.0M 8,208.1M 7,722.8M 8,059.9M 7,568.8M 7,145.0M 7,452.0M 7,630.0M 8,071.0M 8,539.0M

Cash Flow Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Net Income 1,305.00M 1,021.00M 958.00M 1,175.00M 1,652.00M 2,128.00M 1,832.00M 1,290.00M 920.00M 872.00M 548.00M 692.00M 503.00M 608.00M 570.96M 591.66M 365.43M 322.27M 202.00M 205.00M 218.00M -37.00M 144.00M
Depreciation & Amortization 0.00M 0.00M 1,103.00M 1,017.00M 1,041.00M 1,061.00M 1,032.00M 903.00M 755.00M 590.00M 579.00M 501.00M 484.00M 414.00M 347.33M 336.68M 340.19M 250.56M 300.00M 308.00M 381.00M 403.00M 447.00M
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 -946.00M 160.00M -75.00M 584.00M -31.00M 114.00M -53.00M -166.00M -62.00M 103.00M -459.00M -187.00M -79.05M -49.42M 76.80M -111.09M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M -546.00M 132.00M -46.00M 1,085.00M -291.00M -1,073.00M 24.00M -281.00M 76.00M 226.00M -720.00M -141.00M -11.53M -343.73M 147.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -63.00M 10.00M -94.00M -32.00M 74.00M -19.00M 12.00M -59.00M -33.00M 5.00M -50.00M -20.00M 7.28M -17.26M -18.74M -16.46M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 81.00M 0.00M 93.00M -634.00M -21.00M 579.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -74.80M 311.57M -52.40M 11.93M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -418.00M 18.00M -28.00M 165.00M 207.00M 627.00M -89.00M 174.00M -105.00M -128.00M 311.00M -26.00M 0.00M 0.00M 0.00M -106.55M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -1,305.00M -1,021.00M -284.00M 366.00M -953.00M -252.00M 214.00M -4.00M -45.00M 389.00M 35.00M -11.00M 553.00M 294.00M -97.51M 331.06M -94.41M 173.75M 134.00M -34.00M -54.00M 152.00M -350.00M
Net Cash from Operating Activities 0.00M 0.00M 831.00M 2,718.00M 1,665.00M 3,521.00M 3,047.00M 2,303.00M 1,577.00M 1,685.00M 1,100.00M 1,285.00M 1,081.00M 1,129.00M 741.72M 1,209.99M 688.01M 635.49M 636.00M 479.00M 545.00M 518.00M 241.00M
Capital Expenditures (PPE) 0.00M 0.00M -4,700.00M -935.00M -827.00M -718.00M -1,409.00M -1,769.00M -2,624.00M -759.00M -539.00M -249.00M -1,010.00M -1,362.00M -422.53M -321.34M -812.59M -742.14M -185.00M -199.00M -242.00M -340.00M -125.00M
Acquisitions (Net) 0.00M 0.00M 20.00M 0.00M 1.00M 16.00M 74.00M 1.00M 0.00M -289.00M -840.00M 224.00M 0.00M 0.00M -56.51M 3.54M 0.38M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -10.00M -11.00M -10.00M -10.00M -9.00M -9.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.21M -5.09M -49.13M -13.62M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 9.00M 0.00M 0.00M 14.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 69.55M 31.53M 30.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -3.00M -4.00M -55.00M 0.00M 32.00M -14.00M -6.00M 115.00M -30.00M 118.00M -52.00M 31.00M -0.62M 6.36M 89.22M 0.52M 57.00M 56.00M 333.00M 234.00M 329.00M
Net Cash from Investing Activities 0.00M 0.00M -4,693.00M -950.00M -882.00M -712.00M -1,312.00M -1,777.00M -2,630.00M -933.00M -1,409.00M 93.00M -1,062.00M -1,331.00M -484.88M -246.99M -740.59M -725.24M -128.00M -143.00M 91.00M -106.00M 204.00M
Net Debt Issuance 0.00M 0.00M 1,519.00M 494.00M -285.00M -578.00M -376.00M 267.00M 365.00M -318.00M -281.00M -261.00M 1,099.00M -398.00M 11.55M -288.72M 394.73M 583.35M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Debt Issuance 0.00M 0.00M 1,619.00M 694.00M -585.00M -578.00M -326.00M 287.00M 365.00M -318.00M -281.00M -261.00M 1,099.00M -398.00M 111.55M -388.72M 394.73M 683.35M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M -100.00M -200.00M 300.00M 0.00M -50.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -100.00M 100.00M 0.00M -100.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M -174.00M -324.00M 0.00M 0.00M 0.00M 0.00M 1,043.58M 1,005.78M 451.74M -1,278.00M -0.02M -0.05M -0.02M 0.00M 0.25M 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 1,043.82M 1,046.63M 451.74M 0.00M 0.00M 0.00M 0.00M 0.00M 0.25M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M -174.00M -324.00M 0.00M 0.00M 0.00M 0.00M -0.25M -40.85M 0.00M -1,278.00M -0.02M -0.05M -0.02M 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 -446.00M -276.00M -256.00M -224.00M -191.00M -178.00M -159.00M -128.00M -85.00M -69.00M -76.00M -76.00M -95.56M -63.86M -63.88M -63.83M -63.00M -63.00M -64.00M -62.00M -63.00M
Common Dividends Paid 0.00M 0.00M -446.00M -276.00M -256.00M -224.00M -191.00M -178.00M -159.00M -128.00M -85.00M -69.00M -76.00M -76.00M -95.56M -63.86M -63.88M -63.83M -63.00M -63.00M -64.00M -62.00M -63.00M
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 9.00M 1.00M -11.00M -410.00M -40.00M -141.00M -125.00M -356.58M -445.78M -108.74M 349.00M 201.02M -50.22M 0.00M 0.00M 0.00M -345.00M -288.00M -603.00M -435.00M -465.00M
Net Cash from Financing Activities 0.00M 0.00M 1,082.00M 45.00M -876.00M -1,212.00M -607.00M -52.00M 81.00M 241.00M 194.00M 13.00M 94.00M -273.00M -134.28M -352.60M 330.84M 519.77M -408.00M -351.00M -667.00M -497.00M -528.00M
Effect of FX on Cash 0.00M 0.00M 0.00M 1.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.97M -1.00M -1.00M -1.00M 487.00M 0.00M
Net Change in Cash 0.00M 0.00M -2,780.00M 1,814.00M -94.00M 1,597.00M 1,128.00M 474.00M 0.00M 993.53M 0.00M 0.00M 0.00M -476.13M 122.56M 610.40M 278.27M 430.99M 99.00M -16.00M -32.00M 402.00M 0.00M
Cash at Beginning of Period 0.00M 0.00M 7,754.00M 5,940.00M 6,034.00M 4,437.00M 3,309.00M 2,835.00M 3,806.08M 2,812.55M 2,926.42M 1,533.60M 1,419.09M 1,895.22M 1,772.66M 1,162.26M 883.99M 453.00M 354.00M 370.00M 402.00M 0.00M 0.00M
Cash at End of Period 4,974.00M 7,754.00M 4,974.00M 7,754.00M 5,940.00M 6,034.00M 4,437.00M 3,309.00M 2,835.00M 3,806.08M 2,812.55M 2,926.42M 1,533.60M 1,419.09M 1,895.22M 1,772.66M 1,162.26M 883.99M 453.00M 354.00M 370.00M 402.00M 483.00M
Operating Cash Flow 0.00M 0.00M 831.00M 2,718.00M 1,665.00M 3,521.00M 3,047.00M 2,303.00M 1,577.00M 1,685.00M 1,100.00M 1,285.00M 1,081.00M 1,129.00M 741.72M 1,209.99M 688.01M 635.49M 636.00M 479.00M 545.00M 518.00M 241.00M
Capital Expenditure 0.00M 0.00M -4,694.00M -950.00M -882.00M -718.00M -1,409.00M -1,769.00M -2,624.00M -759.00M -539.00M -249.00M -1,010.00M -1,362.00M -417.35M -316.08M -809.30M -733.64M -185.00M -199.00M -242.00M -340.00M -125.00M
Free Cash Flow 0.00M 0.00M -3,863.00M 1,768.00M 783.00M 2,803.00M 1,638.00M 534.00M -1,047.00M 926.00M 561.00M 1,036.00M 71.00M -233.00M 324.37M 893.90M -121.29M -98.15M 451.00M 280.00M 303.00M 178.00M 116.00M

Free Cash Flow

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
EBITDA 2,679.00M 2,420.00M 2,383.00M 2,666.00M 2,514.00M 3,679.00M 3,454.00M 2,525.00M 2,026.00M 1,616.00M 1,230.00M 1,304.00M 1,420.00M 1,172.00M 2,668.82M 1,357.04M 955.57M 825.08M 1,365.00M -991.00M 676.00M 588.00M 545.00M
(-) Tax Adjustment 801.02M 755.17M 637.29M 903.17M 782.20M 1,190.09M 1,205.34M 794.26M 709.10M 489.19M 430.50M 456.40M 497.00M 410.20M 934.09M 474.97M 334.45M 288.78M 477.75M -346.85M 196.89M 205.80M 11.05M
(-) Change In Working Capital 0.00M 0.00M -946.00M 160.00M -75.00M 584.00M -31.00M 114.00M -53.00M -166.00M -62.00M 103.00M -459.00M -187.00M -79.05M -49.42M 76.80M -111.09M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure 0.00M 0.00M -4,694.00M -950.00M -882.00M -718.00M -1,409.00M -1,769.00M -2,624.00M -759.00M -539.00M -249.00M -1,010.00M -1,362.00M -417.35M -316.08M -809.30M -733.64M -185.00M -199.00M -242.00M -340.00M -125.00M
Unlevered Free Cash Flow 1,877.98M 1,664.83M -2,002.29M 652.83M 924.80M 1,186.91M 870.66M -152.26M -1,254.10M 533.81M 322.50M 495.60M 372.00M -413.20M 1,396.43M 615.41M -264.98M -86.25M 702.25M -843.15M 237.11M 42.20M 408.95M
(-) Net Interest Income After Taxes -13.32M -5.50M -8.06M -3.97M -3.44M 0.68M -5.86M 2.06M -1.30M -5.12M -7.00M -9.83M -12.69M 0.00M -19.22M -21.94M -23.05M -22.00M -20.15M -22.75M -23.39M -24.05M -42.13M
Net Debt Issuance 0.00M 0.00M 1,519.00M 494.00M -285.00M -578.00M -376.00M 267.00M 365.00M -318.00M -281.00M -261.00M 1,099.00M -398.00M 11.55M -288.72M 394.73M 583.35M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 1,891.30M 1,670.34M -475.23M 1,150.80M 643.24M 608.23M 500.52M 112.68M -887.80M 220.93M 48.50M 244.43M 1,483.69M -811.20M 1,427.20M 348.64M 152.81M 519.11M 722.40M -820.40M 260.50M 66.25M 451.08M