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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Rasa Corporation

Ticker: 3023.T | Industry: Industrial Materials | Sector: Basic Materials
$2,143.00 +53.00 (2.54%)
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
Stock Price 1,534.00 1,663.00 1,530.25 1,025.75 935.25 891.75 867.75 931.00 938.75 544.00 598.50 506.75 449.50 412.25 348.25 319.50 344.25 426.00
Market Capitalization 16,504.09M 18,410.61M 17,204.24M 11,878.51M 10,873.21M 10,367.92M 10,066.65M 11,409.07M 10,612.16M 6,128.07M 6,843.36M 5,788.20M 5,100.03M 4,665.98M 3,897.47M 3,776.76M 4,233.54M 5,271.53M
(-) Cash & Equivalents 4,889.00M 4,245.00M 4,598.25M 4,627.25M 4,747.25M 4,542.25M 3,898.25M 3,750.00M 3,048.00M 2,979.75M 3,007.25M 2,159.25M 2,142.75M 1,875.50M 1,826.86M 2,465.15M 2,340.68M 899.95M
(+) Total Debt 4,081.00M 4,050.00M 4,405.50M 5,228.00M 5,489.00M 5,822.75M 7,014.50M 6,769.75M 7,604.25M 9,015.00M 10,209.75M 7,485.25M 7,293.25M 7,718.50M 3,495.59M 2,916.85M 2,465.14M 2,249.78M
Enterprise Value 15,696.09M 18,215.61M 17,011.49M 12,479.26M 11,614.96M 11,648.42M 13,182.90M 14,428.82M 15,168.41M 12,163.32M 14,045.86M 11,114.20M 10,250.53M 10,508.98M 5,566.21M 4,228.46M 4,358.00M 6,621.35M

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
Revenue 27,377M 26,607M 26,568M 27,916M 29,656M 31,329M 26,727M 29,264M 31,755M 29,076M 29,937M 30,523M 28,034M 25,635M 28,874M 25,765M 24,005M 22,858M 31,717M 41,177M
Cost of Revenue 20,162M 20,064M 19,715M 21,295M 22,650M 24,808M 20,688M 23,297M 25,640M 23,273M 24,594M 25,192M 23,372M 21,527M 24,397M 20,990M 19,962M 19,019M 27,025M 36,747M
Gross Profit 7,215M 6,543M 6,853M 6,621M 7,006M 6,521M 6,039M 5,967M 6,115M 5,803M 5,343M 5,331M 4,662M 4,108M 4,477M 4,775M 4,042M 3,839M 4,691M 4,429M
Gross Profit Margin 26.4% 24.6% 25.8% 23.7% 23.6% 20.8% 22.6% 20.4% 19.3% 20.0% 17.8% 17.5% 16.6% 16.0% 15.5% 18.5% 16.8% 16.8% 14.8% 10.8%
R&D Expenses 4M 0M 4M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 4,461M 4,210M 4,321M 4,123M 4,152M 3,969M 3,848M 4,006M 4,098M 3,939M 3,883M 3,910M 3,392M 3,081M 3,202M 474M 413M 431M 470M 459M
Operating Expenses 4,462M 4,210M 4,321M 4,124M 4,152M 3,969M 3,848M 3,992M 4,085M 3,939M 3,883M 3,909M 3,392M 3,081M 3,202M 2,280M 2,208M 2,256M 2,396M 2,290M
Operating Income (EBIT) 2,753M 2,333M 2,532M 2,497M 2,854M 2,552M 2,191M 1,975M 2,030M 1,864M 1,460M 1,422M 1,270M 1,027M 1,275M 2,495M 1,834M 1,584M 2,296M 2,139M
Operating Income Margin 10.1% 8.8% 9.5% 8.9% 9.6% 8.1% 8.2% 6.7% 6.4% 6.4% 4.9% 4.7% 4.5% 4.0% 4.4% 9.7% 7.6% 6.9% 7.2% 5.2%
Interest Income 49M 36M 0M 40M 31M 26M 26M 0M 0M 0M 0M 0M 0M 5M 5M 2M 5M 4M 4M 3M
Interest Expense 34M 23M 27M 21M 24M 26M 28M 32M 34M 39M 52M 63M 50M 61M 79M 33M 28M 19M 15M 29M
Net Interest Income 15M 13M -27M 19M 7M 0M -2M -32M -34M -39M -52M -63M -50M -56M -74M -31M -23M -14M -12M -26M
Unusual Items 310M 404M 385M 326M 123M 328M -19M 469M 360M 232M 408M 147M 178M 340M 132M -843M -665M -739M -953M -768M
EBT Excluding Unusual Items 2,768M 2,346M 2,505M 2,516M 2,861M 2,552M 2,189M 1,943M 1,996M 1,825M 1,408M 1,359M 1,220M 971M 1,201M 2,464M 1,811M 1,569M 2,284M 2,114M
Pre-Tax Income 3,078M 2,750M 2,890M 2,842M 2,984M 2,880M 2,170M 2,412M 2,356M 2,057M 1,816M 1,506M 1,398M 1,311M 1,333M 1,621M 1,146M 831M 1,331M 1,346M
Pre-Tax Margin 11.2% 10.3% 10.9% 10.2% 10.1% 9.2% 8.1% 8.2% 7.4% 7.1% 6.1% 4.9% 5.0% 5.1% 4.6% 6.3% 4.8% 3.6% 4.2% 3.3%
Income Tax Expense 892M 808M 811M 844M 869M 866M 626M 714M 748M 543M 467M 561M 551M 419M 556M 751M 490M 428M 595M 581M
Net Income 2,186M 1,941M 2,079M 1,997M 2,114M 2,014M 1,544M 1,750M 1,608M 1,514M 1,348M 944M 847M 876M 772M 870M 657M 403M 736M 765M
Net Income Margin 8.0% 7.3% 7.8% 7.2% 7.1% 6.4% 5.8% 6.0% 5.1% 5.2% 4.5% 3.1% 3.0% 3.4% 2.7% 3.4% 2.7% 1.8% 2.3% 1.9%
Depreciation & Amortization 233M 168M 251M 224M 240M 249M 244M 186M 192M 222M 237M 232M 184M 173M 195M 111M 79M 85M 95M 110M
EBITDA 2,986M 2,501M 2,783M 2,721M 3,094M 2,801M 2,435M 2,161M 2,222M 2,086M 1,697M 1,654M 1,454M 1,200M 1,470M 2,606M 1,913M 1,669M 2,391M 2,249M
EBITDA Margin 10.9% 9.4% 10.5% 9.7% 10.4% 8.9% 9.1% 7.4% 7.0% 7.2% 5.7% 5.4% 5.2% 4.7% 5.1% 10.1% 8.0% 7.3% 7.5% 5.5%
NOPAT 1,955M 1,648M 1,821M 1,755M 2,023M 1,785M 1,559M 1,390M 1,386M 1,372M 1,085M 892M 769M 699M 743M 1,339M 1,051M 768M 1,270M 1,216M
NOPAT Margin 7.1% 6.2% 6.9% 6.3% 6.8% 5.7% 5.8% 4.8% 4.4% 4.7% 3.6% 2.9% 2.7% 2.7% 2.6% 5.2% 4.4% 3.4% 4.0% 3.0%
Owner's Earnings 2,419M 2,109M 2,284M 2,164M 2,315M 2,198M 1,595M 1,753M 1,191M 1,385M 793M 1,018M 958M 933M 580M 133M 320M -971M 760M 831M
Owner's Earnings Margin 8.8% 7.9% 8.6% 7.8% 7.8% 7.0% 6.0% 6.0% 3.8% 4.8% 2.6% 3.3% 3.4% 3.6% 2.0% 0.5% 1.3% -4.2% 2.4% 2.0%
EPS (Basic) 201.98 173.87 189.92 177.53 183.92 173.23 132.81 150.68 132.39 133.37 119.52 82.58 74.08 77.23 68.06 77.65 57.33 32.80 59.51 61.83
EPS (Diluted) 202.28 174.40 189.92 177.92 183.92 173.23 132.81 150.68 132.39 133.37 119.45 82.52 74.06 77.16 68.04 76.28 53.32 26.83 51.13 61.83
Shares (Basic) 11M 11M 11M 11M 11M 12M 12M 12M 12M 11M 11M 11M 11M 11M 11M 11M 11M 12M 12M 12M
Shares (Diluted) 11M 11M 11M 11M 11M 12M 12M 12M 12M 11M 11M 11M 11M 11M 11M 11M 12M 15M 14M 12M

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
Cash & Cash Equivalents 4,867.00M 4,068.00M 5,732.00M 4,647.00M 5,532.00M 4,445.00M 4,677.00M 4,280.00M 3,315.00M 4,249.00M 2,768.00M 3,059.00M 3,374.00M 1,929.00M 2,122.00M 2,051.00M 2,564.42M 2,895.50M 3,067.44M 2,153.69M
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
Cash & Short-Term Investments 4,867.00M 4,068.00M 5,732.00M 4,647.00M 5,532.00M 4,445.00M 4,677.00M 4,280.00M 3,315.00M 4,249.00M 2,768.00M 3,059.00M 3,374.00M 1,929.00M 2,122.00M 2,051.00M 2,564.42M 2,895.50M 3,067.44M 2,153.69M
Net Receivables 6,918.00M 8,899.00M 9,786.00M 10,578.00M 10,634.00M 11,285.00M 10,117.00M 9,265.00M 11,095.00M 9,779.00M 9,676.00M 9,279.00M 9,910.00M 8,699.00M 8,880.00M 0.00M 5,569.90M 5,728.85M 7,249.78M 6,961.00M
Inventory 4,731.00M 4,802.00M 4,599.00M 3,768.00M 2,748.00M 2,662.00M 3,803.00M 4,596.00M 4,468.00M 2,703.00M 3,373.00M 5,581.00M 5,106.00M 4,065.00M 5,022.00M 4,462.00M 1,922.35M 2,354.17M 2,040.95M 2,240.68M
Other Current Assets 2,624.00M 98.00M 102.00M 530.00M 179.00M 310.00M 68.00M 158.00M 375.00M 165.00M 279.00M 334.00M 274.00M 189.00M 442.00M 117.00M 202.29M 217.43M 7,433.86M 7,149.08M
Total Current Assets 19,140.00M 17,867.00M 20,219.00M 19,523.00M 19,093.00M 18,702.00M 18,665.00M 18,299.00M 19,253.00M 16,896.00M 16,096.00M 18,253.00M 18,664.00M 14,882.00M 16,466.00M 6,630.00M 10,258.96M 11,195.95M 19,792.03M 18,504.45M
Property, Plant & Equipment 7,480.00M 7,519.00M 7,556.00M 7,623.00M 7,700.00M 7,835.00M 7,962.00M 8,058.00M 8,473.00M 8,502.00M 8,298.00M 7,718.00M 7,760.00M 6,178.00M 6,338.00M 6,115.00M 2,953.35M 2,327.69M 941.41M 1,010.73M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 25.00M 51.00M 77.00M 102.00M 128.00M 6.53M 22.21M 37.89M 53.57M
Intangible Assets 44.00M 50.00M 56.00M 122.00M 183.00M 232.00M 264.00M 226.00M 117.00M 29.00M 49.00M 76.00M 108.00M 121.00M 107.00M 129.00M 92.22M 57.95M 70.26M 14.68M
Long-Term Investments 5,402.00M 5,355.00M 5,185.00M 5,038.00M 4,605.00M 4,290.00M 4,120.00M 3,517.00M 3,938.00M 3,880.00M 2,658.00M 1,676.00M 1,830.00M 1,647.00M 1,479.00M 1,437.00M 854.48M 754.90M 629.87M 711.57M
Tax Assets 13.00M 44.00M 82.00M 82.00M 148.00M 117.00M 176.00M 143.00M 72.00M 4.00M 2.00M 28.00M 14.00M 61.00M 110.00M 152.00M 204.58M 227.66M 293.02M 270.84M
Other Non-Current Assets 152.00M 156.00M 161.00M 180.00M 189.00M 209.00M 170.00M 174.00M 0.00M 170.00M 827.00M 710.00M 916.00M 821.00M 662.00M 549.00M 511.53M 463.91M 446.95M 300.44M
Other Assets 3.00M 0.00M 4.00M 3.00M 2.00M 2.00M 3.00M 3.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 13,094.00M 13,124.00M 13,044.00M 13,048.00M 12,827.00M 12,685.00M 12,695.00M 12,121.00M 12,601.00M 12,585.00M 11,834.00M 10,233.00M 10,679.00M 8,905.00M 8,798.00M 8,510.00M 4,622.69M 3,854.33M 2,419.41M 2,361.83M
Total Assets 32,234.00M 30,991.00M 33,263.00M 32,571.00M 31,920.00M 31,387.00M 31,360.00M 30,420.00M 31,854.00M 29,481.00M 27,930.00M 28,486.00M 29,343.00M 23,787.00M 25,264.00M 15,140.00M 14,881.65M 15,050.28M 22,211.44M 20,866.28M
Accounts Payable 2,942.00M 2,931.00M 4,728.00M 4,504.00M 4,058.00M 4,640.00M 3,958.00M 4,270.00M 4,724.00M 3,818.00M 3,650.00M 4,198.00M 5,017.00M 4,753.00M 4,856.00M 7,111.00M 1,665.88M 1,445.01M 1,651.66M 2,355.65M
Short-Term Debt 1,930.00M 2,485.00M 1,840.00M 2,121.00M 2,590.00M 2,130.00M 2,664.00M 1,728.00M 4,159.00M 2,857.00M 2,914.00M 4,656.00M 7,226.00M 3,814.00M 5,137.00M 3,052.00M 504.15M 464.50M 2,521.94M 2,801.91M
Tax Payables 364.00M 0.00M 0.00M 408.00M 597.00M 420.00M 549.00M 467.00M 511.00M 435.00M 468.00M 348.00M 629.00M 351.00M 403.00M 563.00M 448.52M 305.23M 417.40M 457.96M
Deferred Revenue 0.00M 170.00M 268.00M 0.00M 1,210.00M 856.00M 2,453.00M 1,952.00M 848.00M 722.00M 4,911.00M 4,418.00M 940.00M 533.00M 608.00M 838.00M 675.27M 625.40M 727.01M 692.96M
Other Current Liabilities 2,177.00M 682.00M 758.00M 879.00M -141.00M 266.00M 163.00M 446.00M 1,879.00M 1,678.00M 1,461.00M 857.00M -443.00M 162.00M 300.00M 796.00M 1,754.30M 1,898.36M 356.04M 303.64M
Total Current Liabilities 7,413.00M 6,268.00M 7,594.00M 7,912.00M 8,314.00M 8,312.00M 9,787.00M 8,863.00M 12,121.00M 9,510.00M 13,404.00M 14,477.00M 13,369.00M 9,613.00M 11,304.00M 12,360.00M 5,048.12M 4,738.50M 5,674.04M 6,612.12M
Long-Term Debt 1,885.00M 1,929.00M 2,174.00M 2,092.00M 2,414.00M 2,904.00M 2,992.00M 3,534.00M 3,647.00M 3,991.00M 5,146.00M 5,613.00M 3,328.00M 2,705.00M 3,255.00M 3,189.00M 1,905.35M 2,584.50M 1,978.70M 666.30M
Capital Lease Obligations 0.00M 0.00M 0.00M 18.00M 18.00M 26.00M 26.00M 16.00M 25.00M 25.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 348.00M 341.00M 336.00M 368.00M 312.00M 355.00M 309.00M 305.00M 363.00M 483.00M 477.00M 483.00M 505.00M 444.00M 429.00M 435.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 419.00M 366.00M 352.00M 373.00M 222.00M 206.00M 197.00M 220.00M 204.00M 207.00M 189.00M 194.00M 195.00M 177.00M 170.00M 94.00M 546.27M 567.76M 661.91M 709.54M
Total Non-Current Liabilities 2,652.00M 2,636.00M 2,862.00M 2,851.00M 2,966.00M 3,491.00M 3,524.00M 4,075.00M 4,239.00M 4,706.00M 5,812.00M 6,290.00M 4,028.00M 3,326.00M 3,854.00M 3,718.00M 2,451.62M 3,152.26M 2,640.61M 1,375.84M
Total Liabilities 10,065.00M 8,904.00M 10,456.00M 10,763.00M 11,280.00M 11,803.00M 13,311.00M 12,938.00M 16,360.00M 14,216.00M 19,216.00M 20,767.00M 17,397.00M 12,939.00M 15,158.00M 16,078.00M 7,499.74M 7,890.76M 8,314.65M 7,987.96M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 18,999.00M 17,465.00M 0.00M 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 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 2,076.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M 1,854.00M
Retained Earnings 18,547.00M 18,012.00M 18,226.00M 17,835.00M 16,689.00M 15,269.00M 14,027.00M 13,219.00M 12,222.00M 11,057.00M 9,897.00M 8,720.00M 7,971.00M 7,296.00M 6,590.00M 6,018.00M 4,853.08M 4,294.13M 4,033.32M 3,488.66M
Accumulated OCI 528.00M 455.00M 368.00M 352.00M 199.00M 0.00M 0.00M 56.00M 232.00M 386.00M 218.00M 107.00M 244.00M 135.00M 48.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 271.00M 266.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 21,151.00M 20,543.00M 20,670.00M 20,263.00M 18,964.00M 36,344.00M 33,568.00M 15,351.00M 14,530.00M 13,519.00M 11,969.00M 10,681.00M 10,069.00M 9,285.00M 8,492.00M 7,872.00M 6,707.08M 6,148.13M 5,887.32M 5,342.66M
Total Equity 21,151.00M 20,543.00M 20,670.00M 20,263.00M 18,964.00M 36,344.00M 33,568.00M 15,351.00M 14,530.00M 13,519.00M 11,969.00M 10,681.00M 10,069.00M 9,285.00M 8,763.00M 8,138.00M 6,707.08M 6,148.13M 5,887.32M 5,342.66M
Total Liabilities & Equity 31,216.00M 29,447.00M 31,126.00M 31,026.00M 30,244.00M 48,147.00M 46,879.00M 28,289.00M 30,890.00M 27,735.00M 31,185.00M 31,448.00M 27,466.00M 22,224.00M 23,921.00M 24,216.00M 14,206.82M 14,038.89M 14,201.97M 13,330.62M
Tangible Assets 32,190.00M 30,941.00M 33,207.00M 32,449.00M 31,737.00M 31,155.00M 31,096.00M 30,194.00M 31,737.00M 29,452.00M 27,881.00M 28,385.00M 29,184.00M 23,589.00M 25,055.00M 14,883.00M 14,782.90M 14,970.12M 22,103.29M 20,798.03M
Tangible Equity 21,107.00M 20,493.00M 20,614.00M 20,141.00M 18,781.00M 36,112.00M 33,304.00M 15,125.00M 14,413.00M 13,490.00M 11,920.00M 10,580.00M 9,910.00M 9,087.00M 8,554.00M 7,881.00M 6,608.32M 6,067.97M 5,779.18M 5,274.41M
Tangible Book Value 21,107.00M 20,493.00M 20,614.00M 20,141.00M 18,781.00M 36,112.00M 33,304.00M 15,125.00M 14,413.00M 13,490.00M 11,920.00M 10,580.00M 9,910.00M 9,087.00M 8,554.00M 7,881.00M 6,608.32M 6,067.97M 5,779.18M 5,274.41M
Total Investments 5,402.00M 5,355.00M 5,185.00M 5,038.00M 4,605.00M 4,290.00M 4,120.00M 3,517.00M 3,938.00M 3,880.00M 2,658.00M 1,676.00M 1,830.00M 1,647.00M 1,479.00M 1,437.00M 854.48M 754.90M 629.87M 711.57M
Net Debt -1,052.00M 346.00M -1,718.00M -434.00M -528.00M 589.00M 979.00M 982.00M 4,491.00M 2,599.00M 5,292.00M 7,210.00M 7,180.00M 4,590.00M 6,270.00M 4,190.00M -154.92M 153.50M 1,433.20M 1,314.52M

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
Working Capital 11,727.0M 11,249.0M 11,701.0M 11,279.0M 10,426.0M 10,080.0M 8,601.0M 8,780.0M 7,643.0M 7,972.0M 7,147.0M 8,349.0M 5,087.0M 5,438.0M 5,565.0M 5,200.0M 5,772.1M 6,928.2M 7,667.8M 5,955.4M
Total Capital 25,984.0M 26,149.0M 25,875.0M 25,663.0M 25,103.0M 24,189.0M 23,323.0M 21,973.0M 23,677.0M 22,545.0M 21,023.0M 22,314.0M 21,975.0M 17,157.0M 18,193.0M 15,462.0M 12,026.6M 12,417.0M 11,947.2M 10,409.6M
Capital Employed 24,821.0M 24,373.0M 24,741.0M 24,324.0M 23,253.0M 22,765.0M 21,296.0M 20,901.0M 20,244.0M 20,557.0M 18,981.0M 18,582.0M 15,766.0M 14,343.0M 14,363.0M 13,710.0M 10,394.8M 10,782.5M 10,087.2M 8,317.3M
Invested Capital 21,117.0M 22,081.0M 20,143.0M 21,016.0M 19,571.0M 19,744.0M 18,646.0M 17,693.0M 20,362.0M 18,296.0M 18,255.0M 19,255.0M 18,601.0M 15,228.0M 16,071.0M 13,411.0M 9,462.1M 9,521.5M 8,879.8M 8,255.9M

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
Net Income 2,072.00M 1,885.00M 2,079.00M 1,997.00M 2,984.00M 2,880.00M 2,170.00M 2,412.00M 2,356.00M 2,057.00M 1,816.00M 1,506.00M 1,398.00M 1,311.00M 1,333.00M 1,621.00M 1,146.17M 830.82M 1,331.25M 1,346.34M
Depreciation & Amortization 0.00M 112.00M 251.00M 224.00M 240.00M 249.00M 244.00M 186.00M 192.00M 222.00M 237.00M 232.00M 184.00M 173.00M 195.00M 111.00M 78.95M 85.29M 95.16M 109.97M
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
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 0.00M 0.00M 665.00M -1,016.00M 141.00M -569.00M -784.00M 2,248.00M -2,130.00M 600.00M 2,417.00M -589.00M -1,089.00M 1,255.00M -2,224.00M -2,465.00M 363.51M 645.96M -665.70M -614.30M
Accounts Receivable 0.00M 0.00M 1,090.00M 80.00M 651.00M -1,167.00M -852.00M 1,821.00M -1,321.00M -355.00M -171.00M 559.00M -659.00M 183.00M 930.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -832.00M -1,019.00M -87.00M 1,188.00M 507.00M -129.00M -1,763.00M 669.00M 2,208.00M -475.00M -79.00M 956.00M -558.00M -2,412.00M 419.12M -340.39M 99.86M -271.75M
Accounts Payable 0.00M 0.00M 257.00M 414.00M -926.00M 835.00M -705.00M -638.00M 942.00M 327.00M 225.00M -819.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 150.00M -491.00M 531.00M -1,425.00M 266.00M 1,194.00M 12.00M -69.00M 209.00M -114.00M -1,010.00M 299.00M -1,666.00M -53.00M -55.61M 986.35M -765.56M -342.55M
Other Non-Cash Items -2,072.00M -1,773.00M -151.00M -488.00M -827.00M -1,674.00M -743.00M -1,076.00M -878.00M -705.00M -633.00M -1,067.00M -541.00M -698.00M -784.00M -552.00M -391.43M -601.14M -285.33M -599.88M
Net Cash from Operating Activities 0.00M 224.00M 2,844.00M 717.00M 2,538.00M 886.00M 887.00M 3,770.00M -460.00M 2,174.00M 3,837.00M 82.00M -48.00M 2,041.00M -1,480.00M -1,285.00M 1,197.21M 960.93M 475.37M 242.12M
Capital Expenditures (PPE) 0.00M 0.00M -51.00M -57.00M -39.00M -65.00M -193.00M -183.00M -609.00M -351.00M -792.00M -158.00M -73.00M -116.00M -387.00M -848.00M -415.82M -1,459.61M -72.00M -44.06M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M -17.00M -26.00M -88.00M -341.00M 298.00M 0.00M 195.00M -13.00M -504.00M -6.00M 7.00M -1,470.00M -39.95M -7.79M 0.00M 3.38M
Purchases of Investments 0.00M 0.00M -246.00M -264.00M -338.00M -276.00M -262.00M -209.00M -185.00M -222.00M -858.00M -123.00M -147.00M -165.00M -229.00M -35.00M -82.43M -101.32M -134.65M -85.94M
Sales / Maturities of Investments 0.00M 0.00M 439.00M 343.00M 176.00M 335.00M 36.00M 550.00M 252.00M 86.00M 54.00M 367.00M 179.00M 41.00M 198.00M -68.00M 0.22M 3.00M 0.00M 217.00M
Other Investing Activities 0.00M 0.00M -2.00M 3.00M 12.00M 27.00M 92.00M 341.00M 97.00M -37.00M 16.00M 8.00M 59.00M 56.00M 13.00M 135.00M 4.93M -27.17M -156.40M 19.77M
Net Cash from Investing Activities 0.00M 0.00M 140.00M 25.00M -206.00M -5.00M -415.00M 158.00M -147.00M -524.00M -1,385.00M 81.00M -486.00M -190.00M -398.00M -2,286.00M -533.05M -1,592.89M -363.04M 110.15M
Net Debt Issuance 0.00M 0.00M -198.00M -790.00M -30.00M -622.00M 395.00M -2,545.00M -373.00M -1,212.00M -2,208.00M -285.00M 33.00M -1,872.00M 2,150.00M 2,892.00M -639.50M 701.95M 988.73M -334.93M
Long-Term Debt Issuance 0.00M 0.00M -248.00M -290.00M -440.00M -482.00M -305.00M -676.00M -373.00M -1,479.00M -678.00M 2,459.00M 33.00M -732.00M 472.00M 992.00M -639.00M 701.95M 1,188.73M -534.93M
Short-Term Debt Issuance 0.00M 0.00M 50.00M -500.00M 410.00M -140.00M 700.00M -1,869.00M 1,332.00M 267.00M -1,530.00M -2,744.00M 2,116.00M -1,140.00M 1,678.00M 1,900.00M -0.50M 0.00M -200.00M 200.00M
Net Stock Issuance 0.00M 0.00M -914.00M 28.00M -521.00M 0.00M 0.00M 8.00M -852.00M 1,406.00M -362.00M -21.00M 0.00M 0.00M 0.00M 0.00M -263.00M -103.56M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 26.00M 28.00M 0.00M 0.00M 0.00M 60.00M 13.00M 1,406.00M 0.00M 11.00M 0.00M 0.00M 0.00M 0.00M 41.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -940.00M 0.00M -521.00M 0.00M 0.00M -52.00M -865.00M 0.00M -362.00M -32.00M 0.00M 0.00M 0.00M 0.00M -304.02M -103.56M 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
Net Dividends Paid 0.00M 0.00M -780.00M -851.00M -695.00M -479.00M -455.00M -436.00M -443.00M -354.00M -172.00M -172.00M -172.00M -170.00M -199.00M -134.00M -92.93M -142.31M -191.81M -160.87M
Common Dividends Paid 0.00M 0.00M -780.00M -851.00M -695.00M -479.00M -455.00M -436.00M -443.00M -354.00M -172.00M -172.00M -172.00M -170.00M -199.00M -134.00M -92.93M -142.31M -191.00M -160.00M
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 -0.81M -0.87M
Other Financing Activities 0.00M 0.00M -7.00M -13.00M 1.00M -12.00M -13.00M 8.00M 1,342.00M -8.00M -1.00M 0.00M 2,115.00M -2.00M -2.00M -1.00M 0.19M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -1,899.00M -1,626.00M -1,245.00M -1,113.00M -73.00M -2,965.00M -326.00M -168.00M -2,743.00M -478.00M 1,976.00M -2,044.00M 1,949.00M 2,757.00M -995.25M 456.08M 796.92M -495.80M
Effect of FX on Cash 0.00M 0.00M 0.00M 1.00M 0.00M 1.00M -2.00M 1.00M -1.00M -1.00M 0.00M -1.00M 3.00M 1.00M 0.00M 0.00M 0.00M 3.95M 4.49M -8.81M
Net Change in Cash 0.00M -376.00M 1,085.00M -883.00M 1,087.00M -232.00M 397.00M 965.00M -934.00M 1,481.00M -291.00M -315.00M 1,445.00M -193.00M 71.00M -814.00M -331.08M -171.94M 913.75M -152.33M
Cash at Beginning of Period 0.00M 12,859.00M 4,647.00M 5,530.00M 4,443.00M 4,675.00M 4,278.00M 3,315.00M 4,249.00M 2,768.00M 3,059.00M 3,374.00M 1,929.00M 2,122.00M 2,051.00M 2,564.00M 2,895.50M 3,067.44M 2,153.69M 2,306.02M
Cash at End of Period 0.00M 13,085.00M 5,732.00M 4,647.00M 5,530.00M 4,443.00M 4,675.00M 4,280.00M 3,315.00M 4,249.00M 2,768.00M 3,059.00M 3,374.00M 1,929.00M 2,122.00M 1,750.00M 2,564.42M 2,895.50M 3,067.44M 2,153.69M
Operating Cash Flow 0.00M 224.00M 2,844.00M 717.00M 2,538.00M 886.00M 887.00M 3,770.00M -460.00M 2,174.00M 3,837.00M 82.00M -48.00M 2,041.00M -1,480.00M -1,285.00M 1,197.21M 960.93M 475.37M 242.12M
Capital Expenditure 0.00M 0.00M -46.00M -57.00M -39.00M -65.00M -193.00M -183.00M -609.00M -351.00M -792.00M -158.00M -73.00M -116.00M -387.00M -848.00M -415.82M -1,459.61M -72.00M -44.06M
Free Cash Flow 0.00M 224.00M 2,798.00M 660.00M 2,499.00M 821.00M 694.00M 3,587.00M -1,069.00M 1,823.00M 3,045.00M -76.00M -121.00M 1,925.00M -1,867.00M -2,133.00M 781.40M -498.68M 403.38M 198.07M

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
EBITDA 2,848.00M 2,401.00M 2,779.00M 2,722.00M 3,094.00M 2,801.00M 2,435.00M 2,147.00M 2,209.00M 2,086.00M 1,697.00M 1,653.00M 1,454.00M 1,200.00M 1,470.00M 4,412.00M 3,708.56M 3,493.61M 4,316.28M 4,080.59M
(-) Tax Adjustment 840.84M 704.38M 779.85M 808.36M 901.03M 842.25M 702.45M 635.55M 701.33M 550.66M 436.40M 578.55M 508.90M 383.52M 514.50M 1,544.20M 1,298.00M 1,222.76M 1,510.70M 1,428.21M
(-) Change In Working Capital 0.00M 0.00M 665.00M -1,016.00M 141.00M -569.00M -784.00M 2,248.00M -2,130.00M 600.00M 2,417.00M -589.00M -1,089.00M 1,255.00M -2,224.00M -2,465.00M 363.51M 645.96M -665.70M -614.30M
(-) Capital Expenditure 0.00M 0.00M -46.00M -57.00M -39.00M -65.00M -193.00M -183.00M -609.00M -351.00M -792.00M -158.00M -73.00M -116.00M -387.00M -848.00M -415.82M -1,459.61M -72.00M -44.06M
Unlevered Free Cash Flow 2,007.16M 1,696.62M 1,288.15M 2,872.64M 2,012.97M 2,462.75M 2,323.55M -919.55M 3,028.67M 584.34M -1,948.40M 1,505.45M 1,961.10M -554.52M 2,792.50M 4,484.80M 1,631.23M 165.28M 3,399.29M 3,222.63M
(-) Net Interest Income After Taxes 8.46M 11.31M -19.42M 13.36M 4.96M 0.00M -1.42M -22.53M -23.21M -28.70M -38.63M -40.95M -32.50M -38.10M -48.10M -20.15M -15.20M -9.23M -7.62M -16.58M
Net Debt Issuance 0.00M 0.00M -198.00M -790.00M -30.00M -622.00M 395.00M -2,545.00M -373.00M -1,212.00M -2,208.00M -285.00M 33.00M -1,872.00M 2,150.00M 2,892.00M -639.50M 701.95M 988.73M -334.93M
Levered Free Cash Flow 1,998.70M 1,685.32M 1,109.57M 2,069.28M 1,978.00M 1,840.75M 2,719.98M -3,442.03M 2,678.88M -598.95M -4,117.77M 1,261.40M 2,026.60M -2,388.42M 4,990.60M 7,396.95M 1,006.93M 876.46M 4,395.64M 2,904.28M