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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Ishihara Sangyo Kaisha,Ltd.

Ticker: 4028.T | Industry: Chemicals - Specialty | Sector: Basic Materials
$2,915.00 +60.00 (2.10%)
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 1,907.50 1,597.75 1,312.75 1,039.75 1,123.50 650.50 1,119.25 1,290.25 1,497.50 730.75 1,115.00 950.00 915.00 705.00 957.50 715.00 787.50 1,075.00
Market Capitalization 72,976.49M 61,055.17M 50,230.72M 41,486.30M 44,887.91M 25,993.36M 44,729.03M 51,567.57M 59,857.97M 29,215.58M 44,582.85M 37,991.75M 36,600.30M 28,205.22M 38,311.35M 28,614.67M 31,523.94M 43,034.88M
(-) Cash & Equivalents 27,817.00M 22,804.50M 26,995.75M 23,400.25M 30,705.00M 20,648.75M 23,032.50M 29,651.50M 29,513.00M 30,454.50M 22,954.25M 16,999.75M 19,704.00M 19,548.25M 22,895.50M 18,581.25M 11,846.50M 0.00M
(+) Total Debt 67,267.50M 64,285.75M 62,590.00M 44,985.50M 52,762.25M 46,511.75M 43,971.25M 44,079.50M 49,792.75M 59,690.25M 68,296.00M 70,523.75M 77,002.75M 73,552.00M 70,684.25M 72,056.75M 45,564.00M 0.00M
Enterprise Value 112,426.99M 102,536.42M 85,824.97M 63,071.55M 66,945.16M 51,856.36M 65,667.78M 65,995.57M 80,137.72M 58,451.33M 89,924.60M 91,515.75M 93,899.05M 82,208.97M 86,100.10M 82,090.17M 65,241.44M 43,034.88M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Revenue 150,162M 138,444M 145,196M 138,456M 131,238M 110,955M 101,774M 101,066M 106,441M 108,001M 101,601M 102,903M 103,330M 105,293M 100,441M 102,378M 99,057M 104,511M 104,661M 117,278M 106,161M 104,367M 96,516M
Cost of Revenue 107,207M 101,994M 105,665M 101,354M 97,973M 78,297M 73,151M 69,991M 70,667M 74,070M 70,623M 71,534M 68,855M 79,567M 76,225M 71,808M 69,809M 78,527M 77,698M 78,945M 72,649M 70,133M 66,496M
Gross Profit 42,955M 36,450M 39,531M 37,102M 33,265M 32,658M 28,623M 31,075M 35,774M 33,931M 30,978M 31,369M 34,475M 25,726M 24,216M 30,570M 29,248M 25,984M 26,963M 38,333M 33,512M 34,234M 30,020M
Gross Profit Margin 28.6% 26.3% 27.2% 26.8% 25.3% 29.4% 28.1% 30.7% 33.6% 31.4% 30.5% 30.5% 33.4% 24.4% 24.1% 29.9% 29.5% 24.9% 25.8% 32.7% 31.6% 32.8% 31.1%
R&D Expenses 10,736M 7,282M 0M 9,758M 9,156M 8,165M 8,639M 9,150M 8,070M 8,706M 8,173M 8,988M 9,330M 8,965M 8,451M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 29,053M 19,120M 29,048M 17,913M 17,304M 14,356M 16,250M 17,948M 17,923M 17,035M 15,851M 14,962M 23,726M 14,676M 13,929M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 29,052M 26,389M 29,048M 25,611M 24,633M 21,100M 23,448M 24,886M 24,401M 23,908M 22,562M 23,054M 23,369M 22,687M 21,424M 20,809M 20,208M 20,503M 21,578M 22,320M 20,800M 20,842M 19,658M
Operating Income (EBIT) 13,903M 10,061M 10,483M 11,491M 8,632M 11,558M 5,175M 6,189M 11,373M 10,023M 8,416M 8,315M 11,106M 3,039M 2,792M 9,761M 9,040M 5,481M 5,385M 16,013M 12,712M 13,392M 10,362M
Operating Income Margin 9.3% 7.3% 7.2% 8.3% 6.6% 10.4% 5.1% 6.1% 10.7% 9.3% 8.3% 8.1% 10.7% 2.9% 2.8% 9.5% 9.1% 5.2% 5.1% 13.7% 12.0% 12.8% 10.7%
Interest Income 280M 211M 261M 191M 40M 16M 26M 56M 49M 35M 30M 32M 42M 53M 54M 61M 23M 20M 161M 243M 163M 95M 70M
Interest Expense 1,415M 1,311M 1,365M 1,258M 902M 797M 810M 883M 1,105M 1,169M 1,125M 1,397M 1,562M 1,747M 1,848M 1,757M 1,836M 1,727M 1,775M 1,938M 1,280M 1,047M 1,326M
Net Interest Income -1,135M -1,100M -1,104M -1,067M -862M -781M -784M -827M -1,056M -1,134M -1,095M -1,365M -1,520M -1,694M -1,794M -1,696M -1,813M -1,707M -1,614M -1,695M -1,117M -952M -1,256M
Unusual Items -53M -1,209M 1,427M -912M 1,729M 2,314M -453M -1,267M -89M -3,972M -1,573M 5,404M 1,861M -11,535M 1,929M -1,381M 425M -3,612M -989M -9,078M -18,407M -34,603M -2,856M
EBT Excluding Unusual Items 12,768M 8,961M 9,379M 10,424M 7,770M 10,777M 4,391M 5,362M 10,317M 8,889M 7,321M 6,950M 9,586M 1,345M 998M 8,065M 7,227M 3,774M 3,771M 14,318M 11,595M 12,440M 9,106M
Pre-Tax Income 12,715M 7,752M 10,806M 9,512M 9,499M 13,091M 3,938M 4,095M 10,228M 4,917M 5,748M 12,354M 11,447M -10,190M 2,927M 6,684M 7,652M 162M 2,782M 5,240M -6,812M -22,163M 6,250M
Pre-Tax Margin 8.5% 5.6% 7.4% 6.9% 7.2% 11.8% 3.9% 4.1% 9.6% 4.6% 5.7% 12.0% 11.1% -9.7% 2.9% 6.5% 7.7% 0.2% 2.7% 4.5% -6.4% -21.2% 6.5%
Income Tax Expense 2,395M 1,832M 2,344M 1,495M 2,551M 1,401M 564M 1,736M 1,544M 1,474M 622M 2,892M 4,464M -2,353M 2,002M 3,732M 2,816M 1,483M 3,201M 2,592M -2,928M -11,411M 466M
Net Income 10,276M 5,876M 8,411M 7,988M 6,947M 11,690M 3,373M 2,359M 8,683M 3,442M 5,125M 9,462M 6,983M -7,836M 925M 2,951M 4,850M -1,323M -422M 2,642M -3,935M -10,773M 5,754M
Net Income Margin 6.8% 4.2% 5.8% 5.8% 5.3% 10.5% 3.3% 2.3% 8.2% 3.2% 5.0% 9.2% 6.8% -7.4% 0.9% 2.9% 4.9% -1.3% -0.4% 2.3% -3.7% -10.3% 6.0%
Depreciation & Amortization 5,837M 5,086M 5,743M 5,312M 5,334M 4,654M 5,052M 4,856M 4,631M 4,638M 4,660M 5,349M 5,560M 6,040M 5,785M 5,691M 5,709M 5,473M 5,275M 5,023M 5,469M 5,676M 4,936M
EBITDA 19,740M 15,147M 16,226M 16,803M 13,966M 16,212M 10,227M 11,045M 16,004M 14,661M 13,076M 13,664M 16,666M 9,079M 8,577M 15,452M 14,749M 10,954M 10,660M 21,036M 18,181M 19,068M 15,298M
EBITDA Margin 13.1% 10.9% 11.2% 12.1% 10.6% 14.6% 10.0% 10.9% 15.0% 13.6% 12.9% 13.3% 16.1% 8.6% 8.5% 15.1% 14.9% 10.5% 10.2% 17.9% 17.1% 18.3% 15.9%
NOPAT 11,284M 7,683M 8,209M 9,685M 6,314M 10,321M 4,434M 3,565M 9,656M 7,018M 7,505M 6,369M 6,775M 2,401M 882M 4,311M 5,713M -44,694M -811M 8,092M 10,042M 10,580M 9,589M
NOPAT Margin 7.5% 5.5% 5.7% 7.0% 4.8% 9.3% 4.4% 3.5% 9.1% 6.5% 7.4% 6.2% 6.6% 2.3% 0.9% 4.2% 5.8% -42.8% -0.8% 6.9% 9.5% 10.1% 9.9%
Owner's Earnings 16,113M 10,962M 4,350M 5,762M 7,666M 11,860M 2,275M 499M 6,842M 2,229M 4,482M 11,269M 7,897M -6,073M 310M 8,642M 10,559M 4,150M 4,853M 7,665M -4,110M -11,116M 5,462M
Owner's Earnings Margin 10.7% 7.9% 3.0% 4.2% 5.8% 10.7% 2.2% 0.5% 6.4% 2.1% 4.4% 11.0% 7.6% -5.8% 0.3% 8.4% 10.7% 4.0% 4.6% 6.5% -3.9% -10.7% 5.7%
EPS (Basic) 268.51 153.82 219.96 209.26 175.73 292.59 84.41 59.03 217.25 86.11 95.15 236.64 174.60 -195.91 23.10 73.70 121.20 -33.05 -10.74 68.70 -105.44 -289.45 157.00
EPS (Diluted) 268.69 153.86 219.99 209.26 175.73 292.59 84.41 59.03 217.25 86.11 128.19 236.64 179.10 -195.91 23.12 73.76 121.19 -33.05 -10.74 68.71 -105.44 -289.45 158.63
Shares (Basic) 38M 38M 38M 38M 40M 40M 40M 40M 40M 40M 40M 40M 39M 40M 40M 40M 40M 40M 39M 38M 37M 37M 36M
Shares (Diluted) 38M 38M 38M 38M 40M 40M 40M 40M 40M 40M 40M 40M 39M 40M 40M 40M 40M 40M 39M 38M 37M 37M 36M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Cash & Cash Equivalents 30,686.00M 24,948.00M 24,948.00M 19,982.00M 17,662.00M 27,073.00M 25,941.00M 20,925.00M 23,983.00M 30,297.00M 28,346.00M 29,398.00M 21,471.00M 17,851.00M 17,312.00M 22,195.00M 22,082.00M 18,387.00M 12,681.00M 28,393.00M 42,349.00M 23,424.00M 14,940.00M
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 90.00M 90.00M
Cash & Short-Term Investments 30,686.00M 24,948.00M 24,948.00M 19,982.00M 17,662.00M 27,073.00M 25,941.00M 20,925.00M 23,983.00M 30,297.00M 28,346.00M 29,398.00M 21,471.00M 17,851.00M 17,312.00M 22,195.00M 22,082.00M 18,387.00M 12,681.00M 28,393.00M 42,349.00M 23,514.00M 15,030.00M
Net Receivables 47,353.00M 42,738.00M 42,738.00M 42,857.00M 38,617.00M 32,734.00M 33,131.00M 30,999.00M 33,429.00M 29,467.00M 25,213.00M 25,225.00M 29,059.00M 25,871.00M 25,433.00M 25,973.00M 27,428.00M 29,350.00M 23,043.00M 29,883.00M 31,951.00M 32,949.00M 32,084.00M
Inventory 81,130.00M 82,864.00M 82,864.00M 91,374.00M 74,778.00M 57,497.00M 54,473.00M 53,715.00M 46,782.00M 41,493.00M 47,104.00M 53,069.00M 53,375.00M 51,090.00M 59,158.00M 52,440.00M 42,039.00M 40,648.00M 41,586.00M 34,307.00M 30,526.00M 26,808.00M 26,176.00M
Other Current Assets 4,158.00M 4,280.00M 4,280.00M 6,424.00M 6,442.00M 4,085.00M 3,458.00M 4,685.00M 2,886.00M 4,297.00M 3,341.00M 2,791.00M 3,563.00M 3,185.00M 3,667.00M 3,898.00M 4,523.00M 4,565.00M 9,131.00M 10,482.00M 11,035.00M 16,771.00M 6,719.00M
Total Current Assets 163,327.00M 154,830.00M 154,830.00M 160,637.00M 137,499.00M 121,389.00M 117,003.00M 110,324.00M 107,080.00M 105,554.00M 104,004.00M 110,483.00M 107,468.00M 97,997.00M 105,570.00M 104,506.00M 96,072.00M 92,950.00M 86,441.00M 103,065.00M 115,861.00M 100,042.00M 80,009.00M
Property, Plant & Equipment 50,021.00M 46,579.00M 46,579.00M 41,560.00M 46,728.00M 46,535.00M 47,107.00M 46,271.00M 43,167.00M 40,843.00M 39,183.00M 38,733.00M 44,525.00M 47,159.00M 55,046.00M 53,903.00M 56,107.00M 58,246.00M 55,728.00M 54,465.00M 54,298.00M 53,986.00M 53,481.00M
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 0.00M 0.00M 23.00M 46.00M 70.00M 437.00M 633.00M 0.00M 0.00M
Intangible Assets 1,810.00M 1,881.00M 1,881.00M 2,052.00M 1,396.00M 1,018.00M 551.00M 470.00M 370.00M 391.00M 181.00M 223.00M 147.00M 199.00M 284.00M 340.00M 313.00M 319.00M 193.00M 149.00M 176.00M 878.00M 1,175.00M
Long-Term Investments 12,634.00M 11,488.00M 11,488.00M 9,648.00M 8,106.00M 7,456.00M 6,187.00M 5,941.00M 8,467.00M 4,198.00M 6,801.00M 5,354.00M 5,510.00M 5,405.00M 4,885.00M 4,454.00M 4,973.00M 5,931.00M 5,581.00M 5,060.00M 8,341.00M 11,508.00M 8,529.00M
Tax Assets 6,562.00M 6,557.00M 6,557.00M 7,630.00M 7,308.00M 8,883.00M 8,547.00M 8,427.00M 9,604.00M 7,420.00M 7,944.00M 8,014.00M 8,786.00M 12,707.00M 9,106.00M 10,279.00M 13,527.00M 15,684.00M 15,323.00M 13,651.00M 13,210.00M 3,092.00M 2,418.00M
Other Non-Current Assets 2,976.00M 3,762.00M 3,762.00M 2,258.00M 874.00M 475.00M 624.00M 1,001.00M -1.00M 1,360.00M 1,747.00M 2,240.00M 2,977.00M 2,517.00M 2,423.00M 1,950.00M 1,414.00M 1,205.00M 469.00M 580.00M 656.00M 984.00M 977.00M
Other Assets 0.00M 0.00M 2.00M 3.00M 2.00M 2.00M 2.00M 3.00M 2.00M 1.00M 3.00M 3.00M 1.00M 3.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 74,003.00M 70,267.00M 70,269.00M 63,151.00M 64,414.00M 64,369.00M 63,018.00M 62,113.00M 61,609.00M 54,213.00M 55,859.00M 54,567.00M 61,946.00M 67,990.00M 71,746.00M 70,926.00M 76,357.00M 81,431.00M 77,364.00M 74,342.00M 77,314.00M 70,448.00M 66,580.00M
Total Assets 237,330.00M 225,097.00M 225,099.00M 223,788.00M 201,913.00M 185,758.00M 180,021.00M 172,437.00M 168,689.00M 159,767.00M 159,863.00M 165,050.00M 169,414.00M 165,987.00M 177,316.00M 175,432.00M 172,429.00M 174,381.00M 163,805.00M 177,407.00M 193,175.00M 170,490.00M 146,589.00M
Accounts Payable 23,903.00M 16,144.00M 16,144.00M 20,974.00M 22,682.00M 16,680.00M 14,476.00M 17,433.00M 15,392.00M 12,088.00M 10,341.00M 10,341.00M 12,409.00M 13,224.00M 11,939.00M 19,166.00M 14,085.00M 15,929.00M 14,481.00M 18,415.00M 19,361.00M 14,216.00M 17,705.00M
Short-Term Debt 17,158.00M 16,689.00M 16,689.00M 16,248.00M 23,364.00M 17,186.00M 17,541.00M 16,553.00M 18,492.00M 24,337.00M 27,419.00M 28,231.00M 31,752.00M 32,069.00M 39,546.00M 34,704.00M 32,484.00M 39,268.00M 38,316.00M 38,833.00M 39,243.00M 32,514.00M 35,412.00M
Tax Payables 0.00M 0.00M 0.00M 1,439.00M 403.00M 1,242.00M 614.00M 371.00M 731.00M 1,554.00M 743.00M 571.00M 747.00M 584.00M 318.00M 421.00M 416.00M 747.00M 516.00M 573.00M 765.00M 492.00M 517.00M
Deferred Revenue 0.00M 39.00M 39.00M 39.00M 5,872.00M 7,427.00M 5,970.00M 5,837.00M 6,127.00M 7,088.00M 5,506.00M 6,747.00M 8,601.00M 9,524.00M 7,394.00M 7,342.00M 7,584.00M 8,819.00M 15,360.00M 20,586.00M 24,240.00M 35,056.00M 4,436.00M
Other Current Liabilities 17,669.00M 11,511.00M 11,511.00M 8,793.00M 106.00M -1,738.00M -1,861.00M -1,579.00M 5,099.00M 6,013.00M 4,703.00M 4,512.00M 7,141.00M 9,137.00M 11,976.00M 10,563.00M 10,248.00M 11,491.00M 18,484.00M 23,893.00M 28,776.00M 38,026.00M 8,589.00M
Total Current Liabilities 58,730.00M 44,383.00M 44,383.00M 47,493.00M 52,427.00M 40,797.00M 36,740.00M 38,615.00M 45,841.00M 51,080.00M 48,712.00M 50,402.00M 60,650.00M 64,538.00M 71,173.00M 72,196.00M 64,817.00M 76,254.00M 87,157.00M 102,300.00M 112,385.00M 120,304.00M 66,659.00M
Long-Term Debt 48,436.00M 50,792.00M 50,792.00M 49,830.00M 28,607.00M 28,729.00M 38,147.00M 31,089.00M 27,317.00M 22,585.00M 27,780.00M 35,727.00M 43,287.00M 41,741.00M 40,725.00M 37,883.00M 42,060.00M 31,126.00M 22,978.00M 24,709.00M 33,043.00M 27,019.00M 17,526.00M
Capital Lease Obligations 0.00M 1,460.00M 1,460.00M 835.00M 948.00M 910.00M 894.00M 1,153.00M 1,066.00M 1,168.00M 1,355.00M 1,445.00M 1,444.00M 1,729.00M 2,701.00M 2,550.00M 2,784.00M 2,780.00M 1,737.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 40.00M 12.00M 21.00M 0.00M 0.00M 0.00M 0.00M 0.00M 78.00M 299.00M 318.00M 115.00M 360.00M 263.00M
Other Non-Current Liabilities 13,151.00M 12,199.00M 12,199.00M 14,831.00M 16,139.00M 17,874.00M 19,665.00M 20,255.00M 20,708.00M 21,335.00M 17,318.00M 17,066.00M 15,124.00M 16,950.00M 17,047.00M 19,856.00M 22,194.00M 8,403.00M 1,632.00M 2,895.00M 3,265.00M 2,768.00M 2,692.00M
Total Non-Current Liabilities 61,587.00M 64,451.00M 64,451.00M 65,496.00M 45,694.00M 47,513.00M 58,706.00M 52,497.00M 49,091.00M 45,128.00M 46,465.00M 54,259.00M 59,855.00M 60,420.00M 60,473.00M 60,289.00M 67,038.00M 42,387.00M 26,646.00M 27,922.00M 36,423.00M 30,147.00M 20,481.00M
Total Liabilities 120,317.00M 108,834.00M 108,834.00M 112,989.00M 98,121.00M 88,310.00M 95,446.00M 91,112.00M 94,932.00M 96,208.00M 95,177.00M 104,661.00M 120,505.00M 124,958.00M 131,646.00M 132,485.00M 131,855.00M 118,641.00M 113,803.00M 130,222.00M 148,808.00M 150,451.00M 87,140.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 95,466.00M 0.00M 81,187.00M 0.00M 76,744.00M 926.00M 1,650.00M 1,900.00M 735.00M 1,043.00M 2,116.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 43,420.00M 42,028.00M 42,028.00M 42,028.00M 42,028.00M
Retained Earnings 57,835.00M 56,226.00M 56,226.00M 50,489.00M 44,102.00M 38,592.00M 27,872.00M 25,298.00M 23,419.00M 14,735.00M 15,188.00M 10,062.00M 600.00M -5,673.00M 2,163.00M 1,237.00M -1,713.00M -6,321.00M -4,998.00M -4,672.00M -7,314.00M -2,564.00M 9,755.00M
Accumulated OCI 6,099.00M 6,572.00M 6,572.00M 4,139.00M 1,964.00M -36.00M -1,672.00M -1,948.00M -1,408.00M -926.00M -1,650.00M -1,900.00M -735.00M -1,043.00M -2,116.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 185.00M 175.00M 175.00M 48.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14.00M 15.00M 35.00M 32.00M 38.00M 248.00M 324.00M 299.00M
Total Shareholders’ Equity 107,354.00M 106,218.00M 106,218.00M 98,048.00M 184,952.00M 81,976.00M 150,807.00M 66,770.00M 142,175.00M 58,155.00M 58,608.00M 53,482.00M 44,020.00M 37,747.00M 45,583.00M 44,657.00M 41,707.00M 37,099.00M 38,422.00M 37,356.00M 34,714.00M 39,464.00M 51,783.00M
Total Equity 107,539.00M 106,393.00M 106,393.00M 98,096.00M 184,952.00M 81,976.00M 150,807.00M 66,770.00M 142,175.00M 58,155.00M 58,608.00M 53,482.00M 44,020.00M 37,747.00M 45,583.00M 44,671.00M 41,722.00M 37,134.00M 38,454.00M 37,394.00M 34,962.00M 39,788.00M 52,082.00M
Total Liabilities & Equity 227,856.00M 215,227.00M 215,227.00M 211,085.00M 283,073.00M 170,286.00M 246,253.00M 157,882.00M 237,107.00M 154,363.00M 153,785.00M 158,143.00M 164,525.00M 162,705.00M 177,229.00M 177,156.00M 173,577.00M 155,775.00M 152,257.00M 167,616.00M 183,770.00M 190,239.00M 139,222.00M
Tangible Assets 235,520.00M 223,216.00M 223,218.00M 221,736.00M 200,517.00M 184,740.00M 179,470.00M 171,967.00M 168,319.00M 159,376.00M 159,682.00M 164,827.00M 169,267.00M 165,788.00M 177,032.00M 175,092.00M 172,093.00M 174,016.00M 163,542.00M 176,821.00M 192,366.00M 169,612.00M 145,414.00M
Tangible Equity 105,729.00M 104,512.00M 104,512.00M 96,044.00M 183,556.00M 80,958.00M 150,256.00M 66,300.00M 141,805.00M 57,764.00M 58,427.00M 53,259.00M 43,873.00M 37,548.00M 45,299.00M 44,331.00M 41,386.00M 36,769.00M 38,191.00M 36,808.00M 34,153.00M 38,910.00M 50,907.00M
Tangible Book Value 105,729.00M 104,512.00M 104,512.00M 96,044.00M 183,556.00M 80,958.00M 150,256.00M 66,300.00M 141,805.00M 57,764.00M 58,427.00M 53,259.00M 43,873.00M 37,548.00M 45,299.00M 44,331.00M 41,386.00M 36,769.00M 38,191.00M 36,808.00M 34,153.00M 38,910.00M 50,907.00M
Total Investments 12,634.00M 11,488.00M 11,488.00M 9,648.00M 8,106.00M 7,456.00M 6,187.00M 5,932.00M 8,467.00M 4,198.00M 6,801.00M 5,354.00M 5,510.00M 5,405.00M 4,885.00M 4,454.00M 4,973.00M 5,931.00M 5,581.00M 5,060.00M 8,341.00M 11,598.00M 8,619.00M
Net Debt 34,908.00M 42,533.00M 42,533.00M 46,096.00M 34,309.00M 18,842.00M 29,747.00M 26,717.00M 21,826.00M 16,625.00M 26,853.00M 34,560.00M 53,568.00M 55,959.00M 62,959.00M 50,392.00M 52,462.00M 52,007.00M 48,613.00M 35,149.00M 29,937.00M 36,109.00M 37,998.00M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Working Capital 103,180.0M 108,163.0M 108,163.0M 108,117.0M 78,307.0M 74,658.0M 74,800.0M 66,587.0M 62,368.0M 57,564.0M 56,687.0M 60,758.0M 50,576.0M 38,502.0M 40,857.0M 38,794.0M 37,959.0M 24,725.0M 14,144.0M 20,767.0M 27,134.0M 14,140.0M 17,205.0M
Total Capital 181,003.0M 183,214.0M 183,214.0M 172,980.0M 150,349.0M 138,694.0M 136,097.0M 125,465.0M 122,211.0M 115,227.0M 123,124.0M 126,999.0M 129,698.0M 122,249.0M 136,036.0M 125,300.0M 125,252.0M 117,950.0M 102,364.0M 110,317.0M 117,730.0M 106,889.0M 109,828.0M
Capital Employed 177,183.0M 178,430.0M 178,430.0M 171,268.0M 142,721.0M 139,027.0M 137,818.0M 128,700.0M 123,977.0M 111,777.0M 112,546.0M 115,325.0M 112,522.0M 106,492.0M 112,603.0M 109,720.0M 114,316.0M 106,156.0M 91,508.0M 95,109.0M 104,448.0M 84,588.0M 83,785.0M
Invested Capital 150,317.0M 158,266.0M 158,266.0M 152,998.0M 132,687.0M 111,621.0M 110,156.0M 104,540.0M 98,228.0M 84,930.0M 94,778.0M 97,601.0M 108,227.0M 104,398.0M 118,724.0M 103,105.0M 103,170.0M 99,563.0M 89,683.0M 81,924.0M 75,381.0M 83,465.0M 94,888.0M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Net Income 10,274.00M 5,876.00M 8,411.00M 7,989.00M 9,499.00M 13,091.00M 3,938.00M 4,095.00M 10,228.00M 4,917.00M 5,748.00M 12,354.00M 11,447.00M -10,190.00M 2,927.00M 6,684.00M 7,652.00M 162.00M 2,782.00M 5,240.00M -6,812.00M -22,163.00M 6,250.00M
Depreciation & Amortization 0.00M 2,627.00M 5,743.00M 5,312.00M 5,334.00M 4,654.00M 5,052.00M 4,856.00M 4,631.00M 4,638.00M 4,660.00M 5,349.00M 5,560.00M 6,040.00M 5,785.00M 5,691.00M 5,709.00M 5,473.00M 5,275.00M 5,023.00M 5,469.00M 5,676.00M 4,936.00M
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 4,181.00M -21,203.00M -18,176.00M 1,153.00M -4,981.00M -4,375.00M -6,974.00M 4,672.00M 4,637.00M -1,190.00M -8,588.00M 11,022.00M -15,295.00M -2,570.00M -2,386.00M -5,382.00M -4,967.00M -6,080.00M 6,962.00M -4,877.00M 3,652.00M
Accounts Receivable 0.00M 0.00M 2,149.00M -3,825.00M -5,492.00M 977.00M -2,155.00M 1,696.00M -4,385.00M -4,060.00M -617.00M 3,286.00M -2,823.00M 875.00M 1,285.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 9,970.00M -15,069.00M -15,964.00M -2,339.00M -627.00M -7,245.00M -5,762.00M 6,089.00M 5,267.00M -746.00M -1,622.00M 10,966.00M -4,585.00M -11,192.00M -2,251.00M 1,195.00M -9,480.00M -3,480.00M -2,964.00M -18.00M 2,411.00M
Accounts Payable 0.00M 0.00M -7,288.00M -3,569.00M 5,048.00M 2,823.00M -3,187.00M 2,387.00M 3,456.00M 1,579.00M 584.00M -1,513.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M -650.00M 1,260.00M -1,768.00M -308.00M 988.00M -1,213.00M -283.00M -1,417.00M -630.00M -444.00M -6,966.00M 56.00M -10,710.00M 8,622.00M -135.00M -6,577.00M 4,513.00M -2,600.00M 9,926.00M -4,859.00M 1,241.00M
Other Non-Cash Items -10,274.00M -3,249.00M -3.00M 5,091.00M -2,679.00M -2,397.00M 740.00M -1,259.00M -2,978.00M 2,380.00M -414.00M -6,245.00M -2,068.00M 5,195.00M -615.00M -2,370.00M -3,412.00M -1,132.00M -10,415.00M -6,386.00M 634.00M 29,629.00M 924.00M
Net Cash from Operating Activities 0.00M 5,254.00M 18,332.00M -2,811.00M -6,022.00M 16,501.00M 4,749.00M 3,317.00M 4,907.00M 16,607.00M 14,631.00M 10,268.00M 6,351.00M 12,067.00M -7,198.00M 7,435.00M 7,563.00M -879.00M -7,325.00M -2,203.00M 6,253.00M 8,265.00M 15,762.00M
Capital Expenditures (PPE) 0.00M 0.00M -9,804.00M -7,538.00M -4,615.00M -4,484.00M -6,150.00M -6,716.00M -6,472.00M -5,851.00M -5,303.00M -3,542.00M -4,646.00M -4,277.00M -6,400.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,644.00M -6,019.00M -5,228.00M
Acquisitions (Net) 0.00M 0.00M 0.00M 1,962.00M 34.00M 77.00M 92.00M 107.00M 700.00M 160.00M 581.00M 13,317.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -146.00M 49.00M 0.00M
Purchases of Investments 0.00M 0.00M -408.00M -8.00M -21.00M -15.00M -12.00M -140.00M -2,898.00M -73.00M -1,094.00M 0.00M 0.00M -350.00M -80.00M 0.00M -1,013.00M 0.00M 0.00M 0.00M -21.00M -158.00M -73.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M -34.00M -77.00M -2.00M -107.00M -700.00M 190.00M 0.00M 0.00M 490.00M 0.00M 227.00M 0.00M 206.00M 0.00M 0.00M 0.00M 3,796.00M 386.00M 0.00M
Other Investing Activities 0.00M 0.00M -1,200.00M -1,460.00M -385.00M 180.00M -90.00M -66.00M 780.00M -6,147.00M -4,856.00M 9,656.00M -3,704.00M -3,775.00M -5,881.00M -4,239.00M -538.00M -7,426.00M -8,265.00M -2,745.00M -328.00M 735.00M 338.00M
Net Cash from Investing Activities 0.00M 0.00M -11,412.00M -7,044.00M -5,021.00M -4,319.00M -6,162.00M -6,922.00M -8,590.00M -6,030.00M -5,950.00M 9,656.00M -3,214.00M -4,125.00M -5,734.00M -4,239.00M -1,345.00M -7,426.00M -8,265.00M -2,745.00M -2,343.00M -5,007.00M -4,963.00M
Net Debt Issuance 0.00M 0.00M 1,404.00M 14,108.00M 6,057.00M -9,771.00M 8,047.00M 1,833.00M -1,112.00M -8,923.00M -8,757.00M -11,649.00M 1,229.00M -6,586.00M 7,665.00M -2,764.00M -2,140.00M 15,069.00M -8,942.00M -8,752.00M 12,646.00M 6,382.00M -11,072.00M
Long-Term Debt Issuance 0.00M 0.00M 1,404.00M 19,898.00M 357.00M -9,441.00M 7,879.00M 1,901.00M -702.00M -6,877.00M -8,549.00M -10,108.00M 2,349.00M 1,529.00M 5,242.00M -342.00M 1,960.00M 14,412.00M -4,617.00M -9,463.00M 12,535.00M 6,595.00M -1,398.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M -5,790.00M 5,700.00M -330.00M 168.00M -68.00M -410.00M -3,240.00M -208.00M -1,542.00M -1,120.00M -8,115.00M 2,423.00M -1,484.00M -3,238.00M 657.00M -3,486.00M 711.00M 111.00M -213.00M -9,674.00M
Net Stock Issuance 0.00M 0.00M -5.00M -5.00M -2,003.00M -3.00M -3.00M -4.00M -3.00M -9.00M -6.00M -5.00M -6.00M -9.00M -3.00M -4.00M -8.00M -7.00M 2,762.00M -36.00M 2,005.00M 24.00M -1,406.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,784.00M 0.00M 2,005.00M 24.00M 1,205.00M
Common Stock Repurchased 0.00M 0.00M -5.00M -5.00M -2,003.00M -3.00M -3.00M -4.00M -3.00M -9.00M -6.00M -5.00M -6.00M -9.00M -3.00M -4.00M -8.00M -7.00M -22.00M 0.00M 0.00M 0.00M -2,611.00M
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 -2,673.00M -1,601.00M -1,438.00M -719.00M -799.00M -479.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,284.00M 0.00M 0.00M -1,475.00M -1,076.00M
Common Dividends Paid 0.00M 0.00M -2,673.00M -1,601.00M -1,438.00M -719.00M -799.00M -479.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,284.00M 0.00M 0.00M -1,475.00M -1,076.00M
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 -1,063.00M -978.00M -1,568.00M -1,108.00M -887.00M -798.00M -1,360.00M 424.00M -864.00M -266.00M -452.00M -1,860.00M 96.00M -159.00M -269.00M -1,207.00M 6,925.00M 0.00M -25.00M -60.00M -56.00M
Net Cash from Financing Activities 0.00M 0.00M -2,337.00M 11,524.00M 1,048.00M -11,601.00M 6,358.00M 552.00M -2,475.00M -8,508.00M -9,627.00M -11,920.00M 771.00M -8,455.00M 7,758.00M -2,927.00M -2,417.00M 13,855.00M 745.00M -8,788.00M 14,626.00M 4,871.00M -13,610.00M
Effect of FX on Cash 0.00M 0.00M 382.00M 651.00M 584.00M 550.00M 69.00M -5.00M -154.00M 71.00M -106.00M -77.00M 187.00M 702.00M 438.00M -285.00M -354.00M 105.00M -1,029.00M -139.00M 308.00M 354.00M 139.00M
Net Change in Cash 0.00M 14,814.00M 4,966.00M 2,320.00M -9,411.00M 1,132.00M 5,016.00M -3,058.00M -6,314.00M 2,141.00M -1,052.00M 7,927.00M 4,096.00M 188.00M -4,735.00M -18.00M 3,446.00M 5,656.00M -15,725.00M -13,876.00M 18,845.00M 8,484.00M -2,721.00M
Cash at Beginning of Period 0.00M 90,321.00M 19,982.00M 17,662.00M 27,073.00M 25,941.00M 20,925.00M 23,983.00M 30,297.00M 28,156.00M 29,208.00M 21,281.00M 17,185.00M 16,997.00M 21,732.00M 21,750.00M 18,304.00M 12,648.00M 28,373.00M 42,249.00M 23,404.00M 14,920.00M 17,641.00M
Cash at End of Period 0.00M 90,212.00M 24,948.00M 19,982.00M 17,662.00M 27,073.00M 25,941.00M 20,925.00M 23,983.00M 30,297.00M 28,156.00M 29,208.00M 21,281.00M 17,185.00M 16,997.00M 21,732.00M 21,750.00M 18,304.00M 12,648.00M 28,373.00M 42,249.00M 23,404.00M 14,920.00M
Operating Cash Flow 0.00M 5,254.00M 18,332.00M -2,811.00M -6,022.00M 16,501.00M 4,749.00M 3,317.00M 4,907.00M 16,607.00M 14,631.00M 10,268.00M 6,351.00M 12,067.00M -7,198.00M 7,435.00M 7,563.00M -879.00M -7,325.00M -2,203.00M 6,253.00M 8,265.00M 15,762.00M
Capital Expenditure 0.00M 0.00M -9,804.00M -7,538.00M -4,615.00M -4,484.00M -6,150.00M -6,716.00M -6,472.00M -5,851.00M -5,303.00M -3,542.00M -4,646.00M -4,277.00M -6,400.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,644.00M -6,019.00M -5,228.00M
Free Cash Flow 0.00M 5,254.00M 8,528.00M -10,349.00M -10,637.00M 12,017.00M -1,401.00M -3,399.00M -1,565.00M 10,756.00M 9,328.00M 6,726.00M 1,705.00M 7,790.00M -13,598.00M 7,435.00M 7,563.00M -879.00M -7,325.00M -2,203.00M 609.00M 2,246.00M 10,534.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
EBITDA 9,003.00M 15,134.00M 16,226.00M 14,743.00M 12,139.00M 14,791.00M 8,786.00M 8,833.00M 14,412.00M 12,828.00M 11,614.00M 12,768.00M 6,979.00M 8,125.00M 7,621.00M 36,261.00M 34,957.00M 31,457.00M 32,238.00M 43,356.00M 38,981.00M 39,910.00M 34,956.00M
(-) Tax Adjustment 1,695.81M 3,576.56M 3,519.69M 2,317.16M 3,259.98M 1,582.93M 1,258.33M 3,091.55M 2,175.61M 3,845.53M 1,256.77M 2,988.92M 2,442.65M 1,876.17M 2,667.35M 12,691.35M 12,234.95M 11,009.95M 11,283.30M 15,174.60M 13,643.35M 13,968.50M 2,606.32M
(-) Change In Working Capital 0.00M 0.00M 4,181.00M -21,203.00M -18,176.00M 1,153.00M -4,981.00M -4,375.00M -6,974.00M 4,672.00M 4,637.00M -1,190.00M -8,588.00M 11,022.00M -15,295.00M -2,570.00M -2,386.00M -5,382.00M -4,967.00M -6,080.00M 6,962.00M -4,877.00M 3,652.00M
(-) Capital Expenditure 0.00M 0.00M -9,804.00M -7,538.00M -4,615.00M -4,484.00M -6,150.00M -6,716.00M -6,472.00M -5,851.00M -5,303.00M -3,542.00M -4,646.00M -4,277.00M -6,400.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5,644.00M -6,019.00M -5,228.00M
Unlevered Free Cash Flow 7,307.19M 11,557.44M -1,278.69M 26,090.84M 22,440.02M 7,571.07M 6,358.67M 3,400.45M 12,738.39M -1,540.53M 417.23M 7,427.08M 8,478.35M -9,050.17M 13,848.65M 26,139.65M 25,108.05M 25,829.05M 25,921.70M 34,261.40M 12,731.65M 24,799.50M 23,469.68M
(-) Net Interest Income After Taxes -921.21M -840.04M -864.52M -899.30M -630.51M -697.42M -671.72M -537.55M -896.59M -794.05M -976.51M -1,045.46M -988.00M -1,302.83M -1,166.10M -1,102.40M -1,178.45M -1,109.55M -1,049.10M -1,101.75M -726.05M -618.80M -1,162.35M
Net Debt Issuance 0.00M 0.00M 1,404.00M 14,108.00M 6,057.00M -9,771.00M 8,047.00M 1,833.00M -1,112.00M -8,923.00M -8,757.00M -11,649.00M 1,229.00M -6,586.00M 7,665.00M -2,764.00M -2,140.00M 15,069.00M -8,942.00M -8,752.00M 12,646.00M 6,382.00M -11,072.00M
Levered Free Cash Flow 8,228.40M 12,397.48M 989.84M 41,098.14M 29,127.52M -1,502.52M 15,077.39M 5,771.00M 12,522.98M -9,669.48M -7,363.26M -3,176.45M 10,695.35M -14,333.33M 22,679.75M 24,478.05M 24,146.50M 42,007.60M 18,028.80M 26,611.15M 26,103.70M 31,800.30M 13,560.03M