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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Altech Corporation

Ticker: 4641.T | Industry: Staffing & Employment Services | Sector: Industrials
$2,603.00 -25.00 (-0.95%)
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
Stock Price 2,668.00 2,670.75 2,676.50 1,901.50 2,023.50 1,877.00 1,714.98 2,075.23 1,753.07 1,031.14 1,084.66 552.95 453.07 283.41 292.61 304.55 244.44
Market Capitalization 52,441.71M 53,080.80M 53,426.00M 38,412.48M 41,453.45M 38,467.39M 35,607.41M 45,739.54M 39,413.92M 23,183.19M 24,386.82M 12,727.14M 10,712.93M 6,813.30M 7,152.45M 7,444.41M 5,975.19M
(-) Cash & Equivalents 11,895.07M 11,962.09M 10,693.50M 9,605.90M 9,081.77M 7,373.23M 6,428.82M 6,566.06M 7,743.40M 6,633.80M 5,907.80M 4,408.94M 3,818.87M 4,496.03M 3,697.66M 3,280.74M 2,657.71M
(+) Total Debt 216.09M 227.95M 265.05M 349.57M 955.04M 928.47M 885.18M 700.00M 715.00M 710.00M 700.00M 700.00M 817.73M 650.00M 650.00M 650.00M 675.00M
Enterprise Value 40,762.73M 41,346.66M 42,997.55M 29,156.15M 33,326.72M 32,022.63M 30,063.77M 39,873.48M 32,385.53M 17,259.39M 19,179.03M 9,018.20M 7,711.79M 2,967.27M 4,104.79M 4,813.67M 3,992.48M

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
Revenue 51,100M 47,494M 49,859M 46,216M 43,648M 39,262M 35,754M 36,371M 32,781M 30,260M 26,744M 22,723M 20,170M 18,097M 17,460M 16,911M 16,319M 15,569M 22,523M
Cost of Revenue 39,157M 36,332M 38,265M 35,263M 33,159M 30,323M 27,290M 27,173M 24,406M 22,738M 20,057M 16,957M 15,076M 13,540M 12,857M 12,766M 12,684M 12,783M 16,579M
Gross Profit 11,943M 11,161M 11,594M 10,953M 10,489M 8,939M 8,464M 9,198M 8,375M 7,523M 6,686M 5,766M 5,094M 4,558M 4,604M 4,145M 3,634M 2,786M 5,944M
Gross Profit Margin 23.4% 23.5% 23.3% 23.7% 24.0% 22.8% 23.7% 25.3% 25.5% 24.9% 25.0% 25.4% 25.3% 25.2% 26.4% 24.5% 22.3% 17.9% 26.4%
R&D Expenses 71M 51M 0M 88M 70M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 6,271M 6,052M 6,159M 5,687M 5,484M 4,795M 4,569M 4,939M 4,600M 4,111M 222M 3,482M 215M 186M 199M 210M 199M 154M 288M
Operating Expenses 6,551M 6,103M 6,434M 5,970M 5,839M 5,063M 4,824M 5,183M 4,788M 4,284M 3,829M 3,601M 3,468M 3,487M 3,441M 1,650M 1,617M 1,686M 2,049M
Operating Income (EBIT) 5,392M 5,059M 5,160M 4,982M 4,649M 3,876M 3,641M 4,015M 3,587M 3,239M 2,858M 2,166M 1,626M 1,071M 1,163M 2,495M 2,017M 1,100M 3,896M
Operating Income Margin 10.6% 10.7% 10.3% 10.8% 10.7% 9.9% 10.2% 11.0% 10.9% 10.7% 10.7% 9.5% 8.1% 5.9% 6.7% 14.8% 12.4% 7.1% 17.3%
Interest Income 15M 8M 10M 10M 6M 4M 5M 3M 2M 2M 12M 3M 3M 2M 2M 3M 2M 3M 6M
Interest Expense 2M 2M 2M 1M 3M 5M 5M 3M 2M 2M 2M 2M 37M 22M 4M 4M 4M 5M 12M
Net Interest Income 13M 7M 9M 9M 3M -1M 0M -1M 0M 0M 10M 1M -34M -20M -2M -1M -2M -2M -6M
Unusual Items 266M -37M 181M 267M 80M 642M 946M 284M 238M 109M 12M 68M 283M 23M 36M -1,753M -928M -398M -2,166M
EBT Excluding Unusual Items 5,405M 5,065M 5,168M 4,991M 4,653M 3,875M 3,641M 4,014M 3,587M 3,239M 2,868M 2,166M 1,592M 1,050M 1,161M 2,494M 2,015M 1,098M 3,890M
Pre-Tax Income 5,671M 5,028M 5,349M 5,258M 4,733M 4,517M 4,586M 4,297M 3,825M 3,348M 2,880M 2,235M 1,875M 1,073M 1,197M 741M 1,087M 700M 1,724M
Pre-Tax Margin 11.1% 10.6% 10.7% 11.4% 10.8% 11.5% 12.8% 11.8% 11.7% 11.1% 10.8% 9.8% 9.3% 5.9% 6.9% 4.4% 6.7% 4.5% 7.7%
Income Tax Expense 1,714M 1,538M 1,660M 1,569M 1,328M 1,417M 1,527M 1,386M 1,156M 979M 889M 787M 613M 419M 593M 48M 487M 482M 793M
Net Income 3,942M 3,485M 3,677M 3,696M 3,417M 3,096M 3,058M 2,908M 2,667M 2,367M 1,988M 1,447M 1,260M 652M 604M 692M 600M 219M 931M
Net Income Margin 7.7% 7.3% 7.4% 8.0% 7.8% 7.9% 8.6% 8.0% 8.1% 7.8% 7.4% 6.4% 6.2% 3.6% 3.5% 4.1% 3.7% 1.4% 4.1%
Depreciation & Amortization 303M 357M 446M 341M 302M 278M 262M 250M 192M 210M 138M 130M 187M 193M 174M 186M 176M 209M 240M
EBITDA 5,696M 5,416M 5,605M 5,324M 4,951M 4,154M 3,903M 4,264M 3,779M 3,448M 2,996M 2,296M 1,813M 1,263M 1,337M 2,682M 2,193M 1,309M 4,136M
EBITDA Margin 11.1% 11.4% 11.2% 11.5% 11.3% 10.6% 10.9% 11.7% 11.5% 11.4% 11.2% 10.1% 9.0% 7.0% 7.7% 15.9% 13.4% 8.4% 18.4%
NOPAT 3,763M 3,511M 3,558M 3,495M 3,344M 2,661M 2,428M 2,720M 2,503M 2,292M 1,976M 1,403M 1,094M 652M 587M 2,333M 1,114M 342M 2,104M
NOPAT Margin 7.4% 7.4% 7.1% 7.6% 7.7% 6.8% 6.8% 7.5% 7.6% 7.6% 7.4% 6.2% 5.4% 3.6% 3.4% 13.8% 6.8% 2.2% 9.3%
Owner's Earnings 4,245M 3,842M 3,892M 3,813M 3,615M 3,269M 3,209M 2,933M 1,995M 2,123M 2,031M 1,496M 1,411M 697M 681M 732M 720M 377M 1,026M
Owner's Earnings Margin 8.3% 8.1% 7.8% 8.3% 8.3% 8.3% 9.0% 8.1% 6.1% 7.0% 7.6% 6.6% 7.0% 3.9% 3.9% 4.3% 4.4% 2.4% 4.6%
EPS (Basic) 199.34 175.38 185.03 185.16 169.47 151.00 149.13 138.93 124.07 105.28 88.44 64.36 54.46 27.56 25.12 28.29 24.53 8.95 38.12
EPS (Diluted) 199.41 175.37 185.03 185.16 169.47 151.00 149.13 138.93 124.07 105.29 88.43 64.36 54.46 27.56 25.12 28.29 24.53 8.95 38.05
Shares (Basic) 20M 20M 20M 20M 20M 21M 21M 21M 22M 22M 22M 22M 23M 24M 24M 24M 24M 24M 24M
Shares (Diluted) 20M 20M 20M 20M 20M 21M 21M 21M 22M 22M 22M 22M 23M 24M 24M 24M 24M 24M 24M

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
Cash & Cash Equivalents 11,693.23M 12,096.90M 13,343.31M 10,737.84M 10,696.57M 9,984.64M 8,619.76M 7,442.06M 5,902.92M 8,370.27M 7,311.55M 6,556.96M 5,254.16M 3,873.37M 4,503.00M 3,916.53M 3,895.90M 2,588.12M 2,923.93M
Short-Term Investments 797.19M 0.00M 0.00M 692.90M 0.00M 1.30M 1.30M 1.30M 1.30M 1.30M 5.69M 5.68M 5.68M 5.68M 5.68M 5.67M 5.66M 5.66M 5.64M
Cash & Short-Term Investments 12,490.42M 12,096.90M 13,343.31M 11,430.74M 10,696.57M 9,985.94M 8,621.06M 7,443.36M 5,904.23M 8,371.57M 7,317.24M 6,562.65M 5,259.85M 3,879.05M 4,508.68M 3,922.20M 3,901.57M 2,593.78M 2,929.57M
Net Receivables 7,347.87M 7,151.43M 7,051.27M 6,547.48M 6,622.87M 5,461.65M 5,223.77M 5,379.90M 4,628.55M 4,355.32M 3,916.46M 0.00M 0.00M 2,366.53M 2,403.55M 2,343.12M 2,300.69M 0.00M 2,915.17M
Inventory 563.08M 452.38M 503.86M 578.49M 296.67M 349.67M 318.37M 156.53M 342.57M 241.68M 236.76M 503.92M 123.66M 93.32M 140.31M 236.93M 302.94M 186.10M 248.75M
Other Current Assets 723.41M 786.17M 745.85M 706.45M 535.67M 534.21M 494.27M 425.40M 378.49M 791.82M 696.89M 642.35M 572.43M 503.79M 504.88M 666.48M 492.42M 662.05M 640.75M
Total Current Assets 21,124.78M 20,486.88M 21,644.29M 19,263.15M 18,151.78M 16,331.48M 14,657.46M 13,405.19M 11,253.83M 13,760.39M 12,167.35M 7,708.92M 5,955.94M 6,842.69M 7,557.41M 7,168.73M 6,997.62M 3,441.93M 6,734.24M
Property, Plant & Equipment 3,909.88M 3,929.00M 3,948.00M 3,155.82M 3,178.39M 3,294.46M 3,382.49M 3,381.51M 3,397.50M 2,736.17M 2,517.22M 2,628.45M 2,663.64M 4,125.29M 3,659.57M 2,768.67M 2,969.30M 3,225.18M 3,362.79M
Goodwill 76.88M 83.29M 89.00M 159.11M 243.12M 327.13M 411.14M 277.32M 335.70M 394.09M 462.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 133.16M 105.69M 116.00M 124.95M 141.12M 145.51M 146.84M 160.12M 158.15M 61.55M 65.38M 78.64M 84.38M 99.61M 89.66M 100.27M 127.31M 195.70M 228.56M
Long-Term Investments 1,076.01M 990.31M 984.83M 1,056.16M 1,082.02M 1,215.50M 1,103.69M 1,019.20M 985.15M 1,217.76M 957.35M 604.38M 539.19M 490.99M 360.70M 322.12M 322.18M 283.13M 423.85M
Tax Assets 914.39M 1,353.55M 861.89M 777.76M 862.24M 617.14M 669.69M 643.34M 58.97M 43.63M 49.10M 33.15M 62.76M 187.65M 164.92M 172.43M 145.45M 147.25M 173.90M
Other Non-Current Assets 380.01M 417.07M 433.28M 488.73M 615.86M 613.83M 625.65M 584.75M 597.33M 221.91M 239.49M 252.23M 251.42M 416.69M 313.81M 688.72M 701.10M 548.29M 515.43M
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
Total Non-Current Assets 6,490.33M 6,878.91M 6,433.00M 5,762.54M 6,122.75M 6,213.58M 6,339.51M 6,066.25M 5,532.80M 4,675.11M 4,290.97M 3,596.85M 3,601.40M 5,320.23M 4,588.65M 4,052.22M 4,265.34M 4,399.54M 4,704.53M
Total Assets 27,615.10M 27,365.79M 28,077.29M 25,025.69M 24,274.53M 22,545.06M 20,996.97M 19,471.44M 16,786.63M 18,435.50M 16,458.32M 11,305.77M 9,557.34M 12,162.92M 12,146.07M 11,220.95M 11,262.96M 7,841.47M 11,438.77M
Accounts Payable 335.57M 420.10M 432.59M 355.99M 459.10M 310.20M 182.11M 112.05M 110.18M 125.71M 56.97M 95.31M 40.64M 50.51M 100.07M 59.97M 609.28M 31.83M 795.79M
Short-Term Debt 208.57M 208.57M 210.28M 224.26M 274.39M 773.73M 1,058.72M 700.00M 700.00M 700.00M 720.00M 700.00M 700.00M 700.00M 650.00M 650.00M 650.00M 650.00M 370.00M
Tax Payables 0.00M 0.00M 2,010.00M 760.35M 1,827.00M 1,417.69M 1,941.52M 1,704.73M 1,192.37M 1,158.03M 1,026.36M 1,042.09M 1,161.90M 155.20M 623.85M 0.00M 471.10M 0.00M 489.40M
Deferred Revenue 0.00M 0.00M 211.75M 105.10M 6.54M 4,584.39M 4,924.80M 4,629.49M 1,192.37M 3,646.74M 3,328.36M 2,827.30M 2,528.90M 1,325.84M 1,690.31M 411.61M 793.61M 159.78M 1,057.18M
Other Current Liabilities 4,496.94M 4,097.68M 6,157.68M 4,615.19M 4,763.01M -337.40M -728.71M -683.48M 3,511.85M 3,038.04M 3,093.91M 2,571.11M 2,135.46M 1,106.15M 1,332.66M 940.98M 795.95M 959.35M 1,590.10M
Total Current Liabilities 5,041.07M 4,726.35M 9,022.30M 6,060.90M 7,330.04M 6,748.60M 7,378.42M 6,462.79M 6,706.76M 8,668.53M 8,225.60M 7,235.81M 6,566.89M 3,337.70M 4,396.89M 2,062.56M 3,319.93M 1,800.96M 4,302.47M
Long-Term Debt 6.45M 8.59M 10.73M 21.01M 45.28M 120.17M 113.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 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 520.91M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 151.27M 143.19M 4.01M 170.96M 2.14M 93.49M 2.19M 76.65M 84.12M 79.70M 0.00M 0.98M 0.21M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 379.36M 373.24M 384.98M 300.99M 350.25M 347.37M 341.63M 223.98M 305.33M 340.55M 240.95M 188.10M 278.56M 67.07M 374.97M 360.97M 384.26M 365.57M 353.83M
Total Non-Current Liabilities 385.81M 381.83M 546.98M 465.19M 399.54M 638.50M 457.67M 317.47M 307.51M 417.20M 325.08M 267.80M 278.56M 588.96M 375.18M 360.97M 384.26M 365.57M 353.83M
Total Liabilities 5,426.88M 5,108.18M 9,569.27M 6,526.09M 7,729.58M 7,387.10M 7,836.09M 6,780.26M 7,014.27M 9,085.73M 8,550.68M 7,503.61M 6,845.45M 3,926.66M 4,772.07M 2,423.53M 3,704.20M 2,166.52M 4,656.31M
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
Common Stock 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M 2,347.16M
Retained Earnings 14,823.04M 13,915.56M 15,478.00M 13,688.99M 11,973.14M 13,489.04M 11,971.02M 10,425.51M 8,962.86M 7,684.18M 6,461.65M 5,260.30M 4,653.93M 3,710.71M 3,636.96M 3,377.52M 2,997.10M 2,648.08M 2,785.49M
Accumulated OCI 773.19M 656.04M 780.00M 727.00M 570.16M 572.70M 323.02M 272.19M 249.67M 487.20M 259.35M 4,105.86M 222.00M 158.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 58.63M 54.12M 51.52M 44.57M 54.26M 33.22M 25.12M 23.32M 19.57M 19.54M 16.54M 13.78M 15.52M 13.89M 10.67M 8.87M 8.58M 8.03M 17.29M
Total Shareholders’ Equity 17,943.39M 16,918.77M 18,605.16M 16,763.16M 14,890.46M 16,408.90M 14,641.20M 13,044.87M 11,559.70M 10,518.54M 9,068.16M 11,713.32M 7,223.09M 6,215.87M 5,984.13M 5,724.69M 5,344.26M 4,995.24M 5,132.65M
Total Equity 18,002.02M 16,972.88M 18,656.68M 16,807.73M 14,944.72M 16,442.12M 14,666.31M 13,068.19M 11,579.27M 10,538.08M 9,084.70M 11,727.10M 7,238.61M 6,229.76M 5,994.80M 5,733.56M 5,352.84M 5,003.27M 5,149.94M
Total Liabilities & Equity 23,428.91M 22,081.06M 28,225.96M 23,333.82M 22,674.30M 23,829.21M 22,502.40M 19,848.45M 18,593.54M 19,623.81M 17,635.38M 19,230.71M 14,084.06M 10,156.42M 10,766.87M 8,157.09M 9,057.04M 7,169.79M 9,806.25M
Tangible Assets 27,405.06M 27,176.80M 27,872.29M 24,741.63M 23,890.29M 22,072.41M 20,438.99M 19,034.00M 16,292.78M 17,979.86M 15,930.51M 11,227.12M 9,472.96M 12,063.31M 12,056.41M 11,120.68M 11,135.64M 7,645.77M 11,210.22M
Tangible Equity 17,791.98M 16,783.90M 18,451.68M 16,523.67M 14,560.49M 15,969.47M 14,108.33M 12,630.75M 11,085.42M 10,082.44M 8,556.89M 11,648.46M 7,154.23M 6,130.15M 5,905.14M 5,633.29M 5,225.53M 4,807.57M 4,921.38M
Tangible Book Value 17,791.98M 16,783.90M 18,451.68M 16,523.67M 14,560.49M 15,969.47M 14,108.33M 12,630.75M 11,085.42M 10,082.44M 8,556.89M 11,648.46M 7,154.23M 6,130.15M 5,905.14M 5,633.29M 5,225.53M 4,807.57M 4,921.38M
Total Investments 1,873.20M 990.31M 984.83M 1,749.06M 1,082.02M 1,216.80M 1,104.99M 1,020.50M 986.45M 1,219.07M 963.03M 610.07M 544.88M 496.67M 366.37M 327.79M 327.84M 288.79M 429.49M
Net Debt -11,478.21M -11,879.74M -13,122.29M -10,492.57M -10,376.90M -9,090.75M -7,447.14M -6,742.06M -5,202.92M -7,670.27M -6,591.55M -5,856.96M -4,554.16M -3,173.37M -3,853.00M -3,266.53M -3,245.90M -1,938.12M -2,553.93M

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
Working Capital 12,890.3M 11,449.5M 12,705.5M 11,424.8M 10,018.7M 8,889.1M 6,889.3M 6,417.0M 5,388.3M 8,037.7M 6,877.5M 6,303.5M 5,752.4M 4,049.6M 4,399.8M 4,696.8M 4,164.4M 3,638.7M 3,489.0M
Total Capital 19,151.2M 18,109.6M 18,911.7M 17,067.5M 16,007.3M 15,495.8M 13,918.7M 12,842.4M 11,294.0M 12,976.1M 11,546.9M 10,318.8M 9,759.7M 9,689.4M 9,252.6M 9,029.2M 8,686.9M 8,314.6M 8,192.4M
Capital Employed 19,380.7M 18,328.4M 19,138.2M 17,187.3M 16,141.5M 15,102.7M 13,228.8M 12,483.2M 10,921.1M 12,712.8M 11,168.5M 9,900.4M 9,353.8M 9,369.9M 8,988.5M 8,749.0M 8,429.7M 8,038.2M 8,193.5M
Invested Capital 7,458.0M 6,012.7M 5,568.4M 6,329.7M 5,310.8M 5,511.2M 5,298.9M 5,400.4M 5,391.1M 4,605.8M 4,235.3M 3,761.8M 4,505.5M 5,816.0M 4,749.6M 5,112.7M 4,791.0M 5,726.5M 5,268.4M

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
Net Income 3,941.22M 3,485.00M 3,677.44M 3,696.08M 4,732.91M 4,517.41M 4,586.47M 4,297.43M 3,824.86M 3,348.27M 2,880.16M 2,234.52M 1,875.18M 1,072.78M 1,197.29M 740.68M 1,086.63M 699.92M 1,723.62M
Depreciation & Amortization 0.00M 196.32M 445.66M 341.35M 301.70M 277.82M 262.48M 249.64M 192.30M 209.53M 138.08M 130.11M 186.94M 192.78M 174.19M 186.31M 175.84M 209.05M 240.21M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M -1,072.42M -475.34M -1,181.88M 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 -4.44M 0.00M 8.42M 11.90M 0.00M 11.51M 10.22M 9.08M 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 374.57M -359.29M -261.88M -126.22M 475.16M -155.04M -109.29M 69.86M -91.12M -568.52M 119.92M 134.50M 195.90M -64.25M -48.23M 360.64M 181.50M
Accounts Receivable 0.00M 0.00M -400.86M 151.18M -1,144.31M -187.41M 391.34M -758.61M -283.46M -429.27M -488.27M -456.68M -524.00M 77.00M -91.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 74.63M -281.82M 79.90M -18.50M -77.98M 182.57M -109.24M 3.05M 259.24M -384.58M -26.69M 67.21M 126.19M 46.13M -121.48M 35.41M -100.55M
Accounts Payable 0.00M 0.00M 57.90M -120.20M 121.65M 121.11M 14.59M 2.57M -13.36M 65.98M -36.99M 55.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 642.91M -108.46M 680.88M -41.42M 147.22M 418.44M -0.05M 66.81M -350.36M -183.94M 146.61M 67.29M 69.71M -110.38M 73.25M 325.23M 282.05M
Other Non-Cash Items -3,936.78M -3,288.68M 78.45M -476.39M -1,109.18M -438.33M -958.00M -110.00M -941.09M -1,038.16M -895.37M -588.28M -409.80M -929.63M 79.21M -369.33M 496.68M -1,458.55M -204.20M
Net Cash from Operating Activities 0.00M 392.65M 4,584.53M 3,213.65M 3,663.55M 3,169.78M 3,900.99M 3,109.23M 2,966.77M 2,589.50M 2,031.75M 1,207.83M 1,772.23M 470.43M 1,646.58M 493.42M 1,710.92M -188.93M 1,941.13M
Capital Expenditures (PPE) 0.00M 0.00M -206.00M -224.33M -103.53M -104.75M -110.82M -224.36M -865.00M -454.02M -95.68M -81.39M -36.70M -147.73M -96.84M -146.13M -55.61M -50.38M -145.57M
Acquisitions (Net) 0.00M 0.00M -239.12M 0.00M -65.78M 0.17M -145.29M 1.11M 75.45M -240.58M -486.92M 970.74M -39.89M -42.93M -575.03M -22.48M -39.66M -5.77M 25.15M
Purchases of Investments 0.00M 0.00M -100.00M 0.00M 0.00M -70.00M -87.82M -24.01M -172.01M -96.01M -351.66M -23.39M -33.42M -161.69M -32.84M -104.13M -41.07M -26.78M -244.12M
Sales / Maturities of Investments 0.00M 0.00M 214.66M 361.53M 0.00M -0.17M -30.22M -1.11M 30.00M 180.00M 17.87M 14.12M 59.95M 3.00M -30.05M 0.36M 12.83M 4.47M 218.40M
Other Investing Activities 0.00M 0.00M -35.79M 1.42M 43.37M -47.28M 14.45M -15.83M -81.55M 31.95M 20.70M 33.95M 329.90M 62.02M 91.70M 94.17M -65.88M -8.51M -27.63M
Net Cash from Investing Activities 0.00M 0.00M -366.25M 138.62M -125.93M -222.03M -359.71M -264.21M -1,013.11M -578.66M -895.69M 914.04M 279.84M -287.33M -643.06M -178.21M -189.39M -86.97M -173.77M
Net Debt Issuance 0.00M 0.00M -722.43M -74.39M -574.23M -278.72M 2.24M 0.00M 0.00M -20.00M 0.00M 0.00M 0.00M 50.00M 0.00M 0.00M 0.00M 280.00M -610.00M
Long-Term Debt Issuance 0.00M 0.00M -708.45M -24.26M -54.89M 51.28M -103.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt Issuance 0.00M 0.00M -13.98M -50.13M -519.34M -330.00M 105.90M 0.00M 0.00M -20.00M 0.00M 0.00M 0.00M 50.00M 0.00M 0.00M 0.00M 280.00M -610.00M
Net Stock Issuance 0.00M 0.00M -0.28M -766.92M -844.00M -0.95M -1,068.94M -3.87M -3,196.93M -1.00M 0.00M -78.30M -415.00M -342.15M -123.26M -0.12M -0.35M -0.29M 13.84M
Common Stock Issuance 0.00M 0.00M 0.00M 0.10M 0.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.04M 0.00M 0.00M 14.25M
Common Stock Repurchased 0.00M 0.00M -0.28M -767.01M -844.60M -0.95M -1,068.94M -3.87M -3,196.93M -1.13M 0.00M -78.30M -415.63M -342.15M -123.26M -0.16M -0.35M -0.29M -0.41M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.30M 0.00M 0.00M 0.00M 0.00M 0.13M 0.00M 0.00M 0.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -1,752.63M -1,835.48M -1,451.68M -1,453.03M -1,393.02M -1,319.67M -1,261.78M -1,037.35M -698.79M -728.53M -272.14M -526.25M -313.43M -285.03M -206.68M -323.21M -669.34M
Common Dividends Paid 0.00M 0.00M -1,752.63M -1,835.48M -1,451.68M -1,453.03M -1,393.02M -1,319.67M -1,261.78M -1,037.35M -698.79M -728.53M -272.14M -526.25M -313.43M -285.03M -206.68M -323.21M -669.34M
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
Other Financing Activities 0.00M 0.00M -10.24M -7.69M -11.13M -0.53M -0.47M 0.00M -0.64M -0.82M -1.73M -1.93M -6.46M -6.38M 0.00M 0.00M 0.00M -0.44M -1.66M
Net Cash from Financing Activities 0.00M 0.00M -2,485.57M -2,684.48M -2,881.04M -1,733.23M -2,460.18M -1,323.54M -4,459.35M -1,059.17M -700.51M -808.77M -693.60M -824.78M -436.69M -285.16M -207.03M -43.94M -1,267.17M
Effect of FX on Cash 0.00M 0.00M 79.86M 66.37M 54.04M 80.36M -4.22M -6.36M -33.67M 6.65M -10.99M -10.31M 22.32M 12.04M 19.64M -9.41M -6.71M -15.95M -15.21M
Net Change in Cash 0.00M 1,252.57M 1,812.57M 734.17M 710.62M 1,294.88M 1,076.88M 1,515.12M -2,539.36M 958.32M 424.56M 1,302.80M 1,380.80M -629.63M 586.47M 20.63M 1,307.79M -335.80M 484.98M
Cash at Beginning of Period 0.00M 21,354.38M 10,737.84M 10,003.67M 9,293.06M 7,998.17M 6,921.29M 5,406.17M 7,945.53M 6,987.21M 6,562.65M 5,259.85M 3,879.05M 4,508.68M 3,922.20M 3,901.57M 2,593.78M 2,929.57M 2,444.59M
Cash at End of Period 0.00M 22,606.95M 12,550.41M 10,737.84M 10,003.67M 9,293.06M 7,998.17M 6,921.29M 5,406.17M 7,945.53M 6,987.21M 6,562.65M 5,259.85M 3,879.05M 4,508.68M 3,922.20M 3,901.57M 2,593.78M 2,929.57M
Operating Cash Flow 0.00M 392.65M 4,584.53M 3,213.65M 3,663.55M 3,169.78M 3,900.99M 3,109.23M 2,966.77M 2,589.50M 2,031.75M 1,207.83M 1,772.23M 470.43M 1,646.58M 493.42M 1,710.92M -188.93M 1,941.13M
Capital Expenditure 0.00M 0.00M -231.60M -224.33M -103.53M -104.75M -110.82M -224.36M -865.00M -454.02M -95.68M -81.39M -36.70M -147.73M -96.84M -146.13M -55.61M -50.38M -145.57M
Free Cash Flow 0.00M 392.65M 4,352.94M 2,989.32M 3,560.02M 3,065.04M 3,790.17M 2,884.87M 2,101.77M 2,135.48M 1,936.07M 1,126.45M 1,735.53M 322.70M 1,549.74M 347.29M 1,655.31M -239.32M 1,795.56M

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
EBITDA 5,903.98M 5,415.69M 5,880.19M 5,518.91M 5,236.60M 4,422.24M 4,157.61M 4,508.97M 3,967.44M 3,620.98M 6,602.33M 2,414.18M 5,065.49M 4,564.60M 4,578.91M 4,121.52M 3,611.08M 2,841.89M 5,896.45M
(-) Tax Adjustment 1,783.95M 1,656.97M 1,825.31M 1,647.07M 1,469.84M 1,386.70M 1,384.23M 1,453.86M 1,198.61M 1,058.29M 2,037.26M 844.96M 1,657.19M 1,597.61M 1,602.62M 267.92M 1,263.88M 994.66M 2,063.76M
(-) Change In Working Capital 0.00M 0.00M 374.57M -359.29M -261.88M -126.22M 475.16M -155.04M -109.29M 69.86M -91.12M -568.52M 119.92M 134.50M 195.90M -64.25M -48.23M 360.64M 181.50M
(-) Capital Expenditure 0.00M 0.00M -231.60M -224.33M -103.53M -104.75M -110.82M -224.36M -865.00M -454.02M -95.68M -81.39M -36.70M -147.73M -96.84M -146.13M -55.61M -50.38M -145.57M
Unlevered Free Cash Flow 4,120.03M 3,758.71M 3,448.71M 4,006.81M 3,925.11M 3,057.00M 2,187.39M 2,985.78M 2,013.12M 2,038.81M 4,560.51M 2,056.35M 3,251.68M 2,684.76M 2,683.56M 3,771.72M 2,339.82M 1,436.21M 3,505.62M
(-) Net Interest Income After Taxes 8.92M 4.57M 6.08M 6.17M 2.49M -0.42M 0.04M -0.43M -0.15M 0.04M 7.01M 0.43M -22.84M -13.32M -1.08M -1.07M -1.44M -1.30M -3.87M
Net Debt Issuance 0.00M 0.00M -722.43M -74.39M -574.23M -278.72M 2.24M 0.00M 0.00M -20.00M 0.00M 0.00M 0.00M 50.00M 0.00M 0.00M 0.00M 280.00M -610.00M
Levered Free Cash Flow 4,111.11M 3,754.14M 2,720.21M 3,926.25M 3,348.39M 2,778.71M 2,189.60M 2,986.21M 2,013.27M 2,018.77M 4,553.50M 2,055.93M 3,274.52M 2,748.08M 2,684.64M 3,772.79M 2,341.26M 1,717.51M 2,899.49M