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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Sanix Incorporated

Ticker: 4651.T | Industry: Waste Management | Sector: Industrials
$218.00 -3.00 (-1.36%)
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 237.50 290.75 317.50 231.00 317.75 276.00 313.25 257.00 237.00 178.75 297.50 904.75 1,053.00 263.50 273.50 164.25 140.50 176.50
Market Capitalization 11,353.44M 13,899.05M 15,177.85M 11,042.78M 15,177.97M 13,193.90M 14,974.82M 12,285.89M 11,329.79M 8,545.14M 14,221.70M 43,189.10M 50,238.44M 12,571.38M 13,048.52M 7,836.27M 6,703.21M 8,420.77M
(-) Cash & Equivalents 4,184.50M 5,985.75M 4,388.75M 5,244.50M 5,159.75M 5,378.75M 4,831.25M 4,623.75M 4,943.75M 3,825.75M 4,483.25M 6,049.75M 3,999.64M 1,726.04M 1,189.63M 1,504.26M 892.04M 0.00M
(+) Total Debt 10,708.00M 10,751.50M 11,096.00M 13,447.50M 10,189.25M 10,944.00M 12,291.00M 12,621.25M 13,423.75M 14,281.75M 12,050.75M 11,918.95M 8,188.70M 5,933.32M 6,322.92M 6,785.77M 4,559.94M 0.00M
Enterprise Value 17,876.94M 18,664.80M 21,885.10M 19,245.78M 20,207.47M 18,759.15M 22,434.57M 20,283.39M 19,809.79M 19,001.14M 21,789.20M 49,058.30M 54,427.49M 16,778.67M 18,181.81M 13,117.78M 10,371.10M 8,420.77M

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 45,595M 46,374M 45,352M 47,167M 46,277M 50,936M 49,416M 52,531M 50,719M 49,993M 50,955M 61,916M 95,629M 84,222M 43,366M 31,454M 28,980M 24,539M 25,234M 26,511M 28,908M 36,510M 44,084M
Cost of Revenue 29,251M 28,503M 29,094M 29,064M 30,068M 38,842M 32,263M 34,974M 35,889M 35,948M 36,812M 48,133M 76,721M 62,800M 29,996M 21,013M 18,704M 14,621M 14,675M 14,801M 16,229M 20,048M 22,617M
Gross Profit 16,344M 17,871M 16,258M 18,103M 16,209M 12,094M 17,153M 17,557M 14,830M 14,045M 14,143M 13,783M 18,908M 21,421M 13,370M 10,442M 10,276M 9,918M 10,559M 11,710M 12,679M 16,462M 21,466M
Gross Profit Margin 35.8% 38.5% 35.8% 38.4% 35.0% 23.7% 34.7% 33.4% 29.2% 28.1% 27.8% 22.3% 19.8% 25.4% 30.8% 33.2% 35.5% 40.4% 41.8% 44.2% 43.9% 45.1% 48.7%
R&D Expenses 132M 171M 0M 241M 320M 316M 303M 326M 270M 293M 866M 1,000M 795M 380M 113M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 13,994M 14,226M 14,029M 13,741M 14,055M 14,366M 14,533M 944M 878M 594M 413M 455M 1,886M 2,914M 2,041M 620M 502M 584M 831M 696M 1,052M 1,359M 1,734M
Operating Expenses 14,344M 14,397M 14,029M 14,359M 14,417M 14,709M 14,823M 14,762M 13,602M 12,794M 13,103M 16,009M 22,046M 16,913M 11,500M 7,484M 7,387M 7,324M 8,651M 8,681M 11,099M 15,558M 16,801M
Operating Income (EBIT) 2,000M 3,474M 2,229M 3,744M 1,792M -2,615M 2,330M 2,795M 1,228M 1,251M 1,040M -2,226M -3,138M 4,508M 1,871M 2,958M 2,889M 2,594M 1,908M 3,029M 1,580M 903M 4,666M
Operating Income Margin 4.4% 7.5% 4.9% 7.9% 3.9% -5.1% 4.7% 5.3% 2.4% 2.5% 2.0% -3.6% -3.3% 5.4% 4.3% 9.4% 10.0% 10.6% 7.6% 11.4% 5.5% 2.5% 10.6%
Interest Income 7M 7M 9M 9M 13M 12M 15M 17M 11M 13M 17M 58M 54M 13M 6M 6M 7M 7M 8M 8M 8M 9M 9M
Interest Expense 268M 250M 264M 252M 299M 251M 208M 208M 216M 210M 236M 224M 225M 188M 164M 171M 190M 157M 143M 177M 192M 236M 256M
Net Interest Income -261M -243M -255M -243M -286M -239M -193M -191M -205M -197M -219M -166M -171M -175M -158M -165M -184M -149M -136M -169M -183M -228M -247M
Unusual Items -142M -44M -24M -55M 46M -273M -46M -12M -313M -35M -92M -1,901M -401M -23M 200M -2,452M -2,353M -5,837M -5,774M -5,501M -3,186M -4,779M -14,256M
EBT Excluding Unusual Items 1,739M 3,231M 1,974M 3,501M 1,506M -2,854M 2,137M 2,604M 1,023M 1,054M 821M -2,392M -3,309M 4,333M 1,712M 2,793M 2,705M 2,445M 1,773M 2,860M 1,397M 675M 4,419M
Pre-Tax Income 1,597M 3,187M 1,950M 3,446M 1,552M -3,127M 2,091M 2,592M 710M 1,019M 729M -4,293M -3,710M 4,310M 1,913M 341M 352M -3,392M -4,002M -2,641M -1,790M -4,104M -9,837M
Pre-Tax Margin 3.5% 6.9% 4.3% 7.3% 3.4% -6.1% 4.2% 4.9% 1.4% 2.0% 1.4% -6.9% -3.9% 5.1% 4.4% 1.1% 1.2% -13.8% -15.9% -10.0% -6.2% -11.2% -22.3%
Income Tax Expense 497M 811M 467M 750M 222M 325M 127M 746M 473M -163M 312M 308M 1,256M 1,345M 337M 329M 302M 283M 136M -94M 139M 139M 166M
Net Income 1,098M 2,379M 1,482M 2,697M 1,332M -3,449M 1,965M 1,850M 240M 1,180M 416M -4,604M -4,966M 2,965M 1,575M 14M 50M -3,676M -4,145M -2,548M -1,931M -4,253M -10,011M
Net Income Margin 2.4% 5.1% 3.3% 5.7% 2.9% -6.8% 4.0% 3.5% 0.5% 2.4% 0.8% -7.4% -5.2% 3.5% 3.6% 0.0% 0.2% -15.0% -16.4% -9.6% -6.7% -11.6% -22.7%
Depreciation & Amortization 1,686M 1,658M 1,701M 1,654M 1,889M 1,509M 1,097M 914M 873M 821M 780M 1,030M 999M 660M 499M 483M 528M 639M 910M 1,153M 1,388M 1,556M 3,319M
EBITDA 3,686M 5,132M 3,930M 5,398M 3,681M -1,106M 3,427M 3,709M 2,101M 2,072M 1,820M -1,196M -2,139M 5,168M 2,369M 3,441M 3,416M 3,234M 2,818M 4,182M 2,969M 2,459M 7,984M
EBITDA Margin 8.1% 11.1% 8.7% 11.4% 8.0% -2.2% 6.9% 7.1% 4.1% 4.1% 3.6% -1.9% -2.2% 6.1% 5.5% 10.9% 11.8% 13.2% 11.2% 15.8% 10.3% 6.7% 18.1%
NOPAT 1,378M 2,590M 1,695M 2,929M 1,536M -2,066M 2,188M 1,991M 410M 1,451M 595M -1,759M -2,479M 3,102M 1,541M 109M 411M 2,049M 1,507M 2,393M 1,248M 713M 3,686M
NOPAT Margin 3.0% 5.6% 3.7% 6.2% 3.3% -4.1% 4.4% 3.8% 0.8% 2.9% 1.2% -2.8% -2.6% 3.7% 3.6% 0.3% 1.4% 8.4% 6.0% 9.0% 4.3% 2.0% 8.4%
Owner's Earnings 1,477M 2,731M -408M 2,125M 2,086M -4,574M 344M 572M 536M 1,650M 717M -4,346M -5,253M 1,937M 1,458M 404M 401M -3,509M -3,593M -1,596M -1,411M -3,216M -7,179M
Owner's Earnings Margin 3.2% 5.9% -0.9% 4.5% 4.5% -9.0% 0.7% 1.1% 1.1% 3.3% 1.4% -7.0% -5.5% 2.3% 3.4% 1.3% 1.4% -14.3% -14.2% -6.0% -4.9% -8.8% -16.3%
EPS (Basic) 22.97 49.77 31.02 56.42 27.86 -72.15 41.10 38.70 5.02 24.68 8.70 -96.31 -103.97 62.13 33.01 0.29 1.04 -77.06 -86.88 -53.40 -43.03 -106.99 -252.05
EPS (Diluted) 22.97 49.77 31.00 56.42 27.86 -72.15 41.10 38.70 5.02 24.68 8.70 -96.31 -103.97 62.13 33.01 0.29 1.04 -77.06 -86.88 -53.40 -43.03 -106.99 -252.05
Shares (Basic) 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 45M 40M 40M
Shares (Diluted) 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 48M 45M 40M 40M

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 3,553.00M 4,816.00M 4,816.00M 6,270.00M 4,504.00M 3,914.00M 5,256.00M 5,919.00M 5,238.00M 5,482.00M 5,578.00M 3,038.00M 7,026.00M 9,237.01M 3,559.16M 1,365.53M 1,138.35M 1,254.96M 1,064.89M 1,019.85M 595.84M 3,398.90M 3,018.33M
Short-Term Investments 0.00M 0.00M 0.00M 127.00M 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 3,553.00M 4,816.00M 4,816.00M 6,397.00M 4,504.00M 3,914.00M 5,256.00M 5,919.00M 5,238.00M 5,482.00M 5,578.00M 3,038.00M 7,026.00M 9,237.01M 3,559.16M 1,365.53M 1,138.35M 1,254.96M 1,064.89M 1,019.85M 595.84M 3,398.90M 3,018.33M
Net Receivables 4,394.00M 4,762.00M 4,762.00M 5,330.00M 4,598.00M 6,439.00M 5,034.00M 5,251.00M 5,711.00M 4,960.00M 5,473.00M 6,000.00M 13,563.00M 21,591.85M 7,214.51M 3,201.61M 2,415.27M 1,946.02M 1,570.38M 1,771.73M 2,167.53M 2,494.24M 3,542.21M
Inventory 2,968.00M 2,783.00M 2,783.00M 3,180.00M 3,198.00M 2,744.00M 3,009.00M 3,743.00M 4,687.00M 4,517.00M 5,458.00M 7,164.00M 10,285.00M 6,144.85M 2,897.67M 1,766.88M 1,642.42M 1,220.77M 617.03M 744.75M 842.46M 1,035.66M 1,037.01M
Other Current Assets 2,286.00M 1,512.00M 1,512.00M 1,304.00M 1,383.00M 1,454.00M 1,334.00M 1,364.00M 977.00M 1,213.00M 1,013.00M 728.00M 695.00M 1,675.09M 980.19M 630.06M 694.39M 731.32M 642.39M 449.14M 519.84M 379.17M 394.31M
Total Current Assets 13,201.00M 13,873.00M 13,873.00M 16,211.00M 13,683.00M 14,551.00M 14,633.00M 16,277.00M 16,613.00M 16,172.00M 17,522.00M 16,930.00M 31,569.00M 38,648.80M 14,651.53M 6,964.07M 5,890.43M 5,153.07M 3,894.69M 3,985.46M 4,125.68M 7,307.97M 7,991.86M
Property, Plant & Equipment 21,020.00M 19,407.00M 19,407.00M 17,232.00M 16,671.00M 17,175.00M 15,322.00M 13,739.00M 12,057.00M 11,926.00M 12,278.00M 12,417.00M 15,099.00M 14,181.15M 12,326.12M 11,723.70M 11,763.12M 11,828.32M 15,327.60M 20,157.42M 25,802.48M 27,054.13M 32,680.96M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 65.00M 177.00M 289.00M 401.00M 513.36M 625.37M 737.38M 849.38M 961.39M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 378.00M 337.00M 337.00M 484.00M 595.00M 701.00M 773.00M 450.00M 262.00M 149.00M 148.00M 151.00M 144.00M 59.37M 60.12M 59.11M 61.04M 61.88M 77.31M 61.75M 70.50M 77.54M 78.23M
Long-Term Investments 3,088.00M 161.00M 161.00M 234.00M 141.00M 103.00M 120.00M 666.00M 1,462.00M 780.00M 814.00M 735.00M 1,192.00M 1,061.81M 1,022.18M 500.96M 404.99M 367.27M 368.54M 406.84M 1,194.41M 1,311.35M 1,083.68M
Tax Assets 0.00M 617.00M 617.00M 553.00M 698.00M 592.00M 666.00M 614.00M 612.00M 170.00M 52.00M 59.00M 66.00M 312.70M 95.70M 128.65M 232.71M 318.48M 19.55M 1.03M 1.73M 14.96M 14.72M
Other Non-Current Assets 3.00M 2,260.00M 2,260.00M 2,251.00M 1,795.00M 1,828.00M 1,424.00M 766.00M -1.00M 674.00M 652.00M 663.00M 648.00M 539.74M 415.30M 1,172.56M 1,205.01M 1,305.32M 1,181.64M 1,345.49M 1,510.40M 1,952.22M 1,815.19M
Other Assets 0.00M 0.00M 5.00M 4.00M 3.00M 3.00M 2.00M 2.00M 4.00M 2.00M 2.00M 4.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 24,489.00M 22,782.00M 22,787.00M 20,758.00M 19,903.00M 20,402.00M 18,307.00M 16,237.00M 14,396.00M 13,766.00M 14,123.00M 14,318.00M 17,551.00M 16,668.14M 14,544.79M 14,322.35M 14,516.24M 14,842.65M 16,974.63M 21,972.53M 28,579.51M 30,410.21M 35,672.77M
Total Assets 37,690.00M 36,655.00M 36,660.00M 36,969.00M 33,586.00M 34,953.00M 32,940.00M 32,514.00M 31,009.00M 29,938.00M 31,645.00M 31,248.00M 49,120.00M 55,316.93M 29,196.31M 21,286.42M 20,406.67M 19,995.72M 20,869.32M 25,957.99M 32,705.18M 37,718.18M 43,664.63M
Accounts Payable 2,137.00M 2,047.00M 2,047.00M 2,454.00M 2,463.00M 3,408.00M 4,037.00M 3,716.00M 4,188.00M 5,079.00M 6,365.00M 7,227.00M 18,537.00M 20,114.00M 5,459.79M 1,386.41M 689.38M 1,015.90M 1,969.28M 396.30M 1,547.37M 2,110.28M 1,956.67M
Short-Term Debt 7,227.00M 6,339.00M 6,339.00M 5,679.00M 5,034.00M 10,737.00M 6,860.00M 10,453.00M 12,440.00M 11,825.00M 13,504.00M 11,014.00M 7,416.00M 5,948.00M 4,186.19M 3,084.72M 3,185.99M 5,653.86M 5,335.32M 5,801.00M 5,138.75M 6,164.08M 8,753.40M
Tax Payables 0.00M 0.00M 0.00M 655.00M 1,103.00M 444.00M 754.00M 1,302.00M 830.00M 818.00M 703.00M 634.00M 1,453.00M 2,439.60M 612.13M 354.81M 421.07M 304.74M 256.29M 342.56M 159.97M 179.96M 664.04M
Deferred Revenue 0.00M 1,283.00M 1,283.00M 1,423.00M 7,372.00M 6,501.00M 4,836.00M 6,190.00M 5,870.00M 4,963.00M 4,415.00M 5,343.00M 7,892.00M 9,325.86M 4,791.19M 1,190.11M 1,185.81M 1,103.94M 1,065.91M 1,210.54M 2,447.93M 3,236.68M 3,671.02M
Other Current Liabilities 8,584.00M 6,185.00M 6,185.00M 1,234.00M -62.00M -3,119.00M -877.00M -1,204.00M -775.00M -554.00M -415.00M -816.00M -516.00M 8,303.87M 1,328.89M 1,123.93M 2,553.84M 2,225.09M 912.58M 2,758.74M 3,395.36M 4,348.95M 4,361.02M
Total Current Liabilities 17,948.00M 15,854.00M 15,854.00M 11,445.00M 15,910.00M 17,971.00M 15,610.00M 20,457.00M 22,553.00M 22,131.00M 24,572.00M 23,402.00M 34,782.00M 46,131.33M 16,378.18M 7,139.99M 8,036.08M 10,303.54M 9,539.37M 10,509.15M 12,689.37M 16,039.95M 19,406.16M
Long-Term Debt 3,215.00M 3,613.00M 3,613.00M 4,807.00M 5,972.00M 2,997.00M 2,917.00M 762.00M 210.00M 325.00M 484.00M 1,077.00M 3,055.00M 3,725.00M 2,869.55M 3,629.74M 4,319.23M 1,726.17M 15.50M 34.82M 2,658.97M 7,255.72M 5,763.43M
Capital Lease Obligations 0.00M 1,022.00M 1,022.00M 1,231.00M 1,371.00M 1,532.00M 1,684.00M 1,181.00M 821.00M 628.00M 644.00M 781.00M 712.00M 722.17M 391.70M 273.79M 260.65M 197.49M 220.43M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 41.00M 61.00M 31.00M 18.00M 24.00M 13.00M 27.00M 34.00M 31.00M 14.00M 80.00M 0.00M 42.65M 28.78M 21.66M 22.88M 23.01M 19.48M 106.06M 139.83M 43.08M
Other Non-Current Liabilities 6,409.00M 5,367.00M 5,367.00M 4,528.00M 4,323.00M 4,486.00M 3,859.00M 3,261.00M 2,502.00M 2,139.00M 199.00M 322.00M 477.00M 2,659.39M 328.40M 46.35M 46.22M 46.22M 46.22M 347.18M 1,609.40M 293.36M 573.12M
Total Non-Current Liabilities 9,624.00M 10,002.00M 10,043.00M 10,627.00M 11,697.00M 9,033.00M 8,484.00M 5,217.00M 3,560.00M 3,126.00M 1,358.00M 2,194.00M 4,324.00M 7,106.56M 3,632.30M 3,978.66M 4,647.76M 1,992.75M 305.16M 401.48M 4,374.43M 7,688.91M 6,379.62M
Total Liabilities 27,572.00M 25,856.00M 25,897.00M 22,072.00M 27,607.00M 27,004.00M 24,094.00M 25,674.00M 26,113.00M 25,257.00M 25,930.00M 25,596.00M 39,106.00M 53,237.89M 20,010.48M 11,118.64M 12,683.84M 12,296.29M 9,844.53M 10,910.63M 17,063.80M 23,728.85M 25,785.78M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 5,894.00M 4,565.00M 8,019.00M 0.00M 4,204.00M 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 4,205.00M 4,205.00M 4,205.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.00M 14,041.83M 14,041.83M 14,041.83M 14,041.83M 14,041.83M 14,041.83M 14,041.83M 14,041.83M 12,616.25M 12,533.82M
Retained Earnings 6,710.00M 7,351.00M 7,351.00M -3,968.00M -6,666.00M -7,995.00M -4,541.00M -6,506.00M -8,357.00M -8,597.00M -9,777.00M -10,193.00M -5,588.00M -768.59M -3,733.27M -5,377.50M -5,391.44M -5,440.97M -3,523.54M -2,045.38M -1,363.20M -3,780.12M -5,844.68M
Accumulated OCI 138.00M 89.00M 89.00M 300.00M 0.00M 0.00M 0.00M -25.00M -42.00M 77.00M 29.00M 229.00M 325.00M 101.00M 109.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 18.00M 20.00M 22.00M 25.00M 26.00M 31.00M 35.00M 32.00M 31.00M 29.00M 29.56M 29.02M 28.65M 30.31M 30.04M 29.17M 22.12M 21.52M 23.42M 14.17M
Total Shareholders’ Equity 11,053.00M 11,645.00M 11,645.00M 10,373.00M 13,269.00M 10,611.00M 17,519.00M 7,510.00M 9,846.00M 5,521.00M 4,293.00M 4,077.00M 8,778.00M 13,374.25M 10,417.57M 8,664.34M 8,650.39M 8,600.86M 10,518.30M 11,996.45M 12,678.64M 8,836.14M 6,689.14M
Total Equity 11,053.00M 11,645.00M 11,645.00M 10,391.00M 13,289.00M 10,633.00M 17,544.00M 7,536.00M 9,877.00M 5,556.00M 4,325.00M 4,108.00M 8,807.00M 13,403.80M 10,446.58M 8,692.98M 8,680.70M 8,630.90M 10,547.47M 12,018.57M 12,700.16M 8,859.55M 6,703.32M
Total Liabilities & Equity 38,625.00M 37,501.00M 37,542.00M 32,463.00M 40,896.00M 37,637.00M 41,638.00M 33,210.00M 35,990.00M 30,813.00M 30,255.00M 29,704.00M 47,913.00M 66,641.69M 30,457.06M 19,811.62M 21,364.53M 20,927.19M 20,391.99M 22,929.20M 29,763.96M 32,588.41M 32,489.10M
Tangible Assets 37,312.00M 36,318.00M 36,323.00M 36,485.00M 32,991.00M 34,252.00M 32,167.00M 32,064.00M 30,747.00M 29,724.00M 31,320.00M 30,808.00M 48,575.00M 54,744.20M 28,510.82M 20,489.94M 19,496.25M 18,972.45M 20,792.02M 25,896.24M 32,634.69M 37,640.64M 43,586.40M
Tangible Equity 10,675.00M 11,308.00M 11,308.00M 9,907.00M 12,694.00M 9,932.00M 16,771.00M 7,086.00M 9,615.00M 5,342.00M 4,000.00M 3,668.00M 8,262.00M 12,831.07M 9,761.09M 7,896.50M 7,770.28M 7,607.63M 10,470.16M 11,956.82M 12,629.67M 8,782.01M 6,625.08M
Tangible Book Value 10,675.00M 11,308.00M 11,308.00M 9,907.00M 12,694.00M 9,932.00M 16,771.00M 7,086.00M 9,615.00M 5,342.00M 4,000.00M 3,668.00M 8,262.00M 12,831.07M 9,761.09M 7,896.50M 7,770.28M 7,607.63M 10,470.16M 11,956.82M 12,629.67M 8,782.01M 6,625.08M
Total Investments 3,088.00M 161.00M 161.00M 361.00M 141.00M 103.00M 120.00M 666.00M 1,462.00M 780.00M 814.00M 735.00M 1,192.00M 1,061.81M 1,022.18M 500.96M 404.99M 367.27M 368.54M 406.84M 1,194.41M 1,311.35M 1,083.68M
Net Debt 6,889.00M 5,136.00M 5,136.00M 4,216.00M 6,502.00M 9,820.00M 4,521.00M 5,296.00M 7,412.00M 6,668.00M 8,410.00M 9,053.00M 3,445.00M 435.99M 3,496.58M 5,348.94M 6,366.87M 6,125.06M 4,285.93M 4,815.97M 7,201.88M 10,020.90M 11,498.50M

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 -5,285.0M -3,037.0M -3,037.0M -1,799.0M -2,699.0M -7,167.0M -2,228.0M -5,299.0M -6,916.0M -6,831.0M -8,064.0M -7,712.0M -3,991.0M 2,066.9M -221.5M -1,416.9M -1,070.2M -4,189.3M -4,641.8M -5,426.3M -5,285.3M -4,363.2M -6,604.0M
Total Capital 20,019.0M 21,144.0M 21,144.0M 20,611.0M 18,425.0M 19,974.0M 19,531.0M 18,426.0M 17,633.0M 16,818.0M 17,444.0M 15,469.0M 18,484.0M 22,193.9M 16,255.6M 14,094.6M 14,838.1M 14,602.0M 16,272.3M 20,676.8M 26,291.7M 30,077.4M 35,515.5M
Capital Employed 19,204.0M 19,745.0M 19,745.0M 18,955.0M 17,204.0M 13,235.0M 16,079.0M 10,938.0M 7,480.0M 6,935.0M 6,059.0M 6,606.0M 13,560.0M 18,735.1M 14,323.2M 12,905.4M 13,446.0M 10,653.3M 12,332.9M 16,546.3M 23,294.2M 26,047.0M 29,068.8M
Invested Capital 16,466.0M 16,328.0M 16,328.0M 14,341.0M 13,921.0M 16,060.0M 14,275.0M 12,507.0M 12,395.0M 11,336.0M 11,866.0M 12,431.0M 11,458.0M 12,956.9M 12,696.5M 12,729.1M 13,699.8M 13,347.1M 15,207.4M 19,656.9M 25,695.8M 26,678.5M 32,497.2M

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 1,098.00M 2,769.00M 1,482.00M 2,697.00M 1,552.00M -3,127.00M 2,091.00M 2,592.00M 710.00M 1,019.00M 729.00M -4,293.00M -3,710.00M 4,309.98M 1,912.73M 341.47M 352.09M -3,392.23M -4,001.65M -2,640.51M -1,789.73M -4,103.74M -9,836.92M
Depreciation & Amortization 412.00M 1,238.00M 1,701.00M 1,654.00M 1,889.00M 1,509.00M 1,097.00M 914.00M 873.00M 821.00M 780.00M 1,030.00M 999.00M 659.51M 498.82M 483.06M 527.74M 639.32M 910.29M 1,153.32M 1,388.41M 1,555.68M 3,318.57M
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 378.76M 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 1.85M 0.00M
Change in Working Capital 30.00M 318.50M -217.00M 27.00M 1,476.00M -1,631.00M 123.00M 994.00M -1,093.00M 531.00M 585.00M -3,631.00M 2,870.00M 154.54M 18.33M 566.63M -879.97M -572.77M -81.32M 410.25M -101.41M -72.64M -535.46M
Accounts Receivable 0.00M 806.50M 577.00M -608.00M 1,766.00M -1,332.00M 225.00M 557.00M -525.00M 532.00M 675.00M 8,107.00M 7,405.00M -14,848.00M -3,999.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -74.50M -74.50M 398.00M 33.00M -452.00M 301.00M 752.00M 930.00M -173.00M 947.00M 1,704.00M 3,108.00M -4,091.00M -3,229.34M -967.34M -124.46M -425.22M -603.73M 127.71M 97.72M 193.20M 1.59M 212.35M
Accounts Payable 0.00M 0.00M -407.00M -804.00M -558.00M -390.00M 251.00M -417.00M -877.00M -1,308.00M -804.00M -11,074.00M 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 104.50M -413.50M -785.00M 1,406.00M 720.00M -210.00M -1,105.00M -76.00M 482.00M -416.00M -1,119.00M -6,739.00M 6,961.00M 3,383.88M 985.66M 691.09M -454.75M 30.96M -209.03M 312.54M -294.61M -74.23M -747.81M
Other Non-Cash Items -968.50M -2,102.00M -318.00M 443.00M 117.00M 182.00M -555.00M -420.00M -515.00M -187.00M -426.00M 1,491.00M -1,953.00M -190.35M -245.15M -131.02M 55.03M 3,889.02M 3,084.00M 2,233.39M -503.48M 463.60M 9,114.37M
Net Cash from Operating Activities 571.50M 2,223.50M 2,648.00M 4,821.00M 5,034.00M -3,067.00M 2,756.00M 4,080.00M -25.00M 2,184.00M 1,668.00M -5,403.00M -1,794.00M 4,933.69M 2,184.73M 1,260.15M 54.89M 563.34M -88.69M 1,156.45M -1,006.21M -1,776.48M 2,060.55M
Capital Expenditures (PPE) -1,306.50M -1,306.50M -3,619.00M -2,226.00M -1,135.00M -2,634.00M -2,718.00M -2,192.00M -577.00M -351.00M -479.00M -772.00M -1,286.00M -1,686.90M -615.82M -92.95M -175.91M -471.91M -357.76M -201.57M -869.01M -519.00M -486.60M
Acquisitions (Net) 0.00M 0.00M 36.00M 0.00M -55.00M -120.00M -463.00M -227.00M 3.00M 165.00M 37.00M 616.00M -32.00M 0.00M 103.64M 0.00M 0.00M 179.14M 0.00M 2,017.38M 0.00M 519.00M 486.60M
Purchases of Investments 0.00M 0.00M -31.00M -352.00M -998.00M -851.00M -702.00M -625.00M -676.00M -330.00M -659.00M -2,179.00M -3,058.00M -22.44M -15.09M -68.67M -40.68M -2,000.00M 0.00M 14.65M 0.00M -79.92M -19.99M
Sales / Maturities of Investments 0.00M 0.00M 30.00M 824.00M 1,089.00M 747.00M 909.00M 658.00M 324.00M 654.00M 725.00M 3,263.00M 3,200.00M 0.00M 258.08M 0.00M 0.00M 0.04M 8.28M 525.07M 29.03M 104.00M 247.77M
Other Investing Activities -23.50M -23.50M 9.00M -46.00M 43.00M -79.00M 410.00M 232.00M -21.00M 33.00M -33.00M 134.00M -5.00M -19.42M 46.89M 10.29M 2.23M -11.69M 1,164.37M 103.49M 2,423.39M 1,574.35M -64.57M
Net Cash from Investing Activities -1,330.00M -1,330.00M -3,575.00M -1,800.00M -1,056.00M -2,937.00M -2,564.00M -2,154.00M -947.00M 171.00M -409.00M 1,062.00M -1,181.00M -1,728.76M -222.30M -151.33M -214.36M -2,304.43M 814.89M 2,459.01M 1,583.41M 1,598.42M 163.22M
Net Debt Issuance 0.00M 0.00M -1,062.00M -519.00M -2,728.00M 3,957.00M -1,438.00M -1,435.00M 314.00M -1,837.00M 1,887.00M 1,609.00M 799.00M 955.00M 341.28M -770.75M 125.19M 2,029.21M -485.00M -2,936.90M -2,772.08M -989.09M -346.06M
Long-Term Debt Issuance 0.00M 0.00M -1,689.00M -1,072.00M 3,961.00M 436.00M 1,457.00M 1,337.00M -111.00M -553.00M -964.00M -2,148.00M -561.00M 956.00M -671.72M -670.75M 3,045.19M 2,000.21M -196.00M -5,591.90M -1,347.08M 1,590.91M -2,946.06M
Short-Term Debt Issuance 0.00M 0.00M 627.00M 553.00M -6,689.00M 3,521.00M -2,895.00M -2,772.00M 612.00M -1,284.00M 2,851.00M 3,757.00M 1,360.00M 1,662.00M 1,013.00M -100.00M -2,920.00M 29.00M -289.00M 2,655.00M -450.00M -2,580.00M 2,600.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.01M -0.05M -0.03M -0.10M -0.46M 11.67M -1.34M
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 0.00M 0.00M 0.00M 12.68M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.01M -0.05M -0.03M -0.10M -0.46M -1.01M -1.34M
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 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 -0.60M -0.35M -0.69M -2.88M -1.09M -396.44M -396.28M
Common 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 -0.60M -0.35M -0.69M -2.88M -1.09M -396.44M -396.28M
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 250.00M 250.00M 396.00M -159.00M -579.00M 490.00M 695.00M 325.00M 78.00M -319.00M -450.00M -321.00M -152.00M 1,478.00M -111.08M -110.89M -81.73M -82.65M -210.44M -251.56M 1,393.37M -8.51M -0.11M
Net Cash from Financing Activities 250.00M 250.00M -666.00M -678.00M -3,307.00M 4,447.00M -743.00M -1,110.00M 392.00M -2,156.00M 1,437.00M 1,288.00M 647.00M 2,433.46M 230.19M -881.64M 42.86M 1,946.16M -696.17M -3,191.45M -1,380.25M -1,382.37M -743.79M
Effect of FX on Cash -7.00M -7.00M 10.00M 10.00M 3.00M 39.00M 52.00M -54.00M -5.00M 8.00M -39.00M -58.00M 13.00M 18.26M -11.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 1,460.00M -1,583.00M 2,353.00M 673.00M -1,517.00M -499.00M 762.00M -586.00M 208.00M 2,657.00M -3,111.00M -2,316.00M 5,656.65M 2,182.33M 227.18M -116.61M 205.08M 30.04M 424.01M -803.06M -1,560.44M 1,479.98M
Cash at Beginning of Period 0.00M 12,684.00M 6,270.00M 3,917.00M 3,243.00M 4,760.00M 5,259.00M 4,497.00M 5,083.00M 4,875.00M 2,218.00M 5,329.00M 7,645.00M 3,547.86M 1,365.53M 1,138.35M 1,254.96M 1,049.89M 1,019.85M 595.84M 1,398.90M 2,959.33M 1,479.35M
Cash at End of Period 0.00M 15,561.00M 4,686.00M 6,269.00M 3,916.00M 3,243.00M 4,760.00M 5,259.00M 4,497.00M 5,083.00M 4,875.00M 2,218.00M 5,329.00M 9,204.51M 3,547.86M 1,365.53M 1,138.35M 1,254.96M 1,049.89M 1,019.85M 595.84M 1,398.90M 2,959.33M
Operating Cash Flow 571.50M 2,223.50M 2,648.00M 4,821.00M 5,034.00M -3,067.00M 2,756.00M 4,080.00M -25.00M 2,184.00M 1,668.00M -5,403.00M -1,794.00M 4,933.69M 2,184.73M 1,260.15M 54.89M 563.34M -88.69M 1,156.45M -1,006.21M -1,776.48M 2,060.55M
Capital Expenditure -1,306.50M -1,306.50M -3,591.00M -2,226.00M -1,135.00M -2,634.00M -2,718.00M -2,192.00M -577.00M -351.00M -479.00M -772.00M -1,286.00M -1,686.90M -615.82M -92.95M -175.91M -471.91M -357.76M -201.57M -869.01M -519.00M -486.60M
Free Cash Flow -735.00M 917.00M -943.00M 2,595.00M 3,899.00M -5,701.00M 38.00M 1,888.00M -602.00M 1,833.00M 1,189.00M -6,175.00M -3,080.00M 3,246.79M 1,568.91M 1,167.20M -121.02M 91.43M -446.44M 954.88M -1,875.23M -2,295.48M 1,573.95M

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 3,903.50M 5,132.00M 3,930.00M 5,775.00M 3,723.00M -1,079.00M 3,414.00M 17,201.00M 14,555.00M 13,979.00M 13,644.00M 13,358.00M 17,226.00M 18,786.76M 11,715.08M 10,305.38M 10,301.45M 9,973.08M 10,637.90M 12,166.80M 13,015.34M 16,658.59M 23,050.62M
(-) Tax Adjustment 1,214.80M 1,305.95M 941.18M 1,256.89M 532.54M 0.00M 207.35M 4,950.60M 5,094.25M 0.00M 4,775.40M 0.00M 0.00M 5,861.68M 2,066.19M 3,606.88M 3,605.51M 0.00M 0.00M 432.68M 0.00M 0.00M 0.00M
(-) Change In Working Capital 30.00M 318.50M -217.00M 27.00M 1,476.00M -1,631.00M 123.00M 994.00M -1,093.00M 531.00M 585.00M -3,631.00M 2,870.00M 154.54M 18.33M 566.63M -879.97M -572.77M -81.32M 410.25M -101.41M -72.64M -535.46M
(-) Capital Expenditure -1,306.50M -1,306.50M -3,591.00M -2,226.00M -1,135.00M -2,634.00M -2,718.00M -2,192.00M -577.00M -351.00M -479.00M -772.00M -1,286.00M -1,686.90M -615.82M -92.95M -175.91M -471.91M -357.76M -201.57M -869.01M -519.00M -486.60M
Unlevered Free Cash Flow 1,352.20M 2,201.05M -385.18M 2,265.11M 579.46M -2,082.00M 365.65M 9,064.40M 9,976.75M 13,097.00M 7,804.60M 16,217.00M 13,070.00M 11,083.64M 9,014.75M 6,038.91M 7,400.01M 10,073.94M 10,361.46M 11,122.30M 12,247.74M 16,212.24M 23,099.49M
(-) Net Interest Income After Taxes -179.77M -181.16M -193.93M -190.11M -245.09M -239.00M -181.28M -136.03M -133.25M -197.00M -142.35M -166.00M -171.00M -120.41M -130.32M -107.24M -119.38M -149.50M -135.53M -162.54M -183.49M -227.81M -246.76M
Net Debt Issuance 0.00M 0.00M -1,062.00M -519.00M -2,728.00M 3,957.00M -1,438.00M -1,435.00M 314.00M -1,837.00M 1,887.00M 1,609.00M 799.00M 955.00M 341.28M -770.75M 125.19M 2,029.21M -485.00M -2,936.90M -2,772.08M -989.09M -346.06M
Levered Free Cash Flow 1,531.97M 2,382.22M -1,253.25M 1,936.22M -1,903.45M 2,114.00M -891.08M 7,765.43M 10,424.00M 11,457.00M 9,833.95M 17,992.00M 14,040.00M 12,159.05M 9,486.34M 5,375.40M 7,644.58M 12,252.64M 10,011.98M 8,347.94M 9,659.15M 15,450.96M 23,000.19M