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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Wowow Inc.

Ticker: 4839.T | Industry: Broadcasting | Sector: Communication Services
$1,417.00 -21.00 (-1.46%)
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 2008
Stock Price 1,155.67 1,070.00 1,150.00 1,427.50 2,353.00 2,612.00 2,784.75 3,380.00 3,447.50 2,763.00 3,486.25 2,128.75 1,586.75 895.25 807.63 825.50 834.25 632.25
Market Capitalization 32,699.16M 30,178.50M 32,468.39M 40,931.16M 63,774.82M 70,533.96M 75,163.42M 91,229.86M 93,052.21M 74,576.88M 94,098.40M 57,458.22M 45,696.59M 25,822.95M 23,295.46M 23,811.05M 24,063.44M 18,236.87M
(-) Cash & Equivalents 27,802.33M 28,467.75M 28,576.75M 30,375.25M 25,096.25M 29,391.25M 25,371.00M 21,821.25M 22,751.50M 19,530.25M 16,719.75M 13,286.75M 13,863.25M 10,685.75M 7,292.75M 6,836.25M 4,888.25M 2,984.00M
(+) Total Debt 303.00M 325.75M 205.25M 105.00M 85.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,125.00M 1,875.00M 345.00M 0.00M 202.50M 225.00M
Enterprise Value 5,199.83M 2,036.50M 4,096.89M 10,660.91M 38,764.32M 41,142.71M 49,792.42M 69,408.61M 70,300.71M 55,046.63M 77,378.65M 44,171.47M 32,958.34M 17,012.20M 16,347.71M 16,974.80M 19,377.69M 15,477.87M

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 76,962M 75,616M 76,757M 74,869M 77,101M 79,657M 79,165M 82,450M 82,623M 81,574M 78,253M 75,296M 72,631M 70,274M 70,542M 66,583M 65,930M 65,514M 66,924M 65,419M 66,296M 64,113M 63,900M
Cost of Revenue 52,210M 51,140M 52,066M 50,453M 51,201M 48,909M 44,803M 46,803M 49,616M 45,224M 42,491M 40,811M 36,953M 37,012M 37,923M 35,653M 33,277M 33,699M 37,145M 34,809M 37,658M 38,139M 38,159M
Gross Profit 24,752M 24,476M 24,691M 24,416M 25,900M 30,748M 34,362M 35,647M 33,007M 36,350M 35,762M 34,485M 35,678M 33,262M 32,619M 30,930M 32,653M 31,815M 29,779M 30,610M 28,638M 25,974M 25,741M
Gross Profit Margin 32.2% 32.4% 32.2% 32.6% 33.6% 38.6% 43.4% 43.2% 39.9% 44.6% 45.7% 45.8% 49.1% 47.3% 46.2% 46.5% 49.5% 48.6% 44.5% 46.8% 43.2% 40.5% 40.3%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 22,295M 22,852M 22,654M 22,965M 22,674M 25,479M 27,925M 27,158M 26,227M 26,474M 25,620M 25,405M 25,920M 26,076M 26,199M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 22,294M 22,853M 22,654M 22,966M 22,674M 25,479M 27,572M 27,158M 26,227M 26,474M 25,620M 25,404M 25,920M 26,076M 26,199M 26,099M 27,020M 26,254M 25,760M 25,161M 25,528M 23,455M 22,654M
Operating Income (EBIT) 2,458M 1,623M 2,037M 1,450M 3,226M 5,269M 6,790M 8,489M 6,780M 9,876M 10,142M 9,081M 9,758M 7,186M 6,420M 4,831M 5,633M 5,561M 4,019M 5,449M 3,110M 2,519M 3,087M
Operating Income Margin 3.2% 2.1% 2.7% 1.9% 4.2% 6.6% 8.6% 10.3% 8.2% 12.1% 13.0% 12.1% 13.4% 10.2% 9.1% 7.3% 8.5% 8.5% 6.0% 8.3% 4.7% 3.9% 4.8%
Interest Income 137M 67M 92M 72M 34M 16M 11M 31M 34M 19M 14M 17M 11M 13M 11M 2M 3M 6M 27M 79M 111M 75M 40M
Interest Expense 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 7M 19M 2M 1M 4M 11M 18M 83M 96M 158M
Net Interest Income 137M 66M 92M 72M 34M 16M 11M 31M 34M 19M 14M 17M 11M 6M -8M 0M 2M 2M 16M 61M 28M -21M -118M
Unusual Items 464M -1,278M -1,310M 334M 219M 107M -2,248M -524M 653M 735M -395M 371M 543M 540M 409M 81M 39M 262M 146M -1,343M -395M -523M -527M
EBT Excluding Unusual Items 2,595M 1,689M 2,129M 1,522M 3,260M 5,285M 6,801M 8,520M 6,814M 9,895M 10,156M 9,098M 9,769M 7,192M 6,412M 4,831M 5,635M 5,563M 4,035M 5,510M 3,138M 2,498M 2,969M
Pre-Tax Income 3,059M 411M 819M 1,856M 3,479M 5,392M 4,553M 7,996M 7,467M 10,630M 9,761M 9,469M 10,312M 7,732M 6,821M 4,912M 5,674M 5,825M 4,181M 4,167M 2,743M 1,975M 2,442M
Pre-Tax Margin 4.0% 0.5% 1.1% 2.5% 4.5% 6.8% 5.8% 9.7% 9.0% 13.0% 12.5% 12.6% 14.2% 11.0% 9.7% 7.4% 8.6% 8.9% 6.2% 6.4% 4.1% 3.1% 3.8%
Income Tax Expense 795M 219M 181M 764M 1,081M 1,152M 1,610M 2,924M 2,284M 3,270M 2,961M 2,761M 3,692M 2,958M 2,513M 1,495M 2,483M 1,287M 1,085M 548M 547M 120M 185M
Net Income 2,263M 193M 637M 1,092M 2,398M 4,239M 2,942M 5,072M 5,182M 7,360M 6,800M 6,707M 6,619M 4,766M 4,294M 3,397M 3,151M 4,509M 3,051M 3,438M 2,020M 1,815M 2,203M
Net Income Margin 2.9% 0.3% 0.8% 1.5% 3.1% 5.3% 3.7% 6.2% 6.3% 9.0% 8.7% 8.9% 9.1% 6.8% 6.1% 5.1% 4.8% 6.9% 4.6% 5.3% 3.0% 2.8% 3.4%
Depreciation & Amortization 2,829M 4,321M 3,488M 4,025M 3,722M 3,500M 3,381M 2,792M 2,780M 3,112M 3,510M 3,185M 2,645M 2,800M 2,929M 2,605M 2,503M 2,217M 2,027M 1,915M 2,380M 1,947M 1,705M
EBITDA 5,287M 5,944M 5,525M 5,475M 6,948M 8,769M 10,171M 11,281M 9,560M 12,988M 13,652M 12,266M 12,403M 9,986M 9,349M 7,436M 8,136M 7,778M 6,046M 7,364M 5,490M 4,466M 4,792M
EBITDA Margin 6.9% 7.9% 7.2% 7.3% 9.0% 11.0% 12.8% 13.7% 11.6% 15.9% 17.4% 16.3% 17.1% 14.2% 13.3% 11.2% 12.3% 11.9% 9.0% 11.3% 8.3% 7.0% 7.5%
NOPAT 1,819M 758M 1,587M 853M 2,224M 4,143M 4,389M 5,385M 4,706M 6,838M 7,065M 6,433M 6,264M 4,437M 4,055M 3,361M 3,168M 4,332M 2,976M 4,732M 2,490M 2,366M 2,853M
NOPAT Margin 2.4% 1.0% 2.1% 1.1% 2.9% 5.2% 5.5% 6.5% 5.7% 8.4% 9.0% 8.5% 8.6% 6.3% 5.7% 5.0% 4.8% 6.6% 4.4% 7.2% 3.8% 3.7% 4.5%
Owner's Earnings 5,092M 4,514M 2,093M 2,236M 3,841M 4,839M -1,043M 4,341M 5,199M 7,457M 8,239M 6,738M 5,895M 5,006M 5,735M 1,879M 2,985M 3,842M 2,392M 3,124M 2,846M 1,116M 2,770M
Owner's Earnings Margin 6.6% 6.0% 2.7% 3.0% 5.0% 6.1% -1.3% 5.3% 6.3% 9.1% 10.5% 8.9% 8.1% 7.1% 8.1% 2.8% 4.5% 5.9% 3.6% 4.8% 4.3% 1.7% 4.3%
EPS (Basic) 80.03 6.86 22.56 38.78 83.74 153.96 108.87 187.91 191.99 272.68 251.94 248.52 245.24 168.16 148.88 117.77 109.27 156.33 105.80 119.19 70.05 62.81 81.48
EPS (Diluted) 80.01 6.85 22.56 38.78 83.74 153.96 108.87 187.91 191.99 272.68 251.93 248.49 245.23 168.13 148.87 117.77 109.24 156.32 105.77 119.19 70.03 62.92 81.57
Shares (Basic) 28M 28M 28M 28M 29M 28M 27M 27M 27M 27M 27M 27M 27M 28M 29M 29M 29M 29M 29M 29M 29M 29M 27M
Shares (Diluted) 28M 28M 28M 28M 29M 28M 27M 27M 27M 27M 27M 27M 27M 28M 29M 29M 29M 29M 29M 29M 29M 29M 27M

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 27,268.00M 27,388.00M 28,751.00M 28,334.00M 28,683.00M 30,742.00M 25,892.00M 29,703.00M 25,572.00M 13,371.00M 25,503.00M 18,215.00M 17,915.00M 11,883.00M 15,063.00M 8,191.00M 7,924.00M 6,982.00M 6,363.00M 6,929.00M 6,846.00M 4,396.00M 9,365.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 12,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 400.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 27,268.00M 27,388.00M 28,751.00M 28,334.00M 28,683.00M 30,742.00M 25,892.00M 29,703.00M 25,572.00M 25,371.00M 25,503.00M 18,215.00M 17,915.00M 11,883.00M 15,063.00M 8,191.00M 7,924.00M 6,982.00M 6,363.00M 7,329.00M 6,846.00M 4,396.00M 9,365.00M
Net Receivables 6,286.00M 5,292.00M 5,574.00M 5,506.00M 6,417.00M 6,355.00M 5,134.00M 5,450.00M 5,445.00M 5,612.00M 4,756.00M 4,303.00M 4,149.00M 3,612.00M 3,731.00M 2,861.00M 2,728.00M 2,537.00M 2,603.00M 2,496.00M 13,348.00M 15,796.00M 15,101.00M
Inventory 132.00M 29,907.00M 31,755.00M 18,549.00M 108.00M 74.00M 121.00M 169.00M 93.00M 79.00M 195.00M 138.00M 72.00M 61.00M 56.00M 53.00M 99.00M 56.00M 71.00M 57.00M 342.00M 786.00M 370.00M
Other Current Assets 28,857.00M 1,915.00M 2,299.00M 1,614.00M 28,771.00M 28,597.00M 24,581.00M 23,613.00M 1,721.00M 3,235.00M 2,553.00M 1,646.00M 1,991.00M 2,119.00M 1,722.00M 2,005.00M 1,400.00M 1,455.00M 11,078.00M 14,283.00M 904.00M 1,862.00M 615.00M
Total Current Assets 62,543.00M 64,502.00M 68,379.00M 54,003.00M 63,979.00M 65,768.00M 55,728.00M 58,935.00M 32,831.00M 34,297.00M 33,007.00M 24,302.00M 24,127.00M 17,675.00M 20,572.00M 13,110.00M 12,151.00M 11,030.00M 20,115.00M 24,165.00M 21,440.00M 22,840.00M 25,451.00M
Property, Plant & Equipment 9,583.00M 8,463.00M 8,824.00M 9,947.00M 11,968.00M 13,106.00M 12,733.00M 8,220.00M 8,179.00M 7,180.00M 6,488.00M 8,164.00M 8,290.00M 7,884.00M 7,466.00M 8,023.00M 6,475.00M 5,346.00M 5,107.00M 5,160.00M 5,415.00M 5,909.00M 5,012.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 606.00M 674.00M 741.00M 0.00M 0.00M 0.00M 0.00M 0.00M 21.00M 42.00M 63.00M 84.00M 106.00M 22.00M 94.00M 125.00M
Intangible Assets 7,921.00M 7,790.00M 7,918.00M 9,231.00M 8,115.00M 8,105.00M 8,337.00M 9,258.00M 8,958.00M 9,186.00M 7,212.00M 7,229.00M 6,739.00M 6,486.00M 6,726.00M 6,957.00M 7,024.00M 7,433.00M 7,266.00M 6,245.00M 5,871.00M 5,761.00M 5,893.00M
Long-Term Investments 13,405.00M 12,938.00M 12,341.00M 12,385.00M 10,043.00M 9,088.00M 9,136.00M 9,644.00M 11,052.00M -1,615.00M 9,456.00M 8,157.00M 8,376.00M 7,913.00M 7,038.00M 5,807.00M 5,698.00M 5,790.00M 6,171.00M 4,370.00M 5,488.00M 4,769.00M 4,684.00M
Tax Assets 413.00M 553.00M 877.00M 942.00M 1,766.00M 2,213.00M 2,077.00M 2,120.00M 2,054.00M 483.00M 393.00M 539.00M 29.00M 40.00M 95.00M 314.00M 135.00M 150.00M 133.00M 152.00M 173.00M 99.00M 109.00M
Other Non-Current Assets 269.00M 934.00M 1,029.00M 1,107.00M 172.00M 196.00M 1,274.00M 127.00M 147.00M 12,968.00M 163.00M 45.00M 515.00M 380.00M 639.00M 1,132.00M 1,143.00M 1,188.00M 518.00M 1,324.00M 44.00M 672.00M 802.00M
Other Assets 5.00M 0.00M 6.00M 4.00M 2.00M 2.00M 3.00M 4.00M 3.00M 3.00M 2.00M 3.00M 1.00M 2.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 31,596.00M 30,678.00M 30,995.00M 33,616.00M 32,066.00M 32,710.00M 33,560.00M 29,979.00M 31,067.00M 28,946.00M 23,714.00M 24,137.00M 23,950.00M 22,705.00M 21,967.00M 22,254.00M 20,517.00M 19,970.00M 19,279.00M 17,357.00M 17,013.00M 17,304.00M 16,625.00M
Total Assets 94,139.00M 95,180.00M 99,374.00M 87,619.00M 96,045.00M 98,478.00M 89,288.00M 88,914.00M 63,898.00M 63,243.00M 56,721.00M 48,439.00M 48,077.00M 40,380.00M 42,539.00M 35,364.00M 32,668.00M 31,000.00M 39,394.00M 41,522.00M 38,453.00M 40,144.00M 42,076.00M
Accounts Payable 18,213.00M 20,594.00M 23,120.00M 12,255.00M 21,314.00M 23,538.00M 18,763.00M 18,769.00M 23,858.00M 20,465.00M 23,298.00M 10,521.00M 12,551.00M 10,123.00M 12,310.00M 11,873.00M 12,250.00M 11,817.00M 7,192.00M 12,173.00M 6,527.00M 8,710.00M 7,654.00M
Short-Term Debt 0.00M 0.00M 109.00M 63.00M 31.00M 38.00M 37.00M 0.00M 0.00M 70.00M 0.00M 0.00M 0.00M 0.00M 1,500.00M 0.00M 0.00M 0.00M 810.00M 0.00M 2,100.00M 1,000.00M 0.00M
Tax Payables 477.00M 0.00M 0.00M 257.00M 120.00M 380.00M 1,114.00M 1,578.00M 925.00M 2,126.00M 1,508.00M 1,485.00M 2,528.00M 1,590.00M 1,634.00M 561.00M 1,599.00M 1,187.00M 1,306.00M 407.00M 633.00M 138.00M 109.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M -31.00M -38.00M -37.00M -32.00M -27.00M -70.00M -98.00M 0.00M 0.00M 0.00M 6,198.00M 0.00M 0.00M 0.00M 7,936.00M 0.00M 11,005.00M 0.00M 0.00M
Other Current Liabilities 4,319.00M 4,932.00M 6,821.00M 2,329.00M 3,048.00M 2,691.00M 2,108.00M 2,193.00M 2,267.00M 2,207.00M 1,527.00M 1,971.00M 2,054.00M 1,764.00M 5,598.00M 4,851.00M 4,542.00M 6,058.00M 9,602.00M 10,932.00M 12,755.00M 14,811.00M 16,975.00M
Total Current Liabilities 23,009.00M 25,526.00M 30,050.00M 14,904.00M 24,482.00M 26,609.00M 21,985.00M 22,508.00M 27,023.00M 24,798.00M 26,235.00M 13,977.00M 17,133.00M 13,477.00M 27,240.00M 17,285.00M 18,391.00M 19,062.00M 26,846.00M 23,512.00M 33,020.00M 24,659.00M 24,738.00M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,100.00M 3,500.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 79.00M 32.00M 57.00M 78.00M 70.00M 24.00M 24.00M 41.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 711.00M 0.00M 0.00M 199.00M 30.00M 0.00M 0.00M 31.00M 28.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 2,224.00M 1,827.00M 2,091.00M 2,254.00M 1,938.00M 2,132.00M 2,171.00M 2,852.00M 2,913.00M 2,146.00M 1,743.00M 1,775.00M 1,598.00M 1,559.00M 1,551.00M 1,472.00M 1,481.00M 1,638.00M 1,359.00M 1,568.00M 2,236.00M 2,680.00M 2,577.00M
Total Non-Current Liabilities 2,224.00M 1,827.00M 2,091.00M 2,333.00M 1,970.00M 2,189.00M 2,249.00M 2,922.00M 2,937.00M 2,881.00M 1,784.00M 1,775.00M 1,797.00M 1,589.00M 1,551.00M 1,472.00M 1,512.00M 1,666.00M 1,359.00M 1,568.00M 2,236.00M 4,780.00M 6,077.00M
Total Liabilities 25,233.00M 27,353.00M 32,141.00M 17,237.00M 26,452.00M 28,798.00M 24,234.00M 25,430.00M 29,960.00M 27,679.00M 28,019.00M 15,752.00M 18,930.00M 15,066.00M 28,791.00M 18,757.00M 19,903.00M 20,728.00M 28,205.00M 25,080.00M 35,256.00M 29,439.00M 30,815.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M 5,000.00M
Retained Earnings 59,296.00M 58,846.00M 58,697.00M 58,904.00M 59,217.00M 58,538.00M 56,461.00M 55,678.00M 52,765.00M 49,741.00M 44,540.00M 39,629.00M 34,652.00M 28,842.00M 25,149.00M 21,432.00M 18,612.00M 15,893.00M 11,816.00M 9,197.00M 6,047.00M 4,464.00M 2,939.00M
Accumulated OCI 2,565.00M 2,292.00M 1,932.00M 2,004.00M 387.00M 488.00M 519.00M 220.00M 609.00M 597.00M 533.00M 359.00M 1,120.00M 702.00M 493.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 204.00M 200.00M 200.00M 175.00M 168.00M 142.00M 562.00M 394.00M 361.00M
Total Shareholders’ Equity 66,861.00M 66,138.00M 65,629.00M 65,908.00M 64,604.00M 64,026.00M 61,980.00M 60,898.00M 58,374.00M 55,338.00M 50,073.00M 44,988.00M 40,772.00M 34,544.00M 30,642.00M 26,432.00M 23,612.00M 20,893.00M 16,816.00M 14,197.00M 11,047.00M 9,464.00M 7,939.00M
Total Equity 66,861.00M 66,138.00M 65,629.00M 65,908.00M 64,604.00M 64,026.00M 61,980.00M 60,898.00M 58,374.00M 55,338.00M 50,073.00M 44,988.00M 40,772.00M 34,544.00M 30,846.00M 26,632.00M 23,812.00M 21,068.00M 16,984.00M 14,339.00M 11,609.00M 9,858.00M 8,300.00M
Total Liabilities & Equity 92,094.00M 93,491.00M 97,770.00M 83,145.00M 91,056.00M 92,824.00M 86,214.00M 86,328.00M 88,334.00M 83,017.00M 78,092.00M 60,740.00M 59,702.00M 49,610.00M 59,637.00M 45,389.00M 43,715.00M 41,796.00M 45,189.00M 39,419.00M 46,865.00M 39,297.00M 39,115.00M
Tangible Assets 86,218.00M 87,390.00M 91,456.00M 78,388.00M 87,930.00M 90,373.00M 80,951.00M 79,050.00M 54,266.00M 53,316.00M 49,509.00M 41,210.00M 41,338.00M 33,894.00M 35,813.00M 28,386.00M 25,602.00M 23,504.00M 32,044.00M 35,171.00M 32,560.00M 34,289.00M 36,058.00M
Tangible Equity 58,940.00M 58,348.00M 57,711.00M 56,677.00M 56,489.00M 55,921.00M 53,643.00M 51,034.00M 48,742.00M 45,411.00M 42,861.00M 37,759.00M 34,033.00M 28,058.00M 24,120.00M 19,654.00M 16,746.00M 13,572.00M 9,634.00M 7,988.00M 5,716.00M 4,003.00M 2,282.00M
Tangible Book Value 58,940.00M 58,348.00M 57,711.00M 56,677.00M 56,489.00M 55,921.00M 53,643.00M 51,034.00M 48,742.00M 45,411.00M 42,861.00M 37,759.00M 34,033.00M 28,058.00M 24,120.00M 19,654.00M 16,746.00M 13,572.00M 9,634.00M 7,988.00M 5,716.00M 4,003.00M 2,282.00M
Total Investments 16,154.00M 12,938.00M 12,341.00M 12,385.00M 10,043.00M 9,088.00M 9,136.00M 9,644.00M 11,052.00M 10,385.00M 9,456.00M 8,157.00M 8,376.00M 7,913.00M 7,038.00M 5,807.00M 5,698.00M 5,790.00M 6,171.00M 4,770.00M 5,488.00M 4,769.00M 4,684.00M
Net Debt -27,268.00M -27,388.00M -28,642.00M -28,271.00M -28,652.00M -30,704.00M -25,855.00M -29,703.00M -25,572.00M -13,301.00M -25,503.00M -18,215.00M -17,915.00M -11,883.00M -13,563.00M -8,191.00M -7,924.00M -6,982.00M -5,553.00M -6,929.00M -4,746.00M -1,296.00M -5,865.00M

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 39,967.0M 39,992.0M 39,138.0M 36,865.0M 36,698.0M 36,376.0M 30,366.0M 33,428.0M 29,877.0M 28,906.0M 27,800.0M 22,283.0M 18,276.0M 13,086.0M 13,166.0M 8,553.0M 7,232.0M 5,425.0M 1,443.0M 893.0M -361.0M -519.0M -59.0M
Total Capital 69,697.0M 68,840.0M 68,288.0M 68,422.0M 66,889.0M 67,049.0M 61,870.0M 60,657.0M 58,082.0M 55,109.0M 49,869.0M 44,645.0M 40,429.0M 34,202.0M 34,878.0M 29,135.0M 26,037.0M 23,554.0M 20,005.0M 16,540.0M 15,954.0M 13,711.0M 13,628.0M
Capital Employed 71,563.0M 70,670.0M 70,127.0M 70,477.0M 68,764.0M 69,086.0M 63,926.0M 63,407.0M 60,944.0M 57,852.0M 51,514.0M 46,420.0M 42,226.0M 35,791.0M 35,133.0M 30,807.0M 27,749.0M 25,395.0M 20,722.0M 18,250.0M 16,652.0M 16,785.0M 16,566.0M
Invested Capital 42,429.0M 41,452.0M 39,537.0M 40,088.0M 38,206.0M 36,307.0M 35,978.0M 30,954.0M 32,510.0M 41,738.0M 24,366.0M 26,430.0M 22,514.0M 22,319.0M 19,815.0M 20,944.0M 18,113.0M 16,572.0M 13,642.0M 9,611.0M 9,108.0M 9,315.0M 4,263.0M

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 527.00M 1,748.00M 637.00M 1,092.00M 3,479.00M 5,392.00M 4,553.00M 7,996.00M 7,467.00M 10,630.00M 9,761.00M 9,469.00M 10,312.00M 7,732.00M 6,821.00M 4,912.00M 5,674.00M 5,825.00M 4,181.00M 4,167.00M 2,743.00M 1,975.00M 2,442.00M
Depreciation & Amortization 0.00M 1,890.00M 3,488.00M 4,025.00M 3,722.00M 3,500.00M 3,381.00M 2,792.00M 2,780.00M 3,112.00M 3,510.00M 3,185.00M 2,645.00M 2,800.00M 2,929.00M 2,605.00M 2,503.00M 2,217.00M 2,027.00M 1,915.00M 2,380.00M 1,947.00M 1,705.00M
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 -1,416.00M -915.00M -2,758.00M 254.00M -1,310.00M 186.00M -1,226.00M -1,302.00M 1,632.00M -3,113.00M -40.00M -1,492.00M -643.00M 9.00M -2,149.00M -665.00M -2,403.00M 696.00M 206.00M -4,338.00M -365.00M
Accounts Receivable 0.00M 0.00M 233.00M 954.00M -58.00M -1,208.00M 336.00M 34.00M 203.00M -404.00M -454.00M -102.00M -504.00M 88.00M -815.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -13,196.00M 7,168.00M 1,193.00M -3,750.00M -1,134.00M 6,025.00M -4,785.00M 1,488.00M -9,853.00M -183.00M -2,262.00M 1,216.00M -1,259.00M 1,095.00M -90.00M -2,555.00M 3,658.00M -2,957.00M 3,353.00M -1,250.00M 4,620.00M
Accounts Payable 0.00M 0.00M 11,143.00M -9,368.00M -1,642.00M 4,765.00M -111.00M -5,267.00M 3,338.00M -3,341.00M 13,209.00M -2,220.00M 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 404.00M 331.00M -2,251.00M 447.00M -401.00M -606.00M 18.00M -2,790.00M 11,485.00M -2,930.00M 2,222.00M -2,708.00M 616.00M -1,086.00M -2,059.00M 1,890.00M -6,061.00M 3,653.00M -3,147.00M -3,088.00M -4,985.00M
Other Non-Cash Items -527.00M 142.00M 1,635.00M 91.00M -1,224.00M -2,724.00M -663.00M -992.00M -4,004.00M -3,019.00M -2,701.00M -4,210.00M -3,608.00M -3,496.00M -2,064.00M -2,737.00M -1,868.00M -2,347.00M -854.00M -375.00M 943.00M 710.00M 98.00M
Net Cash from Operating Activities 0.00M 3,780.00M 4,344.00M 4,293.00M 3,219.00M 6,422.00M 5,961.00M 9,982.00M 5,017.00M 9,421.00M 12,202.00M 5,331.00M 9,309.00M 5,544.00M 7,043.00M 4,789.00M 4,160.00M 5,030.00M 2,951.00M 6,403.00M 6,272.00M 294.00M 3,880.00M
Capital Expenditures (PPE) 0.00M 0.00M -3,030.00M -2,881.00M -2,279.00M -2,900.00M -7,366.00M -3,523.00M -2,763.00M -3,015.00M -2,071.00M -3,154.00M -3,369.00M -2,560.00M -1,488.00M -4,123.00M -2,669.00M -2,884.00M -2,686.00M -2,229.00M -1,554.00M -2,646.00M -1,138.00M
Acquisitions (Net) 0.00M 0.00M -433.00M -500.00M -942.00M -500.00M -1,706.00M -1,208.00M -657.00M -2,982.00M -795.00M -1,081.00M -391.00M -201.00M -602.00M -661.00M 0.00M 0.00M 0.00M 0.00M 0.00M 38.00M -338.00M
Purchases of Investments 0.00M 0.00M -6,466.00M -4,266.00M -5,949.00M -5,002.00M -5,313.00M -1,457.00M -2,914.00M -3,909.00M -2,901.00M -1,704.00M -1,857.00M -1,686.00M -3,182.00M -19.00M 0.00M 0.00M -609.00M -700.00M -25.00M -295.00M -35.00M
Sales / Maturities of Investments 0.00M 0.00M 6,287.00M 4,684.00M 5,884.00M 5,705.00M 3,066.00M 1,422.00M 2,910.00M 2,612.00M 3,239.00M 2,263.00M 1,512.00M 1,293.00M 1,999.00M 23.00M 0.00M 0.00M 0.00M 0.00M 0.00M 28.00M 82.00M
Other Investing Activities 0.00M 0.00M 16.00M 208.00M 983.00M 585.00M 1,371.00M 1,186.00M 568.00M 56.00M -15.00M 1,007.00M 794.00M 36.00M 608.00M 867.00M -16.00M -33.00M -454.00M 23.00M 1.00M -277.00M 1,139.00M
Net Cash from Investing Activities 0.00M 0.00M -3,626.00M -2,755.00M -2,303.00M -2,112.00M -9,948.00M -3,580.00M -2,856.00M -7,238.00M -2,543.00M -2,669.00M -3,311.00M -3,118.00M -2,665.00M -3,913.00M -2,685.00M -2,917.00M -3,749.00M -2,906.00M -1,578.00M -3,152.00M -290.00M
Net Debt Issuance 0.00M 0.00M -81.00M -9.00M -18.00M -20.00M -36.00M -38.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,501.00M 1,500.00M 0.00M 0.00M -810.00M 0.00M -2,100.00M -1,000.00M -1,400.00M -2,340.00M
Long-Term Debt Issuance 0.00M 0.00M -81.00M -9.00M -18.00M -20.00M -36.00M -38.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,500.00M 1,500.00M 0.00M 0.00M 0.00M 0.00M -2,100.00M -1,000.00M -1,400.00M -1,000.00M
Short-Term Debt 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 -1.00M 0.00M 0.00M 0.00M -810.00M 810.00M 0.00M 0.00M 0.00M -1,340.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M -778.00M 3,035.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,080.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5,244.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 3,035.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5,244.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M -778.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,080.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -845.00M -1,405.00M -1,719.00M -2,163.00M -2,159.00M -2,159.00M -2,159.00M -2,159.00M -1,889.00M -1,619.00M -809.00M -865.00M -576.00M -576.00M -432.00M -432.00M -432.00M -288.00M -432.00M -288.00M 0.00M
Common Dividends Paid 0.00M 0.00M -845.00M -1,405.00M -1,719.00M -2,163.00M -2,159.00M -2,159.00M -2,159.00M -2,159.00M -1,889.00M -1,619.00M -809.00M -865.00M -576.00M -576.00M -432.00M -432.00M -432.00M -288.00M -432.00M -288.00M 0.00M
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 -1.00M -19.00M 0.00M 0.00M -1.00M -1.00M -77.00M -184.00M -131.00M -77.00M -1.00M -6.00M -11.00M -20.00M -20.00M -209.00M 281.00M -845.00M -856.00M -635.00M -590.00M
Net Cash from Financing Activities 0.00M 0.00M -927.00M -1,433.00M -2,515.00M 852.00M -2,196.00M -2,198.00M -2,236.00M -2,343.00M -2,020.00M -1,696.00M -810.00M -5,452.00M 913.00M -596.00M -452.00M -1,451.00M -151.00M -3,233.00M -2,288.00M -2,323.00M 2,314.00M
Effect of FX on Cash 0.00M 0.00M 10.00M 60.00M 23.00M 18.00M 46.00M -45.00M 213.00M -5.00M -8.00M 10.00M 141.00M 81.00M 42.00M -12.00M -80.00M -42.00M -16.00M 220.00M 43.00M 212.00M 28.00M
Net Change in Cash 0.00M 1,081.00M -199.00M 165.00M -1,576.00M 5,182.00M -6,137.00M 4,159.00M 138.00M -166.00M 7,631.00M 1,005.00M 5,329.00M -3,332.00M 5,333.00M 267.00M 942.00M 619.00M -966.00M 483.00M 2,450.00M -4,969.00M 5,932.00M
Cash at Beginning of Period 0.00M 83,091.00M 25,922.00M 25,758.00M 27,333.00M 22,151.00M 28,288.00M 24,129.00M 23,991.00M 24,157.00M 16,526.00M 15,521.00M 10,192.00M 13,524.00M 8,191.00M 7,924.00M 6,982.00M 6,363.00M 7,329.00M 6,846.00M 4,396.00M 9,365.00M 3,433.00M
Cash at End of Period 0.00M 80,473.00M 25,723.00M 25,922.00M 25,757.00M 27,333.00M 22,151.00M 28,288.00M 24,129.00M 23,991.00M 24,157.00M 16,526.00M 15,521.00M 10,192.00M 13,524.00M 8,191.00M 7,924.00M 6,982.00M 6,363.00M 7,329.00M 6,846.00M 4,396.00M 9,365.00M
Operating Cash Flow 0.00M 3,780.00M 4,344.00M 4,293.00M 3,219.00M 6,422.00M 5,961.00M 9,982.00M 5,017.00M 9,421.00M 12,202.00M 5,331.00M 9,309.00M 5,544.00M 7,043.00M 4,789.00M 4,160.00M 5,030.00M 2,951.00M 6,403.00M 6,272.00M 294.00M 3,880.00M
Capital Expenditure 0.00M 0.00M -2,032.00M -2,881.00M -2,279.00M -2,900.00M -7,366.00M -3,523.00M -2,763.00M -3,015.00M -2,071.00M -3,154.00M -3,369.00M -2,560.00M -1,488.00M -4,123.00M -2,669.00M -2,884.00M -2,686.00M -2,229.00M -1,554.00M -2,646.00M -1,138.00M
Free Cash Flow 0.00M 3,780.00M 2,312.00M 1,412.00M 940.00M 3,522.00M -1,405.00M 6,459.00M 2,254.00M 6,406.00M 10,131.00M 2,177.00M 5,940.00M 2,984.00M 5,555.00M 666.00M 1,491.00M 2,146.00M 265.00M 4,174.00M 4,718.00M -2,352.00M 2,742.00M

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 4,993.25M 6,470.00M 5,525.00M 5,476.00M 6,948.00M 8,769.00M 9,818.00M 11,281.00M 9,560.00M 12,988.00M 13,652.00M 12,265.00M 12,403.00M 9,986.00M 9,349.00M 33,535.00M 35,156.00M 34,032.00M 31,806.00M 32,525.00M 31,018.00M 27,921.00M 27,446.00M
(-) Tax Adjustment 828.26M 2,264.50M 1,221.03M 1,916.60M 2,158.89M 1,873.50M 3,436.30M 3,948.35M 2,924.21M 3,995.37M 4,141.34M 3,576.27M 4,341.05M 3,495.10M 3,272.15M 10,206.60M 12,304.60M 7,519.17M 8,253.89M 4,277.35M 6,185.51M 1,696.47M 2,079.24M
(-) Change In Working Capital 0.00M 0.00M -1,416.00M -915.00M -2,758.00M 254.00M -1,310.00M 186.00M -1,226.00M -1,302.00M 1,632.00M -3,113.00M -40.00M -1,492.00M -643.00M 9.00M -2,149.00M -665.00M -2,403.00M 696.00M 206.00M -4,338.00M -365.00M
(-) Capital Expenditure 0.00M 0.00M -2,032.00M -2,881.00M -2,279.00M -2,900.00M -7,366.00M -3,523.00M -2,763.00M -3,015.00M -2,071.00M -3,154.00M -3,369.00M -2,560.00M -1,488.00M -4,123.00M -2,669.00M -2,884.00M -2,686.00M -2,229.00M -1,554.00M -2,646.00M -1,138.00M
Unlevered Free Cash Flow 4,164.99M 4,205.50M 3,687.97M 1,593.40M 5,268.11M 3,741.50M 325.70M 3,623.65M 5,098.79M 7,279.63M 5,807.66M 8,647.73M 4,732.95M 5,422.90M 5,231.85M 19,196.40M 22,331.40M 24,293.83M 23,269.11M 25,322.65M 23,072.49M 27,916.53M 24,593.76M
(-) Net Interest Income After Taxes 90.09M 39.65M 71.67M 46.80M 23.44M 12.58M 7.15M 20.15M 23.60M 13.16M 9.75M 12.04M 7.15M 3.90M -5.20M 0.00M 1.30M 1.56M 11.85M 52.98M 22.42M -19.72M -109.06M
Net Debt Issuance 0.00M 0.00M -81.00M -9.00M -18.00M -20.00M -36.00M -38.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,501.00M 1,500.00M 0.00M 0.00M -810.00M 0.00M -2,100.00M -1,000.00M -1,400.00M -2,340.00M
Levered Free Cash Flow 4,074.90M 4,165.85M 3,535.30M 1,537.60M 5,226.67M 3,708.92M 282.55M 3,565.50M 5,075.19M 7,266.48M 5,797.91M 8,635.69M 4,725.80M 3,918.00M 6,737.05M 19,196.40M 22,330.10M 23,482.27M 23,257.26M 23,169.68M 22,050.08M 26,536.26M 22,362.82M