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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

ANEST IWATA Corporation

Ticker: 6381.T | Industry: Industrial - Machinery | Sector: Industrials
$1,640.00 -12.00 (-0.73%)
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 1,363.33 1,437.75 1,122.00 863.25 967.00 939.25 1,003.25 1,123.75 1,090.75 1,035.25 836.75 747.25 503.25 357.25 375.25 309.00 287.50 334.00
Market Capitalization 53,661.64M 57,098.94M 45,415.37M 35,026.97M 39,732.21M 39,027.79M 41,874.47M 46,904.03M 45,526.71M 43,210.32M 34,937.51M 31,389.89M 21,235.74M 15,397.82M 16,579.10M 13,941.13M 13,179.57M 15,431.51M
(-) Cash & Equivalents 19,003.33M 16,038.25M 15,301.84M 13,957.66M 13,123.62M 10,967.06M 10,465.27M 8,915.72M 8,320.77M 7,107.21M 5,857.64M 4,551.77M 6,128.06M 5,514.28M 5,271.13M 5,581.43M 3,638.64M 2,488.90M
(+) Total Debt 2,159.67M 1,501.75M 1,386.09M 1,326.93M 1,439.94M 1,276.99M 1,595.80M 1,852.94M 624.71M 315.58M 413.81M 353.50M 252.35M 246.46M 205.75M 250.95M 259.68M 227.69M
Enterprise Value 36,817.97M 42,562.44M 31,499.62M 22,396.23M 28,048.52M 29,337.71M 33,005.01M 39,841.24M 37,830.65M 36,418.69M 29,493.68M 27,191.62M 15,360.03M 10,129.99M 11,513.73M 8,610.65M 9,800.60M 13,170.31M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Revenue 53,676M 54,587M 54,411M 53,425M 48,515M 42,337M 35,589M 39,091M 38,807M 32,817M 29,549M 29,525M 28,377M 25,457M 22,541M 21,212M 20,171M 17,886M 22,435M 28,096M
Cost of Revenue 28,550M 29,310M 29,091M 28,950M 27,178M 24,109M 20,662M 22,505M 22,030M 18,384M 16,558M 16,487M 16,215M 14,304M 13,282M 12,577M 11,714M 10,983M 13,635M 17,377M
Gross Profit 25,126M 25,277M 25,320M 24,475M 21,337M 18,228M 14,926M 16,586M 16,777M 14,433M 12,991M 13,038M 12,162M 11,153M 9,259M 8,636M 8,457M 6,903M 8,801M 10,719M
Gross Profit Margin 46.8% 46.3% 46.5% 45.8% 44.0% 43.1% 41.9% 42.4% 43.2% 44.0% 44.0% 44.2% 42.9% 43.8% 41.1% 40.7% 41.9% 38.6% 39.2% 38.2%
R&D Expenses 985M 968M 1,011M 853M 810M 500M 511M 1,084M 1,153M 521M 1,112M 1,017M 854M 983M 897M 0M 0M 0M 0M 0M
SG&A Expenses 18,371M 17,910M 2,136M 17,969M 3,059M 13,246M 11,267M 1,362M 1,400M 1,223M 4,946M 4,865M 4,735M 4,469M 3,949M 3,688M 3,593M 3,359M 3,956M 4,235M
Operating Expenses 19,672M 19,006M 19,417M 18,299M 15,499M 13,448M 11,482M 12,710M 12,438M 10,609M 6,060M 5,950M 5,867M 5,784M 5,144M 4,719M 4,595M 4,464M 5,025M 5,351M
Operating Income (EBIT) 5,454M 6,271M 5,903M 6,176M 5,838M 4,780M 3,444M 3,876M 4,339M 3,824M 6,931M 7,088M 6,295M 5,369M 4,114M 3,916M 3,862M 2,439M 3,775M 5,368M
Operating Income Margin 10.2% 11.5% 10.8% 11.6% 12.0% 11.3% 9.7% 9.9% 11.2% 11.7% 23.5% 24.0% 22.2% 21.1% 18.3% 18.5% 19.1% 13.6% 16.8% 19.1%
Interest Income 296M 224M 224M 183M 78M 61M 53M 61M 53M 47M 48M 41M 35M 25M 37M 42M 34M 20M 26M 33M
Interest Expense 95M 90M 106M 72M 58M 58M 63M 79M 80M 25M 12M 17M 16M 9M 10M 4M 4M 14M 32M 62M
Net Interest Income 201M 134M 118M 111M 20M 3M -10M -18M -28M 22M 36M 24M 19M 16M 27M 39M 30M 6M -6M -29M
Unusual Items 1,420M 1,082M 1,250M 1,700M 1,233M 758M 702M 355M 268M 563M -2,042M -3,013M -2,556M -1,872M -1,374M -1,688M -1,678M -1,422M -1,775M -1,752M
EBT Excluding Unusual Items 5,655M 6,405M 6,021M 6,287M 5,858M 4,783M 3,434M 3,858M 4,312M 3,847M 6,967M 7,113M 6,314M 5,385M 4,141M 3,955M 3,892M 2,445M 3,769M 5,339M
Pre-Tax Income 7,075M 7,487M 7,271M 7,987M 7,091M 5,542M 4,137M 4,213M 4,580M 4,410M 4,925M 4,099M 3,759M 3,513M 2,767M 2,267M 2,214M 1,023M 1,994M 3,587M
Pre-Tax Margin 13.2% 13.7% 13.4% 14.9% 14.6% 13.1% 11.6% 10.8% 11.8% 13.4% 16.7% 13.9% 13.2% 13.8% 12.3% 10.7% 11.0% 5.7% 8.9% 12.8%
Income Tax Expense 1,864M 1,927M 1,904M 2,052M 1,822M 1,393M 1,092M 1,165M 1,236M 1,304M 1,418M 1,440M 1,317M 1,257M 891M 903M 791M 263M 625M 1,259M
Net Income 4,243M 4,502M 4,277M 4,931M 4,381M 3,541M 2,623M 2,718M 2,948M 2,810M 3,401M 2,594M 2,303M 2,182M 1,780M 1,322M 1,379M 712M 1,376M 2,313M
Net Income Margin 7.9% 8.2% 7.9% 9.2% 9.0% 8.4% 7.4% 7.0% 7.6% 8.6% 11.5% 8.8% 8.1% 8.6% 7.9% 6.2% 6.8% 4.0% 6.1% 8.2%
Depreciation & Amortization 2,502M 1,802M 2,485M 2,251M 2,076M 1,765M 1,632M 1,782M 1,886M 1,409M 1,191M 1,118M 1,031M 752M 625M 584M 589M 588M 555M 599M
EBITDA 7,956M 8,073M 8,388M 8,427M 7,914M 6,545M 5,077M 5,658M 6,226M 5,234M 8,122M 8,207M 7,326M 6,121M 4,739M 4,501M 4,450M 3,027M 4,330M 5,967M
EBITDA Margin 14.8% 14.8% 15.4% 15.8% 16.3% 15.5% 14.3% 14.5% 16.0% 15.9% 27.5% 27.8% 25.8% 24.0% 21.0% 21.2% 22.1% 16.9% 19.3% 21.2%
NOPAT 4,017M 4,657M 4,357M 4,589M 4,338M 3,579M 2,535M 2,804M 3,168M 2,693M 4,936M 4,599M 4,090M 3,448M 2,789M 2,357M 2,481M 1,812M 2,592M 3,485M
NOPAT Margin 7.5% 8.5% 8.0% 8.6% 8.9% 8.5% 7.1% 7.2% 8.2% 8.2% 16.7% 15.6% 14.4% 13.5% 12.4% 11.1% 12.3% 10.1% 11.6% 12.4%
Owner's Earnings 6,745M 6,304M 4,099M 5,016M 4,284M 3,871M 3,489M 3,521M 3,214M 2,303M 3,561M 2,651M 2,157M 1,152M 1,194M 1,415M 1,497M 907M 1,434M 1,798M
Owner's Earnings Margin 12.6% 11.5% 7.5% 9.4% 8.8% 9.1% 9.8% 9.0% 8.3% 7.0% 12.1% 9.0% 7.6% 4.5% 5.3% 6.7% 7.4% 5.1% 6.4% 6.4%
EPS (Basic) 107.71 112.61 108.19 122.13 108.25 86.32 63.34 65.14 70.62 67.32 81.48 62.14 52.79 51.78 41.56 30.17 30.53 15.44 29.84 49.87
EPS (Diluted) 107.75 112.59 108.21 122.13 108.23 86.32 63.34 65.14 70.62 67.32 81.48 62.14 54.91 51.78 41.56 30.17 30.53 15.44 29.84 49.87
Shares (Basic) 39M 40M 40M 40M 40M 41M 41M 42M 42M 42M 42M 42M 42M 42M 43M 44M 45M 46M 46M 46M
Shares (Diluted) 39M 40M 40M 40M 40M 41M 41M 42M 42M 42M 42M 42M 42M 42M 43M 44M 45M 46M 46M 46M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Cash & Cash Equivalents 20,141.00M 18,839.00M 18,030.00M 14,905.00M 14,512.35M 14,319.60M 12,900.31M 10,850.29M 10,787.39M 9,225.29M 8,100.28M 7,542.47M 5,022.18M 5,004.65M 6,713.10M 4,903.20M 5,769.73M 5,307.87M 5,265.78M 4,953.02M
Short-Term Investments 0.00M 0.00M 3,306.00M 2,026.00M 0.00M 0.00M 299.99M 0.00M 0.00M 500.00M 100.00M 0.00M 300.00M 0.00M 250.00M 100.00M 100.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 20,141.00M 18,839.00M 21,336.00M 16,931.00M 14,512.35M 14,319.60M 13,200.31M 10,850.29M 10,787.39M 9,725.29M 8,200.28M 7,542.47M 5,322.18M 5,004.65M 6,963.10M 5,003.20M 5,869.73M 5,307.87M 5,265.78M 4,953.02M
Net Receivables 10,555.00M 8,949.00M 9,877.00M 9,427.00M 8,724.21M 7,742.11M 6,398.58M 7,457.62M 7,148.94M 7,447.52M 5,928.21M 5,258.38M 5,537.88M 4,954.27M 4,179.34M 3,784.01M 3,556.61M 4,051.64M 3,966.44M 6,391.54M
Inventory 12,077.00M 12,658.00M 11,878.00M 12,149.00M 11,843.71M 10,829.81M 8,040.03M 7,306.45M 7,019.82M 6,933.59M 5,532.28M 5,140.77M 4,683.38M 4,038.57M 3,678.41M 3,270.82M 2,678.68M 2,571.67M 3,084.61M 3,496.03M
Other Current Assets 1,480.00M 2,607.00M 2,138.00M 2,064.00M 1,693.41M 1,434.80M 1,254.14M 1,148.74M 1,065.43M 1,373.96M 2,035.01M 1,309.66M 1,262.98M 1,383.07M 1,093.83M 977.12M 1,103.02M 1,023.48M 1,072.98M 1,267.09M
Total Current Assets 44,253.00M 43,053.00M 45,229.00M 40,571.00M 36,773.68M 34,326.32M 28,893.05M 26,763.11M 26,021.58M 25,480.36M 21,695.77M 19,251.28M 16,806.43M 15,380.55M 15,914.68M 13,035.14M 13,208.04M 12,954.66M 13,389.80M 16,107.67M
Property, Plant & Equipment 15,695.00M 15,138.00M 15,095.00M 13,715.00M 12,461.18M 11,448.53M 11,354.93M 11,827.13M 12,257.47M 12,038.59M 9,094.88M 7,430.18M 7,406.17M 6,820.95M 6,367.53M 5,411.20M 5,492.85M 5,665.48M 5,511.62M 5,745.35M
Goodwill 482.00M 522.00M 600.00M 733.00M 757.05M 982.00M 973.80M 1,269.02M 1,688.08M 1,588.30M 812.40M 121.35M 205.82M 24.38M 32.77M 18.77M 23.46M 0.00M 0.00M 0.00M
Intangible Assets 2,402.00M 2,488.00M 2,613.00M 2,533.00M 2,447.94M 2,324.70M 1,795.14M 1,588.49M 1,630.76M 1,946.62M 1,002.14M 921.68M 1,145.87M 1,252.43M 616.40M 183.37M 193.99M 66.67M 44.19M 56.52M
Long-Term Investments 3,407.00M 3,430.00M 3,173.00M 6,269.00M 5,464.60M 4,530.05M 5,419.00M 5,326.90M 4,979.00M 4,142.40M 5,243.47M 6,129.31M 5,485.92M 5,402.89M 3,001.97M 3,536.32M 3,499.04M 3,239.98M 2,730.72M 3,221.55M
Tax Assets 0.00M 0.00M 1,295.00M 1,151.00M 1,191.39M 1,211.96M 996.23M 1,079.26M 957.77M 211.42M 283.69M 427.97M 295.57M 718.26M 523.47M 581.37M 847.56M 859.14M 948.42M 775.43M
Other Non-Current Assets 2,692.00M 2,504.00M 1,197.00M 1,172.00M 1,041.01M 994.99M 26.52M 248.14M 23.14M 1,264.37M 763.02M 396.64M 2,420.36M 1,257.17M 1,108.90M 1,949.97M 1,204.02M 1,354.58M 857.99M 1,005.44M
Other Assets 1.00M 0.00M 1.00M 3.00M 0.00M 0.00M 0.00M 0.00M 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 24,679.00M 24,082.00M 23,974.00M 25,576.00M 23,363.17M 21,492.22M 20,565.63M 21,338.94M 21,536.22M 21,191.71M 17,199.59M 15,427.14M 16,959.71M 15,476.07M 11,651.03M 11,681.00M 11,260.93M 11,185.84M 10,092.93M 10,804.30M
Total Assets 68,932.00M 67,135.00M 69,203.00M 66,147.00M 60,136.85M 55,818.54M 49,458.68M 48,102.04M 47,557.80M 46,672.07M 38,895.36M 34,678.42M 33,766.13M 30,856.62M 27,565.72M 24,716.14M 24,468.97M 24,140.50M 23,482.73M 26,911.96M
Accounts Payable 5,249.00M 5,070.00M 5,432.00M 5,686.00M 5,355.00M 5,225.04M 4,104.59M 4,251.94M 4,204.62M 4,769.15M 3,613.08M 3,298.28M 3,033.40M 2,672.34M 2,388.56M 2,069.26M 1,870.55M 1,982.87M 1,964.30M 3,781.89M
Short-Term Debt 834.00M 837.00M 866.00M 1,145.00M 908.00M 867.23M 1,072.13M 909.93M 1,400.77M 1,767.73M 192.52M 172.45M 301.25M 125.39M 98.57M 59.07M 17.12M 159.56M 247.39M 354.93M
Tax Payables 509.00M 0.00M 0.00M 1,195.00M 888.72M 902.88M 677.69M 443.97M 500.52M 604.63M 777.70M 653.50M 458.31M 754.22M 622.57M 259.45M 589.47M 61.73M 10.30M 535.58M
Deferred Revenue 0.00M 0.00M 0.00M 670.00M 2,002.65M 1,991.48M 1,702.04M 1,456.94M 1,442.21M 1,551.58M 1,660.68M 1,438.92M 1,176.54M 1,527.09M 1,362.39M 1,061.15M 1,501.29M 769.09M 695.67M 1,413.55M
Other Current Liabilities 5,537.00M 5,114.00M 4,176.00M 2,845.00M 1,355.17M 1,542.87M 1,002.30M 1,422.96M 2,907.00M 2,837.27M 1,864.07M 1,718.79M 1,756.18M 1,750.77M 1,603.79M 1,955.33M 1,263.05M 1,004.34M 1,255.41M 1,494.29M
Total Current Liabilities 12,129.00M 11,021.00M 10,474.00M 11,541.00M 10,509.53M 10,529.51M 8,558.76M 8,485.74M 10,455.11M 11,530.36M 8,108.03M 7,281.94M 6,725.68M 6,829.82M 6,075.88M 5,404.26M 5,241.48M 3,977.58M 4,173.06M 7,580.24M
Long-Term Debt 0.00M 0.00M 138.00M 48.00M 275.00M 283.85M 0.00M 231.99M 270.89M 75.90M 22.88M 62.45M 79.19M 0.00M 37.75M 35.67M 47.21M 72.40M 96.96M 191.77M
Capital Lease Obligations 0.00M 0.00M 1,865.00M 1,879.00M 1,487.85M 1,266.34M 1,396.51M 1,498.10M 1,399.79M 893.15M 637.79M 285.29M 365.14M 442.44M 505.29M 519.31M 556.59M 488.93M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 192.00M 186.00M 205.64M 229.45M 228.21M 258.66M 295.10M 381.17M 92.77M 30.47M 34.70M 32.16M 26.29M 14.52M 10.42M 7.60M 8.17M 8.68M
Other Non-Current Liabilities 3,313.00M 1,438.00M 1,572.00M 1,478.00M 1,481.00M 2,467.15M 2,341.07M 65.36M 98.29M 87.72M 73.78M 82.45M 133.61M 75.49M 72.57M 70.06M 76.01M 77.06M 109.48M 64.04M
Total Non-Current Liabilities 3,313.00M 1,438.00M 3,767.00M 3,591.00M 3,449.49M 4,246.78M 3,965.79M 2,054.11M 2,064.07M 1,437.93M 827.21M 460.66M 612.64M 550.09M 641.90M 639.55M 690.23M 645.99M 214.60M 264.49M
Total Liabilities 15,442.00M 12,459.00M 14,241.00M 15,132.00M 13,959.02M 14,776.28M 12,524.55M 10,539.85M 12,519.18M 12,968.30M 8,935.24M 7,742.60M 7,338.31M 7,379.90M 6,717.78M 6,043.81M 5,931.71M 4,623.57M 4,387.67M 7,844.73M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 201.83M 331.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 324.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,354.00M 3,354.00M 3,354.00M 3,354.00M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M 3,354.35M
Retained Earnings 40,999.00M 39,734.00M 39,749.00M 37,425.00M 34,282.93M 31,245.58M 28,758.22M 27,136.67M 25,378.82M 23,307.61M 21,374.20M 18,838.01M 17,262.00M 15,898.12M 14,434.11M 13,477.45M 12,907.25M 12,606.04M 11,987.07M 11,231.46M
Accumulated OCI 4,696.00M 4,531.00M 5,416.00M 4,419.00M 2,558.93M 1,040.34M -201.83M -331.03M 55.98M 1,025.01M 671.02M 830.54M 1,569.00M 156.00M -324.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 6,058.00M 6,049.00M 6,707.00M 5,915.00M 5,229.91M 4,586.81M 3,891.35M 3,477.81M 3,601.30M 3,771.69M 1,886.71M 1,152.97M 1,240.22M 996.90M 834.67M 541.04M 565.87M 697.07M 565.20M 575.82M
Total Shareholders’ Equity 49,049.00M 47,619.00M 48,519.00M 45,198.00M 40,196.22M 35,640.27M 32,112.57M 30,491.02M 28,789.15M 27,686.97M 25,399.58M 23,022.91M 22,185.36M 19,408.47M 17,788.47M 16,831.81M 16,261.60M 15,960.39M 15,341.42M 14,585.81M
Total Equity 55,107.00M 53,668.00M 55,226.00M 51,113.00M 45,426.13M 40,227.08M 36,003.92M 33,968.83M 32,390.45M 31,458.65M 27,286.29M 24,175.88M 23,425.58M 20,405.36M 18,623.14M 17,372.84M 16,827.47M 16,657.46M 15,906.63M 15,161.63M
Total Liabilities & Equity 70,549.00M 66,127.00M 69,467.00M 66,245.00M 59,385.15M 55,003.36M 48,528.47M 44,508.68M 44,909.63M 44,426.95M 36,221.53M 31,918.48M 30,763.89M 27,785.27M 25,340.92M 23,416.65M 22,759.18M 21,281.03M 20,294.29M 23,006.35M
Tangible Assets 66,048.00M 64,125.00M 65,990.00M 62,881.00M 56,931.86M 52,511.84M 46,689.74M 45,244.54M 44,238.96M 43,137.15M 37,080.83M 33,635.39M 32,414.45M 29,579.81M 26,916.54M 24,514.00M 24,251.52M 24,073.83M 23,438.54M 26,855.44M
Tangible Equity 52,223.00M 50,658.00M 52,013.00M 47,847.00M 42,221.14M 36,920.38M 33,234.98M 31,111.32M 29,071.62M 27,923.73M 25,471.76M 23,132.85M 22,073.89M 19,128.56M 17,973.97M 17,170.70M 16,610.02M 16,590.79M 15,862.43M 15,105.11M
Tangible Book Value 52,223.00M 50,658.00M 52,013.00M 47,847.00M 42,221.14M 36,920.38M 33,234.98M 31,111.32M 29,071.62M 27,923.73M 25,471.76M 23,132.85M 22,073.89M 19,128.56M 17,973.97M 17,170.70M 16,610.02M 16,590.79M 15,862.43M 15,105.11M
Total Investments 6,757.00M 3,430.00M 6,479.00M 8,295.00M 5,464.60M 4,530.05M 5,718.00M 5,326.90M 4,979.00M 4,642.40M 5,343.47M 6,129.31M 5,785.92M 5,402.89M 3,251.97M 3,636.32M 3,599.04M 3,239.98M 2,730.72M 3,221.55M
Net Debt -19,307.00M -18,002.00M -17,026.00M -13,712.00M -13,329.35M -13,168.52M -11,828.18M -9,708.37M -9,115.73M -7,381.66M -7,884.88M -7,307.57M -4,641.74M -4,879.25M -6,576.77M -4,808.46M -5,705.40M -5,075.91M -4,921.44M -4,406.32M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
Working Capital 32,124.0M 31,300.0M 33,068.0M 27,782.0M 25,053.5M 22,710.0M 19,286.2M 17,265.7M 16,065.5M 15,286.9M 14,475.6M 12,797.2M 10,627.3M 9,388.5M 10,516.9M 8,578.4M 8,722.1M 9,073.4M 9,399.0M 9,244.4M
Total Capital 48,266.0M 48,730.0M 49,723.0M 47,231.0M 42,696.9M 38,040.6M 34,711.2M 33,732.7M 32,973.0M 31,742.8M 27,572.0M 24,886.0M 24,194.9M 21,354.2M 19,484.6M 17,925.6M 17,422.6M 17,464.6M 16,600.6M 16,913.0M
Capital Employed 56,803.0M 55,382.0M 57,041.0M 53,355.0M 48,416.7M 44,202.3M 39,851.8M 38,604.6M 37,601.7M 36,478.6M 31,675.2M 28,224.4M 27,587.1M 24,864.6M 22,167.9M 20,259.4M 19,983.0M 20,259.2M 19,492.0M 20,048.7M
Invested Capital 28,125.0M 29,891.0M 31,693.0M 32,326.0M 28,184.5M 23,721.0M 21,810.9M 22,882.4M 22,185.7M 22,517.5M 19,471.7M 17,343.5M 19,172.7M 16,349.6M 12,771.5M 13,022.4M 11,652.9M 12,156.8M 11,334.9M 11,960.0M

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
Net Income 4,119.00M 4,607.00M 4,277.00M 4,931.00M 7,091.47M 5,541.70M 4,136.52M 4,213.37M 4,579.85M 4,409.59M 4,925.25M 4,099.45M 3,758.68M 3,513.43M 2,767.20M 2,267.30M 2,214.01M 1,023.33M 1,994.23M 3,587.44M
Depreciation & Amortization 0.00M 1,109.00M 2,485.00M 2,251.00M 2,075.93M 1,764.76M 1,632.16M 1,782.17M 1,886.46M 1,409.16M 1,190.82M 1,118.39M 1,030.74M 752.12M 624.64M 584.28M 588.66M 588.04M 555.14M 599.13M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 938.00M -895.00M -1,211.47M -2,289.04M 326.98M -612.32M -814.49M -485.35M -489.91M -199.37M -509.91M -407.80M 222.10M -806.57M 1.52M 423.40M 789.91M 524.80M
Accounts Receivable 0.00M 0.00M -107.00M -131.00M -645.00M -931.00M 1,107.00M -538.00M 96.00M -13.40M -565.31M 31.85M -295.00M -326.00M -96.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 927.00M 409.00M -338.75M -2,118.89M -757.36M -417.42M -180.12M -50.77M -195.02M -702.62M -324.46M 34.21M -80.20M -682.91M -270.13M 564.67M 165.53M 53.93M
Accounts Payable 0.00M 0.00M -856.00M -181.00M -407.12M 519.58M -171.32M 173.03M -503.78M -377.27M 270.41M 471.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 974.00M -992.00M 179.40M 241.28M 148.66M 170.07M -226.59M -434.57M -294.89M 503.25M -185.45M -442.01M 302.30M -123.66M 271.65M -141.27M 624.37M 470.87M
Other Non-Cash Items -4,119.00M -3,498.00M 2,046.00M 483.00M -3,626.76M -1,127.48M -1,493.48M -1,241.82M -803.79M -1,253.69M -2,228.95M -1,268.53M -1,881.62M -1,205.39M -885.97M -1,165.82M -183.68M -256.14M -1,668.83M -2,026.04M
Net Cash from Operating Activities 0.00M 2,218.00M 9,746.00M 6,770.00M 4,329.17M 3,889.94M 4,602.18M 4,141.40M 4,848.03M 4,079.71M 3,397.21M 3,749.94M 2,397.89M 2,652.37M 2,727.98M 879.19M 2,620.51M 1,778.64M 1,670.45M 2,685.33M
Capital Expenditures (PPE) 0.00M 0.00M -2,985.00M -2,166.00M -2,172.99M -1,435.06M -766.04M -978.92M -1,620.42M -1,916.51M -1,030.50M -1,061.25M -1,177.54M -1,782.51M -1,211.12M -491.55M -471.03M -392.40M -497.95M -1,114.55M
Acquisitions (Net) 0.00M 0.00M 68.00M 0.00M -303.94M -150.98M -242.03M -74.30M -313.24M -86.59M -332.76M -49.88M -72.79M -669.75M -66.16M 19.48M -114.12M 59.21M -30.48M 30.60M
Purchases of Investments 0.00M 0.00M -5,121.00M -3,375.00M -4,023.92M -1,580.94M -1,530.79M -2,091.85M -1,716.26M -1,976.31M -829.36M -122.72M -581.52M -1,363.42M -519.53M -257.39M -1,116.73M -608.02M -234.78M -335.16M
Sales / Maturities of Investments 0.00M 0.00M 4,833.00M 4,342.00M 2,887.94M 2,099.77M 1,220.41M 1,532.49M 2,621.58M 634.25M 774.31M 345.18M 21.56M 260.22M 1,369.00M 359.63M 175.88M 55.34M 44.02M 21.23M
Other Investing Activities 0.00M 0.00M -50.00M -61.00M 289.27M -11.60M 250.50M 69.26M 476.59M -140.46M 892.26M 39.27M -61.03M 759.70M -508.43M 22.10M 609.62M -1,196.08M 564.59M 103.14M
Net Cash from Investing Activities 0.00M 0.00M -3,255.00M -1,260.00M -3,323.64M -1,078.81M -1,067.96M -1,543.31M -551.75M -3,485.61M -526.05M -849.40M -1,871.32M -2,795.77M -936.23M -347.73M -916.39M -2,081.96M -154.59M -1,294.75M
Net Debt Issuance 0.00M 0.00M -605.00M -65.00M -44.00M -294.47M -308.96M -732.31M -388.35M 328.43M -246.13M -245.44M 78.14M -47.00M 26.85M 34.37M -132.44M -119.92M -93.42M -726.28M
Long-Term Debt Issuance 0.00M 0.00M -398.00M -90.00M -35.00M -241.53M -214.56M -282.76M -153.35M 253.29M -57.00M 25.13M 101.15M -47.00M -13.29M -15.99M -26.39M -55.05M -59.61M -551.24M
Short-Term Debt Issuance 0.00M 0.00M -207.00M 25.00M -9.00M -52.94M -94.40M -449.55M -62.29M 220.65M -65.81M -132.56M 100.22M 2.10M 40.15M 50.36M -106.05M -64.88M -33.81M -175.03M
Net Stock Issuance 0.00M 0.00M -634.00M -891.00M -159.00M -340.67M -500.10M -179.77M -77.55M -0.11M -0.12M -0.26M -231.55M -129.00M -347.18M -326.12M -375.66M -155.95M 6.88M -253.48M
Common Stock Issuance 0.00M 0.00M 134.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.20M 1.30M 3.52M 2.70M 78.09M 7.99M 241.61M
Common Stock Repurchased 0.00M 0.00M -768.00M -891.00M -159.00M -340.67M -500.10M -179.77M -77.55M -0.11M -0.12M -0.26M -231.55M -129.44M -348.48M -329.64M -378.36M -234.05M -1.11M -495.09M
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 0.24M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -1,951.00M -1,787.00M -1,344.20M -1,031.46M -1,001.04M -959.81M -877.16M -876.58M -877.37M -771.90M -672.16M -590.24M -472.72M -418.69M -454.20M -94.76M -622.55M -626.63M
Common Dividends Paid 0.00M 0.00M -1,951.00M -1,787.00M -1,344.20M -1,031.46M -1,001.04M -959.81M -877.16M -876.58M -877.37M -771.90M -672.16M -590.24M -472.72M -418.69M -454.20M -94.76M -622.55M -626.63M
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
Other Financing Activities 0.00M 0.00M -742.00M -841.00M -810.44M -436.69M -148.04M -409.94M -505.14M -118.21M -196.30M -71.55M -30.93M -160.55M -160.86M -126.98M -110.02M -68.10M -1.81M -4.44M
Net Cash from Financing Activities 0.00M 0.00M -3,932.00M -3,584.00M -2,357.63M -2,103.29M -1,958.14M -2,281.83M -1,848.20M -666.47M -1,319.92M -1,089.15M -856.51M -926.80M -953.91M -837.43M -1,072.32M -438.74M -710.91M -1,610.82M
Effect of FX on Cash 0.00M 0.00M 518.00M 603.00M 516.25M 565.76M -25.37M -82.57M -281.77M 86.25M -92.94M -180.06M 175.07M 212.13M 79.26M -48.27M -100.59M 39.01M -121.78M 4.01M
Net Change in Cash 0.00M 2,090.00M 3,078.00M 2,528.00M -835.85M 1,273.60M 1,550.72M 233.69M 2,166.30M 13.88M 1,458.30M 1,631.33M -154.85M -858.07M 917.10M -354.24M 531.22M -703.05M 835.66M -125.45M
Cash at Beginning of Period 0.00M 44,783.00M 14,608.00M 12,080.00M 12,916.84M 11,643.24M 10,092.52M 9,858.84M 7,692.54M 7,678.66M 6,220.36M 4,589.03M 4,743.88M 5,601.95M 4,684.85M 5,039.09M 4,507.87M 5,210.92M 4,375.26M 4,500.71M
Cash at End of Period 0.00M 44,746.00M 17,686.00M 14,608.00M 12,080.99M 12,916.84M 11,643.24M 10,092.52M 9,858.84M 7,692.54M 7,678.66M 6,220.36M 4,589.03M 4,743.88M 5,601.95M 4,684.85M 5,039.09M 4,507.87M 5,210.92M 4,375.26M
Operating Cash Flow 0.00M 2,218.00M 9,746.00M 6,770.00M 4,329.17M 3,889.94M 4,602.18M 4,141.40M 4,848.03M 4,079.71M 3,397.21M 3,749.94M 2,397.89M 2,652.37M 2,727.98M 879.19M 2,620.51M 1,778.64M 1,670.45M 2,685.33M
Capital Expenditure 0.00M 0.00M -2,663.00M -2,166.00M -2,172.99M -1,435.06M -766.04M -978.92M -1,620.42M -1,916.51M -1,030.50M -1,061.25M -1,177.54M -1,782.51M -1,211.12M -491.55M -471.03M -392.40M -497.95M -1,114.55M
Free Cash Flow 0.00M 2,218.00M 7,083.00M 4,604.00M 2,156.18M 2,454.89M 3,836.14M 3,162.47M 3,227.61M 2,163.20M 2,366.71M 2,688.69M 1,220.36M 869.86M 1,516.86M 387.64M 2,149.49M 1,386.23M 1,172.50M 1,570.78M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31
EBITDA 8,619.00M 7,801.00M 24,658.00M 7,904.00M 19,544.18M 6,246.84M 4,780.21M 15,922.35M 16,110.75M 14,098.01M 8,123.45M 8,274.24M 7,602.98M 6,453.91M 5,037.18M 5,532.23M 5,452.40M 4,131.80M 5,400.00M 7,083.04M
(-) Tax Adjustment 2,111.54M 2,091.57M 6,457.00M 2,030.68M 5,020.69M 1,570.24M 1,262.29M 4,403.85M 4,349.05M 4,170.40M 2,338.14M 2,895.99M 2,661.04M 2,258.87M 1,622.77M 1,936.28M 1,908.34M 1,062.16M 1,692.42M 2,479.06M
(-) Change In Working Capital 0.00M 0.00M 938.00M -895.00M -1,211.47M -2,289.04M 326.98M -612.32M -814.49M -485.35M -489.91M -199.37M -509.91M -407.80M 222.10M -806.57M 1.52M 423.40M 789.91M 524.80M
(-) Capital Expenditure 0.00M 0.00M -2,663.00M -2,166.00M -2,172.99M -1,435.06M -766.04M -978.92M -1,620.42M -1,916.51M -1,030.50M -1,061.25M -1,177.54M -1,782.51M -1,211.12M -491.55M -471.03M -392.40M -497.95M -1,114.55M
Unlevered Free Cash Flow 6,507.46M 5,709.43M 14,600.00M 4,602.32M 13,561.97M 5,530.58M 2,424.89M 11,151.89M 10,955.77M 8,496.45M 5,244.72M 4,516.38M 4,274.31M 2,820.33M 1,981.19M 3,910.97M 3,071.51M 2,253.84M 2,419.72M 2,964.62M
(-) Net Interest Income After Taxes 141.94M 86.36M 87.10M 82.48M 14.86M 2.25M -7.61M -12.79M -20.21M 15.83M 25.65M 15.76M 12.56M 10.38M 18.28M 25.20M 19.68M 4.45M -4.09M -18.79M
Net Debt Issuance 0.00M 0.00M -605.00M -65.00M -44.00M -294.47M -308.96M -732.31M -388.35M 328.43M -246.13M -245.44M 78.14M -47.00M 26.85M 34.37M -132.44M -119.92M -93.42M -726.28M
Levered Free Cash Flow 6,365.52M 5,623.07M 13,907.90M 4,454.84M 13,503.11M 5,233.86M 2,123.54M 10,432.37M 10,587.64M 8,809.04M 4,972.93M 4,255.18M 4,339.89M 2,762.95M 1,989.77M 3,920.13M 2,919.39M 2,129.47M 2,330.38M 2,257.13M