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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Riken Corporation

Ticker: 6462.T | Industry: Auto - Parts | Sector: Consumer Cyclical
$3,720.00 +80.00 (2.20%)
As of: 2023-09-27

Master Data Export


Enterprise Value

Metric 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 2,859.00 2,328.00 2,617.00 2,643.00 4,355.00 5,780.00 5,535.00 3,678.75 4,422.50 4,515.00 4,125.00 3,237.50 3,260.00 3,322.50 2,865.00 2,680.00
Market Capitalization 28,678.46M 23,283.43M 26,115.29M 26,257.27M 43,060.97M 56,902.56M 54,418.89M 36,180.51M 43,465.53M 44,338.99M 40,506.29M 31,790.97M 32,137.77M 33,132.52M 28,735.49M 27,261.42M
(-) Cash & Equivalents 21,480.50M 16,441.00M 14,576.00M 9,689.75M 9,532.25M 9,088.00M 9,429.75M 6,724.75M 7,411.25M 7,528.75M 8,205.00M 8,504.25M 7,796.00M 7,949.50M 4,993.50M 3,714.00M
(+) Total Debt 11,575.00M 10,000.00M 10,730.00M 10,000.00M 10,000.00M 10,000.00M 11,534.00M 8,000.00M 8,000.00M 8,050.00M 8,439.00M 9,122.00M 9,408.00M 14,593.25M 12,944.25M 8,224.50M
Enterprise Value 18,772.96M 16,842.43M 22,269.29M 26,567.52M 43,528.72M 57,814.56M 56,523.14M 37,455.76M 44,054.28M 44,860.24M 40,740.29M 32,408.72M 33,749.77M 39,776.27M 36,686.24M 31,771.92M

Income Statement

Metric TTM TTM-1 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 91,815M 78,089M 86,382M 78,372M 69,720M 84,530M 90,366M 87,583M 75,904M 73,292M 72,486M 74,932M 71,543M 75,650M 78,224M 66,476M 80,909M 95,765M 91,272M 88,675M 78,429M
Cost of Revenue 73,898M 61,650M 69,138M 60,927M 55,174M 66,118M 69,619M 66,122M 57,214M 55,552M 55,922M 58,820M 56,558M 59,751M 62,023M 54,508M 69,502M 76,617M 71,804M 69,162M 60,776M
Gross Profit 17,917M 16,439M 17,244M 17,445M 14,546M 18,412M 20,747M 21,461M 18,690M 17,740M 16,564M 16,112M 14,985M 15,899M 16,201M 11,968M 11,407M 19,148M 19,468M 19,513M 17,653M
Gross Profit Margin 19.5% 21.1% 20.0% 22.3% 20.9% 21.8% 23.0% 24.5% 24.6% 24.2% 22.9% 21.5% 20.9% 21.0% 20.7% 18.0% 14.1% 20.0% 21.3% 22.0% 22.5%
R&D Expenses 0M 0M 993M 938M 870M 898M 977M 744M 657M 577M 474M 476M 412M 422M 459M 374M 340M 337M 431M 609M 560M
SG&A Expenses 0M 0M 2,241M 2,056M 1,951M 2,171M 2,354M 2,406M 2,147M 2,160M 2,101M 2,058M 2,130M 6,593M 6,565M 5,716M 6,215M 6,643M 2,870M 2,824M 2,498M
Operating Expenses 13,363M 12,452M 12,564M 12,319M 11,814M 13,175M 13,819M 14,014M 12,784M 12,158M 10,944M 10,305M 10,261M 7,245M 7,277M 6,402M 6,748M 7,048M 6,745M 6,638M 6,247M
Operating Income (EBIT) 4,554M 3,987M 4,680M 5,126M 2,732M 5,237M 6,928M 7,447M 5,906M 5,582M 5,620M 5,807M 4,724M 8,654M 8,924M 5,566M 4,659M 12,100M 12,723M 12,875M 11,406M
Operating Income Margin 5.0% 5.1% 5.4% 6.5% 3.9% 6.2% 7.7% 8.5% 7.8% 7.6% 7.8% 7.7% 6.6% 11.4% 11.4% 8.4% 5.8% 12.6% 13.9% 14.5% 14.5%
Interest Income 588M 457M 540M 408M 337M 260M 258M 266M 159M 108M 86M 51M 66M 129M 115M 68M 124M 256M 117M 75M 41M
Interest Expense 120M 105M 111M 106M 105M 105M 121M 120M 119M 104M 108M 121M 135M 155M 217M 261M 255M 327M 247M 226M 255M
Net Interest Income 468M 352M 429M 302M 232M 155M 137M 146M 40M 4M -22M -70M -69M -26M -102M -193M -131M -71M -130M -151M -214M
Unusual Items 1,573M 1,460M 1,424M 1,529M 456M 649M 347M -414M -220M 87M 956M 1,260M 1,053M -1,728M -2,056M -1,460M -4,420M -4,995M -3,382M -3,460M -3,677M
EBT Excluding Unusual Items 5,022M 4,339M 5,109M 5,428M 2,964M 5,392M 7,065M 7,593M 5,946M 5,586M 5,598M 5,737M 4,655M 8,628M 8,822M 5,373M 4,528M 12,029M 12,593M 12,724M 11,192M
Pre-Tax Income 6,595M 5,799M 6,533M 6,957M 3,420M 6,041M 7,412M 7,179M 5,726M 5,673M 6,554M 6,997M 5,708M 6,900M 6,766M 3,913M 108M 7,034M 9,211M 9,264M 7,515M
Pre-Tax Margin 7.2% 7.4% 7.6% 8.9% 4.9% 7.1% 8.2% 8.2% 7.5% 7.7% 9.0% 9.3% 8.0% 9.1% 8.6% 5.9% 0.1% 7.3% 10.1% 10.4% 9.6%
Income Tax Expense 1,665M 2,033M 1,734M 2,334M 1,665M 2,013M 1,927M 2,209M 1,185M 1,881M 2,296M 2,038M 1,575M 2,073M 2,034M 1,017M 940M 2,876M 3,527M 3,201M 2,446M
Net Income 4,803M 3,476M 4,318M 4,329M 1,880M 3,517M 4,979M 4,386M 3,928M 3,524M 4,042M 4,544M 3,645M 4,051M 3,859M 2,322M -1,118M 4,165M 5,443M 5,659M 4,998M
Net Income Margin 5.2% 4.5% 5.0% 5.5% 2.7% 4.2% 5.5% 5.0% 5.2% 4.8% 5.6% 6.1% 5.1% 5.4% 4.9% 3.5% -1.4% 4.3% 6.0% 6.4% 6.4%
Depreciation & Amortization 2,450M 1,993M 4,799M 5,035M 4,924M 4,805M 4,730M 4,531M 4,217M 4,268M 3,933M 3,900M 3,750M 4,455M 4,932M 5,291M 6,137M 5,767M 5,133M 4,588M 4,156M
EBITDA 7,004M 5,980M 9,479M 10,161M 7,656M 10,042M 11,658M 11,978M 10,123M 9,850M 9,553M 9,707M 8,474M 13,109M 13,856M 10,857M 10,796M 17,867M 17,856M 17,463M 15,562M
EBITDA Margin 7.6% 7.7% 11.0% 13.0% 11.0% 11.9% 12.9% 13.7% 13.3% 13.4% 13.2% 13.0% 11.8% 17.3% 17.7% 16.3% 13.3% 18.7% 19.6% 19.7% 19.8%
NOPAT 3,404M 2,589M 3,438M 3,406M 1,402M 3,492M 5,127M 5,156M 4,684M 3,731M 3,651M 4,116M 3,421M 6,054M 6,241M 4,119M -35,892M 7,153M 7,851M 8,426M 7,694M
NOPAT Margin 3.7% 3.3% 4.0% 4.3% 2.0% 4.1% 5.7% 5.9% 6.2% 5.1% 5.0% 5.5% 4.8% 8.0% 8.0% 6.2% -44.4% 7.5% 8.6% 9.5% 9.8%
Owner's Earnings 5,004M 1,085M 6,205M 6,874M 3,459M 1,364M 3,330M 2,274M 2,085M -1,611M 1,828M 2,714M 3,285M 5,791M 6,542M 3,229M -2,491M 3,808M 3,939M 3,816M 4,753M
Owner's Earnings Margin 5.5% 1.4% 7.2% 8.8% 5.0% 1.6% 3.7% 2.6% 2.7% -2.2% 2.5% 3.6% 4.6% 7.7% 8.4% 4.9% -3.1% 4.0% 4.3% 4.3% 6.1%
EPS (Basic) 479.47 346.98 431.60 433.47 189.05 355.26 505.23 443.16 399.47 358.44 411.60 462.80 371.20 412.60 385.50 231.50 -110.47 396.70 516.50 535.50 478.60
EPS (Diluted) 478.49 346.93 430.61 432.42 188.47 353.62 501.91 443.16 397.73 357.54 410.90 462.40 371.21 412.52 385.43 231.51 -110.47 396.70 515.90 534.30 477.80
Shares (Basic) 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 11M 10M 10M
Shares (Diluted) 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 10M 11M 11M 10M

Balance Sheet

Metric MRQ MRQ-1 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 19,143.00M 23,818.00M 23,818.00M 16,209.00M 12,612.00M 9,619.00M 9,989.00M 10,106.00M 9,421.00M 7,734.00M 7,553.00M 6,760.00M 8,002.00M 11,903.00M 6,644.00M 7,929.00M 5,709.00M 7,645.00M 7,194.00M 6,203.00M 5,639.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,500.00M 1,500.00M 1,500.00M 1,200.00M 4,200.00M 5,000.00M 4,041.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 19,143.00M 23,818.00M 23,818.00M 16,209.00M 12,612.00M 9,619.00M 11,489.00M 11,606.00M 10,921.00M 8,934.00M 11,753.00M 11,760.00M 12,043.00M 11,903.00M 6,644.00M 7,929.00M 5,709.00M 7,645.00M 7,194.00M 6,203.00M 5,639.00M
Net Receivables 26,150.00M 21,962.00M 21,962.00M 19,830.00M 20,396.00M 20,621.00M 20,445.00M 22,418.00M 20,295.00M 18,730.00M 19,152.00M 19,891.00M 18,229.00M 20,124.00M 19,761.00M 19,623.00M 16,498.00M 25,790.00M 25,536.00M 23,588.00M 22,182.00M
Inventory 23,104.00M 17,985.00M 17,985.00M 16,546.00M 14,660.00M 15,733.00M 17,079.00M 16,267.00M 13,579.00M 12,965.00M 11,342.00M 9,597.00M 9,153.00M 9,653.00M 9,504.00M 9,573.00M 8,679.00M 10,639.00M 11,420.00M 10,150.00M 9,322.00M
Other Current Assets 2,153.00M 2,556.00M 2,556.00M 1,042.00M 1,098.00M 1,627.00M 1,503.00M 864.00M 721.00M 1,464.00M 1,128.00M 1,153.00M 1,088.00M 709.00M 900.00M 811.00M 1,810.00M 888.00M 562.00M 696.00M 688.00M
Total Current Assets 70,550.00M 66,321.00M 66,321.00M 53,627.00M 48,766.00M 47,600.00M 50,516.00M 51,155.00M 45,516.00M 42,093.00M 43,375.00M 42,401.00M 40,513.00M 42,389.00M 36,809.00M 37,936.00M 32,696.00M 44,962.00M 44,712.00M 40,637.00M 37,831.00M
Property, Plant & Equipment 30,138.00M 26,135.00M 26,135.00M 27,184.00M 28,674.00M 31,419.00M 30,684.00M 29,118.00M 27,892.00M 27,039.00M 24,938.00M 23,893.00M 22,327.00M 21,609.00M 23,477.00M 26,596.00M 29,183.00M 30,604.00M 32,026.00M 30,606.00M 26,426.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 2,281.00M 2,248.00M 2,248.00M 2,542.00M 3,014.00M 3,493.00M 3,824.00M 4,152.00M 4,579.00M 4,160.00M 2,269.00M 1,107.00M 645.00M 313.00M 293.00M 369.00M 407.00M 438.00M 353.00M 388.00M 336.00M
Long-Term Investments 32,287.00M 26,781.00M 26,781.00M 29,945.00M 27,778.00M 20,860.00M 15,709.00M 17,781.00M 16,519.00M 13,147.00M 10,965.00M 7,950.00M 5,884.00M 11,761.00M 11,688.00M 10,673.00M 9,000.00M 9,604.00M 10,684.00M 9,880.00M 9,374.00M
Tax Assets 1,193.00M 1,205.00M 1,205.00M 1,271.00M 1,297.00M 3,633.00M 2,860.00M 825.00M 1,350.00M 1,819.00M 322.00M 920.00M 2,270.00M 2,682.00M 3,205.00M 4,297.00M 4,487.00M 4,277.00M 4,838.00M 4,908.00M 5,049.00M
Other Non-Current Assets 1,077.00M 1,034.00M 1,034.00M 1,135.00M 1,013.00M 912.00M 6,458.00M 9,232.00M 7,604.00M 7,841.00M 14,375.00M 13,526.00M 8,665.00M 12,632.00M 12,513.00M 11,714.00M 10,020.00M 11,295.00M 12,593.00M 11,772.00M 11,105.00M
Other Assets 3.00M 4.00M 4.00M 3.00M 2.00M 3.00M 3.00M 3.00M 3.00M 3.00M 2.00M 2.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 66,979.00M 57,407.00M 57,407.00M 62,080.00M 61,778.00M 60,320.00M 59,538.00M 61,111.00M 57,947.00M 54,009.00M 52,871.00M 47,398.00M 39,794.00M 48,997.00M 51,176.00M 53,649.00M 53,097.00M 56,218.00M 60,494.00M 57,554.00M 52,290.00M
Total Assets 137,529.00M 123,728.00M 123,728.00M 115,707.00M 110,544.00M 107,920.00M 110,054.00M 112,266.00M 103,463.00M 96,102.00M 96,246.00M 89,799.00M 80,307.00M 91,386.00M 87,985.00M 91,585.00M 85,793.00M 101,180.00M 105,206.00M 98,191.00M 90,121.00M
Accounts Payable 12,292.00M 9,881.00M 9,881.00M 8,690.00M 9,608.00M 10,140.00M 11,849.00M 12,859.00M 12,308.00M 12,856.00M 11,058.00M 12,616.00M 10,675.00M 13,760.00M 12,282.00M 11,917.00M 10,430.00M 16,999.00M 17,541.00M 15,726.00M 13,300.00M
Short-Term Debt 3,150.00M 3,000.00M 3,000.00M 0.00M 7,000.00M 0.00M 0.00M 3,000.00M 0.00M 5,000.00M 0.00M 0.00M 3,705.00M 705.00M 6,622.00M 8,003.00M 6,805.00M 9,383.00M 7,486.00M 9,697.00M 9,626.00M
Tax Payables 324.00M 512.00M 512.00M 1,468.00M 562.00M 529.00M 626.00M 1,209.00M 820.00M 762.00M 1,124.00M 535.00M 395.00M 1,087.00M 449.00M 524.00M 331.00M 628.00M 1,228.00M 2,415.00M 1,050.00M
Deferred Revenue 1,375.00M 2,225.00M 2,225.00M 0.00M 2,150.00M 0.00M 0.00M 3,044.00M 0.00M 2,590.00M 0.00M 0.00M 2,140.00M 2,917.00M 2,258.00M 2,147.00M 1,963.00M 2,806.00M 3,354.00M 4,524.00M 2,971.00M
Other Current Liabilities 7,918.00M 3,957.00M 3,957.00M 7,597.00M 5,788.00M 8,093.00M 8,385.00M 6,075.00M 7,486.00M 4,093.00M 7,395.00M 6,544.00M 4,462.00M 3,757.00M 4,050.00M 3,295.00M 4,590.00M 6,067.00M 5,525.00M 4,916.00M 6,193.00M
Total Current Liabilities 25,059.00M 19,575.00M 19,575.00M 17,755.00M 25,108.00M 18,762.00M 20,860.00M 26,187.00M 20,614.00M 25,301.00M 19,577.00M 19,695.00M 21,377.00M 22,226.00M 25,661.00M 25,886.00M 24,119.00M 35,883.00M 35,134.00M 37,278.00M 33,140.00M
Long-Term Debt 10,000.00M 7,000.00M 7,000.00M 10,000.00M 3,000.00M 10,000.00M 10,000.00M 7,000.00M 10,000.00M 3,000.00M 8,000.00M 8,000.00M 5,000.00M 8,779.00M 3,771.00M 9,181.00M 9,592.00M 5,004.00M 9,773.00M 5,575.00M 7,069.00M
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 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 0.00M 0.00M 0.00M 0.00M 2.00M 2.00M 2.00M 6.00M 13.00M 24.00M 18.00M 3.00M
Other Non-Current Liabilities 5,634.00M 2,684.00M 2,684.00M 2,339.00M 2,858.00M 3,784.00M 2,570.00M 2,963.00M 2,301.00M 2,492.00M 1,919.00M 1,797.00M 1,606.00M 19.00M 25.00M 98.00M 208.00M 11.00M 44.00M 1,828.00M 1,310.00M
Total Non-Current Liabilities 15,634.00M 9,684.00M 9,684.00M 12,339.00M 5,858.00M 13,784.00M 12,570.00M 9,963.00M 12,301.00M 5,492.00M 9,919.00M 9,797.00M 6,606.00M 8,800.00M 3,798.00M 9,281.00M 9,806.00M 5,028.00M 9,841.00M 7,421.00M 8,382.00M
Total Liabilities 40,693.00M 29,259.00M 29,259.00M 30,094.00M 30,966.00M 32,546.00M 33,430.00M 36,150.00M 32,915.00M 30,793.00M 29,496.00M 29,492.00M 27,983.00M 31,026.00M 29,459.00M 35,167.00M 33,925.00M 40,911.00M 44,975.00M 44,699.00M 41,522.00M
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
Common Stock 8,627.00M 8,627.00M 8,627.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M 8,573.00M
Retained Earnings 68,574.00M 67,644.00M 67,644.00M 64,526.00M 61,411.00M 60,642.00M 58,509.00M 54,957.00M 51,899.00M 49,155.00M 46,818.00M 45,070.00M 41,608.00M 39,050.00M 35,980.00M 33,223.00M 31,503.00M 33,788.00M 30,902.00M 27,182.00M 22,611.00M
Accumulated OCI 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 5,648.00M 6,409.00M 6,409.00M 5,863.00M 5,217.00M 5,727.00M 5,445.00M 5,047.00M 4,661.00M 4,315.00M 3,435.00M 3,009.00M 2,919.00M 2,621.00M 2,225.00M 2,320.00M 1,592.00M 1,701.00M 2,081.00M 1,755.00M 1,252.00M
Total Shareholders’ Equity 77,201.00M 76,271.00M 76,271.00M 73,099.00M 69,984.00M 69,215.00M 67,082.00M 63,530.00M 60,472.00M 57,728.00M 55,391.00M 53,643.00M 50,181.00M 47,623.00M 44,553.00M 41,796.00M 40,076.00M 42,361.00M 39,475.00M 35,755.00M 31,184.00M
Total Equity 82,849.00M 82,680.00M 82,680.00M 78,962.00M 75,201.00M 74,942.00M 72,527.00M 68,577.00M 65,133.00M 62,043.00M 58,826.00M 56,652.00M 53,100.00M 50,244.00M 46,778.00M 44,116.00M 41,668.00M 44,062.00M 41,556.00M 37,510.00M 32,436.00M
Total Liabilities & Equity 123,542.00M 111,939.00M 111,939.00M 109,056.00M 106,167.00M 107,488.00M 105,957.00M 104,727.00M 98,048.00M 92,836.00M 88,322.00M 86,144.00M 81,083.00M 81,270.00M 76,237.00M 79,283.00M 75,593.00M 84,973.00M 86,531.00M 82,209.00M 73,958.00M
Tangible Assets 135,248.00M 121,480.00M 121,480.00M 113,165.00M 107,530.00M 104,427.00M 106,230.00M 108,114.00M 98,884.00M 91,942.00M 93,977.00M 88,692.00M 79,662.00M 91,073.00M 87,692.00M 91,216.00M 85,386.00M 100,742.00M 104,853.00M 97,803.00M 89,785.00M
Tangible Equity 80,568.00M 80,432.00M 80,432.00M 76,420.00M 72,187.00M 71,449.00M 68,703.00M 64,425.00M 60,554.00M 57,883.00M 56,557.00M 55,545.00M 52,455.00M 49,931.00M 46,485.00M 43,747.00M 41,261.00M 43,624.00M 41,203.00M 37,122.00M 32,100.00M
Tangible Book Value 80,568.00M 80,432.00M 80,432.00M 76,420.00M 72,187.00M 71,449.00M 68,703.00M 64,425.00M 60,554.00M 57,883.00M 56,557.00M 55,545.00M 52,455.00M 49,931.00M 46,485.00M 43,747.00M 41,261.00M 43,624.00M 41,203.00M 37,122.00M 32,100.00M
Total Investments 32,287.00M 26,781.00M 26,781.00M 29,945.00M 27,778.00M 20,860.00M 17,209.00M 19,281.00M 18,019.00M 14,347.00M 15,165.00M 12,950.00M 9,925.00M 7,970.00M 7,903.00M 7,516.00M 6,722.00M 8,876.00M 10,668.00M 9,862.00M 9,351.00M
Net Debt -5,993.00M -13,818.00M -13,818.00M -6,209.00M -2,612.00M 381.00M 11.00M -106.00M 579.00M 266.00M 447.00M 1,240.00M 703.00M -2,419.00M 3,749.00M 9,255.00M 10,688.00M 6,742.00M 10,065.00M 9,069.00M 11,056.00M

Capital Metrics

Metric MRQ MRQ-1 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 45,815.0M 47,258.0M 47,258.0M 37,340.0M 24,220.0M 29,367.0M 30,282.0M 26,177.0M 25,722.0M 17,554.0M 24,922.0M 23,241.0M 19,531.0M 21,250.0M 11,597.0M 12,574.0M 8,908.0M 9,707.0M 10,806.0M 5,774.0M 5,741.0M
Total Capital 104,662.0M 98,572.0M 98,572.0M 91,218.0M 84,923.0M 80,176.0M 81,805.0M 82,278.0M 76,707.0M 69,756.0M 72,439.0M 65,833.0M 58,505.0M 54,821.0M 53,586.0M 59,693.0M 56,608.0M 62,522.0M 62,573.0M 55,113.0M 50,697.0M
Capital Employed 112,794.0M 104,665.0M 104,665.0M 99,420.0M 85,998.0M 89,687.0M 89,820.0M 87,288.0M 83,669.0M 71,563.0M 77,793.0M 70,639.0M 59,325.0M 58,486.0M 51,085.0M 55,550.0M 53,005.0M 56,321.0M 60,616.0M 53,448.0M 48,657.0M
Invested Capital 85,519.0M 74,754.0M 74,754.0M 75,009.0M 72,311.0M 70,557.0M 71,816.0M 72,172.0M 67,286.0M 62,022.0M 64,886.0M 59,073.0M 50,503.0M 42,918.0M 46,942.0M 51,764.0M 50,899.0M 54,877.0M 55,379.0M 48,910.0M 45,058.0M

Cash Flow Statement

Metric TTM TTM-1 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 6,766.00M 3,913.00M 6,533.00M 6,957.00M 3,420.00M 6,041.00M 7,412.00M 7,179.00M 5,726.00M 5,673.00M 6,554.00M 6,997.00M 5,708.00M 6,900.00M 6,766.00M 3,913.00M 108.00M 7,034.00M 9,211.00M 9,264.00M 7,515.00M
Depreciation & Amortization 4,932.00M 5,291.00M 4,799.00M 5,035.00M 4,924.00M 4,805.00M 4,730.00M 4,531.00M 4,217.00M 4,268.00M 3,933.00M 3,900.00M 3,750.00M 4,455.00M 4,932.00M 5,291.00M 6,137.00M 5,767.00M 5,133.00M 4,588.00M 4,156.00M
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
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
Change in Working Capital -578.00M -3,075.00M 404.00M -1,820.00M -3,705.00M 2,676.00M 1,566.00M -5,797.00M -2,925.00M 4,760.00M -5,472.00M -3,554.00M -978.00M 1,011.00M -578.00M -3,075.00M 2,083.00M -1,342.00M -717.00M -462.00M -1,767.00M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -142.00M -745.00M -716.00M -1,407.00M 930.00M 1,254.00M -1,095.00M -2,600.00M -816.00M -1,826.00M -1,415.00M -58.00M 731.00M -261.00M -142.00M -745.00M 1,237.00M -8.00M -1,179.00M -673.00M -1,684.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 Working Capital -436.00M -2,330.00M 1,120.00M -413.00M -4,635.00M 1,422.00M 2,661.00M -3,197.00M -2,109.00M 6,586.00M -4,057.00M -3,496.00M -1,709.00M 1,272.00M -436.00M -2,330.00M 846.00M -1,334.00M 462.00M 211.00M -83.00M
Other Non-Cash Items -818.00M 217.00M -777.00M -3,754.00M 2,749.00M -5,268.00M -6,263.00M 2,354.00M 326.00M -7,348.00M 2,008.00M 565.00M -2,498.00M -1,535.00M -818.00M 217.00M -1,411.00M -4,292.00M -5,988.00M -4,948.00M -2,357.00M
Net Cash from Operating Activities 10,302.00M 6,346.00M 10,959.00M 6,418.00M 7,388.00M 8,254.00M 7,445.00M 8,267.00M 7,344.00M 7,353.00M 7,023.00M 7,908.00M 5,982.00M 10,831.00M 10,302.00M 6,346.00M 6,917.00M 7,167.00M 7,639.00M 8,442.00M 7,547.00M
Capital Expenditures (PPE) -2,249.00M -4,384.00M -2,912.00M -2,490.00M -3,345.00M -6,958.00M -6,379.00M -6,643.00M -6,060.00M -9,403.00M -6,147.00M -5,730.00M -4,110.00M -2,715.00M -2,249.00M -4,384.00M -7,510.00M -6,124.00M -6,637.00M -6,431.00M -4,401.00M
Acquisitions (Net) 0.00M 0.00M -192.00M 498.00M 457.00M -368.00M -167.00M -154.00M 0.00M -179.00M 164.00M -489.00M 11.00M 0.00M 0.00M 0.00M -93.00M 22.00M -12.00M 348.00M 108.00M
Purchases of Investments 0.00M -19.00M -26.00M -174.00M -192.00M -1,573.00M -42.00M -99.00M -245.00M -298.00M -298.00M -1,212.00M -3,395.00M -30.00M 0.00M -19.00M -1.00M -1.00M -2.00M -11.00M -1,190.00M
Sales / Maturities of Investments 0.00M 0.00M 223.00M 15.00M 455.00M 295.00M 436.00M 94.00M 0.00M 20.00M 26.00M 47.00M 3,283.00M 0.00M 0.00M 0.00M 70.00M 2,794.00M 203.00M 1.00M 2.00M
Other Investing Activities 279.00M 59.00M -943.00M -1,668.00M -287.00M 139.00M 317.00M 49.00M 280.00M -1,791.00M -1,910.00M -955.00M -568.00M -279.00M 233.00M 39.00M 429.00M 171.00M 9.00M 142.00M 129.00M
Net Cash from Investing Activities -1,970.00M -4,331.00M -3,850.00M -3,819.00M -2,912.00M -8,465.00M -5,835.00M -6,753.00M -5,524.00M -9,459.00M -6,938.00M -7,316.00M -4,339.00M -2,937.00M -1,970.00M -4,331.00M -6,945.00M -3,014.00M -6,360.00M -6,241.00M -5,427.00M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 586.00M 10,985.00M 0.00M 6,630.00M 0.00M 0.00M 2,551.00M 0.00M 6,927.00M 45.00M 13.00M 14.00M -4.00M 11,078.00M 4,227.00M 11,451.00M 23,091.00M 24.00M 144.00M 547.00M 166.00M
Common Stock Repurchased -820.00M -5.00M -1.00M -2.00M -1.00M -4.00M -5.00M -9.00M -10.00M -8.00M -9.00M -10.00M -3.00M -3.00M -820.00M -5.00M -1,857.00M -218.00M -668.00M -58.00M -34.00M
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
Net Dividends Paid -1,009.00M -608.00M -1,200.00M -1,148.00M -1,044.00M -1,384.00M -1,424.00M -1,326.00M -1,188.00M -1,185.00M -1,179.00M -1,080.00M -1,079.00M -966.00M -1,003.00M -604.00M -1,234.00M -1,259.00M -1,790.00M -1,043.00M -882.00M
Common Dividends Paid -1,009.00M -608.00M -1,200.00M -1,148.00M -1,044.00M -1,384.00M -1,424.00M -1,326.00M -1,188.00M -1,185.00M -1,179.00M -1,080.00M -1,079.00M -966.00M -1,003.00M -604.00M -1,234.00M -1,259.00M -1,790.00M -1,043.00M -882.00M
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
Other Financing Activities -7,948.00M 606.00M -251.00M -374.00M -471.00M -449.00M -40.00M 648.00M 1,915.00M 1,380.00M -221.00M -971.00M -1,064.00M -1,538.00M -7,954.00M 602.00M 174.00M -2,265.00M 1,281.00M -1,091.00M -2,077.00M
Net Cash from Financing Activities -8,957.00M -2.00M -1,451.00M -1,522.00M -1,515.00M -1,833.00M -1,464.00M -678.00M 727.00M 195.00M -1,400.00M -2,051.00M -2,143.00M -2,504.00M -8,957.00M -2.00M -1,060.00M -3,524.00M -509.00M -2,134.00M -2,959.00M
Effect of FX on Cash -748.00M 207.00M 661.00M 694.00M -147.00M -42.00M -264.00M -3.00M -176.00M -197.00M 518.00M 986.00M 483.00M -301.00M -748.00M 207.00M -1,001.00M -81.00M 132.00M 379.00M -103.00M
Net Change in Cash -1,345.00M 2,219.00M 6,319.00M 1,772.00M 2,813.00M -2,086.00M -119.00M 832.00M 2,399.00M -2,108.00M -797.00M -474.00M -17.00M 5,088.00M -1,345.00M 2,219.00M -1,936.00M 548.00M 1,007.00M 512.00M -942.00M
Cash at Beginning of Period 31,731.00M 25,724.00M 13,886.00M 12,114.00M 9,301.00M 11,387.00M 11,506.00M 10,674.00M 8,275.00M 10,383.00M 11,180.00M 11,654.00M 11,671.00M 6,583.00M 7,928.00M 5,709.00M 7,645.00M 7,097.00M 6,090.00M 5,578.00M 6,520.00M
Cash at End of Period 30,386.00M 27,943.00M 20,205.00M 13,886.00M 12,114.00M 9,301.00M 11,387.00M 11,506.00M 10,674.00M 8,275.00M 10,383.00M 11,180.00M 11,654.00M 11,671.00M 6,583.00M 7,928.00M 5,709.00M 7,645.00M 7,097.00M 6,090.00M 5,578.00M
Operating Cash Flow 10,302.00M 6,346.00M 10,959.00M 6,418.00M 7,388.00M 8,254.00M 7,445.00M 8,267.00M 7,344.00M 7,353.00M 7,023.00M 7,908.00M 5,982.00M 10,831.00M 10,302.00M 6,346.00M 6,917.00M 7,167.00M 7,639.00M 8,442.00M 7,547.00M
Capital Expenditure -2,249.00M -4,384.00M -2,912.00M -2,490.00M -3,345.00M -6,958.00M -6,379.00M -6,643.00M -6,060.00M -9,403.00M -6,147.00M -5,730.00M -4,110.00M -2,715.00M -2,249.00M -4,384.00M -7,510.00M -6,124.00M -6,637.00M -6,431.00M -4,401.00M
Free Cash Flow 8,053.00M 1,962.00M 8,047.00M 3,928.00M 4,043.00M 1,296.00M 1,066.00M 1,624.00M 1,284.00M -2,050.00M 876.00M 2,178.00M 1,872.00M 8,116.00M 8,053.00M 1,962.00M -593.00M 1,043.00M 1,002.00M 2,011.00M 3,146.00M

Free Cash Flow

Metric TTM TTM-1 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 21,131.00M 17,261.00M 18,809.00M 19,486.00M 16,649.00M 20,148.00M 22,146.00M 22,842.00M 20,103.00M 19,271.00M 17,922.00M 17,478.00M 16,193.00M 13,339.00M 14,109.00M 11,169.00M 10,989.00M 17,935.00M 21,300.00M 20,668.00M 18,751.00M
(-) Tax Adjustment 6,349.29M 4,479.65M 4,992.32M 6,537.35M 5,827.15M 6,713.78M 5,757.60M 7,028.55M 4,160.33M 6,389.70M 6,272.70M 5,090.78M 4,468.11M 4,007.50M 4,241.46M 2,902.86M 3,846.15M 6,277.25M 7,455.00M 7,141.44M 6,103.12M
(-) Change In Working Capital -578.00M -3,075.00M 404.00M -1,820.00M -3,705.00M 2,676.00M 1,566.00M -5,797.00M -2,925.00M 4,760.00M -5,472.00M -3,554.00M -978.00M 1,011.00M -578.00M -3,075.00M 2,083.00M -1,342.00M -717.00M -462.00M -1,767.00M
(-) Capital Expenditure -2,249.00M -4,384.00M -2,912.00M -2,490.00M -3,345.00M -6,958.00M -6,379.00M -6,643.00M -6,060.00M -9,403.00M -6,147.00M -5,730.00M -4,110.00M -2,715.00M -2,249.00M -4,384.00M -7,510.00M -6,124.00M -6,637.00M -6,431.00M -4,401.00M
Unlevered Free Cash Flow 13,110.71M 11,472.35M 10,500.68M 12,278.65M 11,181.85M 3,800.22M 8,443.40M 14,967.45M 12,807.67M -1,281.70M 10,974.30M 10,211.22M 8,592.89M 5,605.50M 8,196.54M 6,957.14M -2,450.15M 6,875.75M 7,925.00M 7,557.56M 10,013.88M
(-) Net Interest Income After Taxes -69.95M -143.65M 315.13M 200.68M 150.80M 103.35M 101.38M 101.08M 31.72M 2.67M -14.30M -49.61M -49.96M -18.19M -71.34M -142.84M -85.15M -46.15M -84.50M -98.82M -144.35M
Net 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Levered Free Cash Flow 13,180.66M 11,616.00M 10,185.55M 12,077.97M 11,031.05M 3,696.87M 8,342.02M 14,866.37M 12,775.95M -1,284.37M 10,988.60M 10,260.83M 8,642.85M 5,623.69M 8,267.88M 7,099.98M -2,365.00M 6,921.90M 8,009.50M 7,656.39M 10,158.23M