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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

MCJ Co., Ltd.

Ticker: 6670.T | Industry: Computer Hardware | Sector: Technology
$1,623.00 +14.00 (0.87%)
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 1,332.00 1,450.75 1,037.75 937.00 1,122.00 879.75 782.75 796.00 611.25 365.38 221.13 171.25 96.38 71.63 70.33 50.59 46.45 30.60
Market Capitalization 130,093.29M 142,553.43M 101,968.31M 91,977.20M 110,067.72M 86,310.55M 76,782.05M 77,804.82M 59,451.60M 35,537.27M 21,507.18M 16,743.38M 9,604.05M 7,276.68M 7,110.46M 5,006.44M 4,519.89M 2,976.60M
(-) Cash & Equivalents 54,588.50M 49,180.50M 45,218.00M 28,133.00M 25,457.25M 23,717.25M 20,355.23M 17,695.47M 14,793.44M 15,194.27M 14,183.61M 12,945.54M 12,321.92M 10,625.72M 12,143.42M 11,469.37M 9,055.53M 4,741.42M
(+) Total Debt 13,916.00M 13,617.00M 15,035.25M 13,991.25M 12,835.25M 11,554.50M 15,488.76M 12,628.05M 12,191.30M 13,291.29M 16,439.92M 15,889.50M 17,274.18M 12,373.49M 11,068.61M 11,945.12M 11,019.25M 7,956.58M
Enterprise Value 89,420.79M 106,989.93M 71,785.56M 77,835.45M 97,445.72M 74,147.80M 71,915.57M 72,737.40M 56,849.46M 33,634.29M 23,763.49M 19,687.33M 14,556.32M 9,024.45M 6,035.65M 5,482.20M 6,483.61M 6,191.76M

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
Revenue 208,838M 192,424M 207,171M 187,455M 191,076M 191,247M 174,173M 153,734M 137,265M 124,545M 108,728M 103,288M 102,890M 104,004M 85,537M 80,239M 81,704M 83,479M 94,427M 105,016M 61,159M 35,602M
Cost of Revenue 156,643M 144,168M 155,495M 140,915M 148,728M 151,037M 132,304M 115,480M 105,744M 97,019M 83,761M 81,799M 81,652M 85,018M 70,839M 65,340M 66,569M 69,364M 78,874M 88,120M 54,030M 31,399M
Gross Profit 52,195M 48,256M 51,676M 46,540M 42,348M 40,210M 41,869M 38,254M 31,520M 27,526M 24,967M 21,489M 21,238M 18,986M 14,698M 14,899M 15,135M 14,115M 15,554M 16,896M 7,129M 4,203M
Gross Profit Margin 25.0% 25.1% 24.9% 24.8% 22.2% 21.0% 24.0% 24.9% 23.0% 22.1% 23.0% 20.8% 20.6% 18.3% 17.2% 18.6% 18.5% 16.9% 16.5% 16.1% 11.7% 11.8%
R&D Expenses 191M 56M 0M 10M 265M 102M 230M 49M 87M 119M 140M 220M 93M 166M 115M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 32,977M 29,118M 32,297M 28,627M 27,174M 26,141M 25,316M 23,798M 21,175M 18,443M 17,048M 16,005M 15,923M 14,608M 13,052M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 32,978M 29,852M 32,297M 29,348M 28,029M 26,774M 26,110M 24,548M 21,832M 19,022M 17,503M 16,322M 16,170M 14,925M 13,173M 12,526M 12,347M 12,722M 14,416M 14,070M 5,838M 3,079M
Operating Income (EBIT) 19,217M 18,404M 19,379M 17,192M 14,319M 13,436M 15,759M 13,706M 9,688M 8,504M 7,464M 5,167M 5,068M 4,061M 1,525M 2,373M 2,788M 1,393M 1,138M 2,826M 1,291M 1,124M
Operating Income Margin 9.2% 9.6% 9.4% 9.2% 7.5% 7.0% 9.0% 8.9% 7.1% 6.8% 6.9% 5.0% 4.9% 3.9% 1.8% 3.0% 3.4% 1.7% 1.2% 2.7% 2.1% 3.2%
Interest Income 1,077M 807M 1,095M 646M 113M 56M 82M 46M 68M 85M 38M 51M 57M 78M 61M 60M 70M 83M 56M 60M 48M 8M
Interest Expense 301M 357M 324M 279M 83M 62M 74M 111M 77M 81M 51M 83M 100M 98M 73M 88M 115M 142M 177M 194M 90M 41M
Net Interest Income 776M 450M 771M 367M 30M -6M 8M -65M -9M 4M -13M -31M -43M -20M -11M -28M -45M -59M -121M -134M -42M -33M
Unusual Items -229M -480M -463M -454M -482M 81M -410M -1,805M -118M 158M -264M -519M -748M -1,037M 132M 137M -93M -201M -4,393M 186M 1,263M 137M
EBT Excluding Unusual Items 19,993M 18,854M 20,150M 17,559M 14,349M 13,430M 15,767M 13,641M 9,679M 8,508M 7,450M 5,136M 5,026M 4,041M 1,514M 2,345M 2,743M 1,334M 1,017M 2,692M 1,249M 1,091M
Pre-Tax Income 19,764M 18,374M 19,687M 17,105M 13,867M 13,511M 15,357M 11,836M 9,561M 8,666M 7,186M 4,617M 4,278M 3,004M 1,646M 2,483M 2,650M 1,133M -3,376M 2,878M 2,512M 1,228M
Pre-Tax Margin 9.5% 9.5% 9.5% 9.1% 7.3% 7.1% 8.8% 7.7% 7.0% 7.0% 6.6% 4.5% 4.2% 2.9% 1.9% 3.1% 3.2% 1.4% -3.6% 2.7% 4.1% 3.4%
Income Tax Expense 5,794M 5,165M 5,611M 4,786M 4,139M 4,203M 5,333M 4,269M 2,898M 2,774M 2,061M 1,489M 1,604M 1,150M 588M 723M 1,131M 431M 695M 1,208M 1,154M 561M
Net Income 13,952M 13,123M 14,053M 12,199M 9,603M 9,283M 10,005M 7,527M 6,655M 5,812M 5,030M 3,087M 2,627M 1,812M 1,055M 1,742M 1,502M 634M -3,694M 1,530M 1,246M 574M
Net Income Margin 6.7% 6.8% 6.8% 6.5% 5.0% 4.9% 5.7% 4.9% 4.8% 4.7% 4.6% 3.0% 2.6% 1.7% 1.2% 2.2% 1.8% 0.8% -3.9% 1.5% 2.0% 1.6%
Depreciation & Amortization 1,293M 1,222M 1,308M 1,197M 989M 920M 931M 1,001M 821M 540M 565M 729M 929M 627M 515M 445M 459M 568M 3,465M 669M 263M 30M
EBITDA 20,510M 19,626M 20,687M 18,389M 15,308M 14,356M 16,690M 14,707M 10,509M 9,044M 8,029M 5,896M 5,997M 4,689M 2,040M 2,818M 3,247M 1,961M 4,603M 3,494M 1,554M 1,154M
EBITDA Margin 9.8% 10.2% 10.0% 9.8% 8.0% 7.5% 9.6% 9.6% 7.7% 7.3% 7.4% 5.7% 5.8% 4.5% 2.4% 3.5% 4.0% 2.3% 4.9% 3.3% 2.5% 3.2%
NOPAT 13,583M 13,231M 13,856M 12,382M 10,045M 9,256M 10,286M 8,763M 6,751M 5,782M 5,323M 3,500M 3,167M 2,507M 980M 1,682M 1,598M 863M 899M 1,640M 698M 611M
NOPAT Margin 6.5% 6.9% 6.7% 6.6% 5.3% 4.8% 5.9% 5.7% 4.9% 4.6% 4.9% 3.4% 3.1% 2.4% 1.1% 2.1% 2.0% 1.0% 1.0% 1.6% 1.1% 1.7%
Owner's Earnings 15,245M 14,345M 13,856M 10,234M 7,908M 8,975M 9,056M 6,718M 6,234M 5,800M 4,832M 3,315M 1,723M 1,778M 1,103M 1,134M 1,638M 864M -958M 1,676M 1,244M 563M
Owner's Earnings Margin 7.3% 7.5% 6.7% 5.5% 4.1% 4.7% 5.2% 4.4% 4.5% 4.7% 4.4% 3.2% 1.7% 1.7% 1.3% 1.4% 2.0% 1.0% -1.0% 1.6% 2.0% 1.6%
EPS (Basic) 142.49 133.54 143.06 124.15 97.78 94.63 101.98 76.73 67.89 59.74 51.72 31.74 26.92 18.19 10.44 17.13 15.27 6.52 -37.98 15.82 13.63 7.18
EPS (Diluted) 142.42 133.56 143.07 124.15 97.78 94.63 101.98 76.73 67.89 59.74 51.72 31.74 26.92 18.19 10.43 17.13 15.05 6.43 -37.98 15.82 13.63 6.88
Shares (Basic) 98M 98M 98M 98M 98M 98M 98M 98M 98M 97M 97M 97M 98M 100M 101M 102M 98M 97M 97M 97M 91M 80M
Shares (Diluted) 98M 98M 98M 98M 98M 98M 98M 98M 98M 97M 97M 97M 98M 100M 101M 102M 100M 99M 97M 97M 91M 83M

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
Cash & Cash Equivalents 51,452.00M 57,725.00M 57,725.00M 48,522.00M 41,143.00M 24,565.00M 31,811.00M 23,957.00M 21,328.93M 18,049.85M 14,881.18M 14,050.72M 16,125.00M 12,808.90M 9,516.05M 9,615.31M 13,171.22M 11,941.22M 12,141.03M 8,612.63M 9,733.12M 8,452.49M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.59M 9.59M 9.59M 78.90M 166.69M 270.53M 284.89M
Cash & Short-Term Investments 51,452.00M 57,725.00M 57,725.00M 48,522.00M 41,143.00M 24,565.00M 31,811.00M 23,957.00M 21,328.93M 18,049.85M 14,881.18M 14,050.72M 16,125.00M 12,808.90M 9,516.05M 9,624.90M 13,180.80M 11,950.80M 12,219.92M 8,779.32M 10,003.65M 8,737.37M
Net Receivables 20,147.00M 22,317.00M 22,317.00M 22,790.00M 19,970.00M 20,688.00M 16,953.00M 16,007.00M 16,930.00M 14,610.84M 12,634.20M 10,889.51M 10,780.07M 13,205.40M 10,631.34M 9,738.94M 7,621.35M 8,512.66M 9,563.73M 11,171.39M 10,056.80M 6,836.99M
Inventory 38,971.00M 35,431.00M 35,431.00M 30,664.00M 26,060.00M 36,404.00M 26,061.00M 24,698.00M 22,355.15M 19,877.79M 19,222.30M 15,609.93M 14,952.71M 13,008.31M 12,765.88M 9,746.89M 9,529.94M 8,721.69M 10,520.22M 12,957.47M 6,359.32M 6,110.25M
Other Current Assets 2,824.00M 3,679.00M 3,679.00M 4,070.00M 2,425.00M 3,350.00M 2,068.00M 1,769.00M 1,592.00M 1,443.15M 1,860.98M 2,250.28M 1,867.97M 1,790.16M 1,860.27M 1,695.35M 1,280.28M 1,936.24M 1,444.97M 3,329.64M 457.45M 942.39M
Total Current Assets 113,394.00M 119,152.00M 119,152.00M 106,046.00M 89,598.00M 85,007.00M 76,893.00M 66,431.00M 62,206.08M 53,981.63M 48,598.67M 42,800.45M 43,725.75M 40,812.77M 34,773.54M 30,806.07M 31,612.37M 31,121.40M 33,748.85M 36,237.83M 26,877.22M 22,627.00M
Property, Plant & Equipment 9,424.00M 9,418.00M 9,418.00M 9,200.00M 7,448.00M 5,433.00M 5,584.00M 5,419.00M 4,348.67M 3,824.52M 4,501.23M 4,654.49M 5,761.83M 4,594.94M 3,182.02M 2,773.38M 2,206.62M 2,338.37M 2,484.17M 2,111.73M 251.30M 336.46M
Goodwill 256.00M 262.00M 262.00M 288.00M 314.00M 340.00M 422.00M 470.00M 2,058.00M 2,426.04M 640.57M 1,119.27M 1,541.10M 1,652.29M 1,946.04M 1,354.80M 1,253.81M 1,340.29M 1,504.49M 5,718.48M 4,333.75M 0.00M
Intangible Assets 1,042.00M 1,010.00M 1,010.00M 1,093.00M 892.00M 707.00M 660.00M 513.00M 468.77M 541.79M 475.18M 691.81M 658.38M 639.83M 655.53M 434.25M 463.19M 450.65M 390.23M 411.69M 320.74M 4,575.50M
Long-Term Investments 4,486.00M 920.00M 920.00M 874.00M 964.00M 512.00M 444.00M 1,388.00M 2,646.00M 1,009.12M 154.15M 77.94M 140.01M 158.21M 23.18M 154.63M 128.06M 225.20M 321.00M 733.70M 1,790.82M 1,030.81M
Tax Assets 0.00M 1,867.00M 1,867.00M 1,663.00M 1,465.00M 1,725.00M 1,723.00M 1,589.00M 1,308.10M 583.15M 310.00M 242.38M 272.35M 167.95M 260.97M 286.57M 200.13M 365.31M 261.00M 166.71M 114.10M 85.00M
Other Non-Current Assets 2.00M 1,553.00M 1,553.00M 1,563.00M 1,511.00M 1,498.00M 1,626.00M 1,437.00M 0.77M 1,454.87M 1,283.30M 1,094.95M 1,331.93M 1,464.31M 1,410.62M 1,106.49M 1,109.19M 1,272.16M 1,560.57M 1,998.50M 967.06M 1,046.88M
Other Assets 0.00M 0.00M 4.00M 2.00M 3.00M 1.00M 4.00M 1.00M 0.00M 0.01M 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 15,210.00M 15,030.00M 15,034.00M 14,683.00M 12,597.00M 10,216.00M 10,463.00M 10,817.00M 10,830.31M 9,839.50M 7,364.43M 7,880.84M 9,705.60M 8,677.54M 7,478.35M 6,110.12M 5,361.00M 5,991.98M 6,521.45M 11,140.81M 7,777.78M 7,074.65M
Total Assets 128,604.00M 134,182.00M 134,186.00M 120,729.00M 102,195.00M 95,223.00M 87,356.00M 77,248.00M 73,036.39M 63,821.13M 55,963.09M 50,681.29M 53,431.35M 49,490.32M 42,251.89M 36,916.19M 36,973.37M 37,113.37M 40,270.30M 47,378.64M 34,654.99M 29,701.65M
Accounts Payable 11,118.00M 14,065.00M 14,065.00M 11,537.00M 9,548.00M 10,465.00M 12,418.00M 10,276.00M 9,974.00M 8,409.63M 7,750.65M 6,542.31M 5,813.37M 7,984.01M 5,554.41M 4,514.31M 5,528.60M 5,571.83M 6,246.62M 7,538.90M 7,599.34M 4,337.24M
Short-Term Debt 9,790.00M 8,737.00M 8,737.00M 8,436.00M 7,114.00M 6,748.00M 3,494.00M 2,240.00M 6,580.00M 8,038.21M 5,131.22M 5,186.69M 10,145.58M 7,946.47M 9,335.98M 5,672.20M 8,149.98M 9,698.53M 11,097.23M 11,593.59M 8,041.66M 7,780.00M
Tax Payables 0.00M 0.00M 0.00M 1,749.00M 889.00M 779.00M 2,296.00M 2,372.00M 1,553.79M 2,052.36M 1,320.33M 665.31M 671.72M 752.49M 197.29M 488.00M 720.36M 318.04M 378.88M 978.71M 1,028.73M 370.70M
Deferred Revenue 3,016.00M 3,414.00M 3,414.00M 3,220.00M 5,854.00M 5,046.00M 4,390.00M 3,827.00M 2,986.98M 3,251.60M 2,577.10M 1,671.69M 1,750.05M 1,773.48M 1,064.66M 1,307.45M 1,521.10M 1,100.65M 1,293.16M 1,756.84M 1,586.00M 888.38M
Other Current Liabilities 9,239.00M 7,220.00M 7,220.00M 7,467.00M 5,425.00M 5,085.00M 4,502.00M 9,910.00M 5,231.62M 5,029.41M 4,624.08M 4,012.64M 4,104.91M 4,146.08M 2,650.10M 2,831.36M 2,356.19M 2,618.79M 2,659.82M 4,636.25M 1,557.41M 1,561.71M
Total Current Liabilities 33,163.00M 33,436.00M 33,436.00M 32,409.00M 28,830.00M 28,123.00M 27,100.00M 28,625.00M 26,326.39M 26,781.20M 21,403.38M 18,078.63M 22,485.64M 22,602.52M 18,802.43M 14,813.32M 18,276.22M 19,307.84M 21,675.71M 26,504.29M 19,813.14M 14,938.03M
Long-Term Debt 4,599.00M 4,706.00M 4,706.00M 6,535.00M 2,974.00M 5,966.00M 5,796.00M 8,686.00M 8,195.00M 3,390.27M 7,220.70M 8,392.71M 7,601.23M 6,085.17M 4,958.56M 5,143.53M 3,570.83M 3,398.48M 4,917.45M 3,487.46M 1,101.69M 1,522.90M
Capital Lease Obligations 0.00M 0.00M 0.00M 284.00M 0.00M 0.00M 155.00M 256.00M 162.38M 162.38M 197.38M 214.95M 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 626.00M 626.00M 478.00M 358.00M 254.00M 187.00M 165.00M 200.81M 169.23M 137.37M 113.82M 103.80M 51.75M 0.00M 5.79M 29.52M 21.16M 26.77M 46.33M 0.47M 188.84M
Other Non-Current Liabilities 1,851.00M 1,039.00M 1,039.00M 1,015.00M 1,040.00M 910.00M 959.00M 1,095.00M 1,152.02M 1,243.09M 565.31M 667.22M 720.30M 566.11M 1,297.11M 96.92M 356.35M 54.64M 406.36M 69.20M 8.56M 8.16M
Total Non-Current Liabilities 6,450.00M 6,371.00M 6,371.00M 8,312.00M 4,372.00M 7,130.00M 7,097.00M 10,202.00M 9,710.20M 4,964.96M 8,120.77M 9,388.69M 8,425.32M 6,703.04M 6,255.66M 5,246.24M 3,956.69M 3,474.28M 5,350.58M 3,602.99M 1,110.72M 1,719.89M
Total Liabilities 39,613.00M 39,807.00M 39,807.00M 40,721.00M 33,202.00M 35,253.00M 34,197.00M 38,827.00M 36,036.59M 31,746.16M 29,524.15M 27,467.32M 30,910.96M 29,305.56M 25,058.10M 20,059.56M 22,232.91M 22,782.11M 27,026.29M 30,107.27M 20,923.86M 16,657.92M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 311.19M 0.00M 0.00M 0.00M 375.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 3,868.00M 3,868.00M 3,868.00M 3,868.00M 3,868.00M 3,868.00M 3,868.00M 3,868.00M 3,859.88M 3,854.49M 3,849.10M 3,849.10M 3,849.10M 3,849.10M 3,849.10M 3,849.10M 3,847.43M 3,777.21M 3,775.04M 3,775.04M 3,775.04M 3,775.04M
Retained Earnings 69,340.00M 69,361.00M 69,361.00M 60,941.00M 52,001.00M 45,544.00M 39,308.00M 31,608.00M 26,092.52M 21,188.12M 16,640.97M 12,242.82M 10,004.21M 7,657.48M 6,007.45M 5,214.08M 3,627.26M 2,546.89M 633.28M 4,386.89M 2,870.25M 1,596.95M
Accumulated OCI 7,164.00M 8,372.00M 8,372.00M 5,867.00M 2,695.00M 473.00M -171.00M -668.00M 33.20M 1,061.80M -311.19M 331.38M 1,417.00M 1,173.00M -375.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 205.00M 201.00M 201.00M 165.00M 1,079.00M 908.00M 807.00M 873.00M 837.98M 1,406.47M 450.02M 355.07M 319.91M 309.80M 282.95M 415.10M 355.71M 326.26M 779.60M 1,177.72M 1,216.36M 1,176.76M
Total Shareholders’ Equity 80,372.00M 81,601.00M 81,601.00M 70,676.00M 58,564.00M 49,885.00M 43,005.00M 34,808.00M 29,985.61M 26,104.41M 20,490.08M 16,423.30M 15,270.31M 12,679.59M 9,856.56M 9,063.18M 7,474.69M 6,324.10M 4,408.32M 8,161.92M 6,645.29M 5,371.98M
Total Equity 80,577.00M 81,802.00M 81,802.00M 70,841.00M 59,643.00M 50,793.00M 43,812.00M 35,681.00M 30,823.59M 27,510.88M 20,940.10M 16,778.37M 15,590.22M 12,989.38M 10,139.51M 9,478.28M 7,830.40M 6,650.36M 5,187.91M 9,339.65M 7,861.65M 6,548.74M
Total Liabilities & Equity 120,190.00M 121,609.00M 121,609.00M 111,562.00M 92,845.00M 86,046.00M 78,009.00M 74,508.00M 66,860.18M 59,257.05M 50,464.25M 44,245.69M 46,501.18M 42,294.95M 35,197.61M 29,537.84M 30,063.31M 29,432.47M 32,214.20M 39,446.92M 28,785.51M 23,206.66M
Tangible Assets 127,306.00M 132,910.00M 132,914.00M 119,348.00M 100,989.00M 94,176.00M 86,274.00M 76,265.00M 70,509.62M 60,853.30M 54,847.35M 48,870.21M 51,231.88M 47,198.20M 39,650.32M 35,127.14M 35,256.37M 35,322.44M 38,375.57M 41,248.46M 30,000.50M 25,126.15M
Tangible Equity 79,279.00M 80,530.00M 80,530.00M 69,460.00M 58,437.00M 49,746.00M 42,730.00M 34,698.00M 28,296.82M 24,543.05M 19,824.35M 14,967.29M 13,390.75M 10,697.26M 7,537.94M 7,689.22M 6,113.40M 4,859.42M 3,293.19M 3,209.47M 3,207.15M 1,973.24M
Tangible Book Value 79,279.00M 80,530.00M 80,530.00M 69,460.00M 58,437.00M 49,746.00M 42,730.00M 34,698.00M 28,296.82M 24,543.05M 19,824.35M 14,967.29M 13,390.75M 10,697.26M 7,537.94M 7,689.22M 6,113.40M 4,859.42M 3,293.19M 3,209.47M 3,207.15M 1,973.24M
Total Investments 4,486.00M 920.00M 920.00M 874.00M 964.00M 512.00M 444.00M 1,388.00M 2,646.00M 1,009.12M 154.15M 77.94M 140.01M 158.21M 23.18M 164.21M 137.65M 234.79M 399.89M 900.39M 2,061.35M 1,315.70M
Net Debt -37,063.00M -44,282.00M -44,282.00M -33,551.00M -31,055.00M -11,851.00M -22,521.00M -13,031.00M -6,553.93M -6,621.37M -2,529.26M -471.32M 1,621.81M 1,222.75M 4,778.49M 1,200.42M -1,450.42M 1,155.80M 3,873.66M 6,468.42M -589.77M 850.41M

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
Working Capital 78,338.0M 81,072.0M 81,072.0M 73,264.0M 60,418.0M 56,557.0M 49,225.0M 43,658.0M 38,371.1M 30,844.8M 29,515.6M 26,393.5M 22,703.5M 19,702.9M 16,705.5M 17,015.4M 14,571.4M 12,656.7M 13,366.3M 11,490.4M 8,650.1M 8,577.4M
Total Capital 101,279.0M 102,764.0M 102,764.0M 94,152.0M 77,306.0M 71,086.0M 60,808.0M 54,246.0M 53,265.4M 45,571.2M 40,563.6M 38,035.6M 40,319.6M 34,792.6M 31,755.4M 27,284.0M 26,709.8M 27,067.0M 29,294.7M 32,527.0M 23,152.7M 22,002.0M
Capital Employed 93,548.0M 96,102.0M 96,102.0M 87,945.0M 73,015.0M 66,773.0M 59,688.0M 54,475.0M 49,201.4M 40,684.3M 36,880.0M 34,274.4M 32,409.1M 28,380.4M 24,183.8M 23,125.5M 19,932.4M 18,648.6M 19,887.8M 22,631.2M 16,427.9M 15,652.0M
Invested Capital 49,827.0M 45,039.0M 45,039.0M 45,630.0M 36,163.0M 46,521.0M 28,997.0M 30,289.0M 31,936.5M 27,521.4M 25,682.5M 23,984.9M 24,194.6M 21,983.7M 22,239.4M 17,668.7M 13,538.6M 15,125.8M 17,153.7M 23,914.4M 13,419.6M 13,549.5M

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
Net Income 13,951.00M 13,123.00M 14,053.00M 12,199.00M 13,867.00M 13,511.00M 15,357.00M 11,836.00M 9,561.23M 8,666.15M 7,186.26M 4,616.64M 4,277.70M 3,004.49M 1,645.83M 2,482.69M 2,649.93M 1,132.86M -3,376.04M 2,877.96M 2,511.87M 1,228.14M
Depreciation & Amortization 0.00M 597.00M 1,308.00M 1,197.00M 989.00M 920.00M 931.00M 1,001.00M 820.54M 540.13M 638.89M 729.32M 929.21M 627.43M 515.03M 445.23M 458.64M 567.63M 3,465.12M 668.69M 263.39M 29.83M
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
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
Change in Working Capital 0.00M 0.00M 915.00M -6,147.00M 11,457.00M -13,844.00M -104.00M -170.00M -2,975.84M -100.27M -4,159.56M -755.99M -1,568.39M 499.32M -2,298.36M -3,189.19M -328.82M 2,138.16M 2,535.81M -1,516.55M -296.23M -741.62M
Accounts Receivable 0.00M 0.00M 821.00M -2,200.00M 1,222.00M -3,567.00M -807.00M 795.00M -2,499.00M -1,145.39M -1,897.26M -1,097.66M 2,575.00M -2,153.00M -1,116.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -4,248.00M -3,677.00M 11,338.00M -9,700.00M -1,087.00M -2,579.00M -2,474.27M 783.49M -3,929.36M -741.31M -1,773.47M 512.48M -1,877.78M -343.21M -1,091.37M 1,834.17M 2,043.85M -1,093.02M 99.34M -1,998.40M
Accounts Payable 0.00M 0.00M 2,385.00M 1,742.00M -1,178.00M -2,055.00M 2,027.00M 384.00M 1,588.69M 222.94M 1,339.78M 1,102.80M 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 1,957.00M -2,012.00M 75.00M 1,478.00M -237.00M 1,230.00M 408.74M -883.76M -230.20M -14.68M 205.08M -13.17M -420.58M -2,845.98M 762.55M 303.99M 491.96M -423.53M -395.56M 1,256.78M
Other Non-Cash Items -13,951.00M -12,526.00M 1,311.00M 949.00M -2,295.00M -7,349.00M -3,010.00M -2,088.00M -3,312.23M -1,356.59M -1,373.49M -1,096.63M -988.24M 1,880.21M -1,055.11M -1,060.52M 654.14M -395.50M 612.15M -1,438.56M -1,581.23M -911.99M
Net Cash from Operating Activities 0.00M 1,194.00M 17,587.00M 8,198.00M 24,018.00M -6,762.00M 13,174.00M 10,579.00M 4,093.70M 7,749.42M 2,292.10M 3,493.34M 2,650.27M 6,011.45M -1,192.62M -1,321.78M 3,433.88M 3,443.16M 3,237.04M 591.55M 897.81M -395.64M
Capital Expenditures (PPE) 0.00M 0.00M -1,760.00M -2,758.00M -2,684.00M -1,228.00M -1,880.00M -1,810.00M -1,242.15M -551.34M -763.81M -501.46M -1,833.21M -662.19M -466.81M -1,052.51M -322.67M -338.52M -729.23M -522.95M -265.43M -41.05M
Acquisitions (Net) 0.00M 0.00M 15.00M 52.00M 3.00M -161.00M -431.00M -205.00M 13.40M -2,395.94M 510.45M 496.89M -991.34M -816.85M -628.01M 132.67M -24.20M -906.17M 98.05M -65.32M 1,020.63M -5,517.67M
Purchases of Investments 0.00M 0.00M -23,104.00M -3,165.00M -38.00M -97.00M -45.00M -1,281.00M -249.62M -169.70M -180.93M -107.90M -29.24M -153.12M -9.62M -150.41M -145.33M -117.20M -100.83M -1,063.73M -1,174.47M -669.30M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 215.00M -3.00M 14.00M 821.00M 1,099.00M 38.15M 33.64M 32.14M 27.63M 70.00M 73.07M 114.00M 30.00M 10.50M 199.64M 306.55M 2,543.85M 889.60M -22.34M
Other Investing Activities 0.00M 0.00M 17.00M -540.00M -17.00M 283.00M 19.00M 180.00M -315.04M 47.26M 1,212.70M -204.36M 85.51M 193.65M 151.12M -135.61M 324.07M 635.27M -91.62M 243.54M 458.97M 1,240.52M
Net Cash from Investing Activities 0.00M 0.00M -24,832.00M -6,196.00M -2,739.00M -1,189.00M -1,516.00M -2,017.00M -1,755.26M -3,036.09M 810.55M -289.20M -2,698.27M -1,365.45M -839.33M -1,175.86M -157.63M -526.97M -517.06M 1,135.39M 929.30M -5,009.84M
Net Debt Issuance 0.00M 0.00M -1,708.00M 4,574.00M -2,751.00M 3,424.00M -1,635.00M -3,849.00M 3,349.00M -950.08M -1,227.47M -4,137.16M 3,837.08M -2,134.15M 1,933.56M -744.21M -1,419.73M -2,937.01M 932.61M -2,274.55M -773.60M 4,516.00M
Long-Term Debt Issuance 0.00M 0.00M -2,152.00M 2,050.00M -701.00M -976.00M -1,785.00M 151.00M 1,949.00M -1,100.00M -1,827.00M -570.66M 2,087.08M 359.41M -721.94M 1,269.62M -1,502.15M 1,826.99M -230.37M -574.55M -195.88M 616.00M
Short-Term Debt Issuance 0.00M 0.00M 444.00M 2,524.00M -2,050.00M 4,400.00M 150.00M -4,000.00M 1,400.00M 150.00M 600.00M -3,566.50M 1,750.00M -2,493.56M 2,655.50M -2,013.82M 82.42M -4,764.00M 1,162.98M -1,700.00M -577.72M 3,900.00M
Net Stock Issuance 0.00M 0.00M -786.00M 0.00M 82.00M -26.00M -187.00M 0.00M 0.00M 0.00M 0.00M 0.00M -299.99M 0.00M -164.13M 3.27M 137.55M 4.26M 0.00M -357.96M 0.00M 3,435.58M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 554.00M 0.00M 187.00M 0.00M 8,500.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3.28M 137.55M 4.26M 0.00M 0.00M 0.00M 3,435.58M
Common Stock Repurchased 0.00M 0.00M -786.00M 0.00M -472.00M -26.00M -187.00M 0.00M 0.00M -0.10M -0.10M 0.00M -299.99M 0.00M -164.13M 0.00M 0.00M 0.00M 0.00M -357.96M 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
Net Dividends Paid 0.00M 0.00M -5,628.00M -3,260.00M -3,145.00M -3,046.00M -2,304.00M -2,008.00M -1,750.66M -1,263.27M -631.57M -485.94M -272.17M -163.22M -258.91M -155.58M -67.29M -0.41M -150.41M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -5,628.00M -3,260.00M -3,145.00M -3,046.00M -2,304.00M -2,008.00M -1,750.66M -1,263.27M -631.57M -485.94M -272.17M -163.22M -258.91M -155.58M -67.29M -0.41M -150.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.41M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1.00M -1,446.00M 0.00M -128.00M 55.00M 151.00M -93.00M -53.05M -55.40M -50.65M -53.06M -47.05M -31.08M -19.81M -19.35M -15.90M 5.39M -4.31M -5.49M 691.26M
Net Cash from Financing Activities 0.00M 0.00M -8,123.00M -132.00M -5,814.00M 224.00M -4,071.00M -5,706.00M 1,506.97M -2,266.39M -1,914.43M -4,673.76M 3,211.86M -2,344.43M 1,479.44M -916.32M -1,368.81M -2,949.07M 787.60M -2,636.82M -779.09M 8,642.84M
Effect of FX on Cash 0.00M 0.00M 1,249.00M 2,326.00M 1,104.00M 472.00M 257.00M -235.00M -575.95M 712.11M -385.63M -614.29M 142.63M 982.32M 443.62M -151.56M -551.08M 166.74M -419.60M 77.88M 173.60M 17.92M
Net Change in Cash 0.00M 9,535.00M -14,119.00M 4,196.00M 16,569.00M -7,256.00M 7,845.00M 2,619.00M 3,269.47M 3,159.05M 820.85M -2,083.90M 3,306.49M 3,283.90M -108.89M -3,565.53M 1,356.36M 133.86M 3,087.98M -832.01M 1,221.63M 3,265.26M
Cash at Beginning of Period 0.00M 139,559.00M 45,174.00M 40,978.00M 24,409.00M 31,665.00M 23,820.00M 21,201.00M 17,932.27M 14,773.21M 13,952.37M 16,036.27M 12,729.78M 9,445.88M 9,554.76M 13,120.29M 11,763.93M 11,630.08M 8,542.10M 9,374.11M 8,152.49M 4,887.22M
Cash at End of Period 0.00M 144,102.00M 31,055.00M 45,174.00M 40,978.00M 24,409.00M 31,665.00M 23,820.00M 21,201.74M 17,932.27M 14,773.21M 13,952.37M 16,036.27M 12,729.78M 9,445.88M 9,554.76M 13,120.29M 11,763.93M 11,630.08M 8,542.10M 9,374.11M 8,152.49M
Operating Cash Flow 0.00M 1,194.00M 17,587.00M 8,198.00M 24,018.00M -6,762.00M 13,174.00M 10,579.00M 4,093.70M 7,749.42M 2,292.10M 3,493.34M 2,650.27M 6,011.45M -1,192.62M -1,321.78M 3,433.88M 3,443.16M 3,237.04M 591.55M 897.81M -395.64M
Capital Expenditure 0.00M 0.00M -1,505.00M -3,162.00M -2,684.00M -1,228.00M -1,880.00M -1,810.00M -1,242.15M -551.34M -763.81M -501.46M -1,833.21M -662.19M -466.81M -1,052.51M -322.67M -338.52M -729.23M -522.95M -265.43M -41.05M
Free Cash Flow 0.00M 1,194.00M 16,082.00M 5,036.00M 21,334.00M -7,990.00M 11,294.00M 8,769.00M 2,851.56M 7,198.08M 1,528.30M 2,991.88M 817.07M 5,349.26M -1,659.43M -2,374.29M 3,111.21M 3,104.64M 2,507.82M 68.59M 632.38M -436.69M

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
EBITDA 20,319.75M 20,303.75M 20,687.00M 19,100.00M 15,898.00M 14,887.00M 17,254.00M 15,408.00M 11,078.87M 9,504.81M 8,344.01M 5,993.51M 6,151.36M 4,839.40M 2,046.18M 15,344.24M 15,593.85M 14,682.64M 19,018.83M 17,564.76M 7,392.37M 4,232.79M
(-) Tax Adjustment 5,956.92M 5,707.46M 5,896.01M 5,344.20M 4,745.21M 4,631.05M 5,991.77M 5,392.80M 3,358.37M 3,042.34M 2,392.96M 1,933.46M 2,152.97M 1,693.79M 716.16M 4,468.97M 5,457.85M 5,138.92M 0.00M 6,147.66M 2,587.33M 1,481.48M
(-) Change In Working Capital 0.00M 0.00M 915.00M -6,147.00M 11,457.00M -13,844.00M -104.00M -170.00M -2,975.84M -100.27M -4,159.56M -755.99M -1,568.39M 499.32M -2,298.36M -3,189.19M -328.82M 2,138.16M 2,535.81M -1,516.55M -296.23M -741.62M
(-) Capital Expenditure 0.00M 0.00M -1,505.00M -3,162.00M -2,684.00M -1,228.00M -1,880.00M -1,810.00M -1,242.15M -551.34M -763.81M -501.46M -1,833.21M -662.19M -466.81M -1,052.51M -322.67M -338.52M -729.23M -522.95M -265.43M -41.05M
Unlevered Free Cash Flow 14,362.83M 14,596.29M 12,370.99M 16,740.80M -2,988.21M 22,871.95M 9,486.23M 8,375.20M 9,454.18M 6,011.40M 9,346.80M 4,314.58M 3,733.57M 1,984.10M 3,161.56M 13,011.95M 10,142.16M 7,067.04M 15,753.80M 12,410.69M 4,835.83M 3,451.88M
(-) Net Interest Income After Taxes 548.51M 323.50M 551.26M 264.31M 21.05M -4.13M 5.22M -42.25M -6.32M 2.55M -9.54M -21.14M -27.73M -13.26M -7.21M -19.58M -29.44M -38.53M -120.99M -87.08M -27.00M -21.37M
Net Debt Issuance 0.00M 0.00M -1,708.00M 4,574.00M -2,751.00M 3,424.00M -1,635.00M -3,849.00M 3,349.00M -950.08M -1,227.47M -4,137.16M 3,837.08M -2,134.15M 1,933.56M -744.21M -1,419.73M -2,937.01M 932.61M -2,274.55M -773.60M 4,516.00M
Levered Free Cash Flow 13,814.32M 14,272.79M 10,111.73M 21,050.48M -5,760.26M 26,300.09M 7,846.01M 4,568.45M 12,809.50M 5,058.78M 8,128.87M 198.55M 7,598.38M -136.79M 5,102.33M 12,287.33M 8,751.86M 4,168.55M 16,807.40M 10,223.21M 4,089.23M 7,989.25M