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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Kanadevia Corp

Ticker: 7004.T | Industry: Industrial - Pollution & Treatment Controls | Sector: Industrials
$1,014.00 +10.00 (1.00%)
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 945.00 1,078.50 897.75 820.75 817.75 438.75 376.25 469.00 594.25 536.75 651.00 590.50 757.25 517.50 568.75 621.25 561.25 515.00
Market Capitalization 158,942.89M 181,587.06M 151,294.09M 138,320.90M 137,747.43M 73,945.90M 63,413.99M 79,048.69M 100,162.32M 90,405.95M 108,724.50M 98,692.82M 118,594.54M 82,161.62M 90,302.42M 98,653.45M 89,117.84M 81,903.10M
(-) Cash & Equivalents 61,631.50M 67,229.50M 83,172.00M 85,809.25M 61,428.75M 47,864.00M 36,010.75M 35,506.75M 48,765.75M 58,671.25M 65,451.50M 65,652.50M 54,158.00M 63,854.25M 56,053.75M 54,029.75M 47,809.75M 28,911.33M
(+) Total Debt 122,446.50M 91,112.25M 87,080.00M 91,138.25M 90,519.75M 98,729.50M 114,131.75M 109,202.00M 102,233.25M 102,516.00M 111,516.75M 107,649.00M 100,256.50M 98,582.50M 97,642.00M 101,317.50M 103,422.25M 62,136.33M
Enterprise Value 219,757.89M 205,469.81M 155,202.09M 143,649.90M 166,838.43M 124,811.40M 141,534.99M 152,743.94M 153,629.82M 134,250.70M 154,789.75M 140,689.32M 164,693.04M 116,889.87M 131,890.67M 145,941.20M 144,730.34M 115,128.10M

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 2004-03-31 2003-03-31 2002-03-31 2001-03-31 2000-03-31 1999-03-31
Revenue 614,401M 574,932M 610,523M 555,844M 492,692M 441,797M 408,592M 402,450M 378,140M 376,437M 399,331M 387,043M 359,332M 333,433M 296,792M 303,036M 287,196M 273,526M 298,605M 295,502M 293,409M 333,881M 337,680M 337,386M 395,239M 439,109M 462,202M 475,360M 517,383M
Cost of Revenue 500,276M 475,312M 496,338M 460,543M 409,334M 369,648M 335,777M 333,171M 317,038M 316,776M 334,325M 322,765M 302,494M 283,260M 246,046M 252,891M 240,715M 230,895M 255,554M 255,552M 256,941M 300,787M 300,579M 295,895M 342,063M 378,325M 403,508M 411,514M 471,038M
Gross Profit 114,125M 99,620M 114,185M 95,301M 83,358M 72,149M 72,815M 69,279M 61,102M 59,661M 65,006M 64,278M 56,838M 50,173M 50,746M 50,145M 46,481M 42,631M 43,051M 39,950M 36,468M 33,094M 37,101M 41,491M 53,176M 60,784M 58,694M 63,846M 46,345M
Gross Profit Margin 18.6% 17.3% 18.7% 17.1% 16.9% 16.3% 17.8% 17.2% 16.2% 15.8% 16.3% 16.6% 15.8% 15.0% 17.1% 16.5% 16.2% 15.6% 14.4% 13.5% 12.4% 9.9% 11.0% 12.3% 13.5% 13.8% 12.7% 13.4% 9.0%
R&D Expenses 12,028M 9,379M 0M 11,246M 8,581M 6,136M 6,664M 6,897M 7,162M 7,411M 7,089M 6,526M 6,181M 6,285M 7,043M 6,804M 7,022M 4,532M 4,501M 3,083M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 90,355M 63,471M 87,238M 59,731M 54,720M 50,471M 50,754M 10,233M 10,118M 9,929M 9,339M 8,814M 8,477M 6,915M 6,674M 7,081M 5,510M 4,728M 4,389M 4,184M 26,549M 30,328M 34,366M 34,158M 40,752M 45,615M 43,359M 43,448M 48,891M
Operating Expenses 90,356M 72,850M 87,238M 70,978M 63,297M 56,604M 57,416M 55,384M 53,741M 53,751M 50,056M 49,163M 44,016M 42,291M 39,380M 32,244M 27,795M 24,412M 25,503M 23,922M 26,549M 30,328M 34,366M 34,158M 40,752M 45,615M 43,359M 43,448M 48,891M
Operating Income (EBIT) 23,769M 26,770M 26,947M 24,323M 20,061M 15,545M 15,399M 13,895M 7,361M 5,910M 14,950M 15,115M 12,822M 7,882M 11,366M 17,901M 18,686M 18,219M 17,548M 16,028M 9,919M 2,766M 2,735M 7,333M 12,424M 15,169M 15,335M 20,398M -2,546M
Operating Income Margin 3.9% 4.7% 4.4% 4.4% 4.1% 3.5% 3.8% 3.5% 1.9% 1.6% 3.7% 3.9% 3.6% 2.4% 3.8% 5.9% 6.5% 6.7% 5.9% 5.4% 3.4% 0.8% 0.8% 2.2% 3.1% 3.5% 3.3% 4.3% -0.5%
Interest Income 758M 998M 905M 904M 366M 128M 295M 147M 79M 82M 66M 92M 82M 77M 76M 71M 39M 49M 143M 172M 438M 178M 191M 919M 1,313M 1,317M 1,860M 1,565M 2,607M
Interest Expense 923M 923M 817M 854M 788M 809M 738M 846M 864M 896M 795M 991M 1,056M 1,161M 1,315M 1,533M 1,464M 1,478M 1,732M 2,549M 2,465M 3,275M 3,736M 3,909M 4,436M 5,145M 5,739M 5,900M 6,167M
Net Interest Income -165M 75M 88M 50M -422M -681M -443M -699M -785M -814M -729M -899M -974M -1,084M -1,239M -1,462M -1,425M -1,429M -1,589M -2,377M -2,027M -3,097M -3,545M -2,990M -3,123M -3,828M -3,879M -4,335M -3,560M
Unusual Items -2,595M -2,689M -3,357M -292M -1,113M -2,991M -8,088M -9,596M 144M -1,731M -4,532M -5,136M -2,470M -578M -1,412M -4,106M -4,662M -6,898M -11,340M 6,936M -4,383M -17,140M 4,315M 15,085M -41,353M -3,803M -4,637M -7,114M -36,619M
EBT Excluding Unusual Items 23,604M 26,845M 27,035M 24,373M 19,639M 14,864M 14,956M 13,196M 6,576M 5,096M 14,221M 14,216M 11,848M 6,798M 10,127M 16,439M 17,261M 16,790M 15,959M 13,651M 7,892M -331M -810M 4,343M 9,301M 11,341M 11,456M 16,063M -6,106M
Pre-Tax Income 21,009M 24,156M 23,678M 24,081M 18,526M 11,873M 6,868M 3,600M 6,720M 3,365M 9,689M 9,080M 9,378M 6,220M 8,715M 12,333M 12,599M 9,892M 4,619M 20,587M 3,509M -17,471M 3,505M 19,428M -32,052M 7,538M 6,819M 8,949M -42,725M
Pre-Tax Margin 3.4% 4.2% 3.9% 4.3% 3.8% 2.7% 1.7% 0.9% 1.8% 0.9% 2.4% 2.3% 2.6% 1.9% 2.9% 4.1% 4.4% 3.6% 1.5% 7.0% 1.2% -5.2% 1.0% 5.8% -8.1% 1.7% 1.5% 1.9% -8.3%
Income Tax Expense 1,822M 5,915M 1,386M 5,001M 2,910M 3,960M 2,576M 1,359M 1,332M 1,260M 3,332M 2,180M 3,230M 1,497M 299M 1,966M 2,289M 2,322M 2,090M 3,709M 2,081M 9,771M 2,426M 6,923M 3,770M 4,008M 2,762M 5,355M -15,527M
Net Income 21,284M 18,072M 22,103M 18,999M 15,577M 7,899M 4,258M 2,197M 5,445M 2,171M 5,864M 5,848M 5,100M 3,719M 7,410M 9,318M 9,674M 7,906M 1,448M 15,695M 1,034M -29,057M 1,049M 12,244M -35,062M 3,460M 2,909M 2,374M -27,294M
Net Income Margin 3.5% 3.1% 3.6% 3.4% 3.2% 1.8% 1.0% 0.5% 1.4% 0.6% 1.5% 1.5% 1.4% 1.1% 2.5% 3.1% 3.4% 2.9% 0.5% 5.3% 0.4% -8.7% 0.3% 3.6% -8.9% 0.8% 0.6% 0.5% -5.3%
Depreciation & Amortization 16,284M 3,659M 13,366M 11,484M 10,973M 10,921M 10,804M 10,683M 9,568M 9,741M 8,961M 9,244M 8,785M 8,673M 8,285M 8,388M 8,678M 8,480M 7,637M 7,031M 6,409M 8,322M 7,859M 8,210M 9,401M 11,920M 12,748M 13,689M 4,018M
EBITDA 40,053M 30,429M 40,313M 35,807M 31,034M 26,466M 26,203M 24,578M 16,929M 15,651M 23,911M 24,359M 21,607M 16,555M 19,651M 26,289M 27,364M 26,699M 25,185M 23,059M 16,328M 11,088M 10,594M 15,543M 21,825M 27,089M 28,083M 34,087M 1,472M
EBITDA Margin 6.5% 5.3% 6.6% 6.4% 6.3% 6.0% 6.4% 6.1% 4.5% 4.2% 6.0% 6.3% 6.0% 5.0% 6.6% 8.7% 9.5% 9.8% 8.4% 7.8% 5.6% 3.3% 3.1% 4.6% 5.5% 6.2% 6.1% 7.2% 0.3%
NOPAT 21,708M 20,215M 25,370M 19,272M 16,910M 10,360M 9,623M 8,650M 5,902M 3,697M 9,809M 11,486M 8,406M 5,985M 10,976M 15,047M 15,291M 13,942M 9,608M 13,140M 4,037M 2,185M 842M 4,720M 9,815M 7,104M 9,124M 8,192M -2,011M
NOPAT Margin 3.5% 3.5% 4.2% 3.5% 3.4% 2.3% 2.4% 2.1% 1.6% 1.0% 2.5% 3.0% 2.3% 1.8% 3.7% 5.0% 5.3% 5.1% 3.2% 4.4% 1.4% 0.7% 0.2% 1.4% 2.5% 1.6% 2.0% 1.7% -0.4%
Owner's Earnings 12,387M 21,731M 10,288M 18,382M 17,909M 9,588M 3,131M 1,410M 5,605M -759M 5,810M 6,073M 349M 6,569M 9,027M 8,947M 10,208M 8,262M -2,689M 10,738M 2,152M -34,728M -40,588M 15,958M -59,315M 7,156M 7,501M -15,020M -46,209M
Owner's Earnings Margin 2.0% 3.8% 1.7% 3.3% 3.6% 2.2% 0.8% 0.4% 1.5% -0.2% 1.5% 1.6% 0.1% 2.0% 3.0% 3.0% 3.6% 3.0% -0.9% 3.6% 0.7% -10.4% -12.0% 4.7% -15.0% 1.6% 1.6% -3.2% -8.9%
EPS (Basic) 126.55 107.24 131.33 112.74 92.43 46.87 25.26 13.04 32.31 12.88 34.79 34.96 30.52 23.77 46.78 58.70 60.95 49.75 9.10 98.70 7.15 -168.47 6.08 70.99 -203.29 20.06 16.87 11.85 -136.15
EPS (Diluted) 126.55 107.24 131.33 112.74 92.43 46.87 25.26 13.04 32.31 12.88 34.79 34.96 30.52 23.76 44.78 53.35 53.70 41.90 7.65 90.10 7.15 -168.47 6.08 70.99 -203.29 20.06 16.87 11.85 -136.15
Shares (Basic) 168M 169M 168M 169M 169M 169M 169M 169M 169M 169M 169M 167M 167M 157M 158M 159M 159M 159M 159M 159M 145M 172M 172M 172M 172M 172M 172M 200M 200M
Shares (Diluted) 168M 169M 168M 169M 169M 169M 169M 169M 169M 169M 169M 167M 167M 157M 165M 175M 180M 189M 189M 174M 145M 172M 172M 172M 172M 172M 172M 200M 200M

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 2004-03-31 2003-03-31 2002-03-31 2001-03-31 2000-03-31 1999-03-31
Cash & Cash Equivalents 52,500.00M 70,763.00M 70,763.00M 71,605.00M 86,404.00M 67,200.00M 47,277.00M 42,939.00M 35,578.00M 33,929.00M 52,281.00M 51,584.00M 62,384.00M 54,462.00M 59,249.00M 68,946.00M 57,692.00M 55,826.00M 51,306.00M 55,677.00M 39,945.00M 69,010.00M 39,322.00M 65,172.00M 62,333.00M 93,742.00M 84,778.00M 64,273.00M 57,084.00M
Short-Term Investments 750.00M 1.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.00M 1.00M 51.00M 45.00M 38.00M 34.00M 43.00M 86.00M 206.00M 233.00M 285.00M 164.00M 767.00M 824.00M 1,284.00M 6,002.00M 15,241.00M 13,553.00M
Cash & Short-Term Investments 53,250.00M 70,764.00M 70,764.00M 71,605.00M 86,404.00M 67,200.00M 47,277.00M 42,939.00M 35,578.00M 33,929.00M 52,281.00M 51,594.00M 62,385.00M 54,513.00M 59,294.00M 68,984.00M 57,726.00M 55,869.00M 51,392.00M 55,883.00M 40,178.00M 69,295.00M 39,486.00M 65,939.00M 63,157.00M 95,026.00M 90,780.00M 79,514.00M 70,637.00M
Net Receivables 193,519.00M 227,131.00M 227,131.00M 233,757.00M 194,514.00M 186,520.00M 166,009.00M 156,634.00M 168,933.00M 144,714.00M 130,377.00M 135,866.00M 134,802.00M 120,796.00M 106,383.00M 107,771.00M 113,812.00M 90,999.00M 95,764.00M 93,634.00M 1.00M 0.00M 1.00M 0.00M 122,894.00M 0.00M 0.00M 0.00M 0.00M
Inventory 25,645.00M 23,082.00M 23,082.00M 19,904.00M 17,184.00M 14,473.00M 23,954.00M 23,388.00M 30,806.00M 29,087.00M 28,648.00M 30,978.00M 26,117.00M 21,154.00M 19,336.00M 23,314.00M 24,937.00M 32,823.00M 46,431.00M 48,366.00M 42,143.00M 34,810.00M 43,830.00M 44,483.00M 72,697.00M 105,842.00M 108,877.00M 135,218.00M 176,702.00M
Other Current Assets 37,373.00M 36,137.00M 36,137.00M 21,810.00M 20,751.00M 24,048.00M 22,265.00M 20,145.00M 17,876.00M 15,544.00M 19,421.00M 23,421.00M 16,084.00M 19,209.00M 16,224.00M 13,602.00M 19,915.00M 11,310.00M 18,626.00M 13,668.00M 107,995.00M 113,286.00M 114,960.00M 110,721.00M 8,240.00M 165,994.00M 172,830.00M 163,849.00M 206,124.00M
Total Current Assets 309,787.00M 357,114.00M 357,114.00M 347,076.00M 318,853.00M 292,241.00M 259,505.00M 243,106.00M 253,193.00M 223,274.00M 230,727.00M 241,859.00M 239,388.00M 215,672.00M 201,237.00M 213,671.00M 216,390.00M 191,001.00M 212,213.00M 211,551.00M 190,317.00M 217,391.00M 198,277.00M 221,143.00M 266,988.00M 366,862.00M 372,487.00M 378,581.00M 453,463.00M
Property, Plant & Equipment 131,773.00M 136,060.00M 136,060.00M 104,478.00M 98,253.00M 110,539.00M 113,330.00M 114,290.00M 118,389.00M 118,270.00M 118,916.00M 119,806.00M 125,337.00M 122,031.00M 123,472.00M 127,293.00M 129,731.00M 132,090.00M 133,276.00M 130,536.00M 130,942.00M 117,824.00M 141,208.00M 103,999.00M 121,863.00M 197,298.00M 202,664.00M 208,867.00M 177,154.00M
Goodwill 15,330.00M 14,060.00M 14,060.00M 4,259.00M 1,079.00M 1,486.00M 1,626.00M 2,164.00M 2,994.00M 3,599.00M 4,654.00M 3,073.00M 5,701.00M 3,432.00M 4,735.00M 580.00M 662.00M 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 29,480.00M 27,158.00M 27,158.00M 14,999.00M 10,048.00M 9,964.00M 7,873.00M 8,231.00M 8,553.00M 7,277.00M 4,582.00M 4,643.00M 4,895.00M 3,854.00M 2,246.00M 2,027.00M 1,760.00M 90,999.00M 95,764.00M 93,634.00M 2,256.00M 2,621.00M 4,628.00M 4,809.00M 5,405.00M 5,319.00M 4,972.00M 4,789.00M 1,768.00M
Long-Term Investments 0.00M 30,505.00M 30,505.00M 30,289.00M 31,999.00M 29,844.00M 29,817.00M 23,545.00M 31,245.00M 27,242.00M 26,031.00M 24,115.00M 24,487.00M 23,826.00M 24,509.00M 23,115.00M 23,656.00M 20,545.00M 15,724.00M 16,715.00M 30,857.00M 38,826.00M 45,928.00M 58,200.00M 50,963.00M 34,864.00M 38,422.00M 20,187.00M 25,161.00M
Tax Assets 0.00M 21,341.00M 21,341.00M 17,711.00M 19,355.00M 16,964.00M 17,091.00M 18,089.00M 14,530.00M 5,993.00M 2,905.00M 3,095.00M 2,161.00M 3,286.00M 1,262.00M 777.00M 1,685.00M 1,136.00M 1,773.00M 1,334.00M 1,072.00M 944.00M 6,356.00M 4,183.00M 8,617.00M 10,570.00M 11,054.00M 9,533.00M 3,200.00M
Other Non-Current Assets 78,189.00M 23,428.00M 23,428.00M 14,781.00M 91.00M 118.00M 89.00M 103.00M 134.00M 6,200.00M 5,655.00M 5,055.00M 6,830.00M 7,309.00M 8,882.00M 8,325.00M 6,364.00M 2,915.00M 2,865.00M 3,599.00M 3,429.00M 6,690.00M 8,897.00M -742.00M 7,876.00M 10,057.00M 18,274.00M 32,860.00M 45,448.00M
Other Assets 0.00M 0.00M 0.00M 3.00M 4.00M 5.00M 5.00M 3.00M 2.00M 5.00M 4.00M 2.00M 4.00M 4.00M 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
Total Non-Current Assets 254,772.00M 252,552.00M 252,552.00M 186,520.00M 160,829.00M 168,920.00M 169,831.00M 166,425.00M 175,847.00M 168,586.00M 162,747.00M 159,789.00M 169,415.00M 163,742.00M 165,109.00M 162,117.00M 163,858.00M 247,685.00M 249,402.00M 245,818.00M 168,556.00M 166,905.00M 207,017.00M 170,449.00M 194,724.00M 258,108.00M 275,386.00M 276,236.00M 252,731.00M
Total Assets 564,559.00M 609,666.00M 609,666.00M 533,596.00M 479,682.00M 461,161.00M 429,336.00M 409,531.00M 429,040.00M 391,860.00M 393,474.00M 401,648.00M 408,803.00M 379,414.00M 366,346.00M 375,788.00M 380,248.00M 438,686.00M 461,615.00M 457,369.00M 358,873.00M 384,296.00M 405,294.00M 391,592.00M 461,712.00M 624,970.00M 647,873.00M 654,817.00M 706,194.00M
Accounts Payable 50,839.00M 65,823.00M 65,823.00M 57,933.00M 50,623.00M 51,607.00M 41,598.00M 44,140.00M 47,103.00M 41,742.00M 40,480.00M 42,796.00M 41,767.00M 44,840.00M 52,499.00M 59,802.00M 73,966.00M 53,121.00M 71,765.00M 69,731.00M 73,777.00M 80,660.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Short-Term Debt 18,410.00M 48,057.00M 48,057.00M 29,588.00M 16,618.00M 26,715.00M 19,572.00M 14,338.00M 52,429.00M 40,999.00M 55,116.00M 28,655.00M 38,984.00M 32,933.00M 36,523.00M 47,862.00M 33,156.00M 43,441.00M 29,835.00M 29,103.00M 52,971.00M 75,398.00M 93,986.00M 118,677.00M 125,774.00M 169,230.00M 161,771.00M 169,079.00M 126,160.00M
Tax Payables 0.00M 0.00M 0.00M 2,681.00M 4,021.00M 4,077.00M 1,112.00M 3,022.00M 4,109.00M 2,506.00M 2,526.00M 2,848.00M 1,660.00M 1,836.00M 2,320.00M 1,614.00M 2,065.00M 882.00M 1,884.00M 2,383.00M 0.00M 0.00M 0.00M 1,619.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 40,600.00M 40,600.00M 48,741.00M 41,355.00M 29,128.00M 96,326.00M 80,875.00M 77,472.00M 71,528.00M 70,508.00M 83,934.00M 84,279.00M 72,137.00M 71,668.00M 72,789.00M 78,518.00M 72,441.00M 79,721.00M 79,080.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 108,522.00M 133,176.00M 133,176.00M 48,909.00M 56,715.00M 54,159.00M 16,712.00M -29,376.00M 46,211.00M 35,607.00M 36,034.00M 40,892.00M 36,812.00M 39,749.00M 79,728.00M 82,488.00M 84,303.00M 78,526.00M 93,720.00M 95,124.00M 98,483.00M 97,673.00M 89,455.00M 81,543.00M 188,336.00M 228,758.00M 130,394.00M 134,736.00M 185,778.00M
Total Current Liabilities 177,771.00M 287,656.00M 287,656.00M 187,852.00M 169,332.00M 165,686.00M 175,320.00M 112,999.00M 227,324.00M 192,382.00M 204,664.00M 199,125.00M 203,502.00M 191,495.00M 242,738.00M 264,555.00M 272,008.00M 248,411.00M 276,925.00M 275,421.00M 225,231.00M 253,731.00M 183,441.00M 201,839.00M 314,110.00M 397,988.00M 292,165.00M 303,815.00M 311,938.00M
Long-Term Debt 80,417.00M 80,132.00M 80,132.00M 54,443.00M 65,876.00M 61,177.00M 74,528.00M 81,359.00M 72,449.00M 64,985.00M 52,318.00M 75,405.00M 79,242.00M 70,560.00M 65,500.00M 59,342.00M 71,149.00M 69,019.00M 73,681.00M 73,181.00M 59,002.00M 78,570.00M 78,437.00M 57,512.00M 95,285.00M 129,608.00M 158,193.00M 164,691.00M 197,748.00M
Capital Lease Obligations 8,642.00M 9,235.00M 9,235.00M 7,410.00M 3,971.00M 3,988.00M 4,049.00M 3,891.00M 1,075.00M 1,075.00M 951.00M 765.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 5,820.00M 5,820.00M 449.00M 415.00M 428.00M 527.00M 393.00M 459.00M 523.00M 917.00M 789.00M 1,235.00M 2,544.00M 1,957.00M 1,672.00M 2,884.00M 1,723.00M 1,562.00M 1,979.00M 1,779.00M 0.00M 1,033.00M 1,033.00M 1,036.00M 1,176.00M 1,130.00M 1,130.00M 0.00M
Other Non-Current Liabilities 29,194.00M 23,958.00M 23,958.00M 30,411.00M 28,640.00M 25,931.00M 24,959.00M 1,553.00M 2,329.00M 1,070.00M 2,032.00M 906.00M 1,547.00M 1,770.00M 1,241.00M 558.00M 1,030.00M 1,312.00M 2,240.00M 2,350.00M 6,581.00M 30,592.00M 4,875.00M 21,364.00M 10,113.00M 11,618.00M 9,094.00M 9,004.00M 18,265.00M
Total Non-Current Liabilities 118,253.00M 119,145.00M 119,145.00M 92,713.00M 98,902.00M 91,524.00M 104,063.00M 87,196.00M 76,312.00M 67,653.00M 56,218.00M 77,865.00M 82,024.00M 74,874.00M 68,698.00M 61,572.00M 75,063.00M 72,054.00M 77,483.00M 77,510.00M 67,362.00M 109,162.00M 84,345.00M 79,909.00M 106,434.00M 142,402.00M 168,417.00M 174,825.00M 216,013.00M
Total Liabilities 296,024.00M 406,801.00M 406,801.00M 280,565.00M 268,234.00M 257,210.00M 279,383.00M 200,195.00M 303,636.00M 260,035.00M 260,882.00M 276,990.00M 285,526.00M 266,369.00M 311,436.00M 326,127.00M 347,071.00M 320,465.00M 354,408.00M 352,931.00M 292,593.00M 362,893.00M 267,786.00M 281,748.00M 420,544.00M 540,390.00M 460,582.00M 478,640.00M 527,951.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 120,245.00M 0.00M 117,807.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 45,442.00M 30,356.00M 25,306.00M 25,306.00M 25,306.00M 50,295.00M 50,295.00M 50,295.00M 50,295.00M
Retained Earnings 111,025.00M 118,870.00M 118,870.00M 100,651.00M 84,685.00M 71,163.00M 67,296.00M 65,060.00M 64,856.00M 61,433.00M 61,285.00M 57,329.00M 53,088.00M 50,466.00M 48,314.00M 44,356.00M 36,640.00M 28,587.00M 20,708.00M 19,262.00M -10,750.00M -11,992.00M 17,126.00M 15,848.00M -25,749.00M 1,982.00M -1,482.00M -4,620.00M 144.00M
Accumulated OCI 18,273.00M 18,602.00M 18,602.00M 9,793.00M 2,345.00M 7,189.00M 6,085.00M -6.00M 1,671.00M 2,144.00M 993.00M 163.00M 1,070.00M 435.00M 482.00M 0.00M 0.00M 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 8,646.00M 8,530.00M 8,530.00M 6,288.00M 1,691.00M 1,626.00M 1,836.00M 1,496.00M 931.00M 2,119.00M 2,125.00M 6,507.00M 8,764.00M 17,241.00M 16,710.00M 15,728.00M 14,836.00M 14,472.00M 15,085.00M 14,809.00M 14,201.00M 8,362.00M 10,643.00M 11,612.00M 11,284.00M 13,233.00M 17,906.00M 17,104.00M 14,975.00M
Total Shareholders’ Equity 174,740.00M 182,914.00M 182,914.00M 155,886.00M 132,472.00M 123,794.00M 239,068.00M 110,496.00M 229,776.00M 109,019.00M 107,720.00M 102,934.00M 99,600.00M 96,343.00M 94,238.00M 89,798.00M 82,082.00M 74,029.00M 66,150.00M 64,704.00M 34,692.00M 18,364.00M 42,432.00M 41,154.00M -443.00M 52,277.00M 48,813.00M 45,675.00M 50,439.00M
Total Equity 183,386.00M 191,444.00M 191,444.00M 162,174.00M 134,163.00M 125,420.00M 240,904.00M 111,992.00M 230,707.00M 111,138.00M 109,845.00M 109,441.00M 108,364.00M 113,584.00M 110,948.00M 105,526.00M 96,918.00M 88,501.00M 81,235.00M 79,513.00M 48,893.00M 26,726.00M 53,075.00M 52,766.00M 10,841.00M 65,510.00M 66,719.00M 62,779.00M 65,414.00M
Total Liabilities & Equity 479,410.00M 598,245.00M 598,245.00M 442,739.00M 402,397.00M 382,630.00M 520,287.00M 312,187.00M 534,343.00M 371,173.00M 370,727.00M 386,431.00M 393,890.00M 379,953.00M 422,384.00M 431,653.00M 443,989.00M 408,966.00M 435,643.00M 432,444.00M 341,486.00M 389,619.00M 320,861.00M 334,514.00M 431,385.00M 605,900.00M 527,301.00M 541,419.00M 593,365.00M
Tangible Assets 519,749.00M 568,448.00M 568,448.00M 514,338.00M 468,555.00M 449,711.00M 419,837.00M 399,136.00M 417,493.00M 380,984.00M 384,238.00M 393,932.00M 398,207.00M 372,128.00M 359,365.00M 373,181.00M 377,826.00M 347,687.00M 365,851.00M 363,735.00M 356,617.00M 381,675.00M 400,666.00M 386,783.00M 456,307.00M 619,651.00M 642,901.00M 650,028.00M 704,426.00M
Tangible Equity 138,576.00M 150,226.00M 150,226.00M 142,916.00M 123,036.00M 113,970.00M 231,405.00M 101,597.00M 219,160.00M 100,262.00M 100,609.00M 101,725.00M 97,768.00M 106,298.00M 103,967.00M 102,919.00M 94,496.00M -2,498.00M -14,529.00M -14,121.00M 46,637.00M 24,105.00M 48,447.00M 47,957.00M 5,436.00M 60,191.00M 61,747.00M 57,990.00M 63,646.00M
Tangible Book Value 138,576.00M 150,226.00M 150,226.00M 142,916.00M 123,036.00M 113,970.00M 231,405.00M 101,597.00M 219,160.00M 100,262.00M 100,609.00M 101,725.00M 97,768.00M 106,298.00M 103,967.00M 102,919.00M 94,496.00M -2,498.00M -14,529.00M -14,121.00M 46,637.00M 24,105.00M 48,447.00M 47,957.00M 5,436.00M 60,191.00M 61,747.00M 57,990.00M 63,646.00M
Total Investments 750.00M 30,506.00M 30,506.00M 30,289.00M 31,999.00M 29,844.00M 29,817.00M 23,545.00M 31,245.00M 27,242.00M 26,031.00M 24,125.00M 24,488.00M 23,877.00M 24,554.00M 23,153.00M 23,690.00M 20,588.00M 15,810.00M 16,921.00M 31,090.00M 39,111.00M 46,092.00M 58,967.00M 51,787.00M 36,148.00M 44,424.00M 35,428.00M 38,714.00M
Net Debt 46,327.00M 57,426.00M 57,426.00M 12,426.00M -3,910.00M 20,692.00M 46,823.00M 52,758.00M 89,300.00M 72,055.00M 55,153.00M 52,476.00M 55,842.00M 49,031.00M 42,774.00M 38,258.00M 46,613.00M 56,634.00M 52,210.00M 46,607.00M 72,028.00M 84,958.00M 133,101.00M 111,017.00M 158,726.00M 205,096.00M 235,186.00M 269,497.00M 266,824.00M

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 2004-03-31 2003-03-31 2002-03-31 2001-03-31 2000-03-31 1999-03-31
Working Capital 51,975.0M 62,831.0M 62,831.0M 73,394.0M 78,042.0M 54,226.0M 61,392.0M 63,809.0M 40,556.0M 37,776.0M 28,991.0M 57,806.0M 46,928.0M 42,207.0M 30,167.0M 21,905.0M 22,900.0M 15,031.0M 15,009.0M 15,210.0M -26,936.0M -25,224.0M -55,679.0M -38,801.0M -39,636.0M -24,498.0M -12,691.0M -15,322.0M 37,757.0M
Total Capital 288,703.0M 326,789.0M 326,789.0M 254,097.0M 226,084.0M 223,178.0M 224,479.0M 217,591.0M 244,356.0M 222,877.0M 223,125.0M 218,217.0M 226,990.0M 203,814.0M 200,436.0M 202,333.0M 191,319.0M 191,089.0M 174,274.0M 173,069.0M 166,424.0M 178,125.0M 216,871.0M 207,107.0M 248,558.0M 360,690.0M 379,436.0M 389,175.0M 383,408.0M
Capital Employed 306,747.0M 315,383.0M 315,383.0M 259,911.0M 238,871.0M 223,146.0M 231,223.0M 230,234.0M 216,403.0M 206,362.0M 191,738.0M 217,595.0M 216,343.0M 205,949.0M 195,276.0M 184,022.0M 186,758.0M 173,360.0M 170,268.0M 169,195.0M 141,620.0M 141,681.0M 151,338.0M 131,648.0M 155,088.0M 233,610.0M 262,695.0M 260,914.0M 290,488.0M
Invested Capital 236,203.0M 256,026.0M 256,026.0M 182,492.0M 139,680.0M 155,978.0M 177,202.0M 174,652.0M 208,778.0M 188,948.0M 170,844.0M 166,633.0M 164,606.0M 149,352.0M 141,187.0M 133,387.0M 133,627.0M 135,263.0M 122,968.0M 117,392.0M 126,479.0M 109,115.0M 177,549.0M 141,935.0M 186,225.0M 266,948.0M 294,658.0M 324,902.0M 326,324.0M

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 2004-03-31 2003-03-31 2002-03-31 2001-03-31 2000-03-31 1999-03-31
Net Income 21,284.00M 18,072.00M 22,103.00M 19,000.00M 18,526.00M 11,873.00M 6,868.00M 3,600.00M 6,720.00M 3,365.00M 9,689.00M 9,080.00M 9,378.00M 6,220.00M 8,715.00M 12,333.00M 12,599.00M 9,892.00M 4,619.00M 20,587.00M 1,034.00M -29,057.00M 1,049.00M 19,428.00M -35,062.00M 3,460.00M 2,909.00M 2,374.00M -27,294.00M
Depreciation & Amortization 7,037.00M 5,627.00M 13,366.00M 11,484.00M 10,973.00M 10,921.00M 10,804.00M 10,683.00M 9,568.00M 9,741.00M 8,961.00M 9,244.00M 8,785.00M 8,673.00M 8,285.00M 8,388.00M 8,678.00M 8,480.00M 7,637.00M 7,031.00M 6,409.00M 8,322.00M 7,859.00M 8,210.00M 9,401.00M 11,920.00M 12,748.00M 13,689.00M 0.00M
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 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -11,509.00M 0.00M -10,964.00M -25,305.00M 3,231.00M 10,449.00M 3,601.00M 18,610.00M -17,791.00M -12,423.00M 4,205.00M -11,856.00M -2,176.00M -12,419.00M -3,810.00M 7,672.00M -4,422.00M -6,768.00M -8,889.00M -13,701.00M -5,073.00M -10,107.00M 12,212.00M 8,228.00M 40,341.00M 7,036.00M 25,345.00M 58,568.00M -26,510.00M
Accounts Receivable 15,764.00M 0.00M 15,764.00M -27,643.00M -7,535.00M -13,731.00M -8,339.00M 12,672.00M -24,668.00M -14,096.00M 5,301.00M -2,756.00M -13,378.00M -14,432.00M 2,369.00M 0.00M 0.00M 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 -647.00M 0.00M -647.00M -802.00M -3,769.00M 10,745.00M -315.00M 790.00M -1,790.00M 275.00M 2,345.00M -4,860.00M -4,617.00M -1,814.00M 4,115.00M 2,054.00M 8,318.00M 13,719.00M 1,933.00M -6,224.00M -5,686.00M -4,568.00M 1,072.00M 28,260.00M 36,501.00M 3,044.00M 26,342.00M 43,337.00M -22,429.00M
Accounts Payable 0.00M 0.00M 4,325.00M -18,244.00M 1,760.00M 3,443.00M -2,888.00M -2,486.00M 7,366.00M -230.00M -1,473.00M 3,679.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -26,626.00M 0.00M -30,406.00M 21,384.00M 12,775.00M 9,992.00M 15,143.00M 7,634.00M 1,301.00M -12,698.00M 1,860.00M -6,996.00M 2,441.00M -10,605.00M -7,925.00M 5,618.00M -12,740.00M -20,487.00M -10,822.00M -7,477.00M 613.00M -5,539.00M 11,140.00M -20,032.00M 3,840.00M 3,992.00M -997.00M 15,231.00M -4,081.00M
Other Non-Cash Items -21,243.00M 31,574.00M 264.00M -4,701.00M -4,722.00M -6,385.00M 1,407.00M -85.00M -3,925.00M -4,056.00M -5,551.00M 1,679.00M -6,902.00M -2,175.00M -3,542.00M -13,743.00M 281.00M -6,096.00M -1,020.00M -14,647.00M -18,038.00M 47,511.00M -1,393.00M -21,188.00M -3,131.00M 1,160.00M -5,334.00M -80,217.00M 22,353.00M
Net Cash from Operating Activities -4,431.00M 58,054.00M 24,769.00M 478.00M 28,008.00M 26,858.00M 22,680.00M 32,808.00M -5,428.00M -3,373.00M 17,304.00M 8,147.00M 9,085.00M 299.00M 9,648.00M 14,650.00M 17,136.00M 5,508.00M 2,347.00M -730.00M -15,668.00M 16,669.00M 19,727.00M 14,678.00M 11,549.00M 23,576.00M 35,668.00M -5,586.00M -31,451.00M
Capital Expenditures (PPE) -25,181.00M 0.00M -28,434.00M -7,770.00M -8,641.00M -9,232.00M -11,931.00M -11,470.00M -9,408.00M -12,671.00M -9,015.00M -9,019.00M -13,536.00M -5,823.00M -6,668.00M -8,759.00M -8,144.00M -8,124.00M -11,774.00M -11,988.00M -5,291.00M -13,993.00M -49,496.00M -4,496.00M -33,654.00M -8,224.00M -8,156.00M -31,083.00M -22,933.00M
Acquisitions (Net) -10,983.00M 0.00M -24,848.00M -3,467.00M 2,173.00M 10,240.00M -2,382.00M -2,036.00M -2,274.00M -1,355.00M -3,999.00M -494.00M -1,803.00M -2,502.00M -4,196.00M 3,118.00M -250.00M 212.00M 3,787.00M 3,990.00M -322.00M 4,910.00M 982.00M 31,818.00M 22,195.00M -1,515.00M 2,938.00M 34,045.00M 23,322.00M
Purchases of Investments 0.00M 0.00M -4,951.00M -29,546.00M -2,597.00M -3,394.00M -4,055.00M -1,638.00M -1,396.00M -1,799.00M -2,720.00M -2,474.00M -2,584.00M -5,013.00M -4,897.00M -530.00M -38.00M -1,373.00M -544.00M -778.00M -410.00M -443.00M -1,492.00M -4,032.00M -29,843.00M -6,594.00M -3,442.00M -10,806.00M -12,540.00M
Sales / Maturities of Investments 0.00M 0.00M 2,076.00M 29,202.00M 3,223.00M 2,942.00M 4,279.00M 1,797.00M 2,808.00M 1,966.00M 2,311.00M 1,846.00M 3,102.00M 4,461.00M 2,793.00M 958.00M 2,504.00M 559.00M 517.00M 35,342.00M 5,116.00M 7,675.00M 4,289.00M 10,795.00M 4,867.00M 13,499.00M 3,048.00M 13,032.00M 1,117.00M
Other Investing Activities 2,591.00M -21,200.00M -416.00M -9,910.00M 3,380.00M 387.00M 242.00M 19,526.00M 2,696.00M 3,134.00M 6,425.00M 6,475.00M 141.00M 180.00M -519.00M 585.00M 2,712.00M -3,932.00M 522.00M 403.00M 1,706.00M 14,078.00M 4,635.00M -2,824.00M 7,205.00M 2,153.00M 754.00M 2,715.00M 315.00M
Net Cash from Investing Activities -33,573.00M -21,200.00M -56,573.00M -21,491.00M -2,462.00M 943.00M -13,847.00M 6,179.00M -7,574.00M -10,725.00M -6,998.00M -3,666.00M -14,680.00M -8,697.00M -13,487.00M -4,628.00M -3,216.00M -12,658.00M -7,492.00M 26,969.00M 799.00M 12,227.00M -41,082.00M 31,261.00M -29,230.00M -681.00M -4,858.00M 7,903.00M -10,719.00M
Net Debt Issuance 0.00M 0.00M 35,118.00M 899.00M -4,634.00M -5,773.00M -2,726.00M -29,275.00M 3,269.00M -1,333.00M 3,215.00M -15,073.00M 14,552.00M -2,896.00M -4,430.00M 2,628.00M -8,032.00M 8,763.00M 1,468.00M -10,434.00M -18,628.00M 589.00M -4,162.00M -44,919.00M -14,096.00M -21,126.00M -13,726.00M 4,884.00M 39,569.00M
Long-Term Debt Issuance 0.00M 0.00M 11,728.00M -3,423.00M -5,977.00M 1,887.00M -3,582.00M -6,307.00M 3,269.00M 12,358.00M -20,836.00M -15,073.00M 19,798.00M -2,896.00M -3,640.00M 4,933.00M -5,866.00M 12,318.00M 3,729.00M 10,106.00M -2,875.00M 11,604.00M 10,201.00M -36,272.00M 302.00M -11,354.00M -11,683.00M 5,577.00M 22,725.00M
Short-Term Debt Issuance 0.00M 0.00M 23,390.00M 4,322.00M 1,343.00M -7,660.00M 856.00M -22,968.00M 15,454.00M -13,691.00M 24,051.00M 945.00M -5,246.00M 4,316.00M -790.00M -2,305.00M -2,166.00M -3,555.00M -2,261.00M -20,540.00M -15,754.00M -11,015.00M -14,363.00M -8,647.00M -14,398.00M -9,772.00M -2,043.00M -693.00M 16,844.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -7,752.00M 0.00M -3,876.00M -3,033.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -1,670.00M -1,564.00M -1,567.00M -1,587.00M -1,587.00M -1,587.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,006.00M
Common Dividends Paid -7,752.00M 0.00M -3,876.00M -3,033.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -2,022.00M -1,670.00M -1,564.00M -1,567.00M -1,587.00M -1,587.00M -1,587.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3,006.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 16,602.00M -10,500.00M -1,092.00M -472.00M -1,185.00M -964.00M -523.00M -67.00M 13,735.00M -663.00M -9,610.00M 795.00M -810.00M 3,950.00M -1,801.00M 41.00M -10.00M -8.00M -299.00M -280.00M 816.00M -280.00M -248.00M -216.00M -394.00M -203.00M -361.00M -239.00M 0.00M
Net Cash from Financing Activities 8,850.00M -10,500.00M 30,150.00M -2,606.00M -7,841.00M -8,759.00M -5,271.00M -31,364.00M 14,982.00M -4,018.00M -8,417.00M -15,948.00M 12,178.00M -513.00M -7,818.00M 1,082.00M -9,629.00M 8,755.00M 1,169.00M -10,714.00M -17,812.00M 309.00M -4,410.00M -45,135.00M -14,490.00M -21,329.00M -14,087.00M 4,645.00M 36,563.00M
Effect of FX on Cash -6,116.00M 2,900.00M 584.00M 5,019.00M 1,213.00M 1,098.00M 655.00M -422.00M -329.00M 13.00M -711.00M 196.00M 4,225.00M 2,444.00M 1,298.00M -437.00M -64.00M -9.00M -109.00M -70.00M 35.00M 35.00M 17.00M -126.00M -88.00M 30.00M 29.00M 1,368.00M -1,141.00M
Net Change in Cash -35,200.00M 46,467.00M -1,067.00M -15,100.00M 18,918.00M 20,144.00M 4,217.00M 7,201.00M 1,651.00M -18,105.00M 1,177.00M -11,098.00M 10,808.00M -6,452.00M -10,195.00M 10,693.00M 4,226.00M 1,595.00M -4,135.00M 15,469.00M -29,563.00M 29,791.00M -25,125.00M 2,234.00M -30,972.00M 1,679.00M 16,752.00M 10,177.00M -6,748.00M
Cash at Beginning of Period 47,800.00M 239,491.00M 69,774.00M 84,874.00M 65,956.00M 45,812.00M 41,595.00M 34,394.00M 32,743.00M 50,848.00M 49,671.00M 60,769.00M 49,961.00M 56,413.00M 66,608.00M 55,915.00M 51,689.00M 50,094.00M 54,229.00M 38,760.00M 68,323.00M 38,532.00M 63,657.00M 61,423.00M 92,395.00M 90,716.00M 73,964.00M 63,787.00M 77,385.00M
Cash at End of Period 100,300.00M 295,820.00M 68,707.00M 69,774.00M 84,874.00M 65,956.00M 45,812.00M 41,595.00M 34,394.00M 32,743.00M 50,848.00M 49,671.00M 60,769.00M 49,961.00M 56,413.00M 66,608.00M 55,915.00M 51,689.00M 50,094.00M 54,229.00M 38,760.00M 68,323.00M 38,532.00M 63,657.00M 61,423.00M 92,395.00M 90,716.00M 73,964.00M 70,637.00M
Operating Cash Flow -4,431.00M 58,054.00M 24,769.00M 478.00M 28,008.00M 26,858.00M 22,680.00M 32,808.00M -5,428.00M -3,373.00M 17,304.00M 8,147.00M 9,085.00M 299.00M 9,648.00M 14,650.00M 17,136.00M 5,508.00M 2,347.00M -730.00M -15,668.00M 16,669.00M 19,727.00M 14,678.00M 11,549.00M 23,576.00M 35,668.00M -5,586.00M -31,451.00M
Capital Expenditure -25,181.00M 0.00M -25,181.00M -12,101.00M -8,641.00M -9,232.00M -11,931.00M -11,470.00M -9,408.00M -12,671.00M -9,015.00M -9,019.00M -13,536.00M -5,823.00M -6,668.00M -8,759.00M -8,144.00M -8,124.00M -11,774.00M -11,988.00M -5,291.00M -13,993.00M -49,496.00M -4,496.00M -33,654.00M -8,224.00M -8,156.00M -31,083.00M -22,933.00M
Free Cash Flow -29,612.00M 58,054.00M -412.00M -11,623.00M 19,367.00M 17,626.00M 10,749.00M 21,338.00M -14,836.00M -16,044.00M 8,289.00M -872.00M -4,451.00M -5,524.00M 2,980.00M 5,891.00M 8,992.00M -2,616.00M -9,427.00M -12,718.00M -20,959.00M 2,676.00M -29,769.00M 10,182.00M -22,105.00M 15,352.00M 27,512.00M -36,669.00M -54,384.00M

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 2004-03-31 2003-03-31 2002-03-31 2001-03-31 2000-03-31 1999-03-31
EBITDA 28,026.00M 30,429.00M 40,313.00M 35,808.00M 31,030.00M 26,463.00M 26,201.00M 62,832.00M 53,390.00M 52,062.00M 57,539.00M 58,182.00M 50,965.00M 45,646.00M 45,314.00M 44,648.00M 42,627.00M 41,851.00M 41,798.00M 39,714.00M 16,328.00M 11,088.00M 10,594.00M 15,543.00M 21,825.00M 27,089.00M 28,083.00M 34,087.00M 1,472.00M
(-) Tax Adjustment 2,430.55M 7,451.05M 2,359.74M 7,436.39M 4,874.09M 8,826.20M 9,170.35M 21,991.20M 10,582.66M 18,221.70M 19,787.38M 13,968.81M 17,553.52M 10,985.86M 1,554.66M 7,117.32M 7,744.52M 9,823.90M 14,629.30M 7,154.96M 5,714.80M 0.00M 3,707.90M 5,440.05M 0.00M 9,481.15M 9,829.05M 11,930.45M 515.20M
(-) Change In Working Capital -11,509.00M 0.00M -10,964.00M -25,305.00M 3,231.00M 10,449.00M 3,601.00M 18,610.00M -17,791.00M -12,423.00M 4,205.00M -11,856.00M -2,176.00M -12,419.00M -3,810.00M 7,672.00M -4,422.00M -6,768.00M -8,889.00M -13,701.00M -5,073.00M -10,107.00M 12,212.00M 8,228.00M 40,341.00M 7,036.00M 25,345.00M 58,568.00M -26,510.00M
(-) Capital Expenditure -25,181.00M 0.00M -25,181.00M -12,101.00M -8,641.00M -9,232.00M -11,931.00M -11,470.00M -9,408.00M -12,671.00M -9,015.00M -9,019.00M -13,536.00M -5,823.00M -6,668.00M -8,759.00M -8,144.00M -8,124.00M -11,774.00M -11,988.00M -5,291.00M -13,993.00M -49,496.00M -4,496.00M -33,654.00M -8,224.00M -8,156.00M -31,083.00M -22,933.00M
Unlevered Free Cash Flow -2,966.55M 22,977.95M 23,736.26M 41,575.61M 14,283.91M -2,044.20M 1,498.65M 10,760.80M 51,190.34M 33,592.30M 24,531.62M 47,050.19M 22,051.48M 41,256.14M 40,901.34M 21,099.68M 31,160.48M 30,671.10M 24,283.70M 34,272.04M 10,395.20M 7,202.00M -54,821.90M -2,621.05M -52,170.00M 2,347.85M -15,247.05M -67,494.45M 4,533.80M
(-) Net Interest Income After Taxes -150.69M 56.63M 82.85M 39.62M -355.71M -453.87M -287.95M -454.35M -629.40M -529.10M -478.30M -683.16M -638.53M -823.11M -1,196.49M -1,228.94M -1,166.10M -1,093.56M -1,032.85M -1,948.75M -1,317.55M -3,097.00M -2,304.25M -1,943.50M -3,123.00M -2,488.20M -2,521.35M -2,817.75M -2,314.00M
Net Debt Issuance 0.00M 0.00M 35,118.00M 899.00M -4,634.00M -5,773.00M -2,726.00M -29,275.00M 3,269.00M -1,333.00M 3,215.00M -15,073.00M 14,552.00M -2,896.00M -4,430.00M 2,628.00M -8,032.00M 8,763.00M 1,468.00M -10,434.00M -18,628.00M 589.00M -4,162.00M -44,919.00M -14,096.00M -21,126.00M -13,726.00M 4,884.00M 39,569.00M
Levered Free Cash Flow -2,815.86M 22,921.32M 58,771.42M 42,434.99M 10,005.63M -7,363.33M -939.40M -18,059.85M 55,088.74M 32,788.40M 28,224.92M 32,660.35M 37,242.01M 39,183.25M 37,667.83M 24,956.62M 24,294.58M 40,527.66M 26,784.55M 25,786.79M -6,915.25M 10,888.00M -56,679.65M -45,596.55M -63,143.00M -16,289.95M -26,451.70M -59,792.70M 46,416.80M