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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Tamron Co.,Ltd.

Ticker: 7740.T | Industry: Leisure | Sector: Consumer Cyclical
$1,020.00 -4.00 (-0.39%)
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
Stock Price 925.00 1,036.56 532.82 336.63 316.07 223.63 288.03 255.63 267.22 211.91 299.82 292.76 275.16 315.69 253.29 195.25 135.97
Market Capitalization 114,361.86M 38,357.06M 11,141.94M 7,024.66M 6,589.50M 5,215.38M 7,404.17M 6,597.46M 6,926.60M 5,492.87M 8,118.56M 8,035.04M 7,553.25M 8,665.98M 6,952.85M 5,359.83M 3,732.57M
(-) Cash & Equivalents 31,858.33M 34,197.50M 31,302.50M 26,739.50M 24,505.75M 19,911.50M 25,511.00M 21,701.00M 17,844.25M 14,696.25M 15,723.75M 16,107.75M 13,066.75M 12,135.00M 13,198.75M 11,514.50M 10,191.51M
(+) Total Debt 1,667.00M 1,960.25M 1,968.50M 2,004.50M 2,102.50M 2,635.00M 2,755.25M 3,123.25M 3,439.50M 4,207.75M 4,422.50M 5,398.75M 6,827.25M 5,803.75M 6,880.75M 6,967.20M 6,098.93M
Enterprise Value 84,170.53M 6,119.81M -18,192.06M -17,710.34M -15,813.75M -12,061.12M -15,351.58M -11,980.29M -7,478.15M -4,995.63M -3,182.69M -2,673.96M 1,313.75M 2,334.73M 634.85M 812.53M -360.01M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Revenue 83,122M 88,099M 88,475M 71,426M 63,445M 57,539M 48,375M 63,285M 61,815M 60,496M 59,903M 71,946M 73,621M 68,452M 64,353M 58,507M 56,651M 49,893M 62,538M 68,205M 63,686M 59,607M
Cost of Revenue 46,569M 48,514M 49,088M 39,768M 35,822M 34,332M 30,004M 39,056M 39,910M 39,899M 41,001M 49,303M 50,053M 47,510M 43,807M 38,882M 37,692M 35,637M 43,677M 47,353M 46,209M 45,100M
Gross Profit 36,553M 39,585M 39,387M 31,658M 27,623M 23,207M 18,371M 24,229M 21,905M 20,597M 18,902M 22,643M 23,568M 20,942M 20,546M 19,625M 18,959M 14,255M 18,861M 20,852M 17,477M 14,507M
Gross Profit Margin 44.0% 44.9% 44.5% 44.3% 43.5% 40.3% 38.0% 38.3% 35.4% 34.0% 31.6% 31.5% 32.0% 30.6% 31.9% 33.5% 33.5% 28.6% 30.2% 30.6% 27.4% 24.3%
R&D Expenses 7,092M 1,767M 7,092M 6,169M 5,398M 5,028M 4,687M 5,248M 4,361M 4,038M 3,946M 3,986M 3,619M 3,159M 3,403M 3,241M 3,210M 2,714M 3,136M 2,990M 2,541M 2,560M
SG&A Expenses 16,243M 14,453M 13,092M 11,880M 669M 1,030M 864M 1,358M 1,617M 1,736M 2,027M 2,417M 2,751M 2,404M 2,449M 1,953M 1,756M 1,372M 1,542M 1,482M 1,510M 2,075M
Operating Expenses 20,697M 19,424M 20,186M 18,051M 16,582M 15,794M 14,791M 17,243M 16,478M 16,347M 16,536M 18,083M 17,489M 15,705M 15,040M 8,452M 8,116M 7,222M 7,678M 7,435M 6,806M 6,746M
Operating Income (EBIT) 15,856M 20,161M 19,201M 13,607M 11,041M 7,413M 3,580M 6,986M 5,427M 4,250M 2,366M 4,560M 6,079M 5,237M 5,506M 11,173M 10,843M 7,034M 11,183M 13,416M 10,670M 7,761M
Operating Income Margin 19.1% 22.9% 21.7% 19.1% 17.4% 12.9% 7.4% 11.0% 8.8% 7.0% 3.9% 6.3% 8.3% 7.7% 8.6% 19.1% 19.1% 14.1% 17.9% 19.7% 16.8% 13.0%
Interest Income 152M 84M 99M 76M 41M 26M 35M 92M 79M 58M 34M 32M 53M 19M 26M 22M 20M 29M 80M 84M 24M 14M
Interest Expense 58M 83M 74M 66M 38M 18M 33M 44M 44M 42M 42M 45M 64M 87M 108M 125M 105M 120M 161M 247M 198M 157M
Net Interest Income 94M 1M 25M 10M 3M 8M 2M 48M 35M 16M -8M -13M -11M -68M -82M -103M -86M -91M -82M -163M -175M -142M
Unusual Items -164M -32M 78M 355M 452M -3M -697M 369M 501M -44M 384M 1,346M 42M -338M -102M -5,643M -5,265M -5,830M -6,764M -5,610M -4,885M -3,187M
EBT Excluding Unusual Items 15,950M 20,162M 19,226M 13,617M 11,044M 7,421M 3,582M 7,034M 5,462M 4,266M 2,358M 4,547M 6,068M 5,169M 5,424M 11,070M 10,757M 6,943M 11,101M 13,253M 10,496M 7,619M
Pre-Tax Income 15,786M 20,130M 19,304M 13,972M 11,496M 7,418M 2,885M 7,403M 5,963M 4,222M 2,742M 5,893M 6,110M 4,831M 5,322M 5,427M 5,493M 1,113M 4,338M 7,643M 5,611M 4,432M
Pre-Tax Margin 19.0% 22.8% 21.8% 19.6% 18.1% 12.9% 6.0% 11.7% 9.6% 7.0% 4.6% 8.2% 8.3% 7.1% 8.3% 9.3% 9.7% 2.2% 6.9% 11.2% 8.8% 7.4%
Income Tax Expense 3,429M 5,045M 4,777M 3,160M 3,146M 2,245M 927M 2,072M 1,633M 1,383M 1,260M 1,845M 2,263M 1,634M 1,428M 1,622M 1,803M 470M 1,308M 2,870M 1,582M 1,088M
Net Income 12,357M 15,084M 14,526M 10,812M 8,350M 5,173M 1,958M 5,330M 4,330M 2,838M 1,482M 4,048M 3,846M 3,197M 3,894M 3,804M 3,689M 643M 3,029M 4,773M 4,029M 3,344M
Net Income Margin 14.9% 17.1% 16.4% 15.1% 13.2% 9.0% 4.0% 8.4% 7.0% 4.7% 2.5% 5.6% 5.2% 4.7% 6.1% 6.5% 6.5% 1.3% 4.8% 7.0% 6.3% 5.6%
Depreciation & Amortization 3,397M 2,180M 3,082M 2,961M 2,957M 3,024M 3,023M 2,666M 3,164M 3,562M 3,365M 3,654M 3,812M 3,440M 3,182M 3,257M 3,293M 3,963M 4,100M 3,107M 2,621M 2,211M
EBITDA 19,253M 22,341M 22,283M 16,568M 13,998M 10,437M 6,603M 9,652M 8,591M 7,812M 5,731M 8,214M 9,891M 8,677M 8,688M 14,430M 14,135M 10,997M 15,283M 16,523M 13,291M 9,972M
EBITDA Margin 23.2% 25.4% 25.2% 23.2% 22.1% 18.1% 13.6% 15.3% 13.9% 12.9% 9.6% 11.4% 13.4% 12.7% 13.5% 24.7% 25.0% 22.0% 24.4% 24.2% 20.9% 16.7%
NOPAT 12,412M 15,108M 14,449M 10,530M 8,020M 5,170M 2,430M 5,031M 3,941M 2,858M 1,279M 3,132M 3,827M 3,466M 4,029M 7,834M 7,283M 4,062M 7,810M 8,378M 7,662M 5,856M
NOPAT Margin 14.9% 17.1% 16.3% 14.7% 12.6% 9.0% 5.0% 7.9% 6.4% 4.7% 2.1% 4.4% 5.2% 5.1% 6.3% 13.4% 12.9% 8.1% 12.5% 12.3% 12.0% 9.8%
Owner's Earnings 15,754M 17,264M 12,755M 8,571M 8,109M 6,176M 1,965M 5,194M 5,215M 3,950M 2,357M 5,172M 5,194M 716M 3,430M 2,672M 3,988M 2,759M 2,178M 3,759M 2,398M -167M
Owner's Earnings Margin 19.0% 19.6% 14.4% 12.0% 12.8% 10.7% 4.1% 8.2% 8.4% 6.5% 3.9% 7.2% 7.1% 1.0% 5.3% 4.6% 7.0% 5.5% 3.5% 5.5% 3.8% -0.3%
EPS (Basic) 76.16 91.06 87.90 64.64 50.00 31.02 11.10 207.12 167.79 109.51 57.19 153.98 140.14 116.48 141.86 138.61 134.40 23.41 108.41 169.19 142.82 117.48
EPS (Diluted) 122.25 485.97 351.60 516.90 399.98 248.12 88.80 207.12 167.79 109.49 57.17 153.95 140.11 116.46 141.85 138.58 134.40 23.41 108.41 169.19 142.82 118.54
Shares (Basic) 101M 31M 41M 21M 21M 21M 22M 26M 26M 26M 26M 26M 27M 27M 27M 27M 27M 27M 28M 28M 28M 28M
Shares (Diluted) 101M 31M 41M 21M 21M 21M 22M 26M 26M 26M 26M 26M 27M 27M 27M 27M 27M 27M 28M 28M 28M 28M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Cash & Cash Equivalents 31,751.00M 33,155.00M 38,384.00M 32,640.00M 29,948.00M 25,797.00M 21,417.00M 28,384.00M 22,438.00M 19,431.00M 16,030.00M 14,192.00M 15,915.00M 14,297.00M 10,822.00M 12,773.00M 10,996.22M 11,887.02M 10,752.07M 13,520.94M 13,409.34M 11,496.54M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 31,751.00M 33,155.00M 38,384.00M 32,640.00M 29,948.00M 25,797.00M 21,417.00M 28,384.00M 22,438.00M 19,431.00M 16,030.00M 14,192.00M 15,915.00M 14,297.00M 10,822.00M 12,773.00M 10,996.22M 11,887.02M 10,752.07M 13,520.94M 13,409.34M 11,496.54M
Net Receivables 15,869.00M 16,854.00M 16,279.00M 14,786.00M 10,998.00M 10,472.00M 10,295.00M 12,879.00M 13,382.00M 14,033.00M 13,387.00M 15,773.00M 18,609.00M 14,848.00M 15,457.00M 12,500.00M 14,530.84M 0.00M 9,427.49M 11,274.47M 10,933.62M 7,279.59M
Inventory 16,689.00M 14,963.00M 15,923.00M 14,638.00M 12,997.00M 11,232.00M 8,602.00M 9,387.00M 10,810.00M 10,472.00M 10,099.00M 12,874.00M 10,535.00M 11,054.00M 12,362.00M 9,005.00M 8,110.00M 7,051.96M 7,959.49M 7,065.00M 7,045.42M 8,026.85M
Other Current Assets 1,682.00M 1,725.00M 1,724.00M 1,733.00M 1,362.00M 1,096.00M 1,156.00M 1,012.00M 1,461.00M 1,456.00M 2,074.00M 2,081.00M 1,896.00M 1,559.00M 1,570.00M 1,053.00M 904.11M 1,108.25M 1,924.51M 1,064.78M 1,083.62M 1,743.73M
Total Current Assets 65,991.00M 66,697.00M 72,310.00M 63,797.00M 55,305.00M 48,597.00M 41,470.00M 51,662.00M 48,091.00M 45,392.00M 41,590.00M 44,920.00M 46,955.00M 41,758.00M 40,211.00M 35,331.00M 34,541.16M 20,047.23M 30,063.55M 32,925.19M 32,472.01M 28,546.70M
Property, Plant & Equipment 19,483.00M 19,038.00M 19,152.00M 15,698.00M 13,482.00M 12,721.00M 13,145.00M 13,505.00M 13,274.00M 14,618.00M 15,539.00M 17,209.00M 18,814.00M 19,042.00M 14,413.00M 13,368.00M 12,210.17M 12,672.64M 14,342.11M 14,584.02M 13,168.58M 12,939.97M
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 0.00M
Intangible Assets 1,389.00M 1,334.00M 1,300.00M 1,003.00M 542.00M 494.00M 644.00M 698.00M 632.00M 704.00M 787.00M 804.00M 866.00M 771.00M 721.00M 620.00M 737.21M 1,156.81M 1,687.81M 1,922.81M 2,283.70M 1,514.40M
Long-Term Investments 7,639.00M 6,858.00M 6,699.00M 5,121.00M 5,533.00M 4,848.00M 2,442.00M 2,864.00M 2,336.00M 2,811.00M 2,303.00M 2,330.00M 2,394.00M 2,138.00M 1,649.00M 1,320.00M 1,171.98M 1,190.93M 1,066.64M 853.66M 666.61M 623.19M
Tax Assets 564.00M 455.00M 457.00M 386.00M 426.00M 270.00M 312.00M 321.00M 132.00M 115.00M 340.00M 435.00M 474.00M 476.00M 529.00M 580.00M 576.09M 701.04M 640.19M 566.16M 412.91M 236.77M
Other Non-Current Assets 3,367.00M 2,153.00M 2,266.00M 1,057.00M 265.00M 133.00M 175.00M 246.00M 237.00M 227.00M 349.00M 334.00M 401.00M 517.00M 533.00M 679.00M 884.10M 1,139.85M 1,376.17M 1,299.44M 524.98M 220.54M
Other Assets 0.00M 0.00M 3.00M 3.00M 3.00M 2.00M 2.00M 1.00M 2.00M 1.00M 2.00M 3.00M 2.00M 2.00M 2.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 32,442.00M 29,838.00M 29,877.00M 23,268.00M 20,251.00M 18,468.00M 16,720.00M 17,635.00M 16,613.00M 18,476.00M 19,320.00M 21,115.00M 22,951.00M 22,946.00M 17,847.00M 16,567.00M 15,579.54M 16,861.27M 19,112.92M 19,226.10M 17,056.77M 15,534.86M
Total Assets 98,433.00M 96,535.00M 102,187.00M 87,065.00M 75,556.00M 67,065.00M 58,190.00M 69,297.00M 64,704.00M 63,868.00M 60,910.00M 66,035.00M 69,906.00M 64,704.00M 58,058.00M 51,898.00M 50,120.70M 36,908.50M 49,176.47M 52,151.29M 49,528.78M 44,081.56M
Accounts Payable 5,013.00M 4,292.00M 4,553.00M 3,735.00M 2,233.00M 3,439.00M 2,894.00M 3,660.00M 3,782.00M 3,675.00M 3,068.00M 5,285.00M 5,855.00M 5,051.00M 5,410.00M 3,731.00M 4,769.00M 3,736.61M 3,694.32M 4,627.41M 5,569.88M 3,958.53M
Short-Term Debt 973.00M 1,266.00M 1,852.00M 1,779.00M 1,908.00M 1,933.00M 1,908.00M 2,418.00M 2,531.00M 2,676.00M 3,327.00M 3,154.00M 2,327.00M 3,634.00M 3,928.00M 4,493.00M 5,086.00M 5,315.07M 4,781.97M 4,850.17M 4,631.50M 4,308.41M
Tax Payables 0.00M 0.00M 2,872.00M 1,850.00M 2,343.00M 1,805.00M 237.00M 1,019.00M 551.00M 629.00M 371.00M 603.00M 918.00M 512.00M 699.00M 995.00M 323.29M 103.37M 708.10M 1,096.86M 1,063.82M 214.34M
Deferred Revenue 0.00M 0.00M 511.00M 736.00M 670.00M 4,617.00M 2,672.00M 3,876.00M 551.00M 3,738.00M 3,197.00M 4,360.00M 918.00M 512.00M 699.00M 995.00M 466.79M 113.67M 1,926.76M 1,167.86M 1,115.42M 214.34M
Other Current Liabilities 6,631.00M 6,912.00M 3,280.00M 2,951.00M 2,706.00M -2,156.00M 52.00M 3,364.00M 1,730.00M -1,267.00M -1,030.00M -1,962.00M 5,502.00M 4,947.00M 4,225.00M 3,317.00M 3,105.89M 2,749.11M 4,184.78M 3,413.38M 2,811.64M 3,063.10M
Total Current Liabilities 12,617.00M 12,470.00M 13,068.00M 11,051.00M 9,860.00M 9,638.00M 7,763.00M 14,337.00M 9,145.00M 9,451.00M 8,933.00M 11,440.00M 15,520.00M 14,656.00M 14,961.00M 13,531.00M 13,750.98M 12,017.82M 15,295.93M 15,155.67M 15,192.27M 11,758.71M
Long-Term Debt 302.00M 302.00M 369.00M 70.00M 0.00M 94.00M 291.00M 225.00M 467.00M 468.00M 736.00M 881.00M 1,771.00M 2,080.00M 1,547.00M 1,836.00M 1,442.00M 1,081.58M 1,274.85M 1,461.22M 2,694.80M 3,131.47M
Capital Lease Obligations 0.00M 0.00M 0.00M 15.00M 22.00M 0.00M 9.00M 36.00M 0.00M 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
Deferred Tax Liabilities 1,741.00M 1,539.00M 1,252.00M 757.00M 567.00M 540.00M 351.00M 412.00M 67.00M 0.00M 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 Non-Current Liabilities 1,623.00M 1,577.00M 1,623.00M 1,277.00M 1,731.00M 1,445.00M 235.00M 263.00M 1,699.00M 1,530.00M 1,465.00M 1,559.00M 1,539.00M 1,393.00M 1,443.00M 1,392.00M 1,397.56M 1,476.85M 1,405.55M 1,369.87M 1,231.25M 1,064.43M
Total Non-Current Liabilities 3,666.00M 3,418.00M 3,244.00M 2,119.00M 2,320.00M 2,079.00M 886.00M 936.00M 2,233.00M 1,998.00M 2,202.00M 2,443.00M 3,310.00M 3,473.00M 2,990.00M 3,228.00M 2,839.56M 2,558.43M 2,680.40M 2,831.09M 3,926.05M 4,195.90M
Total Liabilities 16,283.00M 15,888.00M 16,312.00M 13,170.00M 12,180.00M 11,717.00M 8,649.00M 15,273.00M 11,378.00M 11,449.00M 11,135.00M 13,883.00M 18,830.00M 18,129.00M 17,951.00M 16,759.00M 16,590.54M 14,576.25M 17,976.32M 17,986.76M 19,118.32M 15,954.61M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.00M 6,923.08M 6,923.08M 6,923.08M 6,923.08M 6,923.08M 6,923.08M
Retained Earnings 60,765.00M 59,218.00M 62,121.00M 52,845.00M 47,466.00M 41,055.00M 38,655.00M 38,336.00M 34,561.00M 31,527.00M 30,114.00M 30,187.00M 31,609.00M 29,135.00M 27,310.00M 24,788.00M 23,788.91M 21,334.71M 21,790.20M 20,453.47M 16,809.27M 13,797.49M
Accumulated OCI 10,297.00M 9,352.00M 11,554.00M 8,183.00M 6,256.00M 4,738.00M 2,100.00M 2,329.00M 2,418.00M 4,109.00M 2,904.00M 14,302.00M 6,111.00M 3,678.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 77,985.00M 75,493.00M 80,598.00M 67,951.00M 60,645.00M 52,716.00M 47,678.00M 47,588.00M 43,902.00M 42,559.00M 39,941.00M 51,412.00M 44,643.00M 39,736.00M 34,233.00M 31,711.00M 30,711.99M 28,257.79M 28,713.28M 27,376.54M 23,732.34M 20,720.57M
Total Equity 77,985.00M 75,493.00M 80,598.00M 67,951.00M 60,645.00M 52,716.00M 47,678.00M 47,588.00M 43,902.00M 42,559.00M 39,941.00M 51,412.00M 44,643.00M 39,736.00M 34,233.00M 31,711.00M 30,711.99M 28,257.79M 28,713.28M 27,376.54M 23,732.34M 20,720.57M
Total Liabilities & Equity 94,268.00M 91,381.00M 96,910.00M 81,121.00M 72,825.00M 64,433.00M 56,327.00M 62,861.00M 55,280.00M 54,008.00M 51,076.00M 65,295.00M 63,473.00M 57,865.00M 52,184.00M 48,470.00M 47,302.53M 42,834.03M 46,689.60M 45,363.30M 42,850.66M 36,675.18M
Tangible Assets 97,044.00M 95,201.00M 100,887.00M 86,062.00M 75,014.00M 66,571.00M 57,546.00M 68,599.00M 64,072.00M 63,164.00M 60,123.00M 65,231.00M 69,040.00M 63,933.00M 57,337.00M 51,278.00M 49,383.50M 35,751.69M 47,488.66M 50,228.48M 47,245.08M 42,567.16M
Tangible Equity 76,596.00M 74,159.00M 79,298.00M 66,948.00M 60,103.00M 52,222.00M 47,034.00M 46,890.00M 43,270.00M 41,855.00M 39,154.00M 50,608.00M 43,777.00M 38,965.00M 33,512.00M 31,091.00M 29,974.78M 27,100.98M 27,025.47M 25,453.73M 21,448.64M 19,206.17M
Tangible Book Value 76,596.00M 74,159.00M 79,298.00M 66,948.00M 60,103.00M 52,222.00M 47,034.00M 46,890.00M 43,270.00M 41,855.00M 39,154.00M 50,608.00M 43,777.00M 38,965.00M 33,512.00M 31,091.00M 29,974.78M 27,100.98M 27,025.47M 25,453.73M 21,448.64M 19,206.17M
Total Investments 7,639.00M 6,858.00M 6,699.00M 5,121.00M 5,533.00M 4,848.00M 2,442.00M 2,864.00M 2,336.00M 2,811.00M 2,303.00M 2,330.00M 2,394.00M 2,138.00M 1,649.00M 1,320.00M 1,171.98M 1,190.93M 1,066.64M 853.66M 666.61M 623.19M
Net Debt -30,476.00M -31,587.00M -36,163.00M -30,791.00M -28,040.00M -23,770.00M -19,218.00M -25,741.00M -19,440.00M -16,287.00M -11,967.00M -10,157.00M -11,817.00M -8,583.00M -5,347.00M -6,444.00M -4,468.22M -5,490.37M -4,695.25M -7,209.55M -6,083.04M -4,056.66M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Working Capital 52,559.0M 52,388.0M 55,703.0M 49,571.0M 42,620.0M 36,147.0M 31,272.0M 39,363.0M 36,471.0M 33,461.0M 30,202.0M 30,326.0M 32,353.0M 27,614.0M 25,949.0M 22,795.0M 21,256.5M 18,626.5M 16,694.4M 18,866.4M 18,395.2M 17,002.3M
Total Capital 82,607.0M 80,374.0M 84,554.0M 72,581.0M 62,481.0M 54,563.0M 47,977.0M 57,181.0M 53,849.0M 53,083.0M 51,384.0M 53,036.0M 56,092.0M 52,801.0M 46,281.0M 42,463.0M 40,525.0M 39,326.0M 39,183.7M 41,572.8M 38,852.2M 35,781.2M
Capital Employed 85,001.0M 82,226.0M 85,577.0M 72,836.0M 62,871.0M 54,615.0M 47,992.0M 56,998.0M 53,084.0M 51,937.0M 49,522.0M 51,441.0M 55,304.0M 50,560.0M 43,796.0M 39,362.0M 36,836.0M 35,487.8M 35,807.3M 38,092.5M 35,451.9M 32,537.2M
Invested Capital 50,856.0M 47,219.0M 46,170.0M 39,941.0M 32,533.0M 28,766.0M 26,560.0M 28,797.0M 31,411.0M 33,652.0M 35,354.0M 38,844.0M 40,177.0M 38,504.0M 35,459.0M 29,690.0M 29,528.8M 27,439.0M 28,431.7M 28,051.8M 25,442.8M 24,284.6M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Net Income 13,369.00M 13,521.00M 14,526.00M 10,812.00M 11,496.00M 7,418.00M 2,885.00M 7,403.00M 5,963.00M 4,222.00M 2,742.00M 5,893.00M 6,110.00M 4,831.00M 5,322.00M 5,427.00M 5,492.74M 1,112.55M 4,337.65M 7,642.72M 5,610.80M 4,431.88M
Depreciation & Amortization 0.00M 1,641.00M 3,082.00M 2,961.00M 2,957.00M 3,024.00M 3,023.00M 2,666.00M 3,164.00M 3,562.00M 3,365.00M 3,654.00M 3,812.00M 3,440.00M 3,182.00M 3,257.00M 3,292.71M 3,963.32M 4,100.32M 3,106.62M 2,620.68M 2,210.84M
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 -1,187.00M -3,412.00M -2,546.00M -838.00M 2,110.00M 1,420.00M 76.00M 124.00M 1,500.00M -433.00M -1,993.00M 3,226.00M -3,900.00M -101.00M -5,823.44M 953.52M -806.46M -1,169.94M -802.32M 1,999.34M
Accounts Receivable 0.00M 0.00M -794.00M -2,992.00M 526.00M 1,694.00M 2,366.00M 184.00M -65.00M -367.00M 473.00M 2,264.00M -2,415.00M 2,927.00M -1,908.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -454.00M -1,213.00M -907.00M -2,028.00M 695.00M 1,278.00M -697.00M -192.00M 2,263.00M -2,737.00M 1,214.00M 3,071.00M -2,488.00M -1,025.00M -1,682.50M 970.28M -1,611.12M 38.66M 1,134.38M 943.03M
Accounts Payable 0.00M 0.00M -108.00M 1,112.00M -2,384.00M -618.00M -304.00M 8.00M 608.00M 543.00M -1,331.00M -62.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 169.00M -319.00M 219.00M 114.00M -647.00M -50.00M 773.00M 316.00M -763.00M 2,304.00M -3,207.00M 155.00M -1,412.00M 924.00M -4,140.94M -16.76M 804.67M -1,208.60M -1,936.70M 1,056.32M
Other Non-Cash Items -13,369.00M -11,880.00M 1,223.00M -334.00M -2,675.00M -944.00M -464.00M -564.00M -1,680.00M -247.00M -1,070.00M -2,900.00M -1,721.00M -1,895.00M -868.00M -552.00M 600.27M -2,302.34M -683.90M -2,881.97M -100.19M -1,934.86M
Net Cash from Operating Activities 0.00M 3,282.00M 17,644.00M 10,027.00M 9,232.00M 8,660.00M 7,554.00M 10,925.00M 7,523.00M 7,661.00M 6,537.00M 6,214.00M 6,208.00M 9,602.00M 3,736.00M 8,031.00M 3,562.28M 3,727.06M 6,947.62M 6,697.42M 7,328.97M 6,707.20M
Capital Expenditures (PPE) 0.00M 0.00M -4,853.00M -4,655.00M -3,198.00M -2,021.00M -3,016.00M -2,802.00M -2,279.00M -2,450.00M -2,490.00M -2,530.00M -2,464.00M -5,921.00M -3,646.00M -4,389.00M -2,994.33M -1,847.17M -4,951.24M -4,120.47M -4,251.33M -5,722.02M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M -43.00M -9,383.00M -222.00M 125.00M -53.00M 0.00M 0.00M -233.00M 0.00M 0.00M 0.00M -90.81M -128.89M -339.48M -205.37M -1,140.14M 0.00M
Purchases of Investments 0.00M 0.00M -1,492.00M -1.00M -556.00M -2,042.00M -1.00M -317.00M -2.00M -16.00M -1.00M -1.00M -391.00M -43.00M -132.00M -300.00M -1.28M -301.24M -780.94M -502.56M -199.80M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 261.00M -88.00M 300.00M 147.00M 260.00M 0.00M 0.00M 300.00M 0.00M 0.00M 0.00M 0.01M 300.00M 0.04M 230.69M 2.78M 300.00M
Other Investing Activities 0.00M 0.00M -389.00M -489.00M -111.00M 65.00M 154.00M 178.00M -193.00M 85.00M -49.00M -21.00M 437.00M -77.00M -46.00M 10.00M 77.49M 148.01M 298.61M 208.17M 1,183.00M 301.51M
Net Cash from Investing Activities 0.00M 0.00M -6,734.00M -5,145.00M -3,865.00M -3,780.00M -12,334.00M -2,863.00M -2,202.00M -2,174.00M -2,540.00M -2,552.00M -2,351.00M -6,041.00M -3,824.00M -4,679.00M -3,008.91M -1,829.29M -5,773.02M -4,389.54M -4,405.49M -5,120.51M
Net Debt Issuance 0.00M 0.00M 7.00M -63.00M -141.00M -203.00M -450.00M -352.00M -134.00M -922.00M -277.00M -53.00M -1,636.00M 49.00M -990.00M -111.00M 345.00M 299.77M 93.89M -1,064.16M -190.34M -798.83M
Long-Term Debt Issuance 0.00M 0.00M -74.00M 31.00M -229.00M -253.00M 61.00M -341.00M -118.00M -550.00M -277.00M -1,185.00M -433.00M 756.00M -248.00M 352.00M 345.00M -330.33M -294.80M -1,783.42M -274.90M -486.47M
Short-Term Debt Issuance 0.00M 0.00M 81.00M -94.00M 88.00M 50.00M -511.00M -11.00M -16.00M -372.00M 308.00M 1,132.00M -1,203.00M -707.00M -742.00M -462.00M 0.00M 630.10M 388.69M 719.25M 84.56M -312.36M
Net Stock Issuance 0.00M 0.00M -2,001.00M 0.00M 0.00M 24.00M 0.00M 0.00M -429.00M 0.00M 0.00M -3,693.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.08M -1,500.19M -0.58M -0.18M -1.25M
Common Stock Issuance 0.00M 0.00M 353.00M 0.00M 0.00M 316.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,659.19M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -2,001.00M 0.00M 0.00M -292.00M 0.00M 0.00M -429.00M 0.00M 0.00M -3,693.00M 0.00M 0.00M 0.00M 0.00M -0.16M -0.08M -1,500.19M -0.58M -0.18M -1.25M
Preferred Stock Issuance 0.00M 0.00M -353.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -4,308.00M -2,640.00M -1,837.00M -1,050.00M -1,639.00M -1,555.00M -1,296.00M -1,427.00M -1,554.00M -1,471.00M -1,373.00M -1,372.00M -1,372.00M -1,375.00M -1,234.76M -1,100.27M -1,693.17M -1,128.63M -985.41M -700.91M
Common Dividends Paid 0.00M 0.00M -4,308.00M -2,640.00M -1,837.00M -1,050.00M -1,639.00M -1,555.00M -1,296.00M -1,427.00M -1,554.00M -1,471.00M -1,373.00M -1,372.00M -1,372.00M -1,375.00M -1,234.76M -1,100.27M -1,693.17M -1,128.63M -985.41M -700.91M
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
Other Financing Activities 0.00M 0.00M 280.00M -75.00M -66.00M -21.00M -23.00M -16.00M -2.00M -2.00M 307.00M -2.00M 0.00M -1.00M -1.00M 0.00M -0.96M -1.38M -1.11M 0.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -6,022.00M -2,778.00M -2,044.00M -1,250.00M -2,112.00M -1,923.00M -1,861.00M -2,351.00M -1,524.00M -5,219.00M -3,009.00M -1,324.00M -2,363.00M -1,486.00M -890.72M -801.95M -3,100.58M -2,193.38M -1,175.93M -1,500.98M
Effect of FX on Cash 0.00M 0.00M 856.00M 589.00M 792.00M 786.00M -74.00M -193.00M -452.00M 265.00M -635.00M -561.00M 771.00M 1,238.00M 501.00M -88.00M -553.44M 39.14M -842.90M -2.91M 165.25M 266.12M
Net Change in Cash 0.00M 246.00M 5,744.00M 2,692.00M 4,116.00M 4,415.00M -6,967.00M 5,946.00M 3,007.00M 3,401.00M 1,838.00M -1,723.00M 1,618.00M 3,475.00M -1,951.00M 1,777.00M -890.80M 1,134.95M -2,768.88M 111.60M 1,912.81M 351.83M
Cash at Beginning of Period 0.00M 63,485.00M 32,640.00M 29,948.00M 25,832.00M 21,417.00M 28,384.00M 22,438.00M 19,431.00M 16,030.00M 14,192.00M 15,915.00M 14,297.00M 10,822.00M 12,773.00M 10,996.00M 11,887.02M 10,752.07M 13,520.94M 13,409.34M 11,496.54M 11,144.70M
Cash at End of Period 0.00M 63,731.00M 38,384.00M 32,640.00M 29,948.00M 25,832.00M 21,417.00M 28,384.00M 22,438.00M 19,431.00M 16,030.00M 14,192.00M 15,915.00M 14,297.00M 10,822.00M 12,773.00M 10,996.22M 11,887.02M 10,752.07M 13,520.94M 13,409.34M 11,496.54M
Operating Cash Flow 0.00M 3,282.00M 17,644.00M 10,027.00M 9,232.00M 8,660.00M 7,554.00M 10,925.00M 7,523.00M 7,661.00M 6,537.00M 6,214.00M 6,208.00M 9,602.00M 3,736.00M 8,031.00M 3,562.28M 3,727.06M 6,947.62M 6,697.42M 7,328.97M 6,707.20M
Capital Expenditure 0.00M 0.00M -4,853.00M -5,202.00M -3,198.00M -2,021.00M -3,016.00M -2,802.00M -2,279.00M -2,450.00M -2,490.00M -2,530.00M -2,464.00M -5,921.00M -3,646.00M -4,389.00M -2,994.33M -1,847.17M -4,951.24M -4,120.47M -4,251.33M -5,722.02M
Free Cash Flow 0.00M 3,282.00M 12,791.00M 4,825.00M 6,034.00M 6,639.00M 4,538.00M 8,123.00M 5,244.00M 5,211.00M 4,047.00M 3,684.00M 3,744.00M 3,681.00M 90.00M 3,642.00M 567.94M 1,879.89M 1,996.38M 2,576.95M 3,077.64M 985.18M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
EBITDA 21,403.00M 20,142.00M 22,285.00M 16,570.00M 24,513.00M 20,173.00M 15,843.00M 20,289.00M 19,091.00M 18,385.00M 16,294.00M 19,894.00M 21,010.00M 18,819.00M 17,876.00M 17,688.00M 17,285.87M 14,133.03M 18,283.89M 19,485.74M 16,046.07M 12,083.83M
(-) Tax Adjustment 4,770.74M 5,041.36M 5,514.68M 3,747.58M 6,708.24M 6,105.20M 5,090.63M 5,678.62M 5,228.17M 6,022.37M 5,702.90M 6,228.48M 7,353.50M 6,365.19M 4,796.49M 5,286.52M 5,674.90M 4,946.56M 5,515.08M 6,820.01M 4,524.04M 2,966.60M
(-) Change In Working Capital 0.00M 0.00M -1,187.00M -3,412.00M -2,546.00M -838.00M 2,110.00M 1,420.00M 76.00M 124.00M 1,500.00M -433.00M -1,993.00M 3,226.00M -3,900.00M -101.00M -5,823.44M 953.52M -806.46M -1,169.94M -802.32M 1,999.34M
(-) Capital Expenditure 0.00M 0.00M -4,853.00M -5,202.00M -3,198.00M -2,021.00M -3,016.00M -2,802.00M -2,279.00M -2,450.00M -2,490.00M -2,530.00M -2,464.00M -5,921.00M -3,646.00M -4,389.00M -2,994.33M -1,847.17M -4,951.24M -4,120.47M -4,251.33M -5,722.02M
Unlevered Free Cash Flow 16,632.26M 15,100.64M 13,104.32M 11,032.42M 17,152.76M 12,884.80M 5,626.37M 10,388.38M 11,507.83M 9,788.63M 6,601.10M 11,568.52M 13,185.50M 3,306.81M 13,333.51M 8,113.48M 14,440.08M 6,385.78M 8,624.02M 9,715.20M 8,073.02M 1,395.86M
(-) Net Interest Income After Taxes 38.08M 6.00M 18.81M 7.74M 2.18M 5.58M 1.36M 34.57M 25.42M 10.76M -5.20M -8.93M -7.15M -45.00M -60.00M -72.22M -57.46M -59.17M -56.94M -105.92M -125.33M -107.36M
Net Debt Issuance 0.00M 0.00M 7.00M -63.00M -141.00M -203.00M -450.00M -352.00M -134.00M -922.00M -277.00M -53.00M -1,636.00M 49.00M -990.00M -111.00M 345.00M 299.77M 93.89M -1,064.16M -190.34M -798.83M
Levered Free Cash Flow 16,594.19M 15,094.64M 13,092.50M 10,961.68M 17,009.58M 12,676.22M 5,175.01M 10,001.82M 11,348.41M 8,855.87M 6,329.30M 11,524.45M 11,556.65M 3,400.81M 12,403.51M 8,074.70M 14,842.53M 6,744.73M 8,774.85M 8,756.96M 8,008.01M 704.40M