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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Mitsubishi Pencil Co., Ltd.

Ticker: 7976.T | Industry: Business Equipment & Supplies | Sector: Industrials
$2,265.00 +20.00 (0.89%)
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 2,286.00 2,431.25 1,826.00 1,394.50 1,422.25 1,379.75 1,831.50 2,236.25 2,811.50 2,594.38 2,688.13 1,627.50 1,040.38 711.00 699.50 681.00 566.38
Market Capitalization 126,209.55M 133,691.13M 99,354.87M 77,251.80M 79,725.46M 77,481.07M 103,910.74M 128,674.39M 162,134.49M 149,443.40M 154,767.90M 94,056.30M 60,334.24M 41,246.17M 41,520.55M 41,657.60M 34,935.29M
(-) Cash & Equivalents 33,237.50M 45,739.75M 53,067.25M 47,445.75M 45,835.75M 43,847.00M 45,743.75M 45,400.50M 44,337.25M 37,401.00M 35,109.00M 30,044.50M 25,439.00M 21,400.00M 19,193.25M 16,289.00M 12,448.50M
(+) Total Debt 10,974.50M 15,195.25M 3,672.50M 4,363.00M 5,086.75M 6,536.25M 6,819.50M 7,501.50M 4,451.00M 1,091.75M 1,144.25M 1,160.75M 1,415.25M 1,445.00M 1,333.25M 1,511.00M 1,763.50M
Enterprise Value 103,946.55M 103,146.63M 49,960.12M 34,169.05M 38,976.46M 40,170.32M 64,986.49M 90,775.39M 122,248.24M 113,134.15M 120,803.15M 65,172.55M 36,310.49M 21,291.17M 23,660.55M 26,879.60M 24,250.29M

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 2004-12-31
Revenue 89,631M 80,995M 88,820M 74,801M 68,997M 61,894M 55,180M 62,034M 62,498M 67,247M 64,716M 63,712M 60,349M 55,902M 50,584M 50,955M 52,118M 48,278M 53,949M 56,470M 57,607M 53,981M 55,861M
Cost of Revenue 42,250M 39,029M 41,980M 36,355M 35,044M 31,226M 27,870M 30,745M 30,492M 32,330M 32,042M 30,772M 29,869M 28,328M 27,038M 27,185M 28,279M 27,973M 30,096M 30,825M 32,331M 31,055M 33,071M
Gross Profit 47,381M 41,966M 46,840M 38,446M 33,953M 30,668M 27,310M 31,289M 32,006M 34,917M 32,674M 32,940M 30,480M 27,574M 23,546M 23,770M 23,839M 20,305M 23,853M 25,645M 25,276M 22,926M 22,790M
Gross Profit Margin 52.9% 51.8% 52.7% 51.4% 49.2% 49.5% 49.5% 50.4% 51.2% 51.9% 50.5% 51.7% 50.5% 49.3% 46.5% 46.6% 45.7% 42.1% 44.2% 45.4% 43.9% 42.5% 40.8%
R&D Expenses 2,463M 3,839M 4,392M 3,678M 3,344M 3,237M 3,008M 3,162M 2,986M 3,032M 3,282M 3,148M 3,137M 2,928M 2,703M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 35,643M 26,681M 29,210M 22,203M 20,682M 19,267M 18,242M 20,462M 19,747M 19,692M 19,219M 17,690M 16,764M 15,953M 14,424M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 35,643M 30,520M 34,651M 26,595M 24,709M 23,146M 21,817M 24,086M 23,081M 23,067M 22,808M 21,088M 20,178M 19,167M 17,423M 17,357M 17,709M 17,127M 19,554M 20,040M 20,402M 19,310M 19,285M
Operating Income (EBIT) 11,738M 11,446M 12,189M 11,851M 9,244M 7,522M 5,493M 7,203M 8,925M 11,850M 9,866M 11,852M 10,302M 8,407M 6,123M 6,413M 6,130M 3,178M 4,299M 5,605M 4,874M 3,616M 3,505M
Operating Income Margin 13.1% 14.1% 13.7% 15.8% 13.4% 12.2% 10.0% 11.6% 14.3% 17.6% 15.2% 18.6% 17.1% 15.0% 12.1% 12.6% 11.8% 6.6% 8.0% 9.9% 8.5% 6.7% 6.3%
Interest Income 132M 174M 191M 97M 30M 18M 19M 22M 23M 29M 29M 37M 33M 32M 27M 23M 14M 10M 23M 47M 39M 24M 16M
Interest Expense 155M 43M 99M 23M 28M 31M 46M 38M 42M 19M 15M 12M 11M 16M 15M 17M 23M 27M 38M 38M 48M 55M 81M
Net Interest Income -23M 131M 92M 74M 2M -13M -27M -16M -19M 10M 14M 25M 22M 16M 12M 6M -9M -17M -15M 9M -9M -31M -65M
Unusual Items -563M 6,313M 4,361M 2,371M 934M 586M 146M -262M -125M 263M -261M 29M 715M 1,536M 231M -131M -389M 489M -1,087M 158M 376M 504M 444M
EBT Excluding Unusual Items 11,715M 11,577M 12,281M 11,925M 9,246M 7,509M 5,466M 7,187M 8,906M 11,860M 9,880M 11,877M 10,324M 8,423M 6,135M 6,419M 6,121M 3,161M 4,284M 5,614M 4,865M 3,585M 3,440M
Pre-Tax Income 11,152M 17,890M 16,642M 14,296M 10,180M 8,095M 5,612M 6,925M 8,781M 12,123M 9,619M 11,906M 11,039M 9,959M 6,366M 6,288M 5,732M 3,650M 3,197M 5,772M 5,241M 4,089M 3,884M
Pre-Tax Margin 12.4% 22.1% 18.7% 19.1% 14.8% 13.1% 10.2% 11.2% 14.1% 18.0% 14.9% 18.7% 18.3% 17.8% 12.6% 12.3% 11.0% 7.6% 5.9% 10.2% 9.1% 7.6% 7.0%
Income Tax Expense 3,154M 5,252M 5,080M 3,851M 3,081M 2,182M 1,650M 2,285M 2,721M 3,512M 3,179M 4,328M 3,695M 3,184M 2,350M 2,133M 1,782M 1,160M 1,200M 1,926M 1,942M 1,432M 1,220M
Net Income 7,744M 12,401M 11,272M 10,166M 6,951M 5,658M 3,794M 4,436M 5,778M 8,346M 6,190M 7,427M 7,157M 6,576M 3,898M 4,035M 3,790M 2,354M 1,992M 3,715M 3,192M 2,410M 2,421M
Net Income Margin 8.6% 15.3% 12.7% 13.6% 10.1% 9.1% 6.9% 7.2% 9.2% 12.4% 9.6% 11.7% 11.9% 11.8% 7.7% 7.9% 7.3% 4.9% 3.7% 6.6% 5.5% 4.5% 4.3%
Depreciation & Amortization 4,958M 3,181M 4,449M 2,649M 2,834M 2,623M 2,588M 2,443M 2,122M 1,968M 1,929M 1,667M 1,442M 1,423M 1,563M 1,579M 1,853M 2,134M 2,074M 1,782M 1,748M 1,824M 2,313M
EBITDA 16,696M 14,627M 16,638M 14,500M 12,078M 10,145M 8,081M 9,646M 11,047M 13,818M 11,795M 13,519M 11,744M 9,830M 7,686M 7,992M 7,983M 5,312M 6,373M 7,387M 6,622M 5,440M 5,818M
EBITDA Margin 18.6% 18.1% 18.7% 19.4% 17.5% 16.4% 14.6% 15.5% 17.7% 20.5% 18.2% 21.2% 19.5% 17.6% 15.2% 15.7% 15.3% 11.0% 11.8% 13.1% 11.5% 10.1% 10.4%
NOPAT 8,418M 8,086M 8,468M 8,659M 6,446M 5,494M 3,878M 4,826M 6,159M 8,417M 6,605M 7,544M 6,854M 5,719M 3,863M 4,238M 4,224M 2,168M 2,685M 3,735M 3,068M 2,350M 2,404M
NOPAT Margin 9.4% 10.0% 9.5% 11.6% 9.3% 8.9% 7.0% 7.8% 9.9% 12.5% 10.2% 11.8% 11.4% 10.2% 7.6% 8.3% 8.1% 4.5% 5.0% 6.6% 5.3% 4.4% 4.3%
Owner's Earnings 12,702M 15,582M 11,765M 10,967M 8,208M 4,316M 1,908M 3,629M 2,492M 3,203M 8,117M 6,277M 7,027M 6,791M 4,309M 5,614M 5,643M 4,478M 4,066M 3,559M 3,429M 1,526M 2,105M
Owner's Earnings Margin 14.2% 19.2% 13.2% 14.7% 11.9% 7.0% 3.5% 5.9% 4.0% 4.8% 12.5% 9.9% 11.6% 12.1% 8.5% 11.0% 10.8% 9.3% 7.5% 6.3% 6.0% 2.8% 3.8%
EPS (Basic) 140.36 227.68 204.78 186.75 125.72 100.94 67.56 77.83 100.30 144.73 107.48 129.01 123.82 113.37 67.20 67.97 61.97 37.53 31.53 57.85 49.68 36.97 36.82
EPS (Diluted) 139.91 227.84 204.79 186.75 125.72 100.94 67.56 77.83 100.30 144.72 107.47 129.00 123.80 113.36 67.19 67.96 61.96 37.53 31.52 57.84 49.67 37.47 36.82
Shares (Basic) 55M 54M 55M 54M 55M 56M 56M 57M 58M 58M 58M 58M 58M 58M 58M 59M 61M 63M 63M 64M 64M 64M 66M
Shares (Diluted) 55M 54M 55M 54M 55M 56M 56M 57M 58M 58M 58M 58M 58M 58M 58M 59M 61M 63M 63M 64M 64M 64M 66M

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 2004-12-31
Cash & Cash Equivalents 34,089.00M 32,386.00M 41,349.00M 57,914.00M 48,074.00M 44,931.00M 42,779.00M 46,184.00M 42,393.00M 47,265.00M 39,050.00M 37,203.00M 31,893.00M 27,843.00M 22,368.00M 19,470.00M 18,038.00M 13,358.00M 9,613.00M 9,592.00M 9,096.00M 7,489.00M 8,039.00M
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 0.00M
Cash & Short-Term Investments 34,089.00M 32,386.00M 41,349.00M 57,914.00M 48,074.00M 44,931.00M 42,779.00M 46,184.00M 42,393.00M 47,265.00M 39,050.00M 37,203.00M 31,893.00M 27,843.00M 22,368.00M 19,470.00M 18,038.00M 13,358.00M 9,613.00M 9,592.00M 9,096.00M 7,489.00M 8,039.00M
Net Receivables 17,568.00M 19,353.00M 19,352.00M 17,056.00M 16,028.00M 15,167.00M 13,795.00M 15,080.00M 17,262.00M 18,713.00M 17,163.00M 17,319.00M 17,308.00M 15,015.00M 13,433.00M 12,777.00M 12,832.00M 13,301.00M 14,387.00M 15,319.00M 15,333.00M 14,800.00M 14,037.00M
Inventory 30,951.00M 30,333.00M 30,430.00M 20,665.00M 20,354.00M 18,831.00M 16,401.00M 16,217.00M 16,747.00M 15,250.00M 14,777.00M 14,861.00M 13,357.00M 12,931.00M 11,744.00M 10,516.00M 9,794.00M 9,682.00M 12,709.00M 12,031.00M 11,102.00M 11,390.00M 11,602.00M
Other Current Assets 3,443.00M 4,543.00M 4,074.00M 2,646.00M 1,917.00M 2,484.00M 1,725.00M 1,802.00M 3,690.00M 2,608.00M 2,611.00M 2,824.00M 2,612.00M 2,306.00M 1,936.00M 1,864.00M 1,824.00M 1,771.00M 2,458.00M 2,184.00M 2,119.00M 1,922.00M 2,159.00M
Total Current Assets 86,051.00M 86,615.00M 95,205.00M 98,281.00M 86,373.00M 81,413.00M 74,700.00M 79,283.00M 80,092.00M 83,836.00M 73,601.00M 72,207.00M 65,170.00M 58,095.00M 49,481.00M 44,627.00M 42,488.00M 38,112.00M 39,167.00M 39,126.00M 37,650.00M 35,601.00M 35,837.00M
Property, Plant & Equipment 32,398.00M 32,240.00M 31,817.00M 22,549.00M 23,980.00M 24,633.00M 23,837.00M 21,681.00M 21,411.00M 18,894.00M 16,021.00M 12,724.00M 12,013.00M 11,622.00M 11,591.00M 11,935.00M 12,439.00M 13,809.00M 14,038.00M 14,030.00M 13,903.00M 14,363.00M 13,438.00M
Goodwill 5,644.00M 5,516.00M 5,739.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 6,512.00M 6,222.00M 6,451.00M 1,089.00M 1,224.00M 1,395.00M 1,153.00M 1,512.00M 1,104.00M 826.00M 846.00M 138.00M 144.00M 148.00M 134.00M 126.00M 141.00M 169.00M 319.00M 482.00M 480.00M 461.00M 345.00M
Long-Term Investments 34,112.00M 32,718.00M 37,050.00M 19,476.00M 16,503.00M 14,181.00M 13,419.00M 14,868.00M 13,915.00M 17,241.00M 13,198.00M 14,070.00M 12,942.00M 10,914.00M 7,622.00M 6,719.00M 7,924.00M 8,202.00M 9,654.00M 14,058.00M 17,480.00M 17,804.00M 12,206.00M
Tax Assets 0.00M 0.00M 0.00M 598.00M 378.00M 337.00M 302.00M 253.00M 179.00M 217.00M 166.00M 143.00M 171.00M 176.00M 217.00M 219.00M 206.00M 196.00M 184.00M 104.00M 118.00M 109.00M 138.00M
Other Non-Current Assets 5,732.00M 5,418.00M 619.00M 3,479.00M 2,340.00M 1,832.00M 1,467.00M 1,045.00M 1,013.00M 1,178.00M 1,266.00M 1,083.00M 1,082.00M 988.00M 978.00M 1,141.00M 1,089.00M 1,102.00M 973.00M 962.00M 930.00M 991.00M 1,239.00M
Other Assets 0.00M 0.00M 3.00M 3.00M 3.00M 1.00M 4.00M 2.00M 3.00M 3.00M 4.00M 3.00M 2.00M 3.00M 4.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 84,398.00M 82,114.00M 81,679.00M 47,194.00M 44,428.00M 42,379.00M 40,182.00M 39,361.00M 37,625.00M 38,359.00M 31,501.00M 28,161.00M 26,354.00M 23,851.00M 20,546.00M 20,140.00M 21,799.00M 23,478.00M 25,168.00M 29,636.00M 32,911.00M 33,728.00M 27,366.00M
Total Assets 170,449.00M 168,729.00M 176,884.00M 145,475.00M 130,801.00M 123,792.00M 114,882.00M 118,644.00M 117,717.00M 122,195.00M 105,102.00M 100,368.00M 91,524.00M 81,946.00M 70,027.00M 64,767.00M 64,287.00M 61,590.00M 64,335.00M 68,762.00M 70,561.00M 69,329.00M 63,203.00M
Accounts Payable 5,482.00M 6,241.00M 10,014.00M 9,298.00M 8,070.00M 8,314.00M 6,342.00M 8,149.00M 8,451.00M 8,712.00M 8,344.00M 8,609.00M 7,991.00M 7,812.00M 7,139.00M 7,488.00M 9,457.00M 9,555.00M 11,935.00M 2,356.00M 2,335.00M 2,247.00M 2,018.00M
Short-Term Debt 1,730.00M 1,737.00M 1,736.00M 1,518.00M 1,516.00M 1,516.00M 1,528.00M 2,502.00M 1,765.00M 1,637.00M 1,097.00M 1,098.00M 1,145.00M 1,171.00M 1,461.00M 1,272.00M 1,356.00M 1,693.00M 1,792.00M 1,742.00M 1,982.00M 3,563.00M 4,416.00M
Tax Payables 0.00M 0.00M 2,849.00M 2,094.00M 1,207.00M 1,849.00M 645.00M 1,085.00M 849.00M 2,136.00M 722.00M 2,229.00M 2,080.00M 2,059.00M 1,508.00M 1,286.00M 1,433.00M 496.00M 380.00M 819.00M 1,404.00M 934.00M 346.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 4,922.00M 3,237.00M 4,471.00M 849.00M 5,548.00M 6,394.00M 5,856.00M 5,276.00M 5,044.00M 4,185.00M 1,698.00M 1,853.00M 828.00M 780.00M 11,246.00M 11,283.00M 10,864.00M 10,999.00M
Other Current Liabilities 8,212.00M 7,909.00M 5,241.00M 6,222.00M 5,925.00M -2,002.00M -632.00M -1,199.00M 5,753.00M 3,268.00M 3,340.00M 3,106.00M 3,024.00M 2,601.00M 4,259.00M 3,615.00M 1,556.00M 1,559.00M 1,666.00M 3,772.00M 3,967.00M 3,618.00M 3,184.00M
Total Current Liabilities 15,424.00M 15,887.00M 19,840.00M 19,132.00M 16,718.00M 14,599.00M 11,120.00M 15,008.00M 17,667.00M 21,301.00M 19,897.00M 20,898.00M 19,516.00M 18,687.00M 18,552.00M 15,359.00M 15,655.00M 14,131.00M 16,553.00M 19,935.00M 20,971.00M 21,226.00M 20,963.00M
Long-Term Debt 9,026.00M 9,456.00M 9,887.00M 1,857.00M 2,577.00M 3,298.00M 4,018.00M 4,738.00M 5,461.00M 6,183.00M 5.00M 0.00M 0.00M 2.00M 5.00M 16.00M 32.00M 29.00M 69.00M 133.00M 145.00M 122.00M 553.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 46.00M 77.00M 19.00M 31.00M 18.00M 2.00M 2.00M 4.00M 11.00M 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 7,700.00M 3,464.00M 1,669.00M 474.00M 604.00M 708.00M 1,351.00M 2,877.00M 1,811.00M 2,053.00M 1,867.00M 1,470.00M 476.00M 243.00M 748.00M 673.00M 1,133.00M 2,696.00M 4,050.00M 4,447.00M 2,318.00M
Other Non-Current Liabilities 12,508.00M 11,857.00M 4,190.00M 3,867.00M 4,224.00M 4,718.00M 807.00M 838.00M 1,022.00M 1,019.00M 176.00M 4,631.00M 4,112.00M 249.00M 265.00M 322.00M 356.00M 393.00M 120.00M 131.00M 120.00M 295.00M 315.00M
Total Non-Current Liabilities 21,534.00M 21,313.00M 21,777.00M 9,234.00M 8,547.00M 8,509.00M 5,460.00M 6,302.00M 7,836.00M 10,081.00M 1,996.00M 6,695.00M 5,979.00M 1,721.00M 746.00M 581.00M 1,136.00M 1,095.00M 1,322.00M 2,960.00M 4,315.00M 4,864.00M 3,186.00M
Total Liabilities 36,958.00M 37,200.00M 41,617.00M 28,366.00M 25,265.00M 23,108.00M 16,580.00M 21,310.00M 25,503.00M 31,382.00M 21,893.00M 27,593.00M 25,495.00M 20,408.00M 19,298.00M 15,940.00M 16,791.00M 15,226.00M 17,875.00M 22,895.00M 25,286.00M 26,090.00M 24,149.00M
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 0.00M 0.00M
Common Stock 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M 4,497.00M
Retained Earnings 106,371.00M 104,687.00M 104,604.00M 100,018.00M 91,838.00M 87,708.00M 83,807.00M 81,718.00M 78,986.00M 74,813.00M 67,698.00M 62,571.00M 56,548.00M 50,241.00M 44,438.00M 41,304.00M 39,276.00M 36,131.00M 35,372.00M 34,004.00M 30,737.00M 28,064.00M 26,135.00M
Accumulated OCI 21,270.00M 19,422.00M 20,448.00M 13,803.00M 9,890.00M 6,653.00M 4,804.00M 5,586.00M 5,190.00M 9,220.00M 6,317.00M 4,127.00M 6,738.00M 4,860.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 2,475.00M 2,497.00M 2,351.00M 2,194.00M 1,914.00M 1,789.00M 1,783.00M 1,654.00M 1,549.00M 1,392.00M 1,485.00M 1,305.00M 1,233.00M 1,011.00M 815.00M 658.00M 603.00M 499.00M 582.00M 735.00M 860.00M 753.00M 552.00M
Total Shareholders’ Equity 132,138.00M 128,606.00M 129,549.00M 118,318.00M 106,225.00M 98,858.00M 93,108.00M 91,801.00M 88,673.00M 88,530.00M 78,512.00M 71,195.00M 67,783.00M 59,598.00M 48,935.00M 45,801.00M 43,773.00M 40,628.00M 39,869.00M 38,501.00M 35,234.00M 32,561.00M 30,632.00M
Total Equity 134,613.00M 131,103.00M 131,900.00M 120,512.00M 108,139.00M 100,647.00M 94,891.00M 93,455.00M 90,222.00M 89,922.00M 79,997.00M 72,500.00M 69,016.00M 60,609.00M 49,750.00M 46,459.00M 44,376.00M 41,127.00M 40,451.00M 39,236.00M 36,094.00M 33,314.00M 31,184.00M
Total Liabilities & Equity 171,571.00M 168,303.00M 173,517.00M 148,878.00M 133,404.00M 123,755.00M 111,471.00M 114,765.00M 115,725.00M 121,304.00M 101,890.00M 100,093.00M 94,511.00M 81,017.00M 69,048.00M 62,399.00M 61,167.00M 56,353.00M 58,326.00M 62,131.00M 61,380.00M 59,404.00M 55,333.00M
Tangible Assets 158,293.00M 156,991.00M 164,694.00M 144,386.00M 129,577.00M 122,397.00M 113,729.00M 117,132.00M 116,613.00M 121,369.00M 104,256.00M 100,230.00M 91,380.00M 81,798.00M 69,893.00M 64,641.00M 64,146.00M 61,421.00M 64,016.00M 68,280.00M 70,081.00M 68,868.00M 62,858.00M
Tangible Equity 122,457.00M 119,365.00M 119,710.00M 119,423.00M 106,915.00M 99,252.00M 93,738.00M 91,943.00M 89,118.00M 89,096.00M 79,151.00M 72,362.00M 68,872.00M 60,461.00M 49,616.00M 46,333.00M 44,235.00M 40,958.00M 40,132.00M 38,754.00M 35,614.00M 32,853.00M 30,839.00M
Tangible Book Value 122,457.00M 119,365.00M 119,710.00M 119,423.00M 106,915.00M 99,252.00M 93,738.00M 91,943.00M 89,118.00M 89,096.00M 79,151.00M 72,362.00M 68,872.00M 60,461.00M 49,616.00M 46,333.00M 44,235.00M 40,958.00M 40,132.00M 38,754.00M 35,614.00M 32,853.00M 30,839.00M
Total Investments 34,112.00M 32,718.00M 37,050.00M 19,470.00M 16,503.00M 14,181.00M 13,419.00M 14,868.00M 13,915.00M 17,241.00M 13,198.00M 14,070.00M 12,942.00M 10,914.00M 7,622.00M 6,719.00M 7,924.00M 8,202.00M 9,654.00M 14,058.00M 17,480.00M 17,804.00M 12,206.00M
Net Debt -23,333.00M -21,193.00M -29,726.00M -54,539.00M -43,981.00M -40,117.00M -37,233.00M -38,944.00M -35,167.00M -39,445.00M -37,948.00M -36,105.00M -30,748.00M -26,670.00M -20,902.00M -18,182.00M -16,650.00M -11,636.00M -7,752.00M -7,717.00M -6,969.00M -3,804.00M -3,070.00M

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 2004-12-31
Working Capital 68,253.0M 68,279.0M 70,809.0M 78,483.0M 69,043.0M 63,782.0M 61,023.0M 61,647.0M 63,274.0M 65,251.0M 54,974.0M 54,119.0M 48,274.0M 41,981.0M 34,703.0M 30,554.0M 28,266.0M 24,477.0M 22,994.0M 22,366.0M 20,453.0M 17,556.0M 17,238.0M
Total Capital 139,395.0M 137,773.0M 139,980.0M 117,667.0M 107,180.0M 100,696.0M 95,616.0M 96,433.0M 94,827.0M 96,127.0M 79,351.0M 75,389.0M 68,561.0M 61,024.0M 51,829.0M 47,332.0M 46,347.0M 44,702.0M 44,397.0M 46,439.0M 46,485.0M 45,573.0M 41,876.0M
Capital Employed 152,651.0M 150,393.0M 152,485.0M 125,674.0M 113,471.0M 106,161.0M 101,205.0M 101,008.0M 100,899.0M 103,610.0M 86,475.0M 82,280.0M 74,628.0M 65,832.0M 55,249.0M 50,694.0M 50,065.0M 47,955.0M 48,162.0M 52,002.0M 53,364.0M 51,284.0M 44,604.0M
Invested Capital 105,306.0M 105,387.0M 98,631.0M 59,753.0M 59,106.0M 55,765.0M 52,837.0M 50,249.0M 52,434.0M 48,862.0M 40,301.0M 38,186.0M 36,668.0M 33,181.0M 29,461.0M 27,862.0M 28,309.0M 31,344.0M 34,784.0M 36,847.0M 37,389.0M 38,084.0M 33,837.0M

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 2004-12-31
Net Income 7,745.00M 12,401.00M 11,272.00M 14,296.00M 10,180.00M 8,095.00M 5,612.00M 6,925.00M 8,781.00M 12,123.00M 9,619.00M 11,906.00M 11,039.00M 9,959.00M 6,366.00M 6,288.00M 5,732.00M 3,650.00M 3,197.00M 5,772.00M 5,241.00M 4,089.00M 3,884.00M
Depreciation & Amortization 0.00M 1,361.00M 4,449.00M 2,649.00M 2,704.00M 2,501.00M 2,452.00M 2,324.00M 1,999.00M 1,849.00M 1,844.00M 1,667.00M 1,442.00M 1,423.00M 1,563.00M 1,579.00M 1,853.00M 2,134.00M 2,074.00M 1,782.00M 1,748.00M 1,824.00M 2,313.00M
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
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
Change in Working Capital 0.00M 0.00M -6,141.00M 141.00M -2,238.00M -915.00M -691.00M 2,277.00M -578.00M -1,213.00M 84.00M -1,047.00M -1,837.00M -812.00M -1,378.00M -767.00M 763.00M 2,679.00M -1,671.00M -441.00M -292.00M -759.00M 1,283.00M
Accounts Receivable 0.00M 0.00M -102.00M -457.00M -308.00M -885.00M 1,272.00M 1,305.00M 1,025.00M -1,497.00M 1,004.00M -314.00M -1,876.00M -858.00M -272.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -2,949.00M 392.00M -768.00M -1,826.00M -249.00M 443.00M -1,752.00M -321.00M 165.00M -1,674.00M -109.00M -449.00M -835.00M -786.00M -287.00M 3,128.00M -1,303.00M -964.00M 415.00M 374.00M 210.00M
Accounts Payable 0.00M 0.00M 479.00M 1,198.00M -287.00M 1,928.00M -1,728.00M -280.00M -339.00M 341.00M -1,679.00M 642.00M 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 0.00M 0.00M -3,569.00M -992.00M -875.00M -132.00M 14.00M 809.00M 1,174.00M -892.00M -81.00M 627.00M -1,728.00M -363.00M -543.00M 19.00M 1,050.00M -449.00M -368.00M 523.00M -707.00M -1,133.00M 1,073.00M
Other Non-Cash Items -7,745.00M -11,040.00M -3,113.00M -5,323.00M -3,365.00M -1,312.00M -2,638.00M -1,496.00M -4,100.00M -2,215.00M -3,828.00M -3,113.00M -3,910.00M -3,656.00M -2,222.00M -1,722.00M -705.00M -1,009.00M -182.00M -2,314.00M -1,221.00M -888.00M -1,823.00M
Net Cash from Operating Activities 0.00M 2,722.00M 6,467.00M 11,763.00M 7,281.00M 8,369.00M 4,735.00M 10,030.00M 6,102.00M 10,544.00M 7,719.00M 9,413.00M 6,734.00M 6,914.00M 4,329.00M 5,378.00M 7,643.00M 7,454.00M 3,418.00M 4,799.00M 5,476.00M 4,266.00M 5,657.00M
Capital Expenditures (PPE) 0.00M 0.00M -3,956.00M -1,848.00M -1,577.00M -3,965.00M -4,474.00M -3,250.00M -5,408.00M -7,111.00M 2.00M -2,817.00M -1,572.00M -1,208.00M -1,152.00M 0.00M 0.00M 10.00M 0.00M -1,938.00M -1,511.00M -2,708.00M -2,629.00M
Acquisitions (Net) 0.00M 0.00M -21,122.00M 2,779.00M 110.00M 237.00M 203.00M 16.00M 203.00M 201.00M -1,199.00M 160.00M 0.00M 0.00M 0.00M 0.00M 0.00M -19.00M 0.00M 12.00M -11.00M 285.00M 1,098.00M
Purchases of Investments 0.00M 0.00M 0.00M -1,551.00M -913.00M -1,031.00M -822.00M -243.00M -1,844.00M -727.00M -1,086.00M -494.00M -777.00M -1,442.00M -1,647.00M -205.00M -105.00M -37.00M -366.00M -642.00M -573.00M -608.00M -165.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 939.00M 802.00M 836.00M 490.00M 120.00M 100.00M 347.00M 852.00M 653.00M 1,385.00M 1,531.00M 1,272.00M 90.00M 90.00M 21.00M 17.00M 448.00M 28.00M 52.00M 19.00M
Other Investing Activities 0.00M 0.00M -2,832.00M -390.00M -67.00M -13.00M 48.00M -48.00M -5,132.00M -7,003.00M -3,031.00M -2,654.00M -1,617.00M -1,236.00M -940.00M -2,342.00M -819.00M -2,454.00M -1,806.00M -420.00M 18.00M -35.00M -29.00M
Net Cash from Investing Activities 0.00M 0.00M -27,910.00M -71.00M -1,645.00M -3,936.00M -4,555.00M -3,405.00M -6,876.00M -7,383.00M -4,462.00M -2,495.00M -1,009.00M -1,147.00M -1,315.00M -2,457.00M -834.00M -2,479.00M -2,155.00M -2,540.00M -2,049.00M -3,014.00M -1,706.00M
Net Debt Issuance 0.00M 0.00M 8,248.00M -719.00M -726.00M -736.00M -1,693.00M 14.00M -594.00M 6,718.00M 5.00M -46.00M -28.00M -306.00M -12.00M -121.00M -315.00M -167.00M 17.00M -179.00M -1,438.00M -1,078.00M -726.00M
Long-Term Debt Issuance 0.00M 0.00M 8,030.00M -720.00M -720.00M -720.00M -720.00M -720.00M -540.00M 6,718.00M 8.00M 0.00M 0.00M 0.00M -3.00M -3.00M 28.00M -46.00M -30.00M 29.00M -284.00M -405.00M -1,043.00M
Short-Term Debt Issuance 0.00M 0.00M 218.00M 1.00M -6.00M -16.00M -973.00M 734.00M -54.00M 0.00M -3.00M -46.00M -28.00M -306.00M -9.00M -118.00M -343.00M -121.00M 47.00M -208.00M -1,152.00M -671.00M 318.00M
Net Stock Issuance 0.00M 0.00M -1,540.00M -925.00M -1,257.00M -177.00M -452.00M -1,535.00M -848.00M -3.00M -4.00M -4.00M -619.00M -2.00M -1.00M -1,665.00M -915.00M -598.00M -4.00M -979.00M 132.00M -448.00M -114.00M
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 6.00M 62.00M 0.00M 1.00M 5.00M 137.00M 97.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -1,540.00M -925.00M -1,257.00M -177.00M -452.00M -1,535.00M -848.00M -3.00M -4.00M -4.00M -619.00M -2.00M -1.00M -1,671.00M -977.00M -598.00M -5.00M -1,007.00M -5.00M -545.00M -114.00M
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 23.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -2,360.00M -1,979.00M -1,795.00M -1,757.00M -1,705.00M -1,705.00M -1,604.00M -1,232.00M -1,060.00M -1,017.00M -851.00M -764.00M -764.00M -743.00M -644.00M -592.00M -624.00M -573.00M -508.00M -448.00M -387.00M
Common Dividends Paid 0.00M 0.00M -2,360.00M -1,979.00M -1,795.00M -1,757.00M -1,705.00M -1,705.00M -1,604.00M -1,232.00M -1,060.00M -1,017.00M -851.00M -764.00M -764.00M -743.00M -644.00M -592.00M -624.00M -573.00M -508.00M -448.00M -387.00M
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
Other Financing Activities 0.00M 0.00M -240.00M -99.00M -117.00M -84.00M -63.00M -65.00M -68.00M -406.00M -55.00M -49.00M -49.00M -52.00M -24.00M -45.00M -41.00M -3.00M -36.00M -28.00M -18.00M -34.00M -69.00M
Net Cash from Financing Activities 0.00M 0.00M 4,108.00M -3,722.00M -3,895.00M -2,754.00M -3,913.00M -3,291.00M -3,114.00M 5,077.00M -1,114.00M -1,116.00M -1,547.00M -1,124.00M -801.00M -2,574.00M -1,915.00M -1,360.00M -647.00M -1,759.00M -1,832.00M -2,008.00M -1,296.00M
Effect of FX on Cash 0.00M 0.00M 1,066.00M 788.00M 859.00M 742.00M -87.00M -138.00M -331.00M 141.00M -470.00M -269.00M 671.00M 959.00M 504.00M -112.00M -231.00M 66.00M -593.00M -38.00M 46.00M 170.00M -8.00M
Net Change in Cash 0.00M 4,201.00M -16,269.00M 8,758.00M 2,600.00M 2,420.00M -3,821.00M 3,195.00M -4,219.00M 8,381.00M 1,678.00M 5,532.00M 4,849.00M 5,602.00M 2,718.00M 233.00M 4,662.00M 3,681.00M 21.00M 481.00M 1,641.00M -584.00M 2,646.00M
Cash at Beginning of Period 0.00M 106,159.00M 55,856.00M 47,099.00M 44,498.00M 42,078.00M 45,899.00M 42,704.00M 46,923.00M 38,542.00M 36,864.00M 31,332.00M 26,483.00M 20,881.00M 18,163.00M 17,930.00M 13,268.00M 9,587.00M 9,566.00M 9,085.00M 7,444.00M 8,028.00M 5,382.00M
Cash at End of Period 0.00M 110,360.00M 39,587.00M 55,856.00M 47,098.00M 44,498.00M 42,078.00M 45,899.00M 42,704.00M 46,923.00M 38,542.00M 36,864.00M 31,332.00M 26,483.00M 20,881.00M 18,163.00M 17,930.00M 13,268.00M 9,587.00M 9,566.00M 9,085.00M 7,444.00M 8,028.00M
Operating Cash Flow 0.00M 2,722.00M 6,467.00M 11,763.00M 7,281.00M 8,369.00M 4,735.00M 10,030.00M 6,102.00M 10,544.00M 7,719.00M 9,413.00M 6,734.00M 6,914.00M 4,329.00M 5,378.00M 7,643.00M 7,454.00M 3,418.00M 4,799.00M 5,476.00M 4,266.00M 5,657.00M
Capital Expenditure 0.00M 0.00M -3,956.00M -1,848.00M -1,577.00M -3,965.00M -4,474.00M -3,250.00M -5,408.00M -7,111.00M 2.00M -2,817.00M -1,572.00M -1,208.00M -1,152.00M 0.00M 0.00M 10.00M 0.00M -1,938.00M -1,511.00M -2,708.00M -2,629.00M
Free Cash Flow 0.00M 2,722.00M 2,511.00M 9,915.00M 5,704.00M 4,404.00M 261.00M 6,780.00M 694.00M 3,433.00M 7,721.00M 6,596.00M 5,162.00M 5,706.00M 3,177.00M 5,378.00M 7,643.00M 7,464.00M 3,418.00M 2,861.00M 3,965.00M 1,558.00M 3,028.00M

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 2004-12-31
EBITDA 14,233.25M 14,627.00M 17,687.00M 15,214.00M 12,761.00M 10,787.00M 8,648.00M 10,108.00M 11,395.00M 14,161.00M 12,102.00M 13,769.00M 12,021.00M 10,116.00M 7,982.00M 25,349.00M 25,692.00M 22,439.00M 25,927.00M 27,427.00M 27,024.00M 24,750.00M 25,103.00M
(-) Tax Adjustment 4,025.44M 4,294.08M 5,398.99M 4,098.29M 3,862.15M 2,907.63M 2,542.62M 3,335.28M 3,531.01M 4,102.40M 3,999.61M 4,819.15M 4,023.70M 3,234.19M 2,793.70M 8,598.83M 7,987.29M 7,131.30M 9,074.45M 9,151.84M 9,458.40M 8,662.50M 7,885.08M
(-) Change In Working Capital 0.00M 0.00M -6,141.00M 141.00M -2,238.00M -915.00M -691.00M 2,277.00M -578.00M -1,213.00M 84.00M -1,047.00M -1,837.00M -812.00M -1,378.00M -767.00M 763.00M 2,679.00M -1,671.00M -441.00M -292.00M -759.00M 1,283.00M
(-) Capital Expenditure 0.00M 0.00M -3,956.00M -1,848.00M -1,577.00M -3,965.00M -4,474.00M -3,250.00M -5,408.00M -7,111.00M 2.00M -2,817.00M -1,572.00M -1,208.00M -1,152.00M 0.00M 0.00M 10.00M 0.00M -1,938.00M -1,511.00M -2,708.00M -2,629.00M
Unlevered Free Cash Flow 10,207.81M 10,332.92M 14,473.01M 9,126.71M 9,559.85M 4,829.37M 2,322.38M 1,245.72M 3,033.99M 4,160.60M 8,016.39M 7,179.85M 8,262.30M 6,485.81M 5,414.30M 17,517.17M 16,941.71M 12,618.70M 18,523.55M 16,778.16M 16,346.60M 14,138.50M 13,305.92M
(-) Net Interest Income After Taxes -16.50M 92.54M 63.92M 54.07M 1.39M -9.50M -19.06M -10.72M -13.11M 7.10M 9.37M 16.25M 14.64M 10.88M 7.80M 3.96M -6.20M -11.60M -9.75M 6.00M -5.85M -20.15M -44.58M
Net Debt Issuance 0.00M 0.00M 8,248.00M -719.00M -726.00M -736.00M -1,693.00M 14.00M -594.00M 6,718.00M 5.00M -46.00M -28.00M -306.00M -12.00M -121.00M -315.00M -167.00M 17.00M -179.00M -1,438.00M -1,078.00M -726.00M
Levered Free Cash Flow 10,224.31M 10,240.38M 22,657.10M 8,353.65M 8,832.46M 4,102.87M 648.44M 1,270.45M 2,453.10M 10,871.49M 8,012.02M 7,117.60M 8,219.67M 6,168.92M 5,394.50M 17,392.21M 16,632.91M 12,463.30M 18,550.30M 16,593.17M 14,914.45M 13,080.65M 12,624.50M