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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

PT FKS Food Sejahtera Tbk

Ticker: AISA.JK | Industry: Packaged Foods | Sector: Consumer Defensive
$144.00 -6.00 (-4.00%)
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
Stock Price 131.00 118.25 138.50 159.50 215.50 235.00 168.00 305.00 1,315.25 1,667.50 1,656.25 2,192.50 1,325.00 732.50 615.98
Market Capitalization 1,219,845.80M 1,101,120.35M 1,289,684.30M 1,485,232.10M 2,006,692.90M 1,570,533.04M 672,512.40M 981,673.00M 4,233,263.65M 5,367,015.50M 5,330,806.25M 6,887,419.54M 3,876,950.00M 2,143,295.00M 1,379,253.38M
(-) Cash & Equivalents 115,129.67M 131,744.25M 75,822.75M 59,879.50M 90,133.00M 213,686.00M 46,041.50M 51,141.50M 262,709.00M 482,839.75M 727,256.00M 727,842.26M 197,206.89M 264,124.46M 158,668.25M
(+) Total Debt 284,754.00M 251,792.00M 279,779.75M 241,285.75M 232,033.25M 1,707,146.25M 2,545,161.50M 3,330,322.50M 4,528,857.75M 3,992,563.50M 3,633,874.00M 2,653,232.90M 1,815,573.41M 1,525,015.52M 400,378.00M
Enterprise Value 1,389,470.13M 1,221,168.10M 1,493,641.30M 1,666,638.35M 2,148,593.15M 3,063,993.29M 3,171,632.40M 4,260,854.00M 8,499,412.40M 8,876,739.25M 8,237,424.25M 8,812,810.18M 5,495,316.51M 3,404,186.07M 1,620,963.13M

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 1,943,695M 1,830,728M 1,920,620M 1,704,013M 1,843,760M 1,520,879M 1,283,331M 1,510,427M 1,583,265M 4,920,632M 6,545,680M 6,010,895M 5,139,974M 4,056,735M 2,747,623M 1,752,802M 705,220M 533,194M 489,172M 499,870M 333,455M 229,973M
Cost of Revenue 1,200,511M 1,192,804M 1,212,923M 1,153,709M 1,355,222M 1,179,813M 965,172M 1,062,970M 1,123,521M 4,294,396M 4,862,377M 4,737,175M 4,099,240M 3,143,263M 2,142,377M 1,330,461M 521,405M 380,217M 336,280M 411,780M 290,509M 190,297M
Gross Profit 743,184M 637,924M 707,697M 550,304M 488,538M 341,066M 318,159M 447,457M 459,744M 626,236M 1,683,303M 1,273,720M 1,040,734M 913,472M 605,246M 422,341M 183,815M 152,978M 152,892M 88,090M 42,946M 39,676M
Gross Profit Margin 38.2% 34.8% 36.8% 32.3% 26.5% 22.4% 24.8% 29.6% 29.0% 12.7% 25.7% 21.2% 20.2% 22.5% 22.0% 24.1% 26.1% 28.7% 31.3% 17.6% 12.9% 17.3%
R&D Expenses 5,456M 13,330M 10,720M 9,261M 7,203M 1,271M 6,927M 1,087M 1,358M 1,005M 392M 2,264M 2,956M 501M 448M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 373,809M 300,481M 358,434M 258,290M 336,753M 273,052M 278,811M 321,262M 237,226M 618,089M 447,762M 313,616M 220,120M 203,780M 124,350M 114,489M 57,425M 47,509M 39,916M 32,192M 15,657M 12,530M
Operating Expenses 596,119M 501,317M 573,458M 473,821M 520,372M 349,852M 480,135M -451,462M 395,353M 863,300M 424,749M 539,799M 387,580M 307,922M 186,795M 122,777M 57,425M 47,509M 39,916M 32,192M 15,657M 12,530M
Operating Income (EBIT) 147,065M 136,607M 134,239M 76,483M -31,834M -8,786M -161,976M 898,919M 64,391M -237,064M 1,258,554M 733,921M 653,154M 605,550M 418,451M 299,564M 126,390M 105,469M 112,976M 55,899M 27,289M 27,146M
Operating Income Margin 7.6% 7.5% 7.0% 4.5% -1.7% -0.6% -12.6% 59.5% 4.1% -4.8% 19.2% 12.2% 12.7% 14.9% 15.2% 17.1% 17.9% 19.8% 23.1% 11.2% 8.2% 11.8%
Interest Income 6,640M 2,457M 4,172M 2,151M 605M 2,752M 4,576M 789M 1,958M 20,258M 14,976M 10,606M 11,238M 6,063M 11,541M 2,559M 339M 344M 689M 1,284M 2,044M 1,777M
Interest Expense 26,696M 27,807M 26,643M 27,871M 29,580M 38,711M 1,128,144M 123,187M 78,286M 264,642M 398,289M 249,605M 206,394M 153,013M 134,273M 112,969M 87,207M 59,928M 51,802M 32,471M 32,688M 24,738M
Net Interest Income -20,056M -25,350M -22,471M -25,720M -28,975M -35,959M -1,123,568M -122,398M -76,328M -244,384M -383,313M -238,999M -195,156M -146,950M -122,732M -110,410M -86,868M -59,584M -51,113M -31,186M -30,644M -22,960M
Unusual Items -179M -11,818M 0M 0M 4,322M 62,711M 2,293,949M 587,944M -73,636M -486,036M 23,190M 5,513M 26,594M -9,027M 28,746M -3,975M 54,666M 6,559M -8,888M -5,850M 4,549M -4,311M
EBT Excluding Unusual Items 127,009M 111,257M 111,768M 50,763M -60,809M -44,745M -1,285,544M 776,521M -11,937M -481,448M 875,241M 494,922M 457,998M 458,600M 295,719M 189,154M 39,521M 45,884M 61,864M 24,713M -3,354M 4,186M
Pre-Tax Income 126,830M 99,439M 111,768M 50,763M -56,487M 17,966M 1,008,405M 1,364,465M -85,573M -967,484M 898,431M 500,435M 484,592M 449,573M 324,465M 185,179M 94,187M 52,443M 52,975M 18,863M 1,195M -125M
Pre-Tax Margin 6.5% 5.4% 5.8% 3.0% -3.1% 1.2% 78.6% 90.3% -5.4% -19.7% 13.7% 8.3% 9.4% 11.1% 11.8% 10.6% 13.4% 9.8% 10.8% 3.8% 0.4% -0.1%
Income Tax Expense 33,764M 47,738M 42,286M 31,967M 5,872M 9,195M -196,567M 229,689M 37,940M -120,675M 179,203M 126,685M 106,458M 102,858M 70,801M 35,228M 14,744M 14,620M 15,489M 3,095M 1,063M -161M
Net Income 93,058M 51,679M 69,472M 18,777M -62,359M 8,760M 1,205,212M 1,134,399M -123,429M -551,903M 593,475M 323,441M 331,812M 310,394M 211,197M 126,906M 75,235M 37,787M 37,456M 15,760M 130M 35M
Net Income Margin 4.8% 2.8% 3.6% 1.1% -3.4% 0.6% 93.9% 75.1% -7.8% -11.2% 9.1% 5.4% 6.5% 7.7% 7.7% 7.2% 10.7% 7.1% 7.7% 3.2% 0.0% 0.0%
Depreciation & Amortization 19,691M 73,961M 18,968M 60,570M 62,735M 58,286M 63,094M 64,462M 67,205M 160,975M 131,962M 12,556M 9,124M 6,233M 4,446M 114,385M 55,005M 0M -8,245M -4,565M 6,594M -2,533M
EBITDA 166,756M 210,568M 153,207M 137,053M 30,901M 49,500M -98,882M 963,381M 131,596M -76,089M 1,390,516M 746,477M 662,278M 611,783M 422,897M 413,949M 181,395M 105,469M 104,732M 51,333M 33,883M 24,613M
EBITDA Margin 8.6% 11.5% 8.0% 8.0% 1.7% 3.3% -7.7% 63.8% 8.3% -1.5% 21.2% 12.4% 12.9% 15.1% 15.4% 23.6% 25.7% 19.8% 21.4% 10.3% 10.2% 10.7%
NOPAT 107,914M 71,026M 83,451M 28,319M -25,149M -4,289M -193,550M 747,598M 50,869M -187,281M 1,007,520M 548,129M 509,665M 467,006M 327,141M 242,576M 106,605M 76,066M 79,943M 46,727M 3,017M 21,445M
NOPAT Margin 5.6% 3.9% 4.3% 1.7% -1.4% -0.3% -15.1% 49.5% 3.2% -3.8% 15.4% 9.1% 9.9% 11.5% 11.9% 13.8% 15.1% 14.3% 16.3% 9.3% 0.9% 9.3%
Owner's Earnings 45,075M 74,467M 32,219M 56,606M -16,723M 11,358M 1,259,525M 1,195,187M -62,628M -1,049,440M 184,839M -300,475M -61,541M 112,417M -43,280M -357,176M 114,480M 7,878M -274,095M -108,534M 6,023M -3,108M
Owner's Earnings Margin 2.3% 4.1% 1.7% 3.3% -0.9% 0.7% 98.1% 79.1% -4.0% -21.3% 2.8% -5.0% -1.2% 2.8% -1.6% -20.4% 16.2% 1.5% -56.0% -21.7% 1.8% -1.4%
EPS (Basic) 9.99 5.55 7.46 2.02 -6.70 0.94 243.47 352.45 -38.35 -171.47 184.39 100.49 110.57 106.08 72.18 74.22 41.94 19.22 24.02 28.77 0.11 0.03
EPS (Diluted) 9.99 5.55 7.46 2.02 -6.70 0.92 243.47 352.45 -38.35 -171.47 184.39 100.49 110.61 106.08 72.18 74.22 41.59 18.99 21.51 12.01 0.10 0.03
Shares (Basic) 9,312M 9,312M 9,312M 9,312M 9,312M 9,312M 4,950M 3,219M 3,219M 3,219M 3,219M 3,219M 3,000M 2,926M 2,926M 1,710M 1,809M 1,809M 1,560M 1,131M 1,131M 1,131M
Shares (Diluted) 9,312M 9,312M 9,312M 9,312M 9,312M 9,496M 4,950M 3,219M 3,219M 3,219M 3,219M 3,219M 3,000M 2,926M 2,926M 1,710M 1,809M 1,990M 1,741M 1,312M 1,312M 1,312M

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 105,406.00M 143,499.00M 222,847.00M 62,526.00M 88,661.00M 58,011.00M 226,840.00M 55,065.00M 46,959.00M 181,613.00M 295,926.00M 588,514.00M 1,216,554.00M 316,590.00M 102,175.00M 634,673.00M 15,427.09M 20,493.76M 20,278.78M 14,709.47M 13,999.49M 13,886.28M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5,000.00M 405,400.00M 13,079.00M 0.00M 0.00M 0.00M 170,000.00M 0.00M 0.00M 6,939.80M 10,959.34M 21,185.25M 12,500.00M
Cash & Short-Term Investments 105,406.00M 143,499.00M 222,847.00M 62,526.00M 88,661.00M 58,011.00M 226,840.00M 55,065.00M 46,959.00M 186,613.00M 701,326.00M 601,593.00M 1,216,554.00M 316,590.00M 102,175.00M 804,673.00M 15,427.09M 20,493.76M 27,218.59M 25,668.81M 35,184.74M 26,386.28M
Net Receivables 488,153.00M 487,329.00M 283,720.00M 301,280.00M 275,618.00M 226,058.00M 261,229.00M 214,355.00M 417,507.00M 1,081,040.00M 2,928,851.00M 1,991,692.00M 1,357,853.00M 905,107.00M 560,688.00M 0.00M 163,024.50M 145,079.82M 83,858.00M 81,267.63M 60,813.00M 56,874.00M
Inventory 94,944.00M 90,587.00M 92,521.00M 103,166.00M 142,369.00M 99,466.00M 97,080.00M 77,161.00M 67,547.00M 1,401,390.00M 2,069,726.00M 1,569,104.00M 1,240,358.00M 1,023,728.00M 602,660.00M 331,899.00M 424,331.97M 234,690.36M 195,362.28M 109,426.07M 74,614.65M 51,092.93M
Other Current Assets 787.00M 5,611.00M 6,525.00M 27,704.00M 30,706.00M 28,477.00M 17,655.00M 91,593.00M 158,359.00M 43,232.00M 688,914.00M 244,352.00M 129,992.00M 188,413.00M 164,256.00M 0.00M 0.00M 146,007.00M 83,858.26M 8,213.75M 60,813.11M 56,874.43M
Total Current Assets 689,290.00M 727,026.00M 605,613.00M 494,676.00M 537,354.00M 412,012.00M 602,804.00M 438,174.00M 690,372.00M 2,712,275.00M 6,388,817.00M 4,406,741.00M 3,944,757.00M 2,433,838.00M 1,429,779.00M 1,136,572.00M 602,783.56M 546,270.94M 390,297.13M 224,576.25M 231,425.50M 191,227.65M
Property, Plant & Equipment 1,061,237.00M 1,058,231.00M 1,062,218.00M 1,078,596.00M 990,087.00M 1,041,010.00M 1,081,687.00M 1,150,417.00M 764,532.00M 3,178,987.00M 2,920,720.00M 2,569,121.00M 1,971,110.00M 1,461,600.00M 1,233,721.00M 933,668.00M 620,042.87M 543,788.07M 559,524.39M 275,605.57M 177,231.36M 197,812.06M
Goodwill 729.00M 729.00M 729.00M 729.00M 729.00M 729.00M 729.00M 729.00M 729.00M 55,562.00M 73,840.00M 88,399.00M 82,820.00M 82,820.00M 82,820.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 234,458.00M 233,390.00M 233,065.00M 231,022.00M 227,935.00M 228,070.00M 228,193.00M 228,436.00M 229,404.00M 263,648.00M 264,125.00M 269,145.00M 268,973.00M 269,528.00M 267,319.00M 0.00M 163,024.50M 145,079.82M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 39,434.00M 37,931.00M 34,628.00M -560.00M 36,533.00M 36,568.00M 4,558.00M 5,733.00M 1,819.00M -1,432.00M -401,701.00M 127,740.00M 86,294.00M -62,889.00M -145,260.00M -169,969.00M 412,473.34M 343,473.97M -6,913.80M -10,937.57M -21,163.48M -12,480.11M
Tax Assets 0.00M 0.00M 0.00M 560.00M -36,533.00M -36,568.00M -4,558.00M -5,733.00M 22,236.00M 243,729.00M 30,380.00M 37,222.00M 26,835.00M 10,728.00M 5,981.00M 4,272.00M 6,581.18M 268.34M 522.01M 1,375.78M 1,150.47M 1,130.53M
Other Non-Current Assets 13,680.00M 14,803.00M 13,426.00M 43,548.00M 48,639.00M 59,025.00M 5,588.00M 15,123.00M 8,713.00M 447,358.00M 418,011.00M 1,505,717.00M 958,728.00M 813,533.00M 878,055.00M 657,247.00M 11,043.45M 9,759.89M 141,032.19M 22,604.24M 36,069.60M 29,272.85M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 1,349,538.00M 1,345,084.00M 1,344,066.00M 1,353,895.00M 1,267,390.00M 1,328,834.00M 1,316,197.00M 1,394,705.00M 1,027,433.00M 4,187,852.00M 3,305,375.00M 4,597,344.00M 3,394,760.00M 2,575,320.00M 2,322,636.00M 1,425,218.00M 1,213,165.33M 1,042,370.09M 694,164.78M 288,648.03M 193,287.95M 215,735.33M
Total Assets 2,038,828.00M 2,072,110.00M 1,949,679.00M 1,848,571.00M 1,804,744.00M 1,740,846.00M 1,919,001.00M 1,832,879.00M 1,717,805.00M 6,900,127.00M 9,694,192.00M 9,004,085.00M 7,339,517.00M 5,009,158.00M 3,752,415.00M 2,561,790.00M 1,815,948.89M 1,588,641.03M 1,084,461.91M 513,224.29M 424,713.45M 406,962.98M
Accounts Payable 191,431.00M 174,396.00M 171,761.00M 175,860.00M 289,942.00M 334,735.00M 332,484.00M 281,580.00M 338,389.00M 386,613.00M 197,240.00M 351,646.00M 203,490.00M 127,726.00M 67,907.00M 30,116.00M 41,828.00M 20,382.00M 18,233.15M 61,996.04M 33,810.61M 34,028.68M
Short-Term Debt 110,801.00M 123,396.00M 37,222.00M 188,005.00M 238,695.00M 95,307.00M 122,447.00M 96,117.00M 3,292,686.00M 3,261,182.00M 1,931,120.00M 1,843,063.00M 842,138.00M 943,625.00M 964,402.00M 774,239.00M 406,727.00M 264,614.00M 290,321.60M 220,454.39M 118,297.56M 135,413.55M
Tax Payables 22,242.00M 30,041.00M 35,197.00M 20,030.00M 23,631.00M 20,718.00M 92,931.00M 163,103.00M 236,010.00M 292,644.00M 259,898.00M 411,802.00M 315,447.00M 241,110.00M 135,541.00M 47,460.00M 23,613.00M 21,016.47M 30,493.78M 6,752.00M 2,757.61M 1,820.59M
Deferred Revenue 0.00M 0.00M 5,194.00M 3,987.00M 5,192.00M 6,016.00M 6,117.00M 8,101.00M 236,010.00M 292,644.00M 331,051.00M 515,237.00M 408,262.00M 367,651.00M 166,922.00M 47,460.00M 23,613.00M 21,016.47M 30,493.78M 6,752.00M 2,757.61M 1,820.59M
Other Current Liabilities 297,045.00M 280,407.00M 81,803.00M 48,408.00M 246,347.00M 260,973.00M 121,601.00M 758,678.00M 1,430,027.00M 67,448.00M 169,475.00M 515,237.00M 227,994.00M 126,405.00M 81,846.00M 14,888.00M 22,251.10M 42,392.88M 8,115.63M 6,149.71M 2,741.54M 2,342.27M
Total Current Liabilities 621,519.00M 608,240.00M 331,177.00M 436,290.00M 803,807.00M 717,749.00M 675,580.00M 1,307,579.00M 5,533,122.00M 4,300,531.00M 2,888,784.00M 3,636,985.00M 1,997,331.00M 1,806,517.00M 1,416,618.00M 914,163.00M 518,032.11M 369,421.82M 377,657.93M 302,104.13M 160,364.93M 175,425.67M
Long-Term Debt 95,096.00M 184,108.00M 189,651.00M 68,819.00M 67,904.00M 19,987.00M 53,898.00M 1,931,372.00M 0.00M 1,193,419.00M 2,276,621.00M 2,244,939.00M 2,200,911.00M 1,214,894.00M 575,678.00M 825,006.00M 576,900.34M 496,357.02M 217,651.59M 96,530.80M 106,354.00M 84,486.00M
Capital Lease Obligations 33,411.00M 30,038.00M 35,576.00M 56,982.00M 76,963.00M 92,680.00M 92,058.00M 100,374.00M 93,886.00M 105,739.00M 121,069.00M 23,391.00M 40,837.00M 23,379.00M 11,468.00M 5,066.00M 41,746.43M 57,793.22M 52,902.50M 171.37M 403.77M 576.42M
Deferred Tax Liabilities 40,992.00M 42,695.00M 46,664.00M 52,798.00M 22,642.00M 23,601.00M 19,461.00M 243,588.00M 0.00M 0.00M 3,141.00M 14,569.00M 9,165.00M 4,703.00M 3,147.00M 284.00M 3,571.27M 1,405.49M 164.23M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 84,309.00M 80,156.00M 73,977.00M 64,353.00M 74,982.00M 114,400.00M 168,800.00M 105,926.00M 89,518.00M 143,195.00M 98,734.00M 72,094.00M 69,606.00M 35,351.00M 23,518.00M 18,099.00M 60,000.00M 7,931.41M 6,451.12M 4,824.37M 4,270.99M 3,953.93M
Total Non-Current Liabilities 253,808.00M 336,997.00M 345,868.00M 242,952.00M 242,491.00M 250,668.00M 334,217.00M 2,381,260.00M 183,404.00M 1,442,353.00M 2,499,565.00M 2,354,993.00M 2,320,519.00M 1,278,327.00M 613,811.00M 848,455.00M 682,218.03M 563,487.13M 277,169.44M 101,526.54M 111,028.77M 89,016.35M
Total Liabilities 875,327.00M 945,237.00M 677,045.00M 679,242.00M 1,046,298.00M 968,417.00M 1,009,797.00M 3,688,839.00M 5,716,526.00M 5,742,884.00M 5,388,349.00M 5,991,978.00M 4,317,850.00M 3,084,844.00M 2,030,429.00M 1,762,618.00M 1,200,250.14M 932,908.95M 654,827.37M 403,630.67M 271,393.70M 264,442.02M
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 1,902,860.00M 1,902,860.00M 1,902,860.00M 1,902,860.00M 1,902,860.00M 1,902,860.00M 1,902,860.00M 684,220.00M 684,220.00M 684,220.00M 684,220.00M 684,220.00M 684,220.00M 625,700.00M 625,700.00M 625,700.00M 374,900.00M 374,900.00M 374,900.00M 249,500.00M 249,500.00M 249,500.00M
Retained Earnings -2,751,839.00M -2,786,586.00M -2,844,687.00M -2,960,347.00M -3,009,932.00M -2,989,408.00M -3,048,853.00M -4,456,541.00M -5,588,392.00M 1,231,304.00M 1,796,408.00M 1,215,374.00M 894,902.00M 587,961.00M 300,975.00M 108,797.00M 0.00M -93,463.99M -131,250.77M -159,936.93M -175,696.65M -175,826.52M
Accumulated OCI 0.00M 0.00M 473,746.00M 511,441.00M 370,568.00M 387,966.00M 451,048.00M 481,307.00M 0.00M 7,214.00M 7,214.00M 211,085.00M 213,753.00M 142,237.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest -1,376.00M -1,378.00M -1,378.00M -1,353.00M -1,232.00M -1,239.00M -1,251.00M -1,050.00M -1,861.00M 27,050.00M 321,467.00M 597,830.00M 541,556.00M 344,597.00M 308,263.00M 58,355.00M 14,305.59M 423.90M 388.87M 119.61M 111.38M 109.11M
Total Shareholders’ Equity -848,979.00M -883,726.00M -468,081.00M -546,046.00M -736,504.00M -698,582.00M -694,945.00M -3,291,014.00M -4,904,172.00M 1,922,738.00M 2,487,842.00M 2,110,679.00M 1,792,875.00M 1,355,898.00M 926,675.00M 734,497.00M 374,900.00M 281,436.01M 243,649.23M 89,563.07M 73,803.35M 73,673.48M
Total Equity -850,355.00M -885,104.00M -469,459.00M -547,399.00M -737,736.00M -699,821.00M -696,196.00M -3,292,064.00M -4,906,033.00M 1,949,788.00M 2,809,309.00M 2,708,509.00M 2,334,431.00M 1,700,495.00M 1,234,938.00M 792,852.00M 389,205.59M 281,859.91M 244,038.10M 89,682.69M 73,914.73M 73,782.59M
Total Liabilities & Equity 24,972.00M 60,133.00M 207,586.00M 131,843.00M 308,562.00M 268,596.00M 313,601.00M 396,775.00M 810,493.00M 7,692,672.00M 8,197,658.00M 8,700,487.00M 6,652,281.00M 4,785,339.00M 3,265,367.00M 2,555,470.00M 1,589,455.74M 1,214,768.86M 898,865.47M 493,313.35M 345,308.42M 338,224.61M
Tangible Assets 1,803,641.00M 1,837,991.00M 1,715,885.00M 1,616,820.00M 1,576,080.00M 1,512,047.00M 1,690,079.00M 1,603,714.00M 1,487,672.00M 6,580,917.00M 9,356,227.00M 8,646,541.00M 6,987,724.00M 4,656,810.00M 3,402,276.00M 2,561,790.00M 1,652,924.39M 1,443,561.22M 1,084,461.91M 513,224.29M 424,713.45M 406,962.98M
Tangible Equity -1,085,542.00M -1,119,223.00M -703,253.00M -779,150.00M -966,400.00M -928,620.00M -925,118.00M -3,521,229.00M -5,136,166.00M 1,630,578.00M 2,471,344.00M 2,350,965.00M 1,982,638.00M 1,348,147.00M 884,799.00M 792,852.00M 226,181.09M 136,780.09M 244,038.10M 89,682.69M 73,914.73M 73,782.59M
Tangible Book Value -1,085,542.00M -1,119,223.00M -703,253.00M -779,150.00M -966,400.00M -928,620.00M -925,118.00M -3,521,229.00M -5,136,166.00M 1,630,578.00M 2,471,344.00M 2,350,965.00M 1,982,638.00M 1,348,147.00M 884,799.00M 792,852.00M 226,181.09M 136,780.09M 244,038.10M 89,682.69M 73,914.73M 73,782.59M
Total Investments 39,434.00M 37,931.00M 34,628.00M -560.00M 36,533.00M 36,568.00M 4,558.00M 5,733.00M 1,819.00M 3,568.00M 8,834.00M 7,074.00M 86,294.00M -62,889.00M -145,260.00M 31.00M 412,473.34M 343,473.97M 26.00M 21.78M 21.78M 19.89M
Net Debt 100,491.00M 164,005.00M 4,026.00M 194,298.00M 217,938.00M 57,283.00M -50,495.00M 1,972,424.00M 3,245,727.00M 4,272,988.00M 3,911,815.00M 3,499,488.00M 1,826,495.00M 1,841,929.00M 1,437,905.00M 964,572.00M 968,200.25M 740,477.26M 487,694.40M 302,275.72M 210,652.07M 206,013.26M

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 7,167.0M 65,416.0M 35,890.0M -163,238.0M -268,947.0M -287,220.0M -160,089.0M -678,662.0M -4,388,857.0M 634,174.0M 3,444,834.0M 1,713,179.0M 2,483,778.0M 1,048,280.0M 327,943.0M 814,745.0M 147,714.9M 63,986.3M -41,785.6M -74,842.8M 12,804.9M -31,743.4M
Total Capital 1,361,738.0M 1,430,907.0M 1,309,965.0M 1,205,896.0M 1,087,655.0M 1,028,103.0M 1,071,581.0M 471,060.0M -62,509.0M 8,015,739.0M 8,271,743.0M 7,480,470.0M 6,133,574.0M 4,138,071.0M 3,285,217.0M 3,375,974.0M 1,601,136.5M 1,247,206.5M 951,531.4M 410,506.6M 320,240.4M 315,531.2M
Capital Employed 1,356,705.0M 1,410,500.0M 1,379,956.0M 1,190,097.0M 998,443.0M 1,041,614.0M 1,156,108.0M 716,043.0M -3,361,424.0M 4,822,026.0M 6,750,209.0M 6,310,523.0M 5,878,538.0M 3,623,600.0M 2,650,579.0M 2,678,473.0M 1,418,655.3M 976,377.6M 652,379.2M 213,805.2M 206,092.8M 183,992.0M
Invested Capital 1,256,332.0M 1,287,408.0M 1,087,118.0M 1,143,370.0M 998,994.0M 970,092.0M 844,741.0M 415,995.0M -109,468.0M 7,834,126.0M 7,975,817.0M 6,891,956.0M 4,917,020.0M 3,821,481.0M 3,183,042.0M 2,741,301.0M 1,585,709.4M 1,226,712.7M 931,252.6M 395,797.1M 306,240.9M 301,644.9M

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 22,200.00M 51,679.00M 69,472.00M 18,777.00M -62,359.00M 5,751.00M 1,205,212.00M 1,134,399.00M -123,429.00M -551,903.00M 593,475.00M 323,441.00M 331,812.00M 310,394.00M 211,197.00M 126,906.00M 75,234.57M 37,786.78M 37,455.92M 15,759.72M 0.00M 0.00M
Depreciation & Amortization 20,277.00M 73,961.00M 78,154.00M 60,570.00M 16,758.00M 58,286.00M 63,094.00M 64,462.00M 67,205.00M 160,975.00M 131,962.00M 139,682.00M 105,344.00M 102,571.00M 84,402.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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-Cash Items 171,761.00M 116,485.00M 124,036.00M -868.00M 45,601.00M -148,901.00M -1,326,791.00M -1,186,678.00M 123,429.00M 551,903.00M -593,475.00M -323,441.00M -331,812.00M -310,394.00M -211,197.00M -126,906.00M -75,234.57M -37,786.78M -37,455.92M -15,759.72M -1,880.53M -15,655.53M
Net Cash from Operating Activities 214,238.00M 203,443.00M 271,662.00M 78,479.00M -45,601.00M -84,864.00M -58,485.00M 12,183.00M 278,566.00M 267,102.00M 463,580.00M 399,185.00M 353,530.00M 78,729.00M 109,316.00M 29,662.00M -18,658.86M 50,814.64M 33,594.05M 44,649.09M -1,880.53M -15,655.53M
Capital Expenditures (PPE) -62,672.00M -51,173.00M -53,239.00M -19,915.00M -17,099.00M -55,688.00M -8,781.00M -3,674.00M -6,404.00M -658,512.00M -540,598.00M -636,472.00M -402,477.00M -204,210.00M -258,923.00M -598,467.00M -15,759.44M -29,909.24M -303,305.68M -119,728.79M -700.90M -608.96M
Acquisitions (Net) -54.00M 509.00M 210.00M 0.00M 197.00M 116.00M 1,813.00M 489.00M 986.00M 15,386.00M -1,991.00M -9,964.00M -4,846.00M 70,231.00M -156,058.00M 0.00M -167,375.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -114.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -405,400.00M 0.00M -14,450.00M -37,095.00M -4,256.00M -170,000.00M 0.00M -192,275.02M -337,114.14M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 8,000.00M 200,400.00M -146,298.00M 5,172.00M 115,412.00M 91,352.00M 10,000.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -5,078.00M -2,371.00M -2,982.00M -2,325.00M 185.00M 62.00M 1,813.00M 489.00M 986.00M 9,262.00M -63,831.00M -436,710.00M -267,203.00M -37,808.00M -77,345.00M -35,106.00M 59,059.09M -30,793.77M 100.00M 0.00M 0.00M 0.00M
Net Cash from Investing Activities -67,804.00M -50,664.00M -56,125.00M -22,240.00M -16,902.00M -55,572.00M -6,968.00M -3,185.00M 2,582.00M -448,850.00M -1,158,118.00M -1,083,146.00M -573,564.00M -117,530.00M -486,582.00M -803,573.00M -124,075.35M -252,978.03M -640,319.82M -119,728.79M -700.90M -608.96M
Net Debt Issuance -29,849.00M 52,606.00M 46,594.00M -53,151.00M 21,232.00M -17,950.00M -774,533.00M -711.00M -323,078.00M -217,039.00M 1,008,972.00M 265,529.00M 378,503.00M 401,121.00M -66,331.00M 610,310.00M 164,684.00M 238,164.34M 165,353.57M 72,612.38M -43,663.71M -34,283.46M
Long-Term Debt Issuance -100,500.00M 57,259.00M 125,000.00M -67,741.00M 37,453.00M -17,140.00M -774,533.00M -112.00M -18,808.00M -217,039.00M 950,864.00M -10,806.00M 378,503.00M 401,121.00M -59,681.00M 344,065.00M 81,914.00M 314,486.96M 94,340.79M -4,310.87M -61,323.73M -65,550.27M
Short-Term Debt Issuance 70,651.00M -1,084.00M -78,406.00M 14,590.00M 68,388.00M -810.00M 0.00M -599.00M -300,173.00M 0.00M -445,474.00M 276,335.00M 0.00M 0.00M -6,650.00M 226,608.00M 82,770.00M -61,489.35M 71,012.79M 76,923.25M 17,660.02M 31,266.81M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,279,572.00M 0.00M 0.00M 0.00M 23,308.00M 0.00M 888,750.00M 0.00M 0.00M 711,266.00M 0.00M 29,950.00M 322,966.32M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,279,572.00M 0.00M 0.00M 0.00M 23,308.00M 0.00M 888,750.00M 0.00M 0.00M 711,266.00M 0.00M 29,950.00M 322,966.32M 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
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -24,871.00M 0.00M -23,408.00M -19,019.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -24,871.00M 0.00M -23,408.00M -19,019.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 -170,304.00M -90,919.00M -101,881.00M -29,393.00M 79,185.00M -10,037.00M -267,810.00M -15.00M -46,990.00M 284,321.00M -630,143.00M -185,225.00M -165,310.00M -124,738.00M 10,872.00M 131,569.00M -27,916.00M -40,372.81M 123,232.93M 3,239.44M 46,354.57M 52,194.43M
Net Cash from Financing Activities -200,153.00M -53,238.00M -55,287.00M -82,544.00M 88,632.00M -27,987.00M 237,229.00M -726.00M -370,068.00M 67,282.00M 402,137.00M 55,433.00M 1,101,943.00M 252,975.00M -155,329.00M 1,397,757.00M 136,768.76M 202,498.51M 611,552.83M 75,851.82M 2,690.87M 17,910.98M
Effect of FX on Cash 71.00M 1,306.00M 71.00M 170.00M 709.00M -406.00M -1.00M -166.00M 48.00M 153.00M -187.00M 488.00M 18,055.00M 241.00M 97.00M -4,600.00M -130.18M -120.14M -516.99M -62.14M 3.77M 0.00M
Net Change in Cash -53,648.00M 101,516.00M 160,321.00M -26,135.00M 30,650.00M -168,829.00M 171,775.00M 8,106.00M -88,872.00M -114,313.00M -292,588.00M -628,040.00M 899,964.00M 214,415.00M -532,498.00M 619,246.00M -6,095.64M 214.98M 4,310.07M 709.98M 113.21M 1,646.49M
Cash at Beginning of Period 621,884.00M 267,443.00M 62,526.00M 88,661.00M 58,011.00M 226,840.00M 55,065.00M 46,959.00M 135,831.00M 295,926.00M 588,514.00M 1,216,554.00M 316,590.00M 102,175.00M 634,673.00M 15,427.00M 21,522.73M 20,278.78M 15,968.71M 13,999.49M 13,886.28M 12,239.80M
Cash at End of Period 568,236.00M 369,149.00M 222,847.00M 62,526.00M 88,661.00M 58,011.00M 226,840.00M 55,065.00M 46,959.00M 181,613.00M 295,926.00M 588,514.00M 1,216,554.00M 316,590.00M 102,175.00M 634,673.00M 15,427.09M 20,493.76M 20,278.78M 14,709.47M 13,999.49M 13,886.28M
Operating Cash Flow 214,238.00M 203,443.00M 271,662.00M 78,479.00M -45,601.00M -84,864.00M -58,485.00M 12,183.00M 278,566.00M 267,102.00M 463,580.00M 399,185.00M 353,530.00M 78,729.00M 109,316.00M 29,662.00M -18,658.86M 50,814.64M 33,594.05M 44,649.09M -1,880.53M -15,655.53M
Capital Expenditure -67,674.00M -51,173.00M -56,221.00M -22,741.00M -17,099.00M -55,688.00M -8,781.00M -3,674.00M -6,404.00M -658,512.00M -540,598.00M -636,472.00M -402,477.00M -204,210.00M -258,923.00M -598,467.00M -15,759.44M -29,909.24M -303,305.68M -119,728.79M -700.90M -608.96M
Free Cash Flow 146,564.00M 152,270.00M 215,441.00M 55,738.00M -62,700.00M -140,552.00M -67,266.00M 8,509.00M 272,162.00M -391,410.00M -77,018.00M -237,287.00M -48,947.00M -125,481.00M -149,607.00M -568,805.00M -34,418.31M 20,905.40M -269,711.63M -75,079.71M -2,581.43M -16,264.49M

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 383,610.00M 398,074.00M 357,511.00M 343,323.00M 207,317.00M 125,029.00M 95,515.00M 189,570.00M 288,365.00M 168,117.00M 1,367,111.00M 970,396.00M 826,782.00M 715,424.00M 484,894.00M 422,237.00M 181,394.53M 105,468.56M 104,731.50M 51,333.33M 33,882.96M 24,612.57M
(-) Tax Adjustment 102,122.59M 139,325.90M 125,128.85M 120,163.05M 0.00M 43,760.15M 0.00M 31,911.51M 0.00M 20,969.36M 272,686.93M 245,655.51M 181,632.30M 163,682.16M 105,807.96M 80,325.33M 28,394.66M 29,402.47M 30,622.62M 8,422.30M 11,859.04M 8,614.40M
(-) Change In Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -67,674.00M -51,173.00M -56,221.00M -22,741.00M -17,099.00M -55,688.00M -8,781.00M -3,674.00M -6,404.00M -658,512.00M -540,598.00M -636,472.00M -402,477.00M -204,210.00M -258,923.00M -598,467.00M -15,759.44M -29,909.24M -303,305.68M -119,728.79M -700.90M -608.96M
Unlevered Free Cash Flow 213,813.41M 207,575.10M 176,161.15M 200,418.95M 190,218.00M 25,580.85M 86,734.00M 153,984.49M 281,961.00M -511,364.36M 553,826.07M 88,268.49M 242,672.70M 347,531.84M 120,163.04M -256,555.33M 137,240.43M 46,156.85M -229,196.80M -76,817.76M 21,323.02M 15,389.21M
(-) Net Interest Income After Taxes -14,716.80M -16,477.50M -14,606.15M -16,718.00M -28,975.00M -23,373.35M -1,123,568.00M -101,793.97M -76,328.00M -213,901.80M -306,856.56M -178,496.46M -152,282.99M -113,329.25M -95,950.84M -89,405.87M -73,270.36M -42,973.43M -36,167.74M -26,069.36M -19,918.38M -14,924.25M
Net Debt Issuance -29,849.00M 52,606.00M 46,594.00M -53,151.00M 21,232.00M -17,950.00M -774,533.00M -711.00M -323,078.00M -217,039.00M 1,008,972.00M 265,529.00M 378,503.00M 401,121.00M -66,331.00M 610,310.00M 164,684.00M 238,164.34M 165,353.57M 72,612.38M -43,663.71M -34,283.46M
Levered Free Cash Flow 198,681.21M 276,658.60M 237,361.30M 163,985.95M 240,425.00M 31,004.20M 435,769.00M 255,067.46M 35,211.00M -514,501.56M 1,869,654.62M 532,293.95M 773,458.69M 861,982.08M 149,782.88M 443,160.54M 375,194.78M 327,294.61M -27,675.48M 21,863.97M -2,422.30M -3,970.00M