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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

AP (Thailand) Public Company Limited

Ticker: AP-R.BK | Industry: Real Estate - Development | Sector: Real Estate
$8.95 +0.30 (3.47%)
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
Stock Price 6.90 9.24 11.73 10.53 8.56 5.68 7.29 7.75 8.08 7.05 6.29 5.73 5.88 7.05 4.92 5.49 4.39
Market Capitalization 21,706.70M 29,060.24M 36,885.67M 33,110.59M 26,936.76M 17,852.98M 22,925.74M 24,380.72M 25,403.13M 22,178.59M 19,779.84M 18,018.14M 18,462.59M 21,973.18M 15,240.85M 16,938.13M 13,528.59M
(-) Cash & Equivalents 2,593.26M 2,729.22M 2,400.51M 2,327.86M 3,106.36M 2,700.33M 1,296.28M 1,056.33M 931.72M 852.92M 650.80M 900.60M 764.99M 1,011.22M 535.84M 2,329.38M 427.05M
(+) Total Debt 33,713.07M 35,023.28M 32,128.43M 20,892.46M 21,662.36M 27,659.27M 25,402.86M 21,165.39M 17,703.47M 15,603.50M 16,102.91M 15,808.33M 15,937.46M 13,746.09M 13,209.77M 9,575.63M 735.50M
Enterprise Value 52,826.52M 61,354.30M 66,613.59M 51,675.19M 45,492.76M 42,811.92M 47,032.32M 44,489.78M 42,174.88M 36,929.16M 35,231.94M 32,925.87M 33,635.06M 34,708.05M 27,914.78M 24,184.38M 13,837.05M

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 36,898M 37,082M 36,988M 38,045M 38,539M 31,794M 29,888M 23,802M 27,700M 22,176M 20,253M 22,079M 23,149M 19,989M 17,310M 13,639M 14,036M 12,495M 9,886M 7,872M 6,344M 5,258M
Cost of Revenue 24,846M 23,901M 24,316M 24,148M 25,475M 21,483M 20,458M 15,627M 18,339M 14,262M 13,292M 14,545M 15,304M 13,238M 11,273M 8,434M 8,602M 8,258M 6,349M 5,248M 4,348M 3,574M
Gross Profit 12,052M 13,181M 12,673M 13,897M 13,064M 10,311M 9,430M 8,176M 9,361M 7,914M 6,961M 7,534M 7,845M 6,750M 6,036M 5,205M 5,434M 4,236M 3,538M 2,624M 1,996M 1,683M
Gross Profit Margin 32.7% 35.5% 34.3% 36.5% 33.9% 32.4% 31.6% 34.3% 33.8% 35.7% 34.4% 34.1% 33.9% 33.8% 34.9% 38.2% 38.7% 33.9% 35.8% 33.3% 31.5% 32.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 7,065M 7,451M 7,174M 7,520M 7,248M 5,828M 6,160M 5,443M 5,731M 4,543M 4,012M 3,969M 4,140M 3,976M 3,128M 2,695M 2,125M 1,385M 1,016M 1,188M 954M 712M
Operating Expenses 6,626M 7,128M 6,764M 7,359M 7,096M 5,652M 6,102M 5,378M 5,745M 4,470M 3,933M 3,885M 4,204M 3,918M 3,084M 2,698M 2,134M 1,385M 1,073M 1,193M 929M 697M
Operating Income (EBIT) 5,426M 6,054M 5,909M 6,538M 5,969M 4,660M 3,328M 2,798M 3,616M 3,444M 3,028M 3,648M 3,641M 2,832M 2,952M 2,507M 3,300M 2,851M 2,465M 1,431M 1,068M 987M
Operating Income Margin 14.7% 16.3% 16.0% 17.2% 15.5% 14.7% 11.1% 11.8% 13.1% 15.5% 14.9% 16.5% 15.7% 14.2% 17.1% 18.4% 23.5% 22.8% 24.9% 18.2% 16.8% 18.8%
Interest Income 25M 23M 28M 14M 5M 7M 7M 9M 10M 6M 7M 23M 8M 9M 17M 17M 13M 0M 0M 0M 0M 2M
Interest Expense 727M 400M 709M 261M 104M 255M 367M 247M 123M 150M 189M 280M 344M 293M 213M 191M 103M 169M 100M 115M 102M 59M
Net Interest Income -702M -377M -681M -247M -99M -248M -361M -238M -113M -144M -182M -257M -335M -283M -196M -174M -90M -169M -100M -115M -102M -58M
Unusual Items 886M 853M 943M 1,066M 1,236M 1,000M 1,948M 1,085M 1,130M 587M 476M -35M -64M 3M 121M 62M -4M 3M 10M 0M 758M 139M
EBT Excluding Unusual Items 4,723M 5,676M 5,228M 6,291M 5,870M 4,412M 2,968M 2,560M 3,503M 3,300M 2,846M 3,392M 3,306M 2,549M 2,756M 2,333M 3,210M 2,682M 2,365M 1,315M 965M 929M
Pre-Tax Income 5,609M 6,530M 6,171M 7,358M 7,106M 5,412M 4,915M 3,645M 4,633M 3,887M 3,321M 3,356M 3,242M 2,552M 2,877M 2,395M 3,206M 2,685M 2,375M 1,315M 1,723M 1,068M
Pre-Tax Margin 15.2% 17.6% 16.7% 19.3% 18.4% 17.0% 16.4% 15.3% 16.7% 17.5% 16.4% 15.2% 14.0% 12.8% 16.6% 17.6% 22.8% 21.5% 24.0% 16.7% 27.2% 20.3%
Income Tax Expense 996M 1,221M 1,151M 1,304M 1,230M 869M 690M 581M 778M 739M 619M 733M 627M 539M 548M 844M 977M 816M 737M 416M 378M 278M
Net Income 4,613M 5,309M 5,020M 6,054M 5,877M 4,543M 4,227M 3,068M 3,865M 3,157M 2,703M 2,623M 2,615M 2,013M 2,329M 1,551M 2,228M 1,866M 1,638M 899M 1,344M 765M
Net Income Margin 12.5% 14.3% 13.6% 15.9% 15.3% 14.3% 14.1% 12.9% 14.0% 14.2% 13.3% 11.9% 11.3% 10.1% 13.5% 11.4% 15.9% 14.9% 16.6% 11.4% 21.2% 14.5%
Depreciation & Amortization 254M 293M 275M 290M 291M 279M 264M 114M 81M 68M 50M 67M 84M 159M 152M 196M 178M 22M 17M 92M 52M 54M
EBITDA 5,680M 6,347M 6,184M 6,828M 6,259M 4,939M 3,592M 2,911M 3,697M 3,511M 3,078M 3,715M 3,725M 2,991M 3,104M 2,703M 3,478M 2,873M 2,482M 1,523M 1,120M 1,040M
EBITDA Margin 15.4% 17.1% 16.7% 17.9% 16.2% 15.5% 12.0% 12.2% 13.3% 15.8% 15.2% 16.8% 16.1% 15.0% 17.9% 19.8% 24.8% 23.0% 25.1% 19.3% 17.6% 19.8%
NOPAT 4,462M 4,921M 4,807M 5,380M 4,936M 3,911M 2,861M 2,352M 3,009M 2,789M 2,464M 2,852M 2,937M 2,234M 2,390M 1,623M 2,294M 1,984M 1,700M 978M 833M 730M
NOPAT Margin 12.1% 13.3% 13.0% 14.1% 12.8% 12.3% 9.6% 9.9% 10.9% 12.6% 12.2% 12.9% 12.7% 11.2% 13.8% 11.9% 16.3% 15.9% 17.2% 12.4% 13.1% 13.9%
Owner's Earnings 4,835M 5,537M 5,249M 6,263M 6,037M 4,702M 4,378M 2,895M 3,731M 2,977M 2,704M 2,659M 2,644M 2,082M 2,428M 1,676M 2,311M 1,855M 1,579M 970M 1,378M 778M
Owner's Earnings Margin 13.1% 14.9% 14.2% 16.5% 15.7% 14.8% 14.6% 12.2% 13.5% 13.4% 13.4% 12.0% 11.4% 10.4% 14.0% 12.3% 16.5% 14.8% 16.0% 12.3% 21.7% 14.8%
EPS (Basic) 1.46 1.68 1.60 1.92 1.87 1.44 1.34 0.98 1.23 1.00 0.86 0.83 0.83 0.64 0.70 0.50 0.72 0.63 0.53 0.29 0.45 0.26
EPS (Diluted) 1.47 1.69 1.60 1.92 1.87 1.44 1.34 0.98 1.23 1.00 0.86 0.83 0.83 0.64 0.74 0.50 0.72 0.61 0.53 0.29 0.45 0.25
Shares (Basic) 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,144M 3,118M 3,098M 3,088M 3,082M 3,079M 3,050M 3,003M 2,997M
Shares (Diluted) 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,146M 3,145M 3,135M 3,121M 3,111M 3,082M 3,081M 3,057M 3,006M 3,000M

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 2,859.11M 2,327.42M 2,565.06M 2,040.73M 1,650.55M 2,069.64M 2,739.74M 570.23M 951.26M 1,055.16M 1,089.03M 427.34M 469.22M 895.29M 746.80M 437.72M 355.41M 1,708.20M 1,676.53M 721.39M 758.82M 516.23M
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 81.87M 0.13M 148.39M 0.13M
Cash & Short-Term Investments 2,859.11M 2,327.42M 2,565.06M 2,040.73M 1,650.55M 2,069.64M 2,739.74M 570.23M 951.26M 1,055.16M 1,089.03M 427.34M 469.22M 895.29M 746.80M 437.72M 355.41M 1,708.20M 1,758.40M 721.53M 907.21M 516.36M
Net Receivables 274.76M 300.56M 277.65M 150.11M 105.54M 118.29M 94.68M 205.83M 147.98M 390.36M 39.84M 72.41M 96.07M 110.41M 108.09M 68.73M 55.16M 38.72M 157.75M 128.17M 221.79M 156.61M
Inventory 72,954.25M 71,427.66M 71,240.12M 0.00M 55,260.79M 0.00M 0.00M 49,714.69M 41,149.12M 35,424.62M 30,742.69M 31,937.63M 31,675.29M 30,783.63M 26,490.02M 26,616.09M 21,347.18M 15,513.10M 14,457.05M 11,345.37M 8,569.77M 8,811.41M
Other Current Assets 136.37M 146.62M 108.90M 125.61M 278.54M 181.84M 187.16M 212.62M 243.08M 822.21M 1,271.54M 135.64M 95.55M 70.67M 72.06M 93.62M 120.84M 49.71M 447.35M 374.64M 68.43M 78.62M
Total Current Assets 76,224.48M 74,202.25M 74,191.73M 2,316.45M 57,295.42M 2,369.78M 3,021.58M 50,703.36M 42,491.44M 37,692.34M 33,143.10M 32,573.03M 32,336.12M 31,860.00M 27,416.98M 27,216.16M 21,878.60M 17,309.72M 16,820.55M 12,569.70M 9,767.21M 9,563.00M
Property, Plant & Equipment 328.70M 350.28M 380.43M 604.57M 683.22M 783.12M 964.04M 468.09M 407.74M 265.11M 94.23M 102.50M 132.42M 129.16M 126.57M 245.37M 156.01M 109.34M 100.90M 65.00M 54.51M 66.65M
Goodwill 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 100.06M 115.01M 156.61M
Intangible Assets 15.49M 17.82M 51.96M 92.16M 144.98M 149.30M 132.18M 113.51M 17.34M 29.34M 15.78M 9.68M 25.17M 54.88M 124.62M 210.17M 353.36M 14.48M 15.10M 0.00M 0.00M 0.00M
Long-Term Investments 7,365.52M 7,279.57M 7,667.46M 6,702.40M 6,480.42M 6,644.02M 6,462.18M 5,452.95M 4,391.00M 4,795.40M 3,526.13M 1,693.50M 619.69M 305.61M 0.02M 134.88M 126.58M 300.38M 186.76M 221.66M 242.74M 300.21M
Tax Assets 688.00M 673.95M 678.66M 704.95M 571.69M 505.07M 423.13M 356.49M 259.51M 194.88M 167.73M 228.37M 216.38M 145.50M 135.64M 0.00M 0.00M 0.00M 0.00M 0.00M 142.72M 142.72M
Other Non-Current Assets 1,147.57M 1,148.71M 1,116.95M 1,167.41M 1,357.47M 1,274.73M 745.25M 832.72M 828.45M 810.64M 767.60M 731.63M 734.12M 516.56M 72.42M 84.69M 157.23M 140.72M 154.89M 188.73M 76.55M 54.11M
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 9,645.36M 9,570.40M 9,995.53M 9,371.56M 9,337.85M 9,456.31M 8,826.85M 7,323.82M 6,004.11M 6,195.43M 4,671.52M 2,865.75M 1,827.84M 1,251.77M 559.33M 775.17M 893.24M 664.99M 557.70M 575.46M 631.53M 720.30M
Total Assets 85,869.83M 83,772.65M 84,187.26M 11,688.01M 66,633.27M 11,826.09M 11,848.43M 58,027.19M 48,495.55M 43,887.78M 37,814.63M 35,438.78M 34,163.96M 33,111.77M 27,976.30M 27,991.34M 22,771.84M 17,974.71M 17,378.25M 13,145.16M 10,398.74M 10,283.30M
Accounts Payable 3,039.13M 2,724.74M 1,992.96M 2,425.95M 2,632.95M 2,040.63M 1,582.28M 1,531.45M 1,416.65M 1,008.42M 637.43M 1,071.18M 1,618.79M 1,062.56M 725.02M 574.96M 710.98M 466.90M 404.22M 261.10M 248.74M 153.82M
Short-Term Debt 11,988.65M 11,221.01M 11,117.96M 13,299.51M 7,714.39M 6,226.69M 7,712.80M 12,680.15M 7,034.63M 8,961.85M 6,440.84M 3,980.36M 4,431.34M 5,058.97M 4,209.50M 5,921.86M 3,859.65M 1,515.32M 1,060.94M 1,520.42M 1,751.09M 1,068.61M
Tax Payables 221.54M 427.21M 330.13M 477.20M 345.26M 236.41M 212.42M 205.47M 273.34M 359.41M 179.73M 308.03M 284.33M 227.77M 266.74M 418.40M 0.00M 401.48M 408.53M 0.00M 203.60M 124.61M
Deferred Revenue 595.02M 624.01M 387.84M 280.32M 331.81M 328.83M 607.49M 326.36M 248.77M 304.36M 544.27M 595.06M 1,146.12M 1,854.61M 2,063.59M 2,299.87M 1,857.16M 1,207.32M 1,236.04M 1,118.81M 469.89M 454.02M
Other Current Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 645.21M 454.58M 427.51M 473.85M 1,166.21M 286.73M 104.26M 71.95M 2,166.94M 82.04M 67.37M 89.47M 187.20M 79.97M 74.21M 286.91M 43.08M
Total Current Liabilities 15,844.34M 14,996.96M 13,828.90M 16,482.99M 11,024.41M 9,477.78M 10,569.57M 15,170.94M 9,447.25M 11,800.24M 8,088.98M 6,058.89M 7,552.53M 10,370.85M 7,346.90M 9,282.47M 6,517.26M 3,778.21M 3,189.70M 2,974.54M 2,960.22M 1,844.14M
Long-Term Debt 22,649.57M 21,232.69M 21,835.95M 20,784.37M 15,055.37M 14,720.20M 15,221.20M 14,927.00M 13,240.00M 9,440.00M 8,300.00M 10,699.00M 10,274.00M 10,371.00M 8,073.00M 8,302.00M 6,807.19M 1,426.69M 3,424.90M 3,988.32M 2,279.68M 4,234.56M
Capital Lease Obligations 161.95M 172.29M 188.02M 307.79M 355.39M 429.13M 564.01M 0.63M 1.00M 1.36M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.89M 0.00M 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 691.31M 688.33M 735.26M 913.21M 675.14M 522.72M 538.35M 514.20M 413.74M 370.62M 345.09M 343.14M 489.46M 364.26M 323.27M 345.50M 284.57M 5,251.07M 3,700.30M 0.00M 114.75M 86.80M
Total Non-Current Liabilities 23,502.82M 22,093.31M 22,759.23M 22,005.37M 16,085.90M 15,672.06M 16,323.56M 15,441.83M 13,657.63M 9,811.98M 8,645.09M 11,042.14M 10,763.46M 10,735.26M 8,396.27M 8,647.50M 7,091.77M 6,677.76M 7,125.19M 3,988.32M 2,394.43M 4,321.36M
Total Liabilities 39,347.16M 37,090.27M 36,588.12M 38,488.36M 27,110.32M 25,149.83M 26,893.13M 30,612.77M 23,104.88M 21,612.22M 16,734.07M 17,101.03M 18,315.99M 21,106.12M 15,743.16M 17,929.97M 13,609.03M 10,455.98M 10,314.90M 6,962.87M 5,354.66M 6,165.50M
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 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 3,145.90M 2,859.92M 2,848.27M 2,821.98M 2,343.33M 2,334.61M 2,334.61M 2,326.31M 2,293.62M 2,271.90M
Retained Earnings 40,097.00M 40,978.19M 40,114.47M 37,206.95M 33,197.26M 28,891.78M 25,731.44M 22,763.26M 20,842.85M 18,086.74M 15,873.41M 14,103.70M 12,298.12M 10,771.61M 9,313.44M 7,778.70M 7,142.36M 6,666.66M 5,384.19M 4,031.55M 3,661.40M 2,635.50M
Accumulated OCI 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 314.59M 285.99M 285.99M 26.96M 0.00M 0.00M -78.96M -34.05M 9.75M 0.00M
Minority Interest -19.73M -19.67M -19.63M -19.67M -19.24M -18.27M -18.05M -16.99M -13.44M -3.63M 0.62M 0.46M 0.44M 0.42M 0.41M 0.40M 0.39M 5.44M 1.55M 2.79M 2.40M 12.07M
Total Shareholders’ Equity 43,557.49M 44,438.68M 43,574.96M 40,667.44M 36,657.75M 32,352.27M 29,191.93M 26,223.75M 24,303.34M 21,547.23M 19,333.90M 17,564.19M 15,758.61M 13,917.53M 12,447.70M 10,627.65M 9,485.69M 9,001.26M 7,639.85M 6,323.80M 5,964.77M 4,907.40M
Total Equity 43,537.76M 44,419.01M 43,555.34M 40,647.77M 36,638.51M 32,334.00M 29,173.88M 26,206.76M 24,289.90M 21,543.60M 19,334.52M 17,564.65M 15,759.05M 13,917.95M 12,448.12M 10,628.05M 9,486.08M 9,006.70M 7,641.39M 6,326.59M 5,967.18M 4,919.48M
Total Liabilities & Equity 82,884.92M 81,509.29M 80,143.46M 79,136.13M 63,748.83M 57,483.83M 56,067.01M 56,819.53M 47,394.78M 43,155.82M 36,068.59M 34,665.68M 34,075.03M 35,024.07M 28,191.28M 28,558.02M 23,095.11M 19,462.68M 17,956.29M 13,289.46M 11,321.83M 11,084.97M
Tangible Assets 85,754.28M 83,654.76M 84,035.23M 11,495.79M 66,388.23M 11,576.73M 11,616.19M 57,813.62M 48,378.15M 43,758.38M 37,698.78M 35,329.03M 34,038.73M 32,956.83M 27,751.62M 27,681.10M 22,318.41M 17,860.17M 17,263.09M 13,045.10M 10,283.73M 10,126.69M
Tangible Equity 43,422.20M 44,301.13M 43,403.31M 40,455.55M 36,393.47M 32,084.63M 28,941.64M 25,993.19M 24,172.50M 21,414.20M 19,218.68M 17,454.91M 15,633.82M 13,763.01M 12,223.44M 10,317.82M 9,032.65M 8,892.16M 7,526.23M 6,226.53M 5,852.17M 4,762.87M
Tangible Book Value 43,422.20M 44,301.13M 43,403.31M 40,455.55M 36,393.47M 32,084.63M 28,941.64M 25,993.19M 24,172.50M 21,414.20M 19,218.68M 17,454.91M 15,633.82M 13,763.01M 12,223.44M 10,317.82M 9,032.65M 8,892.16M 7,526.23M 6,226.53M 5,852.17M 4,762.87M
Total Investments 7,365.52M 7,279.57M 7,667.46M 6,702.40M 6,480.42M 6,644.02M 6,462.18M 5,452.95M 4,391.00M 4,795.40M 3,526.13M 1,693.50M 619.69M 305.61M 0.02M 134.88M 126.58M 300.38M 268.63M 221.80M 391.13M 300.34M
Net Debt 31,779.11M 30,126.29M 30,388.85M 32,043.16M 21,119.21M 18,877.24M 20,194.27M 27,036.92M 19,323.37M 17,346.69M 13,651.80M 14,252.02M 14,236.12M 14,534.69M 11,535.70M 13,786.14M 10,311.43M 1,233.81M 2,809.31M 4,787.35M 3,271.94M 4,786.94M

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 57,381.7M 56,917.8M 56,289.2M 53,243.0M 43,349.3M 38,513.4M 36,640.9M 34,413.7M 32,032.5M 25,249.2M 23,397.5M 25,830.5M 24,784.1M 23,490.9M 20,357.0M 18,532.9M 15,712.6M 14,200.0M 13,355.8M 9,131.1M 6,813.2M 7,621.4M
Total Capital 78,447.1M 77,154.1M 76,806.3M 75,148.5M 59,872.3M 53,817.7M 52,779.4M 53,920.9M 44,668.4M 40,039.9M 34,164.1M 32,333.0M 30,553.4M 29,436.9M 24,802.1M 24,884.0M 20,180.5M 11,123.8M 14,772.6M 11,022.2M 9,078.6M 9,286.0M
Capital Employed 67,027.1M 66,488.2M 66,284.7M 62,614.5M 52,687.2M 47,969.7M 45,467.7M 41,737.6M 38,036.6M 31,444.6M 28,069.0M 28,696.2M 26,611.9M 24,742.6M 20,916.3M 19,308.1M 16,605.8M 14,865.0M 13,913.5M 9,706.6M 7,444.7M 8,316.2M
Invested Capital 75,588.0M 74,826.7M 74,241.2M 73,107.8M 58,221.8M 51,748.1M 50,039.6M 53,350.7M 43,717.1M 38,984.7M 33,075.1M 31,905.6M 30,084.1M 28,541.6M 24,055.3M 24,446.3M 19,825.1M 9,415.6M 13,096.1M 10,300.8M 8,319.8M 8,769.8M

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 5,609.21M 6,173.18M 6,171.09M 7,357.64M 7,106.06M 5,412.14M 4,915.33M 3,644.96M 4,633.48M 3,887.03M 3,321.40M 3,356.35M 3,242.01M 2,552.11M 2,877.20M 1,550.93M 2,227.66M 1,866.10M 1,638.23M 898.83M 1,344.09M 764.86M
Depreciation & Amortization 254.24M 290.01M 274.97M 290.38M 290.71M 278.92M 269.05M 118.49M 85.77M 67.91M 54.15M 67.29M 84.32M 158.89M 152.50M 196.31M 178.15M 21.96M 17.11M 92.42M 52.15M 53.54M
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 42.96M -7,506.99M -385.77M -15,461.02M -6,344.79M -1,361.19M 5,229.54M -11,164.11M -5,208.95M -8,728.35M -2,243.13M -2,906.64M -1,562.54M -4,418.53M 724.29M -4,455.08M -3,833.36M -1,105.42M -2,681.33M -2,208.08M -100.34M -2,022.42M
Accounts Receivable 91.41M 355.44M -15.35M 881.93M 21.89M -472.55M 181.36M -499.52M 43.88M -809.91M 32.77M 24.35M 13.54M -1.43M -39.79M 448.48M -5.07M 64.42M -18.50M 94.49M 17.16M -79.64M
Inventory 45.06M -6,768.25M 557.70M -16,516.78M -7,482.75M -1,342.38M 4,085.20M -10,926.02M -5,859.35M -8,007.41M -1,589.53M -1,925.56M -1,309.64M -4,902.64M 531.96M -4,794.15M -3,882.43M -844.58M -2,827.67M -2,782.24M -415.44M -2,671.01M
Accounts Payable 100.75M -893.82M -753.79M 54.07M 1,608.47M 732.50M 681.85M 183.85M 702.38M 322.51M -148.96M -718.30M 432.94M 598.50M 172.23M -136.02M 221.53M 62.68M 143.11M 12.36M 76.97M 83.65M
Other Working Capital -194.26M 190.55M -174.34M 119.76M -492.40M -278.76M 281.13M 77.59M -95.86M -233.54M -537.41M -287.14M -699.38M -112.97M 59.89M 26.62M -167.38M -387.95M 21.73M 467.31M 220.97M 644.59M
Other Non-Cash Items -2,722.10M -1,999.47M -2,984.10M -3,022.73M -2,955.67M -2,298.87M -3,068.81M -2,409.69M -2,441.00M -1,618.94M -1,529.33M -985.10M -807.81M -960.99M -1,262.06M -382.73M -603.14M -194.38M -77.05M 13.03M -748.54M -103.19M
Net Cash from Operating Activities 3,184.31M -3,639.45M 3,076.19M -10,835.73M -1,903.69M 2,031.00M 7,345.11M -9,810.34M -2,930.70M -6,392.36M -396.91M -468.10M 955.99M -2,668.52M 2,491.92M -3,090.58M -2,030.69M 588.26M -1,103.05M -1,203.80M 547.36M -1,307.21M
Capital Expenditures (PPE) -22.29M -65.06M -36.11M -66.27M -131.52M -120.32M -112.33M -286.05M -215.47M -247.76M -48.80M -31.55M -55.84M -90.62M -53.28M -70.74M -94.63M -33.42M -76.66M -21.33M -18.68M -39.99M
Acquisitions (Net) -2.29M -1,123.72M -1,131.86M -2,144.69M 7.43M -1,335.82M -1,080.59M -2,067.95M -1,260.16M -1,579.61M -953.36M -1,020.76M -381.94M 3.05M 0.00M 0.00M -762.98M 0.00M 0.00M 0.89M 0.00M 19.23M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -412.08M -1,239.30M -473.28M -1,673.65M -1,549.86M -1,081.00M -128.00M 0.00M 0.00M 0.00M -45.95M 0.00M 0.00M -1,466.62M 0.00M 0.86M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 412.08M 1,239.30M 0.44M 1.22M 4.12M 0.02M 141.98M 0.00M 225.18M 13.73M 239.51M 83.32M 0.17M 1,614.87M 1,413.96M 130.68M
Other Investing Activities 890.15M 1,558.33M 858.94M 1,983.06M 1,471.80M 825.19M 1,368.18M 957.52M 1,010.19M 825.64M 866.20M 3,099.32M 542.91M -1.92M 43.61M 48.48M 58.25M 20.42M -15.66M 13.40M -159.16M 119.36M
Net Cash from Investing Activities 865.57M 369.55M -309.04M -227.91M 1,347.71M -630.95M 175.26M -1,396.48M -465.44M -1,001.73M -135.96M 966.03M 119.11M -89.49M 215.51M -8.53M -605.81M 70.31M -92.15M 141.21M 1,236.12M 230.13M
Net Debt Issuance -2,391.47M 5,849.90M -42.86M 13,499.20M 1,708.29M -654.69M -4,092.56M 12,084.18M 4,393.74M 8,300.66M 2,142.44M 278.00M -729.00M 3,589.00M -1,958.51M 3,578.32M 2,007.64M -44.26M 1,471.65M 1,483.07M -1,298.57M 1,461.89M
Long-Term Debt Issuance 0.03M 5,154.53M 2,089.04M 6,216.30M 336.54M -725.89M 275.94M 4,119.63M 4,882.64M 3,212.76M 712.50M 1,178.00M 293.00M 2,537.00M 28.49M 1,561.32M 382.94M 855.44M 2,232.95M 628.64M -786.16M 1,027.79M
Short-Term Debt Issuance -2,391.50M 695.37M -2,131.90M 7,282.90M 1,371.75M 71.20M -4,368.50M 7,964.55M -488.90M 5,087.90M 1,429.94M -900.00M -1,022.00M 1,052.00M -1,987.00M 2,017.00M 1,624.70M -149.70M -761.29M 854.43M -512.41M 434.10M
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 65.72M 24.97M 26.17M 0.00M 29.70M 111.67M 76.09M 6.79M
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 29.12M 65.72M 24.97M 26.17M 0.00M 29.70M 111.67M 76.09M 6.79M
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 -1,887.52M -2,199.88M -2,199.88M -2,044.75M -1,571.96M -1,415.45M -1,258.36M -1,258.36M -1,100.50M -943.76M -943.76M -817.80M -772.17M -714.97M -508.53M -421.87M -750.09M -583.64M -350.40M -528.69M -318.41M -468.08M
Common Dividends Paid -1,887.52M -2,199.88M -2,199.88M -2,044.75M -1,571.96M -1,415.45M -1,258.36M -1,258.36M -1,100.50M -943.76M -943.76M -817.80M -772.17M -714.97M -508.53M -421.87M -747.05M -583.64M -350.40M -528.69M -318.41M -468.08M
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 -3.04M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -0.08M -0.09M -0.08M -0.09M 0.00M 0.00M 0.00M 0.00M 0.00M 4.54M 0.00M 0.00M 0.00M 29.12M 0.00M 0.00M 0.00M 1.00M 999.38M 0.00M 0.00M 0.00M
Net Cash from Financing Activities -4,279.06M 3,649.93M -2,242.81M 11,454.36M 136.33M -2,070.14M -5,350.91M 10,825.82M 3,293.24M 7,361.44M 1,198.68M -539.80M -1,501.17M 2,903.15M -2,401.33M 3,181.42M 1,283.72M -626.90M 2,150.33M 1,025.16M -1,540.89M 1,000.60M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.05M -0.04M -0.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -229.18M 380.04M 524.33M 390.72M -419.64M -670.09M 2,169.51M -381.03M -102.91M -32.65M 665.81M -41.87M -426.07M 145.13M 306.10M 82.31M -1,352.78M 31.67M 955.13M -37.43M 242.60M -76.47M
Cash at Beginning of Period 10,354.58M 9,602.56M 2,040.72M 1,650.00M 2,069.64M 2,739.74M 570.23M 951.26M 1,054.17M 1,086.82M 421.01M 462.88M 888.96M 743.82M 437.72M 355.41M 1,708.20M 1,676.53M 721.39M 758.82M 516.23M 592.70M
Cash at End of Period 10,125.40M 9,982.60M 2,565.06M 2,040.72M 1,650.00M 2,069.64M 2,739.74M 570.23M 951.26M 1,054.17M 1,086.82M 421.01M 462.88M 888.96M 743.82M 437.72M 355.41M 1,708.20M 1,676.53M 721.39M 758.82M 516.23M
Operating Cash Flow 3,184.31M -3,639.45M 3,076.19M -10,835.73M -1,903.69M 2,031.00M 7,345.11M -9,810.34M -2,930.70M -6,392.36M -396.91M -468.10M 955.99M -2,668.52M 2,491.92M -3,090.58M -2,030.69M 588.26M -1,103.05M -1,203.80M 547.36M -1,307.21M
Capital Expenditure -31.90M -65.06M -45.96M -81.91M -131.52M -120.32M -112.33M -286.05M -215.47M -247.76M -48.80M -31.55M -55.84M -90.62M -53.28M -70.74M -94.63M -33.42M -76.66M -21.33M -18.68M -39.99M
Free Cash Flow 3,152.41M -3,704.50M 3,030.23M -10,917.64M -2,035.20M 1,910.68M 7,232.78M -10,096.38M -3,146.17M -6,640.12M -445.70M -499.65M 900.14M -2,759.14M 2,438.65M -3,161.33M -2,125.32M 554.83M -1,179.71M -1,225.13M 528.69M -1,347.20M

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 5,241.35M 6,023.71M 5,773.71M 6,667.78M 6,106.88M 4,762.70M 3,534.49M 2,845.84M 3,711.85M 3,438.62M 2,999.39M 3,631.85M 3,789.00M 2,933.09M 3,060.63M 2,705.67M 3,486.78M 2,873.19M 2,538.72M 1,528.02M 1,094.73M 1,024.59M
(-) Tax Adjustment 930.55M 1,126.72M 1,076.75M 1,181.33M 1,056.69M 764.99M 496.06M 453.62M 623.16M 653.50M 558.78M 793.11M 732.26M 619.23M 582.85M 946.98M 1,062.42M 873.37M 787.69M 483.35M 240.43M 266.35M
(-) Change In Working Capital 42.96M -7,506.99M -385.77M -15,461.02M -6,344.79M -1,361.19M 5,229.54M -11,164.11M -5,208.95M -8,728.35M -2,243.13M -2,906.64M -1,562.54M -4,418.53M 724.29M -4,455.08M -3,833.36M -1,105.42M -2,681.33M -2,208.08M -100.34M -2,022.42M
(-) Capital Expenditure -31.90M -65.06M -45.96M -81.91M -131.52M -120.32M -112.33M -286.05M -215.47M -247.76M -48.80M -31.55M -55.84M -90.62M -53.28M -70.74M -94.63M -33.42M -76.66M -21.33M -18.68M -39.99M
Unlevered Free Cash Flow 4,235.94M 12,338.92M 5,036.77M 20,865.57M 11,263.46M 5,238.58M -2,303.44M 13,270.28M 8,082.17M 11,265.71M 4,634.94M 5,713.83M 4,563.44M 6,641.78M 1,700.21M 6,143.02M 6,163.09M 3,071.82M 4,355.71M 3,231.42M 935.97M 2,740.66M
(-) Net Interest Income After Taxes -577.77M -306.66M -554.04M -202.85M -81.91M -208.11M -310.05M -200.36M -94.17M -116.60M -148.13M -200.60M -270.50M -223.50M -158.58M -113.04M -62.27M -117.86M -68.77M -78.91M -79.68M -42.66M
Net Debt Issuance -2,391.47M 5,849.90M -42.86M 13,499.20M 1,708.29M -654.69M -4,092.56M 12,084.18M 4,393.74M 8,300.66M 2,142.44M 278.00M -729.00M 3,589.00M -1,958.51M 3,578.32M 2,007.64M -44.26M 1,471.65M 1,483.07M -1,298.57M 1,461.89M
Levered Free Cash Flow 2,422.24M 18,495.48M 5,547.95M 34,567.62M 13,053.66M 4,791.99M -6,085.94M 25,554.82M 12,570.09M 19,682.96M 6,925.50M 6,192.43M 4,104.94M 10,454.28M -99.72M 9,834.38M 8,233.00M 3,145.43M 5,896.13M 4,793.40M -282.92M 4,245.21M