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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Century Enka Limited

Ticker: CENTENKA.BO | Industry: Apparel - Manufacturers | Sector: Consumer Cyclical
$433.15 -10.90 (-2.45%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006
Stock Price 510.05 571.83 409.51 466.78 386.66 169.61 208.51 270.81 365.14 234.68 179.46 163.04 117.88 117.11 157.25 255.86 96.01 104.74 136.16 158.43
Market Capitalization 11,149.02M 12,495.42M 8,947.93M 10,200.62M 8,448.94M 3,705.17M 4,556.15M 5,918.74M 7,980.35M 5,127.51M 4,105.32M 3,562.23M 2,574.91M 2,558.77M 3,310.10M 5,146.84M 1,925.11M 2,100.05M 3,212.76M 4,443.40M
(-) Cash & Equivalents 50.87M -674.45M -1,428.78M -1,363.13M -1,590.50M -1,402.78M -922.53M -576.95M -510.18M -454.73M -55.00M 0.00M 0.00M 10.53M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 244.07M 260.43M 338.23M 144.40M 64.90M 99.63M 130.98M 174.48M 208.50M 249.00M 506.40M 813.13M 1,020.75M 1,161.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 11,342.22M 13,430.29M 10,714.93M 11,708.14M 10,104.34M 5,207.57M 5,609.65M 6,670.16M 8,699.03M 5,831.23M 4,666.72M 4,375.35M 3,595.66M 3,709.99M 3,310.10M 5,146.84M 1,925.11M 2,100.05M 3,212.76M 4,443.40M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Revenue 17,476M 19,835M 20,017M 17,442M 20,678M 20,978M 12,149M 14,170M 17,836M 14,165M 11,853M 11,485M 12,185M 14,668M 15,522M 16,495M 13,491M 12,309M 11,623M 11,837M 9,807M 9,911M 9,551M
Cost of Revenue 13,725M 15,602M 15,462M 13,842M 19,054M 18,054M 9,293M 13,201M 16,258M 10,826M 8,689M 6,575M 7,610M 9,627M 10,899M 15,901M 12,359M 0M 0M 0M 0M 0M 8,929M
Gross Profit 3,751M 4,233M 4,555M 3,599M 1,624M 2,924M 2,856M 969M 1,578M 3,339M 3,164M 4,910M 4,575M 5,041M 4,623M 594M 1,132M 12,309M 11,623M 11,837M 9,807M 9,911M 622M
Gross Profit Margin 21.5% 21.3% 22.8% 20.6% 7.9% 13.9% 23.5% 6.8% 8.8% 23.6% 26.7% 42.8% 37.5% 34.4% 29.8% 3.6% 8.4% 100.0% 100.0% 100.0% 100.0% 100.0% 6.5%
R&D Expenses 13M 11M 13M 11M 30M 7M 10M 17M 23M 25M 19M 16M 22M 32M 22M 21M 0M 11M 14M 8M 4M 8M 5M
SG&A Expenses 829M 796M 218M 188M 199M 198M 140M 215M 228M 164M 140M 131M 157M 57M 56M 344M 335M 0M 0M 535M 403M 0M 28M
Operating Expenses 2,642M 3,240M 1,276M 1,229M 628M 639M 506M 2,644M 2,102M 2,604M 3,115M 3,818M 4,575M 3,892M 4,623M 4,611M 1,132M 10,676M 11,124M 11,837M 9,807M 9,581M 19M
Operating Income (EBIT) 1,110M 993M 3,279M 2,371M 997M 2,286M 2,350M -1,675M -524M 734M 49M 1,092M 0M 1,148M 0M -4,017M 0M 1,633M 499M 0M 0M 330M 603M
Operating Income Margin 6.3% 5.0% 16.4% 13.6% 4.8% 10.9% 19.3% -11.8% -2.9% 5.2% 0.4% 9.5% 0.0% 7.8% 0.0% -24.4% 0.0% 13.3% 4.3% 0.0% 0.0% 3.3% 6.3%
Interest Income 0M 0M 0M 152M 84M 86M 34M 14M 61M 6M 39M 9M 23M 19M 31M 83M 25M 34M 18M 21M 13M 25M 29M
Interest Expense 37M 53M 45M 54M 24M 12M 16M 35M 35M 34M 56M 96M 170M 154M 295M 317M 162M 108M 257M 327M 193M 92M 39M
Net Interest Income -37M -53M -45M 98M 60M 74M 19M -21M 26M -28M -17M -87M -147M -135M -264M -234M -137M -74M -238M -306M -180M -67M -10M
Unusual Items -349M 38M -2,314M -1,873M 120M 82M -1,452M 2,560M 1,690M 384M 1,366M -124M 774M -55M 578M 4,255M 1,199M -34M -35M 516M 408M -29M 60M
EBT Excluding Unusual Items 1,072M 940M 3,234M 2,469M 1,057M 2,359M 2,369M -1,696M -499M 706M 32M 1,006M -147M 1,013M -264M -4,251M -137M 1,559M 261M -306M -180M 263M 594M
Pre-Tax Income 723M 978M 919M 596M 1,177M 2,441M 918M 865M 1,191M 1,090M 1,398M 882M 626M 958M 315M 4M 1,062M 1,525M 226M 210M 228M 234M 654M
Pre-Tax Margin 4.1% 4.9% 4.6% 3.4% 5.7% 11.6% 7.6% 6.1% 6.7% 7.7% 11.8% 7.7% 5.1% 6.5% 2.0% 0.0% 7.9% 12.4% 1.9% 1.8% 2.3% 2.4% 6.8%
Income Tax Expense 139M 271M 255M 137M 274M 599M 208M -91M 425M 389M 488M 291M 261M 329M 96M -84M 268M 524M 60M 76M 61M 58M 128M
Net Income 585M 707M 665M 428M 903M 1,842M 709M 955M 766M 701M 910M 591M 366M 629M 219M 88M 794M 1,002M 166M 134M 167M 176M 526M
Net Income Margin 3.3% 3.6% 3.3% 2.5% 4.4% 8.8% 5.8% 6.7% 4.3% 4.9% 7.7% 5.1% 3.0% 4.3% 1.4% 0.5% 5.9% 8.1% 1.4% 1.1% 1.7% 1.8% 5.5%
Depreciation & Amortization 554M 527M 550M 503M 412M 396M 409M 455M 450M 419M 424M 409M 428M 707M 719M 674M 612M 611M 591M 590M 542M 513M 436M
EBITDA 1,663M 1,520M 3,829M 2,873M 1,409M 2,682M 2,759M -1,220M -74M 1,154M 473M 1,502M 428M 1,856M 719M -3,343M 612M 2,244M 1,090M 590M 542M 843M 1,039M
EBITDA Margin 9.5% 7.7% 19.1% 16.5% 6.8% 12.8% 22.7% -8.6% -0.4% 8.1% 4.0% 13.1% 3.5% 12.7% 4.6% -20.3% 4.5% 18.2% 9.4% 5.0% 5.5% 8.5% 10.9%
NOPAT 897M 717M 2,371M 1,826M 765M 1,725M 1,817M -1,851M -337M 472M 32M 732M 0M 754M 0M -100,772M 0M 1,072M 367M 0M 0M 248M 485M
NOPAT Margin 5.1% 3.6% 11.8% 10.5% 3.7% 8.2% 15.0% -13.1% -1.9% 3.3% 0.3% 6.4% 0.0% 5.1% 0.0% -610.9% 0.0% 8.7% 3.2% 0.0% 0.0% 2.5% 5.1%
Owner's Earnings 1,138M 1,234M 700M -220M -1,074M 1,380M 992M 1,128M 822M 607M 1,103M 780M 239M 950M 697M 274M -580M 1,536M 721M 607M -238M -33M -777M
Owner's Earnings Margin 6.5% 6.2% 3.5% -1.3% -5.2% 6.6% 8.2% 8.0% 4.6% 4.3% 9.3% 6.8% 2.0% 6.5% 4.5% 1.7% -4.3% 12.5% 6.2% 5.1% -2.4% -0.3% -8.1%
EPS (Basic) 26.75 32.34 30.42 19.56 41.34 84.28 32.46 43.72 35.05 32.08 41.63 27.05 16.74 28.80 10.02 4.02 36.47 49.61 8.29 6.69 8.34 6.45 18.35
EPS (Diluted) 26.74 32.35 30.42 19.56 41.34 84.28 32.46 43.72 35.05 32.08 41.63 27.05 16.74 28.80 10.02 4.02 36.40 49.14 8.29 6.69 8.34 6.45 18.35
Shares (Basic) 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 20M 20M 20M 20M 27M 29M
Shares (Diluted) 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 22M 20M 20M 20M 20M 27M 29M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Cash & Cash Equivalents 106.60M 0.00M 46.00M 8.70M 27.00M 55.90M 82.60M 41.80M 47.80M 231.10M 27.50M 62.00M 53.90M 61.10M 48.50M 42.10M 97.00M 39.60M 78.70M 45.20M 90.60M 73.90M 84.70M
Short-Term Investments 3,530.30M 3,388.10M 3,378.60M 2,748.60M 3,171.80M 2,598.10M 3,376.30M 2,614.50M 1,587.30M 737.40M 785.90M 646.80M 0.00M 0.00M 0.00M 0.00M 0.00M 789.90M 781.30M 801.70M 893.50M 438.40M 2.70M
Cash & Short-Term Investments 3,636.90M 3,388.10M 3,424.60M 2,757.30M 3,198.80M 2,654.00M 3,458.90M 2,656.30M 1,635.10M 968.50M 813.40M 708.80M 53.90M 61.10M 48.50M 42.10M 97.00M 829.50M 860.00M 846.90M 984.10M 512.30M 87.40M
Net Receivables 1,548.10M 0.00M 2,213.60M 2,343.50M 2,475.50M 2,297.90M 2,554.10M 1,937.00M 2,504.40M 2,071.00M 1,935.70M 1,557.70M 1,641.70M 1,980.70M 1,969.80M 2,166.50M 2,191.50M 0.00M 0.00M 1,188.10M 891.30M 953.00M 935.40M
Inventory 2,658.90M 0.00M 3,152.10M 2,692.20M 2,433.60M 3,079.90M 1,910.00M 2,324.10M 2,170.90M 2,187.60M 2,308.10M 1,466.40M 2,025.20M 2,120.50M 2,073.00M 2,569.80M 3,023.90M 1,963.40M 1,196.20M 1,831.50M 1,494.20M 1,275.60M 1,621.30M
Other Current Assets 762.00M -3,388.10M 171.20M 131.90M 75.80M 1,122.70M 160.30M 119.90M 558.70M 341.40M 113.90M 124.70M 213.30M 165.30M 428.50M 50.50M 2.20M 942.30M 740.50M 1.80M 2.80M 58.10M 62.70M
Total Current Assets 8,605.90M 0.00M 8,961.50M 7,924.90M 8,183.70M 9,154.50M 8,083.30M 7,037.30M 6,869.10M 5,568.50M 5,171.10M 3,857.60M 3,934.10M 4,327.60M 4,519.80M 4,828.90M 5,314.60M 3,735.20M 2,796.70M 3,868.30M 3,372.40M 2,799.00M 2,706.80M
Property, Plant & Equipment 7,847.20M 0.00M 8,013.50M 8,109.60M 7,501.00M 5,581.60M 4,909.30M 5,273.60M 5,446.20M 5,724.20M 5,724.30M 6,034.00M 6,237.80M 6,179.90M 6,729.30M 7,220.30M 7,463.50M 6,101.00M 6,654.40M 7,104.10M 7,587.50M 7,110.60M 6,985.60M
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 0.00M
Intangible Assets 1.90M 0.00M 2.20M 3.20M 9.20M 21.10M 32.20M 44.10M 54.80M 61.60M 24.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 947.60M 0.00M 711.40M 675.90M 371.30M 260.20M 132.10M 34.70M 105.90M -581.30M -581.30M -495.90M 85.20M 85.20M 31.90M 0.00M 29.30M -758.00M -749.40M -769.80M -861.60M -313.00M 172.40M
Tax Assets 0.00M 0.00M 0.00M 0.00M 36.00M 157.70M 130.90M 147.70M 0.60M 587.90M 581.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 27.20M
Other Non-Current Assets 88.00M 0.00M 121.10M 107.90M 104.40M 37.90M 102.20M 91.60M 282.10M 860.50M 896.00M 758.40M 228.70M 181.70M 85.00M 190.60M 159.50M 789.90M 814.90M 870.30M 893.50M 438.40M 0.00M
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 -8.80M 0.00M 0.00M 0.00M -284.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 8,884.70M 0.00M 8,848.20M 8,896.60M 8,021.90M 6,058.50M 5,306.70M 5,591.70M 5,889.60M 6,652.90M 6,645.20M 6,296.50M 6,542.90M 6,446.80M 6,846.20M 7,410.90M 7,368.20M 6,132.90M 6,719.90M 7,204.60M 7,619.40M 7,236.00M 7,185.20M
Total Assets 17,490.60M 0.00M 17,809.70M 16,821.50M 16,205.60M 15,213.00M 13,390.00M 12,629.00M 12,758.70M 12,221.40M 11,816.30M 10,154.10M 10,477.00M 10,774.40M 11,366.00M 12,239.80M 12,682.80M 9,868.10M 9,516.60M 11,072.90M 10,991.80M 10,035.00M 9,892.00M
Accounts Payable 1,239.40M 0.00M 1,736.30M 1,286.20M 1,077.30M 1,206.00M 1,272.10M 1,040.50M 933.60M 723.00M 682.70M 319.70M 328.70M 371.40M 248.30M 747.80M 498.60M 567.60M 388.50M 481.60M 447.10M 527.80M 428.90M
Short-Term Debt 145.80M 0.00M 140.00M 149.30M 150.80M 41.90M 31.40M 75.00M 169.30M 163.40M 154.50M 182.60M 863.30M 1,276.80M 2,096.00M 2,074.10M 2,287.40M 0.00M 0.00M 0.00M 0.00M 0.00M 1,777.40M
Tax Payables 0.00M 0.00M 0.00M 0.00M 3.30M 12.60M 0.00M 2.20M 17.50M 9.50M 35.50M 37.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.70M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 42.60M 0.00M 16.70M -1.70M -1.60M 0.00M 0.00M 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 Current Liabilities 253.40M 0.00M 281.00M 258.70M 199.40M 375.10M 73.40M 83.00M 101.30M 78.10M 154.80M 40.70M 271.20M 480.40M 386.60M 238.00M 682.60M 262.70M 234.30M 204.00M 192.10M 182.10M 256.20M
Total Current Liabilities 1,638.60M 0.00M 2,157.30M 1,694.20M 1,473.40M 1,635.60M 1,393.60M 1,199.00M 1,220.10M 974.00M 1,027.50M 580.00M 1,463.20M 2,128.60M 2,730.90M 3,059.90M 3,468.60M 830.30M 622.80M 685.60M 639.20M 709.90M 2,473.20M
Long-Term Debt 199.00M 0.00M 199.00M 338.00M 487.00M 61.60M 49.70M 97.40M 156.30M 306.10M 370.80M 514.40M 652.30M 482.20M 671.30M 1,450.20M 1,495.10M 2,076.10M 2,844.50M 4,341.10M 4,304.60M 2,968.80M 516.80M
Capital Lease Obligations 0.00M 0.00M 29.20M 35.20M 40.60M 45.70M 50.40M 53.90M 57.90M 0.00M 0.00M 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 914.20M 0.00M 920.30M 818.00M 721.30M 732.30M 781.30M 827.50M 1,115.30M 1,117.70M 1,015.80M 1,047.30M 1,037.00M 940.60M 1,029.80M 1,072.10M 1,097.90M 1,185.30M 1,317.90M 1,385.70M 1,389.30M 1,327.90M 1,297.20M
Other Non-Current Liabilities 360.50M -14,175.50M 252.10M 231.10M 218.30M 139.50M 141.10M 124.20M 119.50M 123.90M 148.90M 155.00M 176.20M 122.20M 124.90M 37.70M 104.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 1,473.70M -14,175.50M 1,400.60M 1,422.30M 1,467.20M 979.10M 1,022.50M 1,103.00M 1,449.00M 1,547.70M 1,535.50M 1,716.70M 1,865.50M 1,545.00M 1,826.00M 2,560.00M 2,697.00M 3,261.40M 4,162.40M 5,726.80M 5,693.90M 4,296.70M 1,814.00M
Total Liabilities 3,112.30M -14,175.50M 3,557.90M 3,116.50M 2,940.60M 2,614.70M 2,416.10M 2,302.00M 2,669.10M 2,521.70M 2,563.00M 2,296.70M 3,328.70M 3,673.60M 4,556.90M 5,619.90M 6,165.60M 4,091.70M 4,785.20M 6,412.40M 6,333.10M 5,006.60M 4,287.20M
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 218.50M 0.00M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 218.50M 208.50M 200.50M 200.50M 200.50M 200.50M 286.40M
Retained Earnings 0.00M 0.00M 9,229.00M 8,787.90M 8,578.30M 7,896.70M 6,220.80M 5,780.00M 5,109.10M 4,618.90M 4,195.10M 7,155.60M 2,917.90M 2,747.00M 2,334.60M 2,292.10M 5,767.50M 5,493.10M 4,503.20M 4,430.60M 4,425.80M 4,402.60M 0.00M
Accumulated OCI 0.00M 14,175.50M 4,405.50M 4,314.90M 4,093.00M 12.50M 70.50M 0.00M 42.00M 92.50M 140.90M 3,660.20M 110.80M 127.10M 3,662.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5,328.40M
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 0.00M
Total Shareholders’ Equity 218.50M 14,175.50M 13,853.00M 13,321.30M 12,889.80M 8,127.70M 6,509.80M 5,998.50M 5,369.60M 4,929.90M 4,554.50M 11,034.30M 3,247.20M 3,092.60M 6,215.80M 2,510.60M 5,986.00M 5,701.60M 4,703.70M 4,631.10M 4,626.30M 4,603.10M 5,614.80M
Total Equity 218.50M 14,175.50M 13,853.00M 13,321.30M 12,889.80M 8,127.70M 6,509.80M 5,998.50M 5,369.60M 4,929.90M 4,554.50M 11,034.30M 3,247.20M 3,092.60M 6,215.80M 2,510.60M 5,986.00M 5,701.60M 4,703.70M 4,631.10M 4,626.30M 4,603.10M 5,614.80M
Total Liabilities & Equity 3,330.80M 0.00M 17,410.90M 16,437.80M 15,830.40M 10,742.40M 8,925.90M 8,300.50M 8,038.70M 7,451.60M 7,117.50M 13,331.00M 6,575.90M 6,766.20M 10,772.70M 8,130.50M 12,151.60M 9,793.30M 9,488.90M 11,043.50M 10,959.40M 9,609.70M 9,902.00M
Tangible Assets 17,488.70M 0.00M 17,807.50M 16,818.30M 16,196.40M 15,191.90M 13,357.80M 12,584.90M 12,703.90M 12,159.80M 11,791.80M 10,154.10M 10,477.00M 10,774.40M 11,366.00M 12,239.80M 12,682.80M 9,868.10M 9,516.60M 11,072.90M 10,991.80M 10,035.00M 9,892.00M
Tangible Equity 216.60M 14,175.50M 13,850.80M 13,318.10M 12,880.60M 8,106.60M 6,477.60M 5,954.40M 5,314.80M 4,868.30M 4,530.00M 11,034.30M 3,247.20M 3,092.60M 6,215.80M 2,510.60M 5,986.00M 5,701.60M 4,703.70M 4,631.10M 4,626.30M 4,603.10M 5,614.80M
Tangible Book Value 216.60M 14,175.50M 13,850.80M 13,318.10M 12,880.60M 8,106.60M 6,477.60M 5,954.40M 5,314.80M 4,868.30M 4,530.00M 11,034.30M 3,247.20M 3,092.60M 6,215.80M 2,510.60M 5,986.00M 5,701.60M 4,703.70M 4,631.10M 4,626.30M 4,603.10M 5,614.80M
Total Investments 4,477.90M 0.00M 4,090.00M 3,438.70M 3,552.60M 2,858.30M 3,517.90M 61.80M 105.90M 156.10M 204.60M 150.90M 85.20M 85.20M 31.90M 31.90M 29.30M 31.90M 31.90M 31.90M 31.90M 125.40M 175.10M
Net Debt 238.20M 0.00M 293.00M 478.60M 610.80M 47.60M -1.50M 130.60M 277.80M 238.40M 497.80M 635.00M 1,461.70M 1,697.90M 2,718.80M 3,482.20M 3,685.50M 2,036.50M 2,765.80M 4,295.90M 4,214.00M 2,894.90M 2,209.50M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Working Capital 6,967.3M 0.0M 6,760.8M 6,205.7M 6,693.4M 7,447.0M 6,626.2M 5,782.0M 5,133.9M 4,522.4M 4,047.8M 3,200.4M 2,464.0M 2,109.5M 1,518.1M 1,702.0M 1,846.0M 2,877.4M 2,146.2M 3,153.3M 2,700.8M 1,663.8M 243.6M
Total Capital 14,723.1M 14,175.5M 14,543.7M 14,166.3M 13,895.5M 12,656.0M 11,020.4M 10,473.7M 9,932.2M 9,478.5M 9,068.9M 8,333.6M 8,558.5M 8,770.3M 9,305.6M 10,000.2M 10,299.7M 7,825.0M 7,548.2M 8,972.2M 8,930.9M 7,571.9M 7,909.0M
Capital Employed 15,852.0M 0.0M 15,609.0M 15,102.3M 14,715.3M 13,505.5M 11,932.9M 11,373.7M 11,022.9M 10,587.4M 10,111.3M 9,496.9M 9,006.9M 8,556.3M 8,364.3M 9,112.9M 9,214.2M 9,010.3M 8,866.1M 10,357.9M 10,320.2M 8,899.8M 7,428.8M
Invested Capital 14,616.5M 14,175.5M 14,497.7M 14,157.6M 13,868.5M 12,600.1M 10,937.8M 10,431.9M 9,884.4M 9,247.4M 9,041.4M 8,271.6M 8,504.6M 8,709.2M 9,257.1M 9,958.1M 10,202.7M 7,785.4M 7,469.5M 8,927.0M 8,840.3M 7,498.0M 7,824.3M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
Net Income 575.30M 535.50M 664.70M 427.50M 1,176.80M 2,440.60M 917.50M 864.50M 1,191.00M 1,090.30M 1,397.90M 882.00M 626.20M 958.10M 314.80M 3.50M 1,061.90M 1,525.40M 225.80M 210.10M 227.80M 234.00M 525.60M
Depreciation & Amortization 0.00M 0.00M 549.70M 502.60M 412.20M 396.20M 408.80M 455.00M 450.40M 419.40M 423.70M 409.40M 427.50M 707.10M 719.10M 674.30M 611.50M 610.60M 591.00M 590.20M 542.00M 512.90M 436.00M
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 140.00M 110.50M 1,051.80M -1,531.00M 56.10M 425.30M 73.70M -278.40M -786.40M 736.00M 309.90M -70.20M 100.90M 624.10M -1,110.30M -815.00M 1,043.10M -557.10M -1,038.60M 533.70M -477.80M
Accounts Receivable 0.00M 0.00M 217.70M 200.80M 222.90M -80.20M -854.00M 509.00M 21.30M -183.10M -330.20M 84.10M 264.60M -207.30M 165.70M 0.00M 0.00M 0.00M 450.20M 0.00M 0.00M 0.00M -404.20M
Inventory 0.00M 0.00M -459.90M -258.60M 646.30M -1,169.90M 414.10M -153.20M 16.70M 120.50M -841.70M 558.70M 95.30M -47.50M 373.20M 577.70M -1,060.50M -767.20M 635.30M -337.30M -218.60M 345.70M -176.50M
Accounts Payable 0.00M 0.00M 498.30M 265.20M -82.90M -14.80M 259.60M 119.10M 0.00M 30.00M 423.70M -2.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 102.90M
Other Working Capital 0.00M 0.00M -116.10M -96.90M 265.50M -266.10M 236.40M -49.60M 35.70M -245.80M -38.20M 95.70M -50.00M 184.60M -438.00M 46.40M -49.80M -47.80M -42.40M -219.80M -820.00M 188.00M 0.00M
Other Non-Cash Items -575.30M -282.30M -175.70M -160.00M -448.10M -750.20M -295.70M -328.70M -490.50M -670.00M -429.90M -111.40M -80.80M -77.90M 165.70M 144.40M -349.70M -507.60M 384.60M 263.70M 28.80M -34.20M -63.00M
Net Cash from Operating Activities 0.00M 520.00M 1,178.70M 880.60M 2,192.70M 555.60M 1,086.70M 1,416.10M 1,224.60M 561.30M 605.30M 1,916.00M 1,282.80M 1,517.10M 1,300.50M 1,446.30M 213.40M 813.40M 2,244.50M 506.90M -240.00M 1,246.40M 420.80M
Capital Expenditures (PPE) 0.00M 0.00M -514.30M -1,150.10M -2,389.00M -857.70M -125.80M -282.30M -394.10M -513.00M -230.90M -220.40M -554.70M -386.10M -241.30M -488.20M -1,984.70M -76.30M -35.90M -117.00M -947.50M -721.50M -1,738.50M
Acquisitions (Net) 0.00M 0.00M 48.00M 0.00M 110.00M -324.80M 4.30M 865.10M 16.80M 0.00M 46.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 7.00M
Purchases of Investments 0.00M 0.00M -1,009.10M -667.30M -780.80M -374.00M -1,084.70M -865.30M -774.60M 0.00M -122.40M -642.50M 0.00M -53.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 550.20M 1,074.00M 532.00M 698.80M 443.40M 0.20M 78.20M 128.60M 74.20M 15.30M 0.30M 3.00M 0.70M 1.50M 1.20M 2.80M 2.60M 0.50M 94.30M 71.60M 218.00M
Other Investing Activities 0.00M 0.00M 166.80M 273.60M 14.40M 444.90M 2.80M -762.20M -28.20M 301.70M 34.30M 16.20M 21.90M 116.30M 120.40M 38.70M 40.10M 39.40M 28.20M 27.50M 95.80M 40.60M 0.90M
Net Cash from Investing Activities 0.00M 0.00M -758.40M -469.80M -2,513.40M -412.80M -760.00M -1,044.50M -1,101.90M -82.70M -198.40M -831.40M -532.50M -320.10M -120.20M -448.00M -1,943.40M -34.10M -5.10M -89.00M -757.40M -609.30M -1,512.60M
Net Debt Issuance 0.00M 0.00M -155.00M -150.50M 534.30M 22.40M -91.30M -153.20M -86.00M -55.90M -171.70M -824.30M -426.80M -819.20M -757.30M 10.50M 662.20M -782.60M -1,817.10M -9.50M 1,335.80M 695.80M 1,317.60M
Long-Term Debt Issuance 0.00M 0.00M -155.00M -149.00M 534.30M 22.30M -90.80M -155.40M -85.90M -45.10M -143.60M -124.20M 110.90M -826.70M -199.10M -105.10M 848.10M -782.60M -1,817.10M -9.50M 1,335.80M 695.80M 1,317.60M
Short-Term Debt Issuance 0.00M 0.00M 0.70M -1.50M 0.00M 0.10M -0.50M 2.20M -0.10M -10.80M -28.10M -700.10M -537.70M 7.50M -558.20M 115.60M -185.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 141.90M 198.60M 0.00M 0.00M 0.00M -1,048.40M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 141.90M 151.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1,048.40M 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 47.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -218.50M -218.50M -218.50M -174.80M -174.80M -184.40M -184.40M -184.10M -197.20M -157.80M -153.40M -153.90M -125.00M -164.30M -152.60M -117.40M -118.80M -140.70M -137.20M -196.00M -194.30M
Common Dividends Paid 0.00M 0.00M -218.50M -218.50M -218.50M -174.80M -174.80M -184.40M -184.40M -184.10M -197.20M -157.80M -153.40M -153.90M -125.70M -164.30M -152.60M -117.40M -118.80M -140.70M -137.20M -196.00M -194.30M
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 0.70M 0.00M 0.00M 0.00M 0.00M -2.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -46.00M -60.10M -24.00M -17.10M -19.80M -40.00M -35.60M -35.00M -58.00M -96.80M -176.90M -212.10M -290.90M -899.40M 1,135.90M -117.00M -270.00M -313.10M -184.50M -102.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -419.50M -429.10M 291.80M -169.50M -285.90M -377.60M -306.00M -275.00M -426.90M -1,078.90M -757.10M -1,185.20M -1,173.20M -1,053.20M 1,787.40M -818.40M -2,205.90M -463.30M 1,014.10M -650.60M 1,123.30M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.00M 520.00M 0.80M -18.30M -28.90M -26.70M 40.80M -6.00M -183.30M 203.60M -20.00M 5.70M -6.80M 11.80M 7.10M -54.90M 57.40M -39.10M 33.50M -45.40M 16.70M -13.50M 0.00M
Cash at Beginning of Period 0.00M 349.20M 8.70M 27.00M 55.90M 82.60M 41.80M 47.80M 231.10M 27.50M 47.50M 41.80M 48.60M 36.80M 29.70M 97.00M 39.60M 78.70M 45.20M 90.60M 73.90M 87.40M 0.00M
Cash at End of Period 0.00M 357.90M 9.50M 8.70M 27.00M 55.90M 82.60M 41.80M 47.80M 231.10M 27.50M 47.50M 41.80M 48.60M 36.80M 42.10M 97.00M 39.60M 78.70M 45.20M 90.60M 73.90M 84.70M
Operating Cash Flow 0.00M 520.00M 1,178.70M 880.60M 2,192.70M 555.60M 1,086.70M 1,416.10M 1,224.60M 561.30M 605.30M 1,916.00M 1,282.80M 1,517.10M 1,300.50M 1,446.30M 213.40M 813.40M 2,244.50M 506.90M -240.00M 1,246.40M 420.80M
Capital Expenditure 0.00M 0.00M -514.30M -1,150.10M -2,389.00M -857.70M -125.80M -282.30M -394.10M -513.00M -230.90M -220.40M -554.70M -386.10M -241.30M -488.20M -1,984.70M -76.30M -35.90M -117.00M -947.50M -721.50M -1,738.50M
Free Cash Flow 0.00M 520.00M 664.40M -269.50M -196.30M -302.10M 960.90M 1,133.80M 830.50M 48.30M 374.40M 1,695.60M 728.10M 1,131.00M 1,059.20M 958.10M -1,771.30M 737.10M 2,208.60M 389.90M -1,187.50M 524.90M -1,317.70M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31
EBITDA 5,124.93M 2,068.70M 4,873.60M 3,903.40M 1,807.90M 3,114.90M 3,114.90M 1,191.30M 1,777.30M 3,568.50M 3,429.10M 5,171.90M 4,823.30M 5,658.50M 5,264.20M 903.70M 1,408.70M 12,908.80M 12,200.60M 11,884.70M 9,941.80M 10,416.60M 1,025.50M
(-) Tax Adjustment 1,271.85M 578.13M 1,350.13M 896.90M 420.33M 764.49M 707.18M 0.00M 622.06M 1,248.98M 1,197.57M 1,706.38M 1,688.16M 1,941.88M 1,603.67M 0.00M 355.92M 4,432.69M 3,220.35M 4,159.65M 2,644.75M 2,586.34M 201.08M
(-) Change In Working Capital 0.00M 0.00M 140.00M 110.50M 1,051.80M -1,531.00M 56.10M 425.30M 73.70M -278.40M -786.40M 736.00M 309.90M -70.20M 100.90M 624.10M -1,110.30M -815.00M 1,043.10M -557.10M -1,038.60M 533.70M -477.80M
(-) Capital Expenditure 0.00M 0.00M -514.30M -1,150.10M -2,389.00M -857.70M -125.80M -282.30M -394.10M -513.00M -230.90M -220.40M -554.70M -386.10M -241.30M -488.20M -1,984.70M -76.30M -35.90M -117.00M -947.50M -721.50M -1,738.50M
Unlevered Free Cash Flow 3,853.07M 1,490.57M 2,869.17M 1,745.90M -2,053.23M 3,023.71M 2,225.82M 483.70M 687.45M 2,084.93M 2,787.03M 2,509.12M 2,270.55M 3,400.72M 3,318.33M -208.60M 178.38M 9,214.81M 7,901.25M 8,165.16M 7,388.15M 6,575.06M -436.28M
(-) Net Interest Income After Taxes -31.28M -39.49M -32.82M 75.71M 46.28M 55.46M 14.61M -20.60M 16.84M -18.20M -11.26M -58.03M -95.81M -88.80M -183.23M -234.00M -102.46M -48.66M -175.33M -199.03M -131.90M -50.29M -7.80M
Net Debt Issuance 0.00M 0.00M -155.00M -150.50M 534.30M 22.40M -91.30M -153.20M -86.00M -55.90M -171.70M -824.30M -426.80M -819.20M -757.30M 10.50M 662.20M -782.60M -1,817.10M -9.50M 1,335.80M 695.80M 1,317.60M
Levered Free Cash Flow 3,884.35M 1,530.05M 2,747.00M 1,519.68M -1,565.21M 2,990.64M 2,119.92M 351.10M 584.61M 2,047.23M 2,626.59M 1,742.85M 1,939.56M 2,670.32M 2,744.25M 35.90M 943.04M 8,480.86M 6,259.47M 8,354.69M 8,855.85M 7,321.15M 889.11M