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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

DCM Shriram Limited

Ticker: DCMSHRIRAM.BO | Industry: Chemicals - Specialty | Sector: Basic Materials
$1,127.75 +24.75 (2.24%)
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 2005
Stock Price 1,142.40 1,020.26 942.15 993.01 845.61 322.71 441.68 376.64 403.61 195.89 116.36 170.43 56.90 52.17 43.91 53.99 41.31 56.36 83.53 90.66 58.24
Market Capitalization 178,167.61M 159,080.66M 146,855.33M 154,812.64M 131,895.26M 50,331.23M 68,955.78M 60,404.34M 65,549.82M 31,827.35M 18,903.92M 27,786.62M 9,596.07M 8,654.93M 7,281.30M 8,956.71M 6,853.88M 9,350.73M 13,857.07M 15,070.51M 5,934.81M
(-) Cash & Equivalents 7,662.90M 3,622.13M -2,180.95M -3,147.30M -3,172.80M -1,267.65M -445.08M -399.53M -166.68M -46.78M -734.70M -1,518.18M -192.55M 281.94M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 15,686.47M 10,886.75M 8,116.20M 7,806.85M 7,304.53M 8,625.48M 8,069.70M 3,950.40M 4,143.20M 4,313.83M 3,571.13M 4,786.00M 6,737.75M 2,843.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 186,191.18M 166,345.28M 157,152.48M 165,766.79M 142,372.59M 60,224.35M 77,470.56M 64,754.27M 69,859.70M 36,187.95M 23,209.74M 34,090.79M 16,526.37M 11,216.49M 7,281.30M 8,956.71M 6,853.88M 9,350.73M 13,857.07M 15,070.51M 5,934.81M

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 127,772M 112,682M 120,774M 109,225M 115,470M 96,274M 83,082M 77,671M 77,711M 69,005M 57,885M 57,805M 56,063M 56,063M 55,176M 50,062M 41,345M 35,191M 35,008M 25,739M 27,674M 23,919M 18,689M
Cost of Revenue 88,871M 76,868M 81,507M 76,505M 78,765M 60,733M 55,113M 39,089M 37,638M 36,944M 30,429M 34,093M 34,296M 34,296M 42,830M 31,661M 39,735M 0M 0M 0M 0M 0M 0M
Gross Profit 38,901M 35,813M 39,267M 32,720M 36,705M 35,541M 27,968M 38,582M 40,073M 32,060M 27,456M 23,711M 21,768M 21,768M 12,346M 18,401M 1,610M 35,191M 35,008M 25,739M 27,674M 23,919M 18,689M
Gross Profit Margin 30.4% 31.8% 32.5% 30.0% 31.8% 36.9% 33.7% 49.7% 51.6% 46.5% 47.4% 41.0% 38.8% 38.8% 22.4% 36.8% 3.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
R&D Expenses 519M 532M 519M 532M 582M 546M 457M 427M 445M 394M 438M 405M 449M 449M 371M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 12,997M 10,276M 10,806M 9,917M 8,985M 7,860M 7,346M 7,414M 6,637M 6,281M 5,588M 5,124M 4,696M 4,696M 5,770M 9,971M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 13,516M 10,808M 11,325M 10,449M 9,567M 8,406M 7,802M 7,841M 7,083M 6,675M 6,026M 5,529M 5,146M 5,146M 9,367M 16,599M 1,600M 33,145M 32,492M 24,341M 26,069M 21,462M 16,683M
Operating Income (EBIT) 25,385M 25,005M 27,942M 22,271M 27,137M 27,136M 20,166M 30,742M 32,991M 25,385M 21,430M 18,182M 16,622M 16,622M 2,979M 1,801M 10M 2,046M 2,516M 1,399M 1,605M 2,457M 2,006M
Operating Income Margin 19.9% 22.2% 23.1% 20.4% 23.5% 28.2% 24.3% 39.6% 42.5% 36.8% 37.0% 31.5% 29.6% 29.6% 5.4% 3.6% 0.0% 5.8% 7.2% 5.4% 5.8% 10.3% 10.7%
Interest Income 0M 0M 504M 341M 529M 374M 288M 146M 14M 208M 263M 246M 234M 249M 245M 193M 107M 192M 0M 0M 37M 16M 17M
Interest Expense 1,724M 1,150M 1,482M 737M 493M 673M 1,024M 1,456M 1,023M 646M 714M 417M 1,118M 1,486M 1,548M 1,603M 663M 886M 1,504M 876M -754M -478M -330M
Net Interest Income -1,724M -1,150M -978M -396M 37M -299M -737M -1,310M -1,009M -438M -452M -171M -883M -1,237M -1,303M -1,410M -556M -694M -1,504M -876M 791M 494M 347M
Unusual Items -12,948M -15,662M -17,869M -14,888M -13,043M -11,175M -10,520M -20,431M -20,161M -16,273M -14,651M -14,382M -13,455M -13,102M 513M -296M 226M -127M 0M 7,341M -1,725M -1,226M -1,206M
EBT Excluding Unusual Items 23,661M 23,855M 26,963M 21,875M 27,174M 26,837M 19,429M 29,431M 31,981M 24,947M 20,978M 18,012M 15,739M 15,385M 1,676M 392M -546M 1,353M 1,011M 523M 2,396M 2,951M 2,353M
Pre-Tax Income 10,713M 8,194M 9,094M 6,987M 14,131M 15,662M 8,909M 9,000M 11,820M 8,674M 6,327M 3,630M 2,284M 2,284M 2,189M 96M -320M 1,225M 1,011M 7,864M 671M 1,725M 1,148M
Pre-Tax Margin 8.4% 7.3% 7.5% 6.4% 12.2% 16.3% 10.7% 11.6% 15.2% 12.6% 10.9% 6.3% 4.1% 4.1% 4.0% 0.2% -0.8% 3.5% 2.9% 30.6% 2.4% 7.2% 6.1%
Income Tax Expense 3,577M 2,979M 3,051M 2,516M 5,023M 4,989M 2,169M 1,778M 2,776M 1,987M 804M 619M 176M 176M 160M -24M -177M 383M -215M 1,136M 909M 515M 71M
Net Income 7,125M 5,215M 6,043M 4,471M 9,108M 10,674M 6,733M 7,167M 9,055M 6,696M 5,517M 3,018M 2,108M 2,108M 2,029M 119M -143M 843M 1,226M 6,727M 434M 1,210M 1,077M
Net Income Margin 5.6% 4.6% 5.0% 4.1% 7.9% 11.1% 8.1% 9.2% 11.7% 9.7% 9.5% 5.2% 3.8% 3.8% 3.7% 0.2% -0.3% 2.4% 3.5% 26.1% 1.6% 5.1% 5.8%
Depreciation & Amortization 3,802M 2,913M 3,839M 2,770M 2,370M 2,133M 2,039M 1,899M 1,478M 1,318M 1,064M 960M 1,102M 1,102M 1,468M 1,569M 1,600M 1,630M 1,487M 1,237M 934M 732M 573M
EBITDA 29,187M 27,918M 31,780M 25,041M 29,507M 29,269M 22,205M 32,640M 34,468M 26,702M 22,494M 19,142M 17,724M 17,724M 4,447M 3,370M 1,610M 3,676M 4,003M 2,635M 2,539M 3,189M 2,579M
EBITDA Margin 22.8% 24.8% 26.3% 22.9% 25.6% 30.4% 26.7% 42.0% 44.4% 38.7% 38.9% 33.1% 31.6% 31.6% 8.1% 6.7% 3.9% 10.4% 11.4% 10.2% 9.2% 13.3% 13.8%
NOPAT 16,909M 15,914M 18,566M 14,251M 17,491M 18,493M 15,256M 24,668M 25,242M 19,570M 18,708M 15,084M 15,344M 15,344M 2,762M 2,248M 8M 1,407M 3,050M 1,197M -567M 1,723M 1,882M
NOPAT Margin 13.2% 14.1% 15.4% 13.0% 15.1% 19.2% 18.4% 31.8% 32.5% 28.4% 32.3% 26.1% 27.4% 27.4% 5.0% 4.5% 0.0% 4.0% 8.7% 4.6% -2.1% 7.2% 10.1%
Owner's Earnings 10,927M 8,128M 1,429M -5,858M -6,560M 5,059M 6,234M 3,014M 2,002M 4,135M 1,877M -685M 2,166M 2,259M 2,722M 1,019M 530M 1,521M -1,295M 4,168M -4,483M -2,950M -820M
Owner's Earnings Margin 8.6% 7.2% 1.2% -5.4% -5.7% 5.3% 7.5% 3.9% 2.6% 6.0% 3.2% -1.2% 3.9% 4.0% 4.9% 2.0% 1.3% 4.3% -3.7% 16.2% -16.2% -12.3% -4.4%
EPS (Basic) 45.68 33.44 38.75 28.67 58.41 68.45 43.17 45.96 57.09 41.22 33.97 18.58 12.97 12.97 12.23 0.72 -0.86 5.08 7.39 40.55 2.63 7.12 6.29
EPS (Diluted) 45.68 33.45 38.75 28.67 58.41 68.45 43.18 45.96 57.09 41.23 33.97 18.58 12.97 12.97 12.23 0.72 -0.86 5.08 7.39 40.55 2.62 7.29 6.46
Shares (Basic) 156M 156M 156M 156M 156M 156M 156M 156M 159M 162M 162M 162M 162M 162M 166M 166M 166M 166M 166M 166M 166M 166M 167M
Shares (Diluted) 156M 156M 156M 156M 156M 156M 156M 156M 159M 162M 162M 162M 162M 162M 166M 166M 166M 166M 166M 166M 166M 166M 167M

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 13,127.90M 0.00M 1,898.00M 3,432.20M 4,501.50M 9,317.00M 8,701.40M 5,430.70M 3,820.40M 1,337.30M 2,037.10M 409.80M 953.80M 2,959.20M 1,356.20M 2,412.60M 743.80M 568.80M 536.60M 577.20M 625.00M 378.90M 334.60M
Short-Term Investments 0.00M 9,638.40M 7,962.80M 3,152.90M 4,600.90M 5,807.20M 4,460.80M 2,033.30M 1,092.80M 107.20M 71.00M 0.00M 0.00M 1,969.20M 12.70M 0.00M 2,647.90M 2,885.50M 2,941.70M 2,744.60M 2,150.80M 1,410.80M 941.90M
Cash & Short-Term Investments 13,127.90M 9,638.40M 9,860.80M 6,585.10M 9,102.40M 15,124.20M 13,162.20M 7,464.00M 4,913.20M 1,444.50M 2,108.10M 409.80M 953.80M 4,928.40M 1,368.90M 2,412.60M 3,391.70M 3,454.30M 3,478.30M 3,321.80M 2,775.80M 1,789.70M 1,276.50M
Net Receivables 10,632.50M 0.00M 11,716.30M 8,859.90M 10,851.00M 9,111.80M 8,614.60M -8.40M 12,951.00M -7.60M 12,428.10M 112.80M 12,761.80M 10,534.60M 10,463.60M 9,473.60M 6,487.40M 0.00M 7,539.80M 4,220.70M 6,476.90M 5,303.10M 3,805.60M
Inventory 21,429.20M 0.00M 27,994.80M 26,770.50M 23,764.70M 23,059.40M 18,040.20M 21,773.70M 19,251.20M 16,515.40M 16,156.70M 13,291.90M 11,321.50M 11,523.40M 13,811.50M 13,355.80M 10,167.00M 8,548.70M 8,076.00M 8,086.90M 5,847.50M 4,632.90M 3,228.70M
Other Current Assets 5,842.90M -9,638.40M 1,352.40M 1,435.50M 3,065.30M 4,313.80M 1,459.00M 14,457.40M 13,659.00M 12,526.80M 1,430.70M 15,958.70M 3,932.90M 13,119.80M 13,250.20M 7,744.60M 417.30M 2,578.10M 760.30M 911.50M 823.50M 445.10M 286.10M
Total Current Assets 51,032.50M 0.00M 50,924.30M 43,651.00M 46,783.40M 51,609.20M 41,276.00M 43,686.70M 50,774.40M 30,479.10M 32,123.60M 29,773.20M 28,970.00M 40,106.20M 38,894.20M 32,986.60M 20,463.40M 14,581.10M 19,854.40M 16,540.90M 15,923.70M 12,170.80M 8,596.90M
Property, Plant & Equipment 75,824.40M 0.00M 72,308.30M 68,055.80M 56,299.00M 38,001.40M 33,701.60M 34,434.60M 29,158.10M 22,178.70M 19,758.50M 17,192.20M 14,300.20M 14,943.10M 15,443.10M 18,971.00M 20,217.20M 20,817.60M 21,839.20M 19,657.00M 17,283.10M 12,232.70M 6,685.00M
Goodwill 1,056.70M 0.00M 811.50M 811.50M 811.50M 811.50M 786.90M 811.30M 747.80M 708.70M 705.50M 719.30M 682.30M 656.80M 601.50M 0.00M 502.60M 597.40M 653.50M 542.20M 179.50M 181.40M 179.90M
Intangible Assets 522.40M 0.00M 384.30M 285.90M 234.90M 208.20M 189.40M 267.90M 245.30M 317.50M 328.50M 276.30M 69.20M 44.00M 53.90M 671.50M 115.40M 418.70M 395.70M 366.80M 345.50M 310.40M 249.30M
Long-Term Investments 1,652.10M 0.00M 1,490.50M 961.00M 435.50M 322.50M 542.60M -1,653.40M 307.60M 559.50M 639.20M 515.30M 58.30M -1,816.60M 65.10M 0.00M -2,522.10M -2,757.90M -2,807.30M -1,189.40M -2,059.70M -1,294.10M -611.70M
Tax Assets 635.30M 0.00M 10.90M 19.10M 18.60M 16.10M 8.40M 564.50M 674.50M 677.40M 801.10M 2,337.10M -58.30M 0.00M 0.00M 0.00M 757.40M 0.00M 0.00M 0.00M 0.00M 0.00M 941.90M
Other Non-Current Assets 1,486.10M 0.00M 1,180.50M 615.80M 2,329.40M 2,574.90M 1,027.40M 2,811.30M 1,701.50M 1,106.50M 932.70M -56.70M 2,050.90M 3,466.40M 1,409.00M 1,058.50M 2,647.90M 2,885.50M 2,941.70M 2,744.60M 2,150.80M 1,410.80M 1,585.60M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.30M -14.60M -5.30M -8.40M -7.40M 0.00M 0.00M 0.00M 2.30M 0.00M 8.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 81,177.00M 0.00M 76,186.00M 70,749.10M 60,129.20M 41,920.00M 36,251.00M 37,227.80M 32,827.40M 25,548.30M 23,165.50M 20,983.50M 17,104.90M 17,293.70M 17,581.10M 20,701.00M 21,718.40M 21,961.30M 23,022.80M 22,121.20M 17,899.20M 12,841.20M 9,030.00M
Total Assets 132,209.50M 0.00M 127,110.30M 114,400.10M 106,912.60M 93,529.20M 77,527.00M 80,914.50M 83,601.80M 56,027.40M 55,289.10M 50,756.70M 46,074.90M 57,399.90M 56,475.30M 53,687.60M 42,181.80M 36,542.40M 42,877.20M 38,662.10M 33,822.90M 25,012.00M 17,626.90M
Accounts Payable 12,755.50M 0.00M 11,849.40M 10,401.20M 10,107.40M 9,603.10M 7,019.80M 9,270.50M 11,443.60M 11,182.50M 11,464.50M 11,491.90M 11,199.80M 13,109.10M 10,682.60M 8,616.80M 3,919.50M 5,615.60M 5,198.40M 4,272.20M 8,249.00M 5,218.60M 3,500.60M
Short-Term Debt 8,126.50M 0.00M 10,170.40M 6,980.90M 4,792.40M 5,575.00M 4,390.30M 11,752.00M 6,731.20M 2,282.10M 6,015.30M 8,062.20M 4,489.80M 5,887.60M 8,932.90M 10,268.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 16.90M 15.90M 17.30M 0.00M 1.50M 1.00M 1.60M 18.40M 17.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 3,478.30M 4,942.50M 7,503.10M 6,004.00M 1,727.00M 5,294.70M 4,788.80M 5,744.70M 3,645.40M 2,368.20M 2,535.70M 2,185.30M 263.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 14,309.40M 0.00M 9,490.30M 5,163.60M 2,846.00M -193.70M 607.30M 2,306.40M 5,503.20M 3,167.20M 4,032.80M 3,695.20M 1,584.90M 3,667.80M 2,950.60M 3,481.90M 3,208.40M 4,780.90M 1,220.20M 1,017.00M 774.00M 725.30M 674.50M
Total Current Liabilities 35,191.40M 0.00M 31,510.10M 26,040.90M 22,704.20M 22,504.80M 18,021.40M 25,057.40M 28,973.70M 21,422.20M 27,275.70M 26,912.20M 19,642.70M 25,200.20M 24,751.40M 22,630.30M 7,127.90M 10,396.50M 6,418.60M 5,289.20M 9,023.00M 5,943.90M 4,175.10M
Long-Term Debt 12,723.70M 0.00M 13,911.50M 13,845.40M 11,537.40M 9,513.40M 10,121.70M 9,746.60M 9,366.40M 5,269.20M 4,719.40M 2,571.50M 3,006.90M 5,875.40M 6,629.20M 7,908.70M 17,103.80M 13,813.40M 19,871.40M 17,834.40M 15,472.10M 10,850.70M 7,057.20M
Capital Lease Obligations 0.00M 0.00M 1,204.40M 689.20M 741.90M 684.30M 695.30M 1,303.90M 2.90M 4.40M 3.80M 5.90M 7.40M 10.00M 9.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 7,274.30M 0.00M 6,639.00M 5,246.40M 4,745.50M 2,224.00M 36.00M 2,427.50M 2,225.50M 2,116.00M 2,784.30M 1,191.90M 1,220.30M 1,352.40M 1,551.30M 1,521.20M 2,318.70M 1,763.30M 1,439.10M 1,712.40M 1,701.20M 1,466.80M 954.10M
Other Non-Current Liabilities 3,645.40M -70,041.30M 3,295.00M 3,068.40M 2,726.60M 2,606.30M 2,551.20M 179.40M 269.30M 53.90M 1,885.90M 3,266.60M 3,068.30M 3,010.10M 3,069.00M 72.30M 0.00M -2,737.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 23,643.40M -70,041.30M 25,049.90M 22,849.40M 19,751.40M 15,028.00M 13,404.20M 13,657.40M 11,864.10M 7,443.50M 9,393.40M 7,035.90M 7,302.90M 10,247.90M 11,258.70M 9,502.20M 19,422.50M 12,839.40M 21,310.50M 19,546.80M 17,173.30M 12,317.50M 8,011.30M
Total Liabilities 58,834.80M -70,041.30M 56,560.00M 48,890.30M 42,455.60M 37,532.80M 31,425.60M 38,714.80M 40,837.80M 28,865.70M 36,669.10M 33,948.10M 26,945.60M 35,448.10M 36,010.10M 32,132.50M 26,550.40M 23,235.90M 27,729.10M 24,836.00M 26,196.30M 18,261.40M 12,186.40M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 52,309.10M 45,144.20M 0.00M 0.00M 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 311.90M 0.00M 311.90M 311.90M 313.50M 313.50M 313.50M 313.50M 313.50M 326.40M 326.40M 326.40M 326.40M 327.70M 333.40M 333.40M 333.40M 333.40M 333.40M 333.40M 333.40M 333.40M 167.50M
Retained Earnings 0.00M 0.00M 62,688.30M 57,973.00M 54,744.10M 48,000.30M 39,430.90M 33,482.00M 28,227.80M 20,870.60M 15,793.50M 11,131.60M 8,786.70M 7,217.10M 5,927.90M 12,818.70M 11,723.20M 12,962.70M 12,351.90M 11,159.30M 5,207.10M 4,921.90M 4,264.20M
Accumulated OCI 0.00M 70,041.30M 7,016.40M 6,911.40M 6,856.80M 6,681.10M 6,713.90M -5,634.60M -3,736.30M -2,579.30M -1,418.30M -15,164.50M -14,317.40M -13,438.70M -12,201.40M -11,620.50M -10,362.50M -9,298.30M -7,749.40M -6,341.40M -5,146.80M -4,296.20M -3,641.40M
Minority Interest 194.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 61.40M 6.50M 16.00M 20.80M 28.20M 9.60M 9.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 174.20M 177.30M 148.80M
Total Shareholders’ Equity 311.90M 70,041.30M 70,016.60M 65,196.30M 61,914.40M 54,994.90M 46,458.30M 80,470.00M 69,949.20M 18,617.70M 14,701.60M -3,706.50M -5,204.30M -5,893.90M -5,940.10M 1,531.60M 1,694.10M 3,997.80M 4,935.90M 5,151.30M 393.70M 959.10M 790.30M
Total Equity 506.00M 70,041.30M 70,016.60M 65,196.30M 61,914.40M 54,994.90M 46,458.30M 80,531.40M 69,955.70M 18,633.70M 14,722.40M -3,678.30M -5,194.70M -5,884.70M -5,940.10M 1,531.60M 1,694.10M 3,997.80M 4,935.90M 5,151.30M 567.90M 1,136.40M 939.10M
Total Liabilities & Equity 59,340.80M 0.00M 126,576.60M 114,086.60M 104,370.00M 92,527.70M 77,883.90M 119,246.20M 110,793.50M 47,499.40M 51,391.50M 30,269.80M 21,750.90M 29,563.40M 30,070.00M 33,664.10M 28,244.50M 27,233.70M 32,665.00M 29,987.30M 26,764.20M 19,397.80M 13,125.50M
Tangible Assets 130,630.40M 0.00M 125,914.50M 113,302.70M 105,866.20M 92,509.50M 76,550.70M 79,835.30M 82,608.70M 55,001.20M 54,255.10M 49,761.10M 45,323.40M 56,699.10M 55,819.90M 53,016.10M 41,563.80M 35,526.30M 41,828.00M 37,753.10M 33,297.90M 24,520.20M 17,197.70M
Tangible Equity -1,073.10M 70,041.30M 68,820.80M 64,098.90M 60,868.00M 53,975.20M 45,482.00M 79,452.20M 68,962.60M 17,607.50M 13,688.40M -4,673.90M -5,946.20M -6,585.50M -6,595.50M 860.10M 1,076.10M 2,981.70M 3,886.70M 4,242.30M 42.90M 644.60M 509.90M
Tangible Book Value -1,073.10M 70,041.30M 68,820.80M 64,098.90M 60,868.00M 53,975.20M 45,482.00M 79,452.20M 68,962.60M 17,607.50M 13,688.40M -4,673.90M -5,946.20M -6,585.50M -6,595.50M 860.10M 1,076.10M 2,981.70M 3,886.70M 4,242.30M 42.90M 644.60M 509.90M
Total Investments 1,652.10M 0.00M 9,453.30M 4,012.80M 5,004.00M 6,051.50M 5,003.40M 379.90M 324.40M 666.70M 710.20M 515.30M 58.30M 152.60M 77.80M 106.00M 125.80M 127.60M 134.40M 1,555.20M 91.10M 116.70M 330.20M
Net Debt 7,722.30M 0.00M 22,183.90M 17,394.10M 11,828.30M 5,771.40M 5,810.60M 16,067.90M 12,277.20M 6,214.00M 8,697.60M 10,223.90M 6,542.90M 8,803.80M 14,205.90M 15,764.10M 16,360.00M 13,244.60M 19,334.80M 17,257.20M 14,847.10M 10,471.80M 6,722.60M

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 15,834.3M 0.0M 18,704.7M 17,077.2M 21,430.1M 27,999.8M 23,460.5M 16,672.0M 14,299.0M 12,305.0M 8,740.5M 5,843.0M 7,570.5M 8,474.5M 7,077.2M 3,051.3M 10,767.8M 6,911.5M 10,973.0M 8,918.3M 4,988.8M 4,908.9M 3,561.8M
Total Capital 94,024.0M 70,041.3M 95,327.6M 86,736.5M 79,009.2M 70,790.7M 61,688.7M 63,299.9M 51,357.3M 37,950.7M 36,015.8M 31,635.0M 26,183.7M 28,483.7M 30,460.0M 29,592.5M 30,167.5M 27,109.5M 32,556.7M 29,327.1M 21,012.6M 16,106.0M 11,488.9M
Capital Employed 97,011.3M 0.0M 94,890.7M 87,826.3M 81,559.0M 69,919.8M 59,711.5M 53,899.8M 47,126.4M 37,853.3M 31,906.0M 26,826.5M 24,675.4M 25,768.2M 24,658.3M 23,752.3M 32,486.2M 28,872.8M 33,995.8M 31,039.5M 22,888.0M 17,750.1M 12,591.8M
Invested Capital 80,896.1M 70,041.3M 93,429.6M 83,304.3M 74,507.7M 61,473.7M 52,987.3M 57,869.2M 47,536.9M 36,613.4M 33,978.7M 31,225.2M 25,229.9M 25,524.5M 29,103.8M 27,179.9M 29,423.7M 26,540.7M 32,020.1M 28,749.9M 20,387.6M 15,727.1M 11,154.3M

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 6,173.50M 4,908.20M 6,042.70M 4,471.00M 9,108.40M 10,661.30M 6,722.60M 7,194.20M 9,026.10M 6,686.60M 5,523.30M 3,591.30M 2,283.60M 2,724.40M 2,724.50M 476.10M -142.70M 1,160.50M 1,011.30M 162.30M 671.30M 1,725.20M 1,147.60M
Depreciation & Amortization 0.00M 1,506.10M 4,101.70M 3,029.30M 2,601.60M 2,379.50M 2,331.10M 2,190.20M 1,571.50M 1,406.60M 1,137.30M 986.40M 1,102.00M 1,378.90M 1,467.90M 1,568.80M 1,599.80M 1,629.60M 1,487.30M 1,236.50M 933.80M 732.10M 572.70M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 795.00M 1,460.60M 396.00M -10.60M -219.90M 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
Stock-Based Compensation 0.00M 90.30M 0.00M 0.00M 60.30M 55.10M 30.70M 24.40M 21.50M 20.10M 24.60M 24.30M 21.70M 18.40M 13.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -1,706.70M -269.20M -130.10M -3,166.60M 8,167.70M -6,073.70M -3,839.80M -18.80M 1,232.10M -2,648.70M -1,921.20M 5,143.20M -1,392.20M -140.40M -3,040.10M 4,580.00M -370.50M -4,487.70M 146.10M -1,225.90M -1,464.40M
Accounts Receivable 0.00M 0.00M -2,771.60M 2,180.80M 369.00M -3,404.70M 6,060.90M -192.30M -1,933.20M 1,046.10M 2,829.30M -2,297.60M -384.50M -78.20M -3,143.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -1,224.30M -3,005.80M -705.30M -4,951.00M 3,651.20M -2,752.40M -2,735.80M -358.70M -2,956.70M -1,970.40M 180.20M 2,288.10M -455.70M -3,188.80M -1,618.30M -494.50M 21.10M -2,246.40M -1,216.60M -1,402.80M -944.00M
Accounts Payable 0.00M 0.00M 1,448.20M 293.80M 502.70M 2,290.80M -2,240.00M -2,091.50M 261.10M -282.00M 266.70M 357.50M 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 841.00M 262.00M -296.50M 2,898.30M 695.60M -1,037.50M 568.10M 339.90M 4,188.80M -678.30M -2,101.40M 2,855.10M -936.50M 3,048.40M -1,421.80M 5,074.50M -391.60M -2,241.30M 1,362.70M 176.90M -520.40M
Other Non-Cash Items -6,173.50M -3,492.40M 2,840.50M 707.00M 528.10M 853.70M 1,220.00M 1,638.40M 1,189.40M 192.30M -167.90M -113.00M 201.90M 447.00M 385.10M 1,078.60M 752.30M 510.10M 1,155.20M -319.30M 388.70M 191.10M 287.40M
Net Cash from Operating Activities 0.00M 3,012.20M 11,278.20M 7,938.10M 12,963.30M 12,243.60M 18,868.10M 4,962.90M 7,748.80M 8,266.70M 7,724.80M 1,816.00M 1,666.30M 9,693.50M 3,185.30M 2,983.10M -830.70M 7,880.20M 3,283.30M -3,408.20M 2,139.90M 1,422.50M 543.30M
Capital Expenditures (PPE) 0.00M 0.00M -8,452.70M -13,098.40M -18,037.50M -7,747.40M -2,538.20M -6,052.10M -8,530.40M -3,878.10M -4,703.90M -4,661.70M -1,043.90M -951.30M -775.00M -668.70M -927.60M -951.50M -4,008.10M -3,795.60M -5,850.70M -4,892.10M -2,469.10M
Acquisitions (Net) 0.00M 0.00M -25.00M -414.90M -86.80M -238.00M 5.80M 43.10M 181.70M 218.80M 226.10M 146.60M 466.30M 0.00M 0.00M 0.00M 0.00M 215.00M 0.00M -533.30M 195.50M 176.70M 48.40M
Purchases of Investments 0.00M 0.00M -832.70M -415.10M -2.50M -1,268.20M -4,460.80M 90.50M -181.70M 0.00M -65.00M -0.40M 0.00M -78,659.20M -27,580.80M -39,709.20M -49,758.00M -10,925.50M -70,817.20M -51,880.90M -20,223.50M -14,304.70M -10,914.20M
Sales / Maturities of Investments 0.00M 0.00M 324.80M 1,941.60M 1,433.10M 196.50M 62.30M 313.30M 132.40M 23.30M 163.20M 28.10M 1,976.80M 76,866.20M 27,800.30M 39,734.70M 49,761.70M 10,930.50M 70,803.40M 50,319.40M 20,284.80M 14,550.40M 10,663.40M
Other Investing Activities 0.00M 0.00M 487.60M 1,285.90M 1,267.30M 14.20M 508.70M 423.60M 363.80M 648.00M 124.10M 559.50M 880.00M 739.50M 955.60M 328.00M 195.60M 88.10M 234.70M 8,435.30M 0.20M 0.20M 29.00M
Net Cash from Investing Activities 0.00M 0.00M -8,498.00M -10,700.90M -15,426.40M -9,042.90M -6,422.20M -5,181.60M -8,034.20M -3,206.80M -4,255.50M -4,074.50M 2,279.20M -2,004.80M 400.10M -315.20M -728.30M -643.40M -3,787.20M 2,544.90M -5,593.70M -4,469.50M -2,642.50M
Net Debt Issuance 0.00M 0.00M 3,172.30M 4,438.30M 1,059.80M 421.60M -6,832.30M 5,270.00M 8,111.40M -3,200.60M 99.70M 3,138.40M -4,175.40M -3,798.30M -2,613.00M 431.50M 2,494.60M -6,056.90M 2,038.00M 2,358.50M 4,622.50M 3,796.10M 2,373.70M
Long-Term Debt Issuance 0.00M 0.00M 287.10M 2,371.00M 2,266.50M -1,213.40M 1,126.20M -64.80M 4,073.00M 541.80M 2,287.80M -838.00M -3,254.90M -903.50M -1,290.00M -467.10M -1,157.90M -3,978.50M 2,868.80M 2,687.70M 2,761.80M 3,400.00M 2,769.80M
Short-Term Debt Issuance 0.00M 0.00M 2,885.20M 2,067.30M -1,206.70M 1,635.00M -7,958.50M 7,084.10M 4,038.40M -3,742.40M -2,188.10M 3,976.40M -920.50M -2,894.80M -1,323.00M 898.60M 3,652.50M -1,303.00M -830.80M -329.20M 1,860.70M 396.10M -396.10M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2,524.40M 0.00M 0.00M 0.00M -58.80M -232.90M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 9.20M 0.00M 0.00M 0.00M 0.00M 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 -2,524.40M 0.00M 0.00M 0.00M -58.80M -242.10M 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 0.00M
Net Dividends Paid 0.00M 0.00M -1,278.70M -1,185.20M -2,385.90M -2,120.80M -857.70M -1,842.40M -1,407.30M -1,331.80M -941.90M -454.80M -487.20M -265.40M -199.10M -66.40M -66.40M -199.10M -66.40M -564.10M -149.40M -157.60M -108.90M
Common Dividends Paid 0.00M 0.00M -1,278.70M -1,185.20M -2,385.90M -2,120.80M -857.70M -1,842.40M -1,407.30M -1,331.80M -941.90M -454.80M -487.20M -265.40M -199.10M -66.40M -66.40M -199.10M -66.40M -564.10M -149.40M -157.60M -108.90M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 314.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -10.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -1,907.50M -1,559.60M -1,026.30M -885.90M -1,485.20M -1,598.60M -1,411.20M -1,181.60M -1,007.40M -1,020.80M -1,222.40M -1,550.80M -1,614.00M -1,354.00M -1,042.30M -171.50M -1,504.40M -943.00M -814.40M -555.10M -312.70M
Net Cash from Financing Activities 0.00M 0.00M -13.90M 1,693.50M -2,352.40M -2,585.10M -9,175.20M 1,829.00M 2,768.50M -5,714.00M -1,708.70M 1,660.80M -5,943.80M -5,847.40M -4,426.10M -999.70M 1,730.40M -7,202.90M 467.20M 881.90M 3,658.70M 3,083.40M 1,952.10M
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 -4.10M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 0.00M 3,012.20M 2,766.30M -1,069.30M -4,815.50M 615.60M 3,270.70M 1,610.30M 2,483.10M -654.10M 1,760.60M -597.70M -1,998.30M 1,841.30M -840.70M 1,668.20M 171.40M 29.80M -36.70M 18.60M 204.90M 36.40M -147.10M
Cash at Beginning of Period 0.00M 50,865.90M 3,432.20M 4,501.50M 9,317.00M 8,701.40M 5,430.70M 3,820.40M 1,337.30M 1,991.40M 230.80M 859.90M 2,858.20M 1,016.90M 1,857.60M 694.50M 541.00M 516.90M 568.80M 550.20M 345.30M 308.90M 456.00M
Cash at End of Period 0.00M 38,840.00M 6,198.50M 3,432.20M 4,501.50M 9,317.00M 8,701.40M 5,430.70M 3,820.40M 1,337.30M 1,991.40M 262.20M 859.90M 2,858.20M 1,016.90M 2,362.70M 712.40M 546.70M 532.10M 568.80M 550.20M 345.30M 308.90M
Operating Cash Flow 0.00M 3,012.20M 11,278.20M 7,938.10M 12,963.30M 12,243.60M 18,868.10M 4,962.90M 7,748.80M 8,266.70M 7,724.80M 1,816.00M 1,666.30M 9,693.50M 3,185.30M 2,983.10M -830.70M 7,880.20M 3,283.30M -3,408.20M 2,139.90M 1,422.50M 543.30M
Capital Expenditure 0.00M 0.00M -8,452.70M -13,098.40M -18,037.50M -7,747.40M -2,538.20M -6,052.10M -8,530.40M -3,878.10M -4,703.90M -4,661.70M -1,043.90M -951.30M -775.00M -668.70M -927.60M -951.50M -4,008.10M -3,795.60M -5,850.70M -4,892.10M -2,469.10M
Free Cash Flow 0.00M 3,012.20M 2,825.50M -5,160.30M -5,074.20M 4,496.20M 16,329.90M -1,089.20M -781.60M 4,388.60M 3,020.90M -2,845.70M 622.40M 8,742.20M 2,410.30M 2,314.40M -1,758.30M 6,928.70M -724.80M -7,203.80M -3,710.80M -3,469.60M -1,925.80M

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 32,846.98M 26,440.03M 31,780.30M 25,041.00M 29,506.70M 29,269.10M 22,205.10M 32,640.10M 34,468.10M 26,702.40M 22,493.60M 19,141.70M 17,724.00M 17,724.00M 7,672.50M 9,999.10M 3,209.70M 36,820.70M 36,495.20M 26,975.80M 28,607.50M 24,651.10M 19,261.80M
(-) Tax Adjustment 10,819.56M 9,254.01M 10,663.44M 8,764.35M 10,327.35M 9,322.49M 5,406.34M 6,449.11M 8,095.85M 6,116.39M 2,857.16M 3,261.56M 1,362.91M 1,362.91M 560.18M 0.00M 1,123.40M 11,503.28M 0.00M 3,898.43M 10,012.63M 7,361.61M 1,193.37M
(-) Change In Working Capital 0.00M 0.00M -1,706.70M -269.20M -130.10M -3,166.60M 8,167.70M -6,073.70M -3,839.80M -18.80M 1,232.10M -2,648.70M -1,921.20M 5,143.20M -1,392.20M -140.40M -3,040.10M 4,580.00M -370.50M -4,487.70M 146.10M -1,225.90M -1,464.40M
(-) Capital Expenditure 0.00M 0.00M -8,452.70M -13,098.40M -18,037.50M -7,747.40M -2,538.20M -6,052.10M -8,530.40M -3,878.10M -4,703.90M -4,661.70M -1,043.90M -951.30M -775.00M -668.70M -927.60M -951.50M -4,008.10M -3,795.60M -5,850.70M -4,892.10M -2,469.10M
Unlevered Free Cash Flow 22,027.41M 17,186.02M 14,370.86M 3,447.45M 1,271.96M 15,365.81M 6,092.86M 26,212.59M 21,681.65M 16,726.71M 13,700.44M 13,867.14M 17,238.39M 10,266.59M 7,729.52M 9,470.80M 4,198.81M 19,785.92M 32,857.60M 23,769.47M 12,598.08M 13,623.29M 17,063.73M
(-) Net Interest Income After Taxes -1,125.28M -593.06M -650.04M -257.47M 23.85M -203.70M -557.18M -1,051.33M -772.24M -337.75M -394.32M -141.53M -815.29M -1,141.69M -1,208.24M -1,409.90M -361.34M -476.84M -1,504.30M -749.49M 514.09M 346.34M 325.60M
Net Debt Issuance 0.00M 0.00M 3,172.30M 4,438.30M 1,059.80M 421.60M -6,832.30M 5,270.00M 8,111.40M -3,200.60M 99.70M 3,138.40M -4,175.40M -3,798.30M -2,613.00M 431.50M 2,494.60M -6,056.90M 2,038.00M 2,358.50M 4,622.50M 3,796.10M 2,373.70M
Levered Free Cash Flow 23,152.69M 17,779.08M 18,193.20M 8,143.22M 2,307.90M 15,991.10M -182.26M 32,533.92M 30,565.28M 13,863.86M 14,194.46M 17,147.07M 13,878.28M 7,609.99M 6,324.76M 11,312.20M 7,054.74M 14,205.87M 36,399.90M 26,877.46M 16,706.49M 17,073.06M 19,111.83M