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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Ganesh Housing Corporation Limited

Ticker: GANESHHOUC.BO | Industry: Real Estate - Development | Sector: Real Estate
$724.65 +7.60 (1.06%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
Stock Price 960.43 955.40 378.26 307.19 131.11 26.60 45.58 93.45 123.43 75.46 72.91 91.08 44.43 61.79 83.83 121.44 49.63 222.23 260.69
Market Capitalization 80,082.01M 79,661.91M 31,542.21M 25,615.47M 6,731.54M 1,309.05M 2,242.82M 4,736.93M 6,055.55M 3,696.61M 3,572.21M 4,462.36M 2,177.61M 3,027.18M 4,108.08M 5,950.12M 2,430.82M 10,885.43M 12,769.59M
(-) Cash & Equivalents 542.13M 197.94M -631.03M -103.27M -72.38M -51.26M -113.16M -78.44M 0.00M 0.00M 0.00M 0.00M 0.00M 47.32M 263.21M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 348.82M 135.46M 75.60M 626.25M 1,587.35M 2,283.40M 2,759.91M 1,766.75M 3,940.51M 2,433.13M 1,789.55M 1,288.43M 1,403.61M 1,804.05M 1,477.15M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 79,888.70M 79,599.42M 32,248.84M 26,344.99M 8,391.28M 3,643.71M 5,115.89M 6,582.12M 9,996.06M 6,129.74M 5,361.76M 5,750.78M 3,581.23M 4,783.92M 5,322.02M 5,950.12M 2,430.82M 10,885.43M 12,769.59M

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
Revenue 8,334M 9,096M 9,598M 8,920M 6,163M 3,703M 1,672M 2,701M 1,891M 4,760M 4,059M 3,087M 2,513M 2,832M 1,193M 2,006M 1,674M 897M 551M 1,274M 459M 307M
Cost of Revenue 916M 2,399M 1,401M 2,293M 3,282M 2,216M 1,936M 2,926M 1,573M 2,668M 1,611M 826M 937M 1,303M 128M 831M 1,975M 1,452M 350M 301M 303M 31M
Gross Profit 7,418M 6,697M 8,196M 6,627M 2,881M 1,487M -264M -225M 318M 2,093M 2,448M 2,260M 1,575M 1,529M 1,065M 1,175M -301M -555M 200M 973M 156M 276M
Gross Profit Margin 89.0% 73.6% 85.4% 74.3% 46.7% 40.1% -15.8% -8.3% 16.8% 44.0% 60.3% 73.2% 62.7% 54.0% 89.3% 58.6% -18.0% -61.9% 36.4% 76.4% 33.9% 89.8%
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 114M 232M 201M 204M 186M 106M 56M 83M 127M 150M 212M 131M 160M 169M 78M 0M 97M 66M 67M 52M 24M 136M
Operating Expenses 366M 399M 201M 204M 186M 168M 112M 312M 183M 339M 375M 338M 260M 215M 154M 114M -1,290M -1,129M -208M -207M -80M 137M
Operating Income (EBIT) 7,052M 6,297M 7,995M 6,423M 2,695M 1,319M -376M -536M 135M 1,754M 2,073M 1,922M 1,315M 1,314M 911M 1,061M 988M 573M 408M 1,180M 236M 139M
Operating Income Margin 84.6% 69.2% 83.3% 72.0% 43.7% 35.6% -22.5% -19.9% 7.1% 36.8% 51.1% 62.3% 52.3% 46.4% 76.4% 52.9% 59.0% 63.9% 74.1% 92.6% 51.3% 45.3%
Interest Income 0M 0M 0M 69M 45M 13M 105M 0M 61M 29M 29M 21M 6M 3M 75M 80M 0M 0M 0M 0M 0M 7M
Interest Expense 39M 39M 38M 37M 134M 361M 729M 799M 917M 992M 919M 987M 594M 642M 639M 473M 252M 140M 231M 65M 9M 2M
Net Interest Income -39M -39M -38M 32M -89M -349M -624M -799M -856M -963M -891M -966M -589M -639M -564M -393M -252M -140M -231M -65M -9M 6M
Unusual Items 62M 242M 61M -258M -205M 2M -142M 11M 551M 209M -19M 53M 29M 15M 38M -80M 15M 109M 345M 0M 0M -1M
EBT Excluding Unusual Items 7,014M 6,259M 7,957M 6,455M 2,606M 970M -1,000M -1,335M -721M 791M 1,183M 956M 727M 675M 347M 668M 737M 433M 177M 1,115M 227M 145M
Pre-Tax Income 7,076M 6,500M 8,017M 6,197M 2,401M 972M -1,142M -1,324M -170M 1,000M 1,164M 1,009M 756M 690M 385M 588M 751M 542M 522M 1,115M 227M 144M
Pre-Tax Margin 84.9% 71.5% 83.5% 69.5% 38.9% 26.3% -68.3% -49.0% -9.0% 21.0% 28.7% 32.7% 30.1% 24.4% 32.3% 29.3% 44.9% 60.5% 94.8% 87.5% 49.4% 46.9%
Income Tax Expense 1,807M 1,644M 2,037M 1,590M 1,379M 267M -90M -127M -436M 492M 417M 313M 204M 189M 45M 135M 154M 69M 27M 55M -95M -1M
Net Income 5,269M 4,857M 5,981M 4,607M 1,001M 706M -1,052M -1,200M 266M 508M 694M 608M 552M 499M 343M 454M 598M 474M 495M 1,060M 321M 145M
Net Income Margin 63.2% 53.4% 62.3% 51.6% 16.2% 19.1% -63.0% -44.4% 14.0% 10.7% 17.1% 19.7% 22.0% 17.6% 28.8% 22.6% 35.7% 52.8% 89.9% 83.2% 70.0% 47.1%
Depreciation & Amortization 70M 77M 74M 66M 69M 23M 17M 21M 23M 26M 35M -280M 37M 29M 25M 25M 10M 14M 15M 4M 2M 1M
EBITDA 7,122M 6,374M 8,069M 6,489M 2,764M 1,342M -359M -516M 158M 1,780M 2,109M 1,642M 1,353M 1,343M 936M 1,086M 999M 588M 423M 1,184M 237M 140M
EBITDA Margin 85.5% 70.1% 84.1% 72.7% 44.8% 36.3% -21.5% -19.1% 8.3% 37.4% 51.9% 53.2% 53.8% 47.4% 78.5% 54.1% 59.7% 65.5% 76.8% 92.9% 51.7% 45.7%
NOPAT 5,251M 4,705M 5,964M 4,775M 1,147M 957M -297M -424M 107M 891M 1,330M 1,327M 961M 954M 804M 817M 786M 500M 387M 1,121M 334M 140M
NOPAT Margin 63.0% 51.7% 62.1% 53.5% 18.6% 25.8% -17.8% -15.7% 5.6% 18.7% 32.8% 43.0% 38.2% 33.7% 67.4% 40.7% 47.0% 55.8% 70.3% 88.0% 72.8% 45.6%
Owner's Earnings 5,339M 4,934M 3,888M 3,121M 790M 679M -1,062M -1,208M 268M 528M 676M 270M -1,042M 464M 340M 447M 483M 462M 403M 1,036M 319M 145M
Owner's Earnings Margin 64.1% 54.2% 40.5% 35.0% 12.8% 18.3% -63.6% -44.7% 14.2% 11.1% 16.7% 8.7% -41.5% 16.4% 28.5% 22.3% 28.8% 51.5% 73.2% 81.3% 69.4% 47.1%
EPS (Basic) 63.19 58.25 71.72 55.25 12.00 12.49 -21.38 -24.39 5.40 10.34 17.13 14.12 11.27 10.19 7.01 9.26 12.20 9.67 10.10 21.72 14.67 2.95
EPS (Diluted) 63.19 58.25 71.72 55.25 12.00 12.49 -21.38 -24.39 5.40 10.34 14.17 12.41 11.27 10.19 7.01 9.26 12.20 7.70 10.10 21.64 6.56 2.95
Shares (Basic) 83M 83M 83M 83M 83M 57M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M
Shares (Diluted) 83M 83M 83M 83M 83M 57M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 49M 62M 49M 49M 49M 49M

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
Cash & Cash Equivalents 51.77M 0.00M 1,211.43M 741.18M 1,403.05M 55.09M 51.94M 47.65M 99.62M 143.16M 492.73M 443.58M 217.24M 87.38M 211.43M 18.70M 946.15M 75.29M 17.06M 577.32M 1,954.34M 2.79M
Short-Term Investments 0.00M 1,574.61M 363.18M 1,562.59M 1,849.08M 78.72M 145.73M 115.30M 327.51M 313.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 160.42M
Cash & Short-Term Investments 51.77M 1,574.61M 1,574.61M 2,303.77M 3,252.13M 133.81M 197.67M 162.95M 427.13M 456.91M 492.73M 443.58M 217.24M 87.38M 211.43M 18.70M 946.15M 75.29M 17.06M 577.32M 1,954.34M 163.21M
Net Receivables 12,314.82M 0.00M 9,135.97M 4,072.55M 911.52M 1,162.91M 594.30M 845.55M 1,063.79M 5,322.06M 7,340.12M 3,645.50M 2,921.05M 2,557.39M 0.00M 7,035.89M 6,959.72M 0.00M 1,814.28M 4,465.63M 1,552.75M 370.26M
Inventory 4,884.79M 0.00M 4,468.46M 4,420.45M 5,149.85M 4,288.05M 3,703.36M 5,375.92M 8,153.47M 5,104.48M 7,197.66M 7,130.29M 2,907.54M 2,803.35M 3,201.29M 2,537.54M 1,426.54M 1,232.30M 282.86M 172.81M 77.04M 52.68M
Other Current Assets 196.06M -1,574.61M 227.88M 18.77M 1,883.05M 210.89M -559.80M 4,088.13M 4,816.04M 5,015.74M 4,735.57M 2,975.70M 340.57M 449.41M 168.13M 66.17M 1.89M 3,969.29M 3,581.56M 4,568.61M 1.90M 1.45M
Total Current Assets 17,447.44M 0.00M 15,406.91M 10,815.54M 11,196.55M 5,795.65M 3,935.53M 10,472.54M 14,460.43M 15,899.20M 19,766.09M 14,195.06M 6,386.40M 5,897.53M 3,580.85M 9,658.29M 9,334.30M 5,276.88M 5,695.76M 9,784.37M 3,586.04M 587.60M
Property, Plant & Equipment 6,593.07M 0.00M 5,713.49M 3,691.76M 2,172.16M 1,919.92M 1,908.42M 2,081.00M 2,077.12M 2,082.41M 2,132.39M 2,173.84M 2,155.97M 595.82M 673.98M 630.49M 637.58M 527.18M 515.77M 463.45M 11.73M 8.84M
Goodwill 2,238.95M 0.00M 2,238.95M 2,238.95M 651.91M 157.69M 168.77M 171.73M 171.73M 151.55M 173.31M 50.84M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 25.00M 25.00M 0.00M 0.00M
Intangible Assets 0.17M 0.00M 0.17M 0.04M 0.05M 0.22M 0.57M 1.02M 0.25M 0.91M 1.59M 51.86M 1.91M 0.29M 1.11M 2.16M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 5.09M 0.00M 0.05M -1,557.48M -1,843.63M 21.20M -134.99M 2,475.05M 2,495.58M -313.65M 765.41M -1.02M -1.91M -0.29M -1.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 17.93M 0.00M 0.00M 13.81M 7.47M 768.46M 1,034.30M 769.16M 505.76M 7.80M 14.71M 38.23M 17.23M 13.91M 46.47M 21.28M 8.90M 7.20M 6.28M 4.84M 2.16M 6.32M
Other Non-Current Assets 0.00M 0.00M 23.73M 1,563.03M 2,000.72M 3,165.95M 158.82M -2,253.75M -2,249.11M 1,034.87M -0.21M 1,557.12M 2,065.47M 6,060.79M 5,638.52M 879.61M 0.10M 0.10M 0.11M 0.11M 0.00M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 8,855.20M 0.00M 7,976.38M 5,950.11M 2,988.67M 6,033.44M 3,135.89M 3,244.21M 3,001.34M 2,963.90M 3,087.20M 3,870.88M 4,238.67M 6,670.53M 6,358.96M 1,533.53M 646.58M 534.49M 547.17M 493.40M 13.90M 15.17M
Total Assets 26,302.65M 0.00M 23,383.29M 16,765.65M 14,185.21M 11,829.09M 7,071.41M 13,716.76M 17,461.78M 18,863.10M 22,853.29M 18,065.95M 10,625.08M 12,568.06M 9,939.81M 11,191.81M 9,980.88M 5,811.37M 6,242.92M 10,277.77M 3,599.94M 602.77M
Accounts Payable 315.24M 0.00M 419.07M 191.55M 144.12M 129.17M 102.06M 345.74M 375.24M 409.98M 390.08M 313.08M 135.10M 248.43M 207.11M 945.02M 0.00M 0.00M 0.00M 0.00M 0.00M 37.48M
Short-Term Debt 725.85M 0.00M 43.74M 35.02M 10.79M 747.04M 1,742.12M 1,980.31M 1,904.98M 2,236.94M 3,429.98M 2,400.10M 2,440.69M 2,141.71M 1,758.01M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 0.00M 315.59M 251.76M 0.00M 0.00M 0.00M 7.36M 302.87M 359.61M 891.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 50.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 258.85M 1,342.31M 808.79M 696.71M 1,829.14M 302.87M 497.27M 107.77M 84.94M 84.91M 45.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 2,368.27M 0.00M 584.83M 1,705.63M 1,754.06M 16.79M 171.79M 53.16M 81.03M 664.58M 488.22M 882.90M 291.05M 235.23M 962.42M 1,824.15M 714.03M 898.88M 752.60M 822.30M 209.04M 35.38M
Total Current Liabilities 3,409.37M 0.00M 1,047.64M 2,247.80M 2,419.57M 2,235.33M 2,824.76M 3,075.92M 4,197.75M 3,917.23M 5,165.17M 4,595.30M 2,951.78M 2,710.27M 2,973.26M 2,769.17M 714.03M 898.88M 752.60M 822.30M 209.04M 122.86M
Long-Term Debt 46.41M 0.00M 230.45M 225.38M 24.93M 671.91M 2,349.11M 3,351.13M 4,725.70M 4,830.05M 4,210.60M 3,619.81M 2,964.24M 1,432.76M 2,079.79M 1,056.40M 2,755.81M 1,043.28M 944.31M 812.23M 201.39M 53.19M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.91M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 1.80M 4.51M 6.63M 7.09M 9.36M 10.95M 17.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M
Other Non-Current Liabilities 4.46M -20,565.94M 27.58M 31.01M 59.22M 118.26M 188.32M 116.52M 146.55M 172.03M 192.33M 237.95M -1,755.79M 239.35M 239.91M 248.94M 0.00M 0.00M 0.00M 0.00M 1.91M 0.46M
Total Non-Current Liabilities 50.88M -20,565.94M 258.03M 256.38M 84.15M 791.96M 2,541.94M 3,474.28M 4,879.34M 5,011.44M 4,413.88M 3,875.36M 1,208.45M 1,672.12M 2,319.70M 1,305.34M 2,755.81M 1,043.28M 944.31M 812.23M 203.30M 55.66M
Total Liabilities 3,460.24M -20,565.94M 1,305.68M 2,504.18M 2,503.73M 3,027.28M 5,366.70M 6,550.20M 9,077.10M 8,928.68M 9,579.05M 8,470.65M 4,160.23M 4,382.39M 5,292.96M 4,074.51M 3,469.83M 1,942.16M 1,696.91M 1,634.53M 412.34M 178.52M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 2,208.05M 0.00M 0.00M 7,292.15M 8,362.93M 0.00M 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 833.87M 0.00M 833.87M 833.87M 833.87M 833.87M 492.27M 492.27M 492.27M 492.27M 490.03M 326.69M 326.69M 326.56M 326.56M 326.56M 576.56M 877.53M 326.56M 326.56M 214.73M 120.07M
Retained Earnings 0.00M 0.00M 12,403.79M 7,340.47M 2,933.53M 1,939.28M 1,273.01M 2,330.24M 3,560.39M 4,977.95M 4,861.24M 4,158.88M 3,795.18M 3,346.04M 2,987.61M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 20,565.94M 3,168.62M 3,168.62M 2,208.05M 965.29M 925.29M -129.34M -109.96M -88.58M -149.57M -146.14M -107.65M -83.10M -75.69M -56.28M -50.06M -43.71M -29.91M -16.31M -14.20M 355.13M
Minority Interest 0.00M 0.00M 0.00M 0.00M 682.90M 870.10M 870.84M 930.96M 926.74M 926.86M 1,060.70M 1,008.29M 925.88M 925.89M 923.86M 895.35M 678.61M 238.43M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 833.87M 20,565.94M 16,406.29M 11,342.97M 8,183.50M 3,738.44M 2,690.57M 9,985.32M 12,305.63M 5,381.64M 5,201.70M 4,339.43M 4,014.21M 3,589.50M 3,238.47M 270.28M 526.50M 833.81M 296.65M 310.25M 200.53M 475.20M
Total Equity 833.87M 20,565.94M 16,406.29M 11,342.97M 8,866.40M 4,608.55M 3,561.41M 10,916.28M 13,232.38M 6,308.50M 6,262.40M 5,347.72M 4,940.09M 4,515.39M 4,162.34M 1,165.63M 1,205.10M 1,072.24M 296.65M 310.25M 200.53M 475.20M
Total Liabilities & Equity 4,294.11M 0.00M 17,711.96M 13,847.14M 11,370.13M 7,635.83M 8,928.11M 17,466.48M 22,309.47M 15,237.18M 15,841.45M 13,818.37M 9,100.32M 8,897.78M 9,455.30M 5,240.14M 4,674.94M 3,014.40M 1,993.56M 1,944.78M 612.87M 653.72M
Tangible Assets 24,063.53M 0.00M 21,144.18M 14,526.66M 13,533.26M 11,671.18M 6,902.08M 13,544.01M 17,289.79M 18,710.63M 22,678.39M 17,963.24M 10,623.16M 12,567.77M 9,938.70M 11,189.66M 9,980.88M 5,811.37M 6,217.92M 10,252.77M 3,599.94M 602.77M
Tangible Equity -1,405.24M 20,565.94M 14,167.17M 9,103.98M 8,214.44M 4,450.63M 3,392.08M 10,743.53M 13,060.39M 6,156.04M 6,087.50M 5,245.02M 4,938.17M 4,515.10M 4,161.22M 1,163.48M 1,205.10M 1,072.24M 271.65M 285.25M 200.53M 475.20M
Tangible Book Value -1,405.24M 20,565.94M 14,167.17M 9,103.98M 8,214.44M 4,450.63M 3,392.08M 10,743.53M 13,060.39M 6,156.04M 6,087.50M 5,245.02M 4,938.17M 4,515.10M 4,161.22M 1,163.48M 1,205.10M 1,072.24M 271.65M 285.25M 200.53M 475.20M
Total Investments 5.09M 0.00M 358.01M 5.12M 5.45M 99.92M 6.76M 2,590.35M 2,823.09M 0.10M 765.41M -1.02M -1.91M -0.29M -1.11M 0.10M 0.10M 0.10M 0.10M 0.10M 0.00M 160.43M
Net Debt 720.50M 0.00M -937.24M -480.78M -1,367.34M 1,363.86M 4,039.29M 5,283.80M 6,531.07M 6,923.83M 7,147.86M 5,576.33M 5,187.69M 3,487.09M 3,626.36M 1,037.70M 1,809.65M 967.99M 927.25M 234.90M -1,752.96M 50.41M

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
Working Capital 13,356.2M 0.0M 12,847.6M 9,808.9M 9,028.7M 3,524.9M 3,474.5M 7,396.6M 10,270.0M 11,856.9M 10,854.1M 8,807.5M 5,140.0M 2,716.9M 3,265.6M 6,782.6M 8,707.2M 6,342.9M 5,000.9M 4,496.4M 3,397.4M 515.7M
Total Capital 22,932.8M 20,565.9M 20,840.1M 15,763.0M 11,131.4M 9,317.0M 9,111.3M 11,573.7M 14,103.1M 15,958.9M 16,107.3M 12,651.8M 9,166.3M 8,559.5M 8,693.9M 7,171.8M 8,675.2M 6,639.0M 5,548.0M 4,989.8M 3,411.3M 528.4M
Capital Employed 22,211.4M 0.0M 20,824.0M 15,759.0M 12,017.4M 9,558.4M 8,428.3M 10,640.8M 13,271.4M 14,820.8M 13,941.3M 12,576.7M 9,378.7M 9,387.4M 9,624.6M 8,316.1M 9,353.8M 6,877.4M 5,548.0M 4,989.8M 3,411.3M 530.9M
Invested Capital 22,881.0M 20,565.9M 19,628.7M 15,021.8M 9,728.4M 9,262.0M 9,059.3M 11,526.0M 14,003.5M 15,815.7M 15,614.6M 12,208.2M 8,949.1M 8,472.1M 8,482.5M 7,153.1M 7,729.1M 6,563.7M 5,531.0M 4,412.5M 1,457.0M 525.6M

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
Net Income 5,772.89M 4,132.07M 5,980.60M 6,197.42M 1,782.53M 971.37M -1,142.11M -1,459.66M -240.21M 485.10M 746.32M 607.67M 653.76M 689.99M 384.89M 552.57M 669.34M 497.41M 455.65M 946.05M 306.17M 144.71M
Depreciation & Amortization 0.00M 36.38M 74.32M 69.01M 27.20M 19.61M 17.25M 20.74M 22.62M 25.82M 35.20M -280.18M 37.27M 28.84M 25.09M 25.30M 10.50M 14.38M 15.13M 4.31M 1.58M 1.16M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -309.65M -130.46M -1,926.98M 1,389.28M -1,561.05M -287.54M -98.27M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.12M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.96M -16.44M -8.95M -21.17M 2.51M 8.00M 7.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -3,164.44M 1,421.84M -1,189.66M -895.19M 1,996.95M 1,954.57M 2,070.36M -586.98M 1,529.99M -42.18M -699.35M 353.89M -872.87M -682.59M -1,495.17M -1,283.07M -1,066.14M -3,235.60M -391.15M -5.92M
Accounts Receivable 0.00M 0.00M -2,223.97M -311.16M 273.90M -590.18M 257.62M 220.78M 3,193.06M -1,789.70M -944.51M 540.08M -427.55M 102.14M -223.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -21.07M
Inventory 0.00M 0.00M -48.01M 729.41M -861.80M -584.69M 1,672.56M 2,777.56M -3,048.99M 2,093.18M -67.38M -290.10M -104.19M 397.94M -663.75M -1,111.00M -194.24M -439.76M -110.06M -76.55M -0.02M -24.16M
Accounts Payable 0.00M 0.00M 224.09M 19.22M -30.66M -43.00M -172.77M -29.50M 191.38M 19.90M 77.01M -53.32M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 39.31M
Other Working Capital 0.00M 0.00M -1,116.56M 984.39M -571.10M 322.68M 239.53M -1,014.26M 1,734.91M -2,680.16M 1,597.37M 247.92M -595.16M -44.05M -209.12M 428.41M -1,300.93M -843.31M -956.08M -3,159.05M -391.12M 0.00M
Other Non-Cash Items -5,772.89M -4,112.29M 1,207.95M -1,310.17M -313.47M 314.32M 450.21M 1,373.93M -249.13M 975.87M -31.08M 37.23M 599.57M 644.72M 564.47M 257.83M 93.06M 45.40M 194.01M -119.66M 2,715.51M -23.41M
Net Cash from Operating Activities 0.00M 72.76M 4,098.42M 6,378.10M 306.60M 410.12M 1,322.30M 1,889.58M 1,292.03M 752.91M 344.50M 1,690.65M -967.28M 1,437.91M 10.81M 153.11M -722.27M -725.88M -401.35M -2,404.90M 2,632.11M 117.67M
Capital Expenditures (PPE) 0.00M 0.00M -2,167.32M -1,551.91M -279.62M -50.38M -27.29M -28.56M -19.90M -5.46M -52.77M -57.54M -1,631.12M -63.94M -28.49M -31.76M -125.57M -26.00M -106.88M -28.07M -4.47M -1.26M
Acquisitions (Net) 0.00M 0.00M 0.86M 0.00M 0.36M 30.69M -43.76M 3.18M 3.13M 27.81M 58.45M 0.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -25.10M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3.23M 0.00M 0.00M 0.00M 0.00M -0.10M 0.00M 0.00M 0.00M 0.00M 0.00M 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 0.10M 0.00M 0.00M 0.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -1,721.97M -3,334.49M 3,061.60M 413.57M 504.78M 556.27M 860.94M 265.29M -1,349.86M -808.29M 2,187.83M -307.80M -171.48M 63.20M 8.00M 1.65M 46.93M 192.34M -35.79M -7.18M
Net Cash from Investing Activities 0.00M 0.00M -3,888.44M -4,886.40M 2,782.34M 393.88M 433.74M 530.88M 841.04M 259.83M -1,402.63M -865.73M 556.71M -371.83M -199.97M 31.44M -117.57M -24.35M -59.95M 139.17M -40.25M -8.45M
Net Debt Issuance 0.00M 0.00M 13.80M 70.02M -1,383.23M -2,672.28M -751.26M -1,193.03M -1,119.97M 117.42M 619.40M 498.30M 151.86M -542.78M 1,020.93M -889.84M 1,712.52M 98.90M 132.08M 651.23M 149.11M 33.31M
Long-Term Debt Issuance 0.00M 0.00M 13.80M 70.02M -1,383.23M -2,672.28M -751.26M -1,193.03M -1,119.97M 117.42M 619.40M 498.30M 1,547.88M -647.03M 1,023.39M -993.46M 1,712.52M 98.90M 132.08M 651.23M 149.11M 33.31M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -157.28M 2,565.49M 104.24M -2.47M 103.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M -0.02M 2,208.05M 341.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.13M 0.00M 0.00M 27.41M -300.97M 575.87M 0.00M 67.12M 2,476.82M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M -0.02M 2,208.05M 341.60M 0.00M 0.00M 0.00M 2.24M 163.34M 0.00M 0.13M 0.00M 0.00M 0.00M -300.97M 575.87M 0.00M 67.12M 2,476.82M 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 -0.02M 2,208.05M -1,830.20M 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 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -917.28M -200.13M 0.00M 0.00M 0.00M -29.67M -106.82M -118.32M -117.96M -101.92M -98.68M -53.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M -917.28M -200.13M 0.00M 0.00M 0.00M -29.67M -106.82M -118.32M -117.96M -101.92M -98.68M -53.13M 0.00M 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 0.00M 0.00M -38.34M -2,307.26M -810.92M 1,478.31M -974.39M -798.84M -935.12M -1,044.21M -1,067.60M -1,001.10M -602.35M -647.34M 0.00M -255.52M 299.15M 275.23M -231.05M -64.62M -8.94M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -941.82M -2,437.39M 13.90M -852.37M -1,725.64M -2,021.54M -2,161.91M -1,045.10M -563.87M -604.73M -549.04M -1,190.12M 381.89M -1,117.96M 1,710.70M 809.79M -98.97M 653.73M 2,616.98M 33.31M
Effect of FX on Cash 0.00M 0.00M 0.00M 283.72M 0.00M 0.00M 0.00M -663.17M 0.00M 0.00M 1,671.14M 0.00M 1,089.48M 0.00M 0.00M 5.96M 0.00M 0.00M 0.00M 0.00M -3,417.71M 0.00M
Net Change in Cash 0.00M 72.76M -731.83M -945.69M 3,102.84M -48.38M 30.39M -264.24M -28.84M -32.36M 49.15M 220.18M 129.86M -124.05M 192.73M -927.46M 870.86M 59.56M -560.27M -1,612.01M 1,791.13M 0.00M
Cash at Beginning of Period 0.00M 2,326.61M 2,306.44M 3,252.13M 149.29M 197.67M 167.28M 431.52M 460.36M 492.73M 443.58M 223.39M 87.38M 211.43M 18.70M 946.16M 75.29M 15.74M 577.32M 2,189.33M 163.21M 0.00M
Cash at End of Period 0.00M 3,892.83M 1,574.61M 2,306.44M 3,252.13M 149.29M 197.67M 167.28M 431.52M 460.36M 492.73M 443.58M 217.24M 87.38M 211.43M 18.70M 946.15M 75.29M 17.06M 577.32M 1,954.34M 2.79M
Operating Cash Flow 0.00M 72.76M 4,098.42M 6,378.10M 306.60M 410.12M 1,322.30M 1,889.58M 1,292.03M 752.91M 344.50M 1,690.65M -967.28M 1,437.91M 10.81M 153.11M -722.27M -725.88M -401.35M -2,404.90M 2,632.11M 117.67M
Capital Expenditure 0.00M 0.00M -2,167.32M -1,551.91M -279.62M -50.38M -27.29M -28.56M -19.90M -5.46M -52.77M -57.54M -1,631.12M -63.94M -28.49M -31.76M -125.57M -26.00M -106.88M -28.07M -4.47M -1.26M
Free Cash Flow 0.00M 72.76M 1,931.10M 4,826.19M 26.98M 359.74M 1,295.01M 1,861.02M 1,272.13M 747.45M 291.74M 1,633.11M -2,598.40M 1,373.97M -17.67M 121.34M -847.85M -751.88M -508.23M -2,432.98M 2,627.64M 116.41M

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
EBITDA 7,986.32M 5,724.35M 8,069.47M 6,488.90M 2,763.58M 1,404.06M -302.68M -287.14M 213.75M 1,968.24M 2,270.64M 1,849.19M 1,452.66M 1,388.44M 1,012.92M 1,200.62M -387.80M -606.88M 148.58M 925.38M 132.79M 140.67M
(-) Tax Adjustment 2,033.89M 1,481.00M 2,049.99M 1,665.14M 967.25M 385.23M -23.74M -27.63M 74.81M 688.88M 794.72M 572.57M 391.45M 380.03M 118.79M 276.27M -79.36M -77.58M 7.62M 45.96M 0.00M 0.00M
(-) Change In Working Capital 0.00M 0.00M -3,164.44M 1,421.84M -1,189.66M -895.19M 1,996.95M 1,954.57M 2,070.36M -586.98M 1,529.99M -42.18M -699.35M 353.89M -872.87M -682.59M -1,495.17M -1,283.07M -1,066.14M -3,235.60M -391.15M -5.92M
(-) Capital Expenditure 0.00M 0.00M -2,167.32M -1,551.91M -279.62M -50.38M -27.29M -28.56M -19.90M -5.46M -52.77M -57.54M -1,631.12M -63.94M -28.49M -31.76M -125.57M -26.00M -106.88M -28.07M -4.47M -1.26M
Unlevered Free Cash Flow 5,952.44M 4,243.35M 7,016.60M 1,850.00M 2,706.37M 1,863.63M -2,303.17M -2,242.65M -1,951.32M 1,860.87M -106.84M 1,261.26M 129.44M 590.57M 1,738.52M 1,575.18M 1,061.17M 727.77M 1,100.22M 4,086.95M 519.47M 145.33M
(-) Net Interest Income After Taxes -28.45M -28.10M -28.60M 24.13M -57.73M -252.97M -575.00M -721.90M -556.64M -626.06M -578.91M -666.92M -429.98M -464.23M -498.27M -302.54M -200.22M -122.28M -219.20M -61.41M -8.94M 5.61M
Net Debt Issuance 0.00M 0.00M 13.80M 70.02M -1,383.23M -2,672.28M -751.26M -1,193.03M -1,119.97M 117.42M 619.40M 498.30M 151.86M -542.78M 1,020.93M -889.84M 1,712.52M 98.90M 132.08M 651.23M 149.11M 33.31M
Levered Free Cash Flow 5,980.88M 4,271.44M 7,058.99M 1,895.89M 1,380.87M -555.68M -2,479.43M -2,713.78M -2,514.65M 2,604.35M 1,091.46M 2,426.47M 711.27M 512.02M 3,257.71M 987.89M 2,973.92M 948.96M 1,451.50M 4,799.59M 677.52M 173.03M