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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

The Great Eastern Shipping Company Limited

Ticker: GESHIP.BO | Industry: Marine Shipping | Sector: Industrials
$1,118.55 +13.00 (1.18%)
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 965.28 1,094.61 801.73 488.08 342.11 229.04 282.64 301.63 403.21 335.06 359.31 374.79 260.41 251.60 259.51 296.26 221.75 363.25 278.55 184.13 115.87
Market Capitalization 137,812.60M 156,340.90M 114,505.42M 69,897.93M 50,309.37M 33,658.05M 42,252.69M 45,481.78M 60,927.33M 50,555.12M 54,195.32M 56,548.35M 39,548.36M 37,995.27M 39,523.71M 45,116.66M 33,767.85M 55,313.50M 42,415.88M 28,036.96M 8,947.31M
(-) Cash & Equivalents 26,549.60M 4,440.75M -13,804.30M -11,023.58M -10,345.78M -10,416.85M -8,504.00M -6,126.75M -13,698.38M -11,600.93M -8,270.38M -9,238.73M -10,081.73M -5,948.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 11,389.63M 14,590.63M 17,862.60M 22,223.60M 24,685.23M 24,058.15M 27,138.08M 28,908.28M 32,282.38M 27,195.23M 29,389.98M 27,521.23M 31,824.28M 16,017.88M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 122,652.63M 166,490.78M 146,172.32M 103,145.10M 85,340.37M 68,133.05M 77,894.77M 80,516.81M 106,908.08M 89,351.27M 91,855.67M 93,308.30M 81,454.36M 59,961.22M 39,523.71M 45,116.66M 33,767.85M 55,313.50M 42,415.88M 28,036.96M 8,947.31M

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 49,032M 56,051M 53,225M 52,552M 56,905M 34,720M 33,366M 36,867M 35,471M 30,384M 31,169M 38,078M 34,380M 30,919M 30,067M 29,555M 25,850M 30,755M 41,239M 36,154M 23,023M 23,826M 21,571M
Cost of Revenue 25,363M 26,430M 26,636M 28,057M 29,790M 25,185M 23,281M 26,709M 28,450M 23,797M 19,633M 20,813M 22,008M 19,816M 21,301M 17,939M 13,048M 17,294M 13,312M 10,926M 6,056M 5,096M 2,940M
Gross Profit 23,669M 29,621M 26,589M 24,494M 27,115M 9,535M 10,085M 10,159M 7,021M 6,586M 11,536M 17,265M 12,372M 11,103M 8,766M 11,616M 12,803M 13,462M 27,927M 25,228M 16,967M 18,730M 18,631M
Gross Profit Margin 48.3% 52.8% 50.0% 46.6% 47.6% 27.5% 30.2% 27.6% 19.8% 21.7% 37.0% 45.3% 36.0% 35.9% 29.2% 39.3% 49.5% 43.8% 67.7% 69.8% 73.7% 78.6% 86.4%
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 0M
SG&A Expenses 2,240M 6,773M 855M 801M 698M 2,519M 499M 1,975M 2,145M 540M 2,130M 603M 685M 654M 569M 6,241M 1,823M 54M 2,526M 1,788M 1,285M 1,498M 2,008M
Operating Expenses 8,059M 6,773M 8,062M 3,253M 2,965M 2,590M 1,947M 2,146M 2,178M 2,568M 11,536M 19,128M 12,372M 11,103M 8,766M 8,720M 4,258M 9,652M 10,850M 8,603M 6,458M 7,971M 9,557M
Operating Income (EBIT) 15,610M 22,848M 18,527M 21,242M 24,150M 6,946M 8,138M 8,012M 4,843M 4,019M 0M -1,864M 0M 0M 0M 2,896M 8,545M 3,810M 17,078M 16,625M 10,509M 10,759M 9,074M
Operating Income Margin 31.8% 40.8% 34.8% 40.4% 42.4% 20.0% 24.4% 21.7% 13.7% 13.2% 0.0% -4.9% 0.0% 0.0% 0.0% 9.8% 33.1% 12.4% 41.4% 46.0% 45.6% 45.2% 42.1%
Interest Income 0M 1,802M 0M 2,118M 787M 218M 322M 727M 963M 630M 569M 467M 603M 483M 749M 566M 416M 0M 0M 0M 0M 0M 0M
Interest Expense 2,006M 2,052M 2,364M 2,519M 2,854M 2,888M 3,203M 4,502M 5,212M 4,551M 3,776M 2,878M 3,006M 3,788M 3,447M 2,989M 2,397M 2,123M 1,847M 1,616M 1,110M 976M 841M
Net Interest Income -2,006M -251M -2,364M -401M -2,066M -2,671M -2,880M -3,776M -4,249M -3,921M -3,207M -2,411M -2,403M -3,305M -2,698M -2,423M -1,981M -2,123M -1,847M -1,616M -1,110M -976M -841M
Unusual Items 7,802M 6,796M 8,455M 6,103M 3,452M 1,922M 4,169M -1,887M -173M 691M 12,023M 16,352M 10,384M 9,636M 8,542M 3,319M -1,273M 3,859M -700M 0M 0M -876M 0M
EBT Excluding Unusual Items 13,604M 22,597M 16,162M 20,841M 22,084M 4,275M 5,258M 4,237M 594M 98M -3,207M -4,275M -2,403M -3,305M -2,698M 473M 6,565M 1,687M 15,231M 15,009M 9,399M 9,783M 8,233M
Pre-Tax Income 21,406M 29,393M 24,617M 26,944M 25,535M 6,197M 9,427M 2,350M 421M 789M 8,816M 12,077M 7,981M 6,332M 5,844M 3,792M 5,292M 5,546M 14,531M 15,009M 9,399M 8,908M 8,233M
Pre-Tax Margin 43.7% 52.4% 46.3% 51.3% 44.9% 17.8% 28.3% 6.4% 1.2% 2.6% 28.3% 31.7% 23.2% 20.5% 19.4% 12.8% 20.5% 18.0% 35.2% 41.5% 40.8% 37.4% 38.2%
Income Tax Expense 980M 1,086M 1,174M 802M -215M -100M 242M 279M 636M 2,894M 1,266M 1,107M 499M 592M 466M 583M 560M 418M 454M 474M 325M 391M -242M
Net Income 20,427M 28,308M 23,443M 26,142M 25,750M 6,297M 9,185M 2,071M -215M -2,105M 7,550M 10,970M 7,482M 5,740M 5,378M 3,166M 4,687M 5,128M 14,077M 14,534M 9,128M 8,513M 8,380M
Net Income Margin 41.7% 50.5% 44.0% 49.7% 45.3% 18.1% 27.5% 5.6% -0.6% -6.9% 24.2% 28.8% 21.8% 18.6% 17.9% 10.7% 18.1% 16.7% 34.1% 40.2% 39.6% 35.7% 38.8%
Depreciation & Amortization 8,318M 7,813M 8,132M 7,261M 7,121M 6,979M 7,004M 7,428M 7,727M 7,687M 6,779M 6,079M 6,100M 6,580M 5,924M 5,483M 4,204M 4,246M 3,840M 3,551M 2,684M 3,706M 2,880M
EBITDA 23,928M 30,661M 26,659M 28,502M 31,270M 13,925M 15,142M 15,441M 12,570M 11,705M 6,779M 4,216M 6,100M 6,580M 5,924M 8,379M 12,750M 8,055M 20,917M 20,176M 13,193M 14,465M 11,954M
EBITDA Margin 48.8% 54.7% 50.1% 54.2% 55.0% 40.1% 45.4% 41.9% 35.4% 38.5% 21.7% 11.1% 17.7% 21.3% 19.7% 28.4% 49.3% 26.2% 50.7% 55.8% 57.3% 60.7% 55.4%
NOPAT 14,896M 22,004M 17,643M 20,609M 24,353M 7,058M 7,929M 7,062M -2,466M -10,721M 0M -1,693M 0M 0M 0M 2,451M 7,641M 3,522M 16,544M 16,100M 10,145M 10,287M 9,341M
NOPAT Margin 30.4% 39.3% 33.1% 39.2% 42.8% 20.3% 23.8% 19.2% -7.0% -35.3% 0.0% -4.4% 0.0% 0.0% 0.0% 8.3% 29.6% 11.5% 40.1% 44.5% 44.1% 43.2% 43.3%
Owner's Earnings 28,744M 36,121M 19,821M 24,951M 28,218M 7,534M 7,529M 6,656M -488M 298M -6,776M 8,752M -1,924M 6,092M -3,067M -6,330M -16,730M -5,426M -3,963M -3,628M -3,973M 3,094M 1,220M
Owner's Earnings Margin 58.6% 64.4% 37.2% 47.5% 49.6% 21.7% 22.6% 18.1% -1.4% 1.0% -21.7% 23.0% -5.6% 19.7% -10.2% -21.4% -64.7% -17.6% -9.6% -10.0% -17.3% 13.0% 5.7%
EPS (Basic) 143.07 198.29 164.20 183.11 180.36 42.99 62.50 13.94 -1.42 -13.96 50.07 72.76 49.63 37.87 35.31 20.79 30.78 33.67 93.11 95.45 59.92 55.96 55.04
EPS (Diluted) 142.79 197.88 163.87 182.74 180.00 42.91 62.38 13.91 -1.42 -13.96 49.98 72.61 49.53 37.79 35.24 20.74 30.71 33.60 92.25 94.66 59.94 55.90 55.04
Shares (Basic) 143M 143M 143M 143M 143M 146M 147M 149M 151M 151M 151M 151M 151M 152M 152M 152M 152M 152M 152M 152M 152M 152M 152M
Shares (Diluted) 143M 143M 143M 143M 143M 147M 147M 149M 151M 151M 151M 151M 151M 152M 153M 153M 153M 153M 153M 154M 152M 152M 152M

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 38,529.20M 0.00M 41,119.60M 32,878.80M 26,783.60M 15,583.20M 17,614.70M 16,142.20M 13,714.70M 8,786.70M 14,803.80M 14,053.20M 7,590.30M 8,382.10M 13,763.60M 13,310.80M 13,259.60M 17,439.20M 22,176.70M 12,362.40M 11,736.20M 14,179.10M 10,738.80M
Short-Term Investments 45,554.90M 79,053.60M 38,277.60M 35,024.40M 26,158.80M 24,012.40M 23,058.80M 17,963.00M 18,707.30M 27,918.90M 26,723.30M 19,308.00M 26,958.40M 23,330.40M 24,776.80M 20,402.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 84,084.10M 79,053.60M 79,397.20M 67,903.20M 52,942.40M 39,595.60M 40,673.50M 34,105.20M 32,422.00M 36,705.60M 41,527.10M 33,361.20M 34,548.70M 31,712.50M 38,540.40M 33,713.20M 13,259.60M 17,439.20M 22,176.70M 12,362.40M 11,736.20M 14,179.10M 10,738.80M
Net Receivables 4,291.60M 0.00M 5,419.70M 7,378.60M 6,170.20M 3,789.20M 3,413.30M 4,822.20M 4,775.10M 4,081.90M 566.40M 3,351.90M 3,346.20M 2,851.50M 3,766.70M 4,206.40M 2,276.90M 2,256.70M 3,565.30M 2,512.50M 2,974.20M 1,575.40M 3,098.00M
Inventory 2,677.30M 0.00M 2,526.90M 2,473.80M 2,044.80M 2,242.50M 2,086.50M 2,147.40M 2,178.60M 1,760.00M 1,447.60M 1,132.30M 1,400.80M 1,396.80M 1,329.00M 1,133.10M 1,033.80M 861.10M 731.10M 611.70M 370.10M 367.80M 316.60M
Other Current Assets 2,353.40M -79,053.60M 3,025.20M 3,326.80M 3,219.90M 2,956.00M 2,142.20M 2,142.30M 4,303.40M 1,621.60M 5,575.20M 6,513.30M 3,306.20M 2,696.40M 92.20M 234.20M 827.80M 1,290.90M 596.70M 259.40M 219.20M 109.80M 112.30M
Total Current Assets 93,406.40M 0.00M 90,369.00M 81,082.40M 64,377.30M 48,583.30M 48,315.50M 43,217.10M 43,679.10M 44,169.10M 49,116.30M 44,358.70M 42,601.90M 38,657.20M 43,728.30M 39,286.90M 17,398.10M 21,847.90M 27,069.80M 15,746.00M 15,299.70M 16,232.10M 14,265.70M
Property, Plant & Equipment 80,889.00M 0.00M 82,487.70M 84,245.00M 84,789.00M 88,996.40M 90,659.20M 92,449.10M 96,303.50M 98,206.80M 103,255.80M 92,526.80M 111,138.20M 101,988.20M 97,010.70M 94,233.00M 90,811.00M 75,034.60M 75,799.60M 56,805.10M 40,387.00M 28,656.20M 32,088.70M
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 173.00M 0.00M 192.40M 152.70M 57.90M 11.80M 5.00M 7.80M 11.30M 13.20M 11.10M 7.80M 10.70M 16.00M 28.20M 35.00M 32.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 901.20M 0.00M 1,389.40M -14,336.40M -25,833.00M 315.40M -23,007.50M -17,335.20M -17,526.50M 686.70M -26,364.00M 1,074.40M 1,141.60M -23,030.40M 0.00M 520.60M 17,463.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 14,336.40M 26,430.60M 23,987.80M 23,019.30M 17,335.20M 17,526.50M -686.70M 111.80M 121.50M 130.50M 19.50M 11.80M 13.10M 8.80M 7.00M 0.00M 0.00M 0.00M 1.50M 20.90M
Other Non-Current Assets 2,060.00M 0.00M 1,330.50M 1,788.10M 1,685.30M -22,671.80M 2,254.30M 2,517.50M 21,234.30M 3,027.30M 27,889.40M 53.50M 385.50M 24,685.10M 1,138.40M 1,523.60M 17,990.10M 21,788.60M 3,023.30M 3,174.50M 1,594.70M 1,674.30M 390.90M
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 -528.90M 71.70M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 84,023.20M 0.00M 85,400.00M 86,185.80M 87,129.80M 90,639.60M 92,930.30M 94,974.40M 117,549.10M 101,247.30M 104,904.10M 93,784.00M 112,806.50M 103,678.40M 98,189.10M 95,796.40M 126,377.40M 96,830.20M 78,822.90M 59,979.60M 41,981.70M 30,332.00M 32,500.50M
Total Assets 177,429.60M 0.00M 175,769.00M 167,268.20M 151,507.10M 139,222.90M 141,245.80M 138,191.50M 161,228.20M 145,416.40M 154,020.40M 138,142.70M 155,408.40M 142,335.60M 141,917.40M 135,083.30M 143,775.50M 118,678.10M 105,892.70M 75,725.60M 57,281.40M 46,564.10M 46,766.20M
Accounts Payable 2,970.80M 0.00M 2,902.50M 4,560.20M 3,435.30M 3,527.40M 3,144.90M 3,582.40M 3,218.80M 3,060.30M 2,192.20M 2,242.70M 2,154.50M 2,100.30M 1,621.80M 1,630.90M 1,610.80M 1,436.60M 3,535.60M 2,498.60M 1,434.20M 1,816.40M 1,852.40M
Short-Term Debt 4,495.30M 0.00M 6,672.80M 6,233.10M 6,020.00M 6,479.80M 6,163.60M 4,910.90M 11,559.10M 8,519.20M 10,453.80M 8,512.00M 10,769.90M 11,434.50M 10,499.50M 7,307.40M 0.00M 0.00M 0.00M 125.00M 0.00M 0.00M 0.00M
Tax Payables 359.80M 0.00M 366.50M 435.70M 432.80M 368.30M 368.70M 350.40M 382.20M 312.60M 449.10M 323.00M 303.90M 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 299.90M 387.60M 283.60M 161.20M 221.20M 120.80M 0.00M 0.00M 389.40M 456.90M 0.00M 377.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 4,434.20M 0.00M 4,108.80M 3,303.90M 3,961.20M 2,391.70M 3,732.00M 2,457.60M 5,865.30M 2,434.30M 10,325.80M 12,186.70M 11,503.10M 12,191.20M 10,720.30M 3,655.30M 4,661.80M 6,442.20M 7,353.30M 2,364.40M 2,074.70M 1,060.60M 1,944.80M
Total Current Liabilities 12,260.10M 0.00M 14,050.60M 14,832.80M 14,236.90M 13,050.80M 13,570.40M 11,522.50M 21,146.20M 14,326.40M 23,420.90M 23,653.80M 25,188.30M 25,726.00M 23,218.90M 12,593.60M 6,272.60M 7,878.80M 10,888.90M 4,988.00M 3,508.90M 2,877.00M 3,797.20M
Long-Term Debt 7,994.10M 0.00M 14,878.60M 24,077.20M 30,210.40M 39,774.80M 43,943.40M 47,857.30M 48,430.30M 53,614.20M 57,703.70M 49,077.40M 54,626.20M 49,759.80M 56,893.70M 55,966.00M 58,823.90M 52,115.70M 42,659.20M 27,344.30M 22,619.70M 18,766.90M 21,086.00M
Capital Lease Obligations 49.40M 0.00M 78.70M 172.70M 263.50M 300.00M 363.70M 184.20M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 798.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 2,032.60M 0.00M 2,076.40M 1,692.50M 1,537.30M 1,586.20M 1,831.70M 1,762.30M 1,798.60M 2,077.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 2,847.70M -142,591.60M 2,793.90M 3,088.80M 2,917.60M 2,992.40M 4,540.40M 8,000.60M 4,027.20M 5,510.00M 414.80M 376.10M 333.80M 292.10M 232.20M 6,370.60M 127.30M 250.30M 0.00M 148.80M -81.10M 0.00M 0.00M
Total Non-Current Liabilities 12,923.80M -142,591.60M 19,827.60M 29,031.20M 34,928.80M 44,653.40M 50,679.20M 57,804.40M 54,256.10M 61,201.70M 58,118.50M 49,453.50M 54,960.00M 50,051.90M 57,125.90M 63,134.70M 58,951.20M 52,366.00M 42,659.20M 27,493.10M 22,538.60M 18,766.90M 21,086.00M
Total Liabilities 25,183.90M -142,591.60M 33,878.20M 43,864.00M 49,165.70M 57,704.20M 64,249.60M 69,326.90M 75,402.30M 75,528.10M 81,539.40M 73,107.30M 80,148.30M 75,777.90M 80,344.80M 75,728.30M 65,223.80M 60,244.80M 53,548.10M 32,481.10M 26,047.50M 21,643.90M 24,883.20M
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 1,427.70M 0.00M 1,427.70M 1,427.70M 1,427.70M 1,427.70M 1,469.70M 1,469.70M 1,507.80M 1,507.80M 1,507.80M 1,507.80M 1,507.80M 1,507.80M 1,523.20M 1,522.90M 1,522.90M 1,522.90M 1,522.90M 1,522.70M 1,522.70M 1,522.70M 1,903.40M
Retained Earnings 0.00M 0.00M 78,137.30M 62,953.10M 45,850.40M 28,642.20M 26,246.00M 19,377.40M 19,016.10M 20,665.10M 23,913.60M 23,983.50M 70,370.40M 65,144.30M 61,208.20M 35,276.90M 34,022.80M 31,777.60M 0.00M 0.00M 0.00M 0.00M 0.00M
Accumulated OCI 0.00M 142,591.60M 62,279.00M 58,846.10M 54,727.90M 49,695.50M 48,579.40M 0.00M 45,959.30M 45,490.90M 45,198.40M 38,530.00M 26,223.00M -63.80M -851.20M 0.00M 0.00M 0.00M 39,641.00M 30,619.90M 18,444.50M 12,990.80M 11,224.60M
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 437.70M 376.20M 0.00M 0.00M 0.00M 0.00M 13.40M 14.80M
Total Shareholders’ Equity 1,427.70M 142,591.60M 141,844.00M 123,226.90M 102,006.00M 79,765.40M 76,295.10M 20,847.10M 66,483.20M 67,663.80M 70,619.80M 64,021.30M 98,101.20M 66,588.30M 61,880.20M 36,799.80M 35,545.70M 33,300.50M 41,163.90M 32,142.60M 19,967.20M 14,513.50M 13,128.00M
Total Equity 1,427.70M 142,591.60M 141,844.00M 123,226.90M 102,006.00M 79,765.40M 76,295.10M 20,847.10M 66,483.20M 67,663.80M 70,619.80M 64,021.30M 98,101.20M 66,588.30M 61,880.20M 37,237.50M 35,921.90M 33,300.50M 41,163.90M 32,142.60M 19,967.20M 14,526.90M 13,142.80M
Total Liabilities & Equity 26,611.60M 0.00M 175,722.20M 167,090.90M 151,171.70M 137,469.60M 140,544.70M 90,174.00M 141,885.50M 143,191.90M 152,159.20M 137,128.60M 178,249.50M 142,366.20M 142,225.00M 112,965.80M 101,145.70M 93,545.30M 94,712.00M 64,623.70M 46,014.70M 36,170.80M 38,026.00M
Tangible Assets 177,256.60M 0.00M 175,576.60M 167,115.50M 151,449.20M 139,211.10M 141,240.80M 138,183.70M 161,216.90M 145,403.20M 154,009.30M 138,134.90M 155,397.70M 142,319.60M 141,889.20M 135,048.30M 143,743.40M 118,678.10M 105,892.70M 75,725.60M 57,281.40M 46,564.10M 46,766.20M
Tangible Equity 1,254.70M 142,591.60M 141,651.60M 123,074.20M 101,948.10M 79,753.60M 76,290.10M 20,839.30M 66,471.90M 67,650.60M 70,608.70M 64,013.50M 98,090.50M 66,572.30M 61,852.00M 37,202.50M 35,889.80M 33,300.50M 41,163.90M 32,142.60M 19,967.20M 14,526.90M 13,142.80M
Tangible Book Value 1,254.70M 142,591.60M 141,651.60M 123,074.20M 101,948.10M 79,753.60M 76,290.10M 20,839.30M 66,471.90M 67,650.60M 70,608.70M 64,013.50M 98,090.50M 66,572.30M 61,852.00M 37,202.50M 35,889.80M 33,300.50M 41,163.90M 32,142.60M 19,967.20M 14,526.90M 13,142.80M
Total Investments 27,733.60M 0.00M 38,568.10M 20,143.80M 643.40M 24,132.00M 51.30M 627.80M 1,180.80M 1,283.40M 359.30M 20,382.40M 21,565.00M 300.00M 24,776.80M 20,402.40M 17,990.10M 21,788.60M 3,023.30M 3,174.50M 1,594.70M 1,674.30M 371.70M
Net Debt -26,039.80M 0.00M -19,568.20M -2,568.50M 9,446.80M 30,671.40M 32,492.30M 36,626.00M 46,274.70M 53,346.70M 53,353.70M 43,536.20M 57,805.80M 52,812.20M 53,629.60M 49,962.60M 45,564.30M 34,676.50M 20,482.50M 15,106.90M 10,883.50M 4,587.80M 10,347.20M

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 81,112.3M 0.0M 77,042.7M 66,827.9M 50,595.4M 34,613.6M 34,843.3M 30,922.9M 22,557.3M 28,773.6M 25,697.8M 21,575.8M 16,459.7M 14,102.0M 22,354.4M 28,191.5M 11,415.1M 13,969.1M 16,157.3M 10,806.2M 11,869.5M 12,652.1M 10,469.7M
Total Capital 164,784.5M 142,591.6M 164,221.7M 154,457.5M 139,247.5M 127,067.6M 127,513.4M 120,908.8M 128,086.1M 131,410.7M 140,390.8M 123,224.2M 139,702.3M 128,922.8M 130,810.8M 124,043.4M 119,880.9M 110,799.3M 94,980.2M 70,785.8M 53,879.6M 42,970.7M 42,955.4M
Capital Employed 165,135.5M 0.0M 162,442.7M 153,013.7M 137,725.2M 125,253.2M 127,773.6M 125,897.3M 122,579.9M 130,707.6M 130,601.9M 115,359.8M 129,266.2M 117,780.4M 120,543.5M 123,467.3M 120,328.8M 110,799.3M 94,980.2M 70,785.8M 53,851.2M 42,984.1M 42,970.2M
Invested Capital 126,255.3M 142,591.6M 123,102.1M 121,578.7M 112,463.9M 111,484.4M 109,898.7M 104,766.6M 114,371.4M 122,624.0M 125,587.0M 109,171.0M 132,112.0M 120,540.7M 117,047.2M 110,732.6M 106,621.3M 93,360.1M 72,803.5M 58,423.4M 42,143.4M 28,791.6M 32,216.6M

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 2005-03-31
Net Income 20,368.20M 28,498.50M 24,616.90M 26,141.80M 25,535.40M 6,196.80M 9,426.80M 2,350.30M 421.30M 783.20M 8,815.80M 12,076.90M 7,981.30M 6,331.50M 5,843.80M 3,791.50M 5,291.50M 5,545.80M 14,530.90M 15,008.70M 9,399.00M 8,907.70M 8,233.40M
Depreciation & Amortization 0.00M 5,463.50M 8,132.30M 7,260.70M 7,120.50M 6,979.30M 7,004.30M 7,428.10M 7,726.50M 7,686.70M 6,779.10M 6,079.30M 6,100.30M 6,580.30M 5,923.90M 5,483.20M 4,204.40M 4,245.70M 3,839.50M 3,550.80M 2,683.60M 3,706.10M 2,879.50M
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 0.80M 5.50M 20.10M 0.00M 0.00M 0.00M 1.00M 4.30M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -106.40M 17.00M -2,955.80M -1,175.40M 951.00M -3.10M -1,249.60M -1,009.70M 337.40M 491.00M 99.40M -134.60M 865.90M -1,194.30M -800.80M -384.00M 389.40M 997.20M -1,529.60M 1,045.30M -43.90M
Accounts Receivable 0.00M 0.00M 703.20M -873.00M -3,348.00M -1,381.50M 1,439.70M 144.30M -1,012.60M -1,303.90M 1,032.70M 462.50M -706.60M -642.70M 566.90M 0.00M 0.00M 888.20M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -53.00M -428.40M 200.20M -155.40M 66.00M 21.20M -417.00M -312.30M -315.70M 270.60M -3.20M -65.80M -193.10M -93.70M -173.00M 41.00M 104.50M -242.90M -3.20M -96.30M 191.40M
Accounts Payable 0.00M 0.00M -1,172.30M 1,022.00M 87.50M 196.60M -328.60M -41.70M 543.00M 399.90M -400.20M -263.40M 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 415.70M 296.40M 104.50M 164.90M -226.10M -126.90M -363.00M 206.60M 20.60M 21.30M 809.20M 573.90M 492.10M -1,100.60M -627.80M -1,313.20M 284.90M 1,240.10M -1,526.40M 1,141.60M -235.30M
Other Non-Cash Items -20,368.20M -14,157.50M -6,169.20M -6,195.00M 45.70M 1,224.90M -2,040.40M 5,035.00M 4,058.70M 2,229.00M -1,151.40M 1,815.30M 247.30M 798.70M -75.40M -625.60M 1,094.20M 840.30M 1,828.70M -1,573.10M -347.90M 59.00M 236.60M
Net Cash from Operating Activities 0.00M 19,804.50M 26,473.60M 27,224.50M 29,745.80M 13,225.60M 15,341.70M 14,810.30M 10,956.90M 9,689.20M 14,781.70M 20,468.00M 14,448.40M 13,575.90M 12,558.20M 7,454.80M 9,790.30M 10,252.10M 20,588.50M 17,983.60M 10,205.10M 13,718.10M 11,305.60M
Capital Expenditures (PPE) 0.00M 0.00M -11,753.50M -8,452.00M -4,653.00M -5,741.90M -8,660.60M -2,843.90M -8,000.40M -5,283.90M -21,105.00M -8,297.10M -15,506.30M -6,227.90M -14,368.00M -14,978.50M -25,621.20M -14,799.50M -23,365.20M -21,711.80M -15,784.70M -9,125.20M -10,039.60M
Acquisitions (Net) 0.00M 4,099.30M 0.00M 4,099.30M 3,119.40M -193.90M 3,807.70M -4,893.10M 0.00M 573.60M 0.00M 0.00M 0.00M 1,362.10M -365.90M 0.00M 0.00M 24.10M 604.30M 702.00M 33.40M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -34,164.50M -32,915.00M -27,275.50M -27,627.10M -27,014.90M -42,317.30M -72,528.20M -52,933.70M -79,172.50M -39,006.00M -33,052.00M -45,136.40M -57,712.60M -4,481.40M -61.80M -65.30M -48,042.50M -39,601.00M -22,777.30M -15,572.60M -6,761.00M
Sales / Maturities of Investments 0.00M 0.00M 31,267.10M 26,474.60M 27,963.50M 27,821.00M 23,207.20M 47,210.40M 82,156.60M 52,385.00M 82,498.10M 39,561.30M 36,807.60M 45,675.40M 56,710.20M 0.00M 439.00M 24.10M 49,140.40M 37,310.40M 22,038.30M 14,281.10M 10,364.10M
Other Investing Activities 0.00M -14,820.70M 12,739.40M -68.30M 462.70M 1,993.80M -71.10M 7,688.70M 2,669.70M 764.40M 2,521.50M 3,063.40M 4,496.30M 845.30M 11,647.90M 18,918.60M 5,883.10M 7,449.60M 5,123.50M 3,211.90M 2,521.70M 3,807.20M 971.70M
Net Cash from Investing Activities 0.00M -10,721.40M -1,911.50M -10,861.40M -382.90M -3,748.10M -8,731.70M 4,844.80M 4,297.70M -4,494.60M -15,257.90M -4,678.40M -7,254.40M -3,481.50M -4,088.40M -541.30M -19,360.90M -7,367.00M -16,539.50M -20,088.50M -13,968.60M -6,609.50M -5,464.80M
Net Debt Issuance 0.00M 0.00M -9,079.00M -6,093.70M -11,792.10M -4,783.70M -1,770.60M -9,780.40M -4,091.70M -5,935.90M 11,254.70M -10,118.70M 2,403.20M -11,415.60M 174.10M -1,607.40M 6,062.10M 14,821.30M 9,178.00M 6,357.90M 4,426.80M -81.70M 6,217.90M
Long-Term Debt Issuance 0.00M 0.00M -9,079.00M -6,093.70M -11,792.10M -4,783.70M -1,770.60M -9,780.40M -4,091.70M -5,935.90M 11,254.70M -10,118.70M 2,403.20M -11,415.60M 990.50M -1,549.30M 6,887.10M 14,821.30M 9,178.00M 6,357.90M 4,426.80M -81.70M 6,217.90M
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 0.00M 0.00M 0.00M -816.40M -58.10M -825.00M 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 -1,631.40M 0.00M -999.20M 0.00M 0.00M 0.00M 0.00M 0.00M -422.40M 0.30M 0.00M 265.80M 0.00M 2.80M 0.00M 0.00M 0.00M -749.00M
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 0.30M 0.00M 265.80M 0.00M 2.80M 0.00M 0.00M 0.00M 1.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M -1,631.40M 0.00M -999.20M 0.00M 0.00M 0.00M 0.00M 0.00M -422.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -750.00M
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 -750.00M
Net Dividends Paid 0.00M -3,126.60M -5,011.10M -4,925.40M -3,597.70M -1,984.00M -396.80M -1,866.20M -1,260.80M -980.10M -542.80M -3,124.90M -1,353.60M -1,285.90M -1,055.30M -1,182.30M -1,848.10M -383.40M -1,893.60M -1,818.00M -1,728.40M -1,670.60M -1,941.90M
Common Dividends Paid 0.00M -3,126.60M -5,011.10M -4,925.40M -3,597.70M -1,984.00M -396.80M -1,866.20M -1,260.80M -980.10M -542.80M -3,124.90M -1,353.60M -1,285.90M -1,055.30M -1,182.30M -1,848.10M -383.40M -1,893.60M -1,818.00M -1,728.40M -1,670.60M -1,916.60M
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 -25.30M
Other Financing Activities 0.00M -5,113.80M -2,660.10M 288.70M -3,543.20M -3,487.00M -2,885.50M -6,077.10M -4,846.30M -4,668.40M -3,579.40M -3,523.00M -3,332.40M -3,846.90M -3,540.10M -2,409.50M -278.10M -1,458.50M -2,175.70M -1,716.50M -1,386.70M -1,875.10M -1,031.80M
Net Cash from Financing Activities 0.00M -8,240.40M -16,750.20M -10,730.40M -18,933.00M -11,886.10M -5,052.90M -18,722.90M -10,198.80M -11,584.40M 7,132.50M -16,766.60M -2,282.80M -16,970.80M -4,421.00M -5,199.20M 4,201.70M 12,979.40M 5,111.50M 2,823.40M 1,311.70M -3,627.40M 2,495.20M
Effect of FX on Cash 0.00M 37,053.40M 428.90M 462.50M 770.50M 377.10M -84.60M 1,371.70M -4.20M 372.70M -218.60M 276.90M 0.00M 0.00M 0.00M 0.00M 0.00M -16.80M 0.00M 0.00M 0.00M 0.00M 34.10M
Net Change in Cash 0.00M 37,896.10M 8,240.80M 6,095.20M 11,200.40M -2,031.50M 1,472.50M 2,303.90M 5,051.60M -6,017.10M 6,874.10M 339.20M 4,911.20M -6,876.40M 4,048.80M 1,714.30M -8,156.20M 15,852.90M 9,160.50M 718.50M -2,451.80M 3,481.20M 8,370.10M
Cash at Beginning of Period 0.00M 142,319.80M 32,878.80M 26,783.60M 15,583.20M 17,614.70M 16,142.20M 13,838.30M 8,786.70M 14,803.80M 7,929.70M 11,430.40M 6,519.20M 13,395.60M 9,346.80M 11,058.70M 30,425.30M 24,711.70M 12,603.40M 11,884.90M 14,338.00M 10,856.80M 2,486.70M
Cash at End of Period 0.00M 130,601.70M 41,119.60M 32,878.80M 26,783.60M 15,583.20M 17,614.70M 16,142.20M 13,838.30M 8,786.70M 14,803.80M 11,596.70M 11,430.40M 6,519.20M 13,395.60M 12,773.00M 29,154.80M 40,559.40M 21,763.90M 12,603.40M 11,886.20M 14,338.00M 10,856.80M
Operating Cash Flow 0.00M 19,804.50M 26,473.60M 27,224.50M 29,745.80M 13,225.60M 15,341.70M 14,810.30M 10,956.90M 9,689.20M 15,218.20M 21,507.30M 14,448.40M 13,575.90M 12,558.20M 7,454.80M 9,790.30M 10,252.10M 20,423.20M 17,983.60M 10,205.10M 13,718.10M 11,305.60M
Capital Expenditure 0.00M 0.00M -11,753.50M -8,452.00M -4,653.00M -5,741.90M -8,660.60M -2,843.90M -8,000.40M -5,283.90M -21,105.00M -8,297.10M -15,506.30M -6,227.90M -14,368.00M -14,978.50M -25,621.20M -14,799.50M -21,879.00M -21,711.80M -15,784.70M -9,125.20M -10,039.60M
Free Cash Flow 0.00M 19,804.50M 14,720.10M 18,772.50M 25,092.80M 7,483.70M 6,681.10M 11,966.40M 2,956.50M 4,405.30M -5,886.80M 13,210.20M -1,057.90M 7,348.00M -1,809.80M -7,523.70M -15,830.90M -4,547.40M -1,455.80M -3,728.20M -5,579.60M 4,592.90M 1,266.00M

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 28,199.50M 30,168.80M 33,866.30M 30,954.00M 33,537.40M 13,995.30M 16,590.50M 15,611.80M 12,602.20M 13,732.70M 16,185.30M 22,741.30M 17,786.90M 17,029.20M 14,120.80M 10,857.80M 15,183.90M 17,653.30M 29,241.20M 26,990.90M 18,366.20M 20,938.50M 19,502.40M
(-) Tax Adjustment 1,480.50M 939.89M 1,615.52M 921.37M 0.00M 0.00M 425.20M 1,852.59M 4,410.77M 4,806.45M 2,324.67M 2,084.71M 1,111.83M 1,592.24M 1,126.51M 1,669.26M 1,605.77M 1,331.21M 913.40M 851.70M 635.85M 918.62M 0.00M
(-) Change In Working Capital 0.00M 0.00M -106.40M 17.00M -2,955.80M -1,175.40M 951.00M -3.10M -1,249.60M -1,009.70M 337.40M 491.00M 99.40M -134.60M 865.90M -1,194.30M -800.80M -384.00M 389.40M 997.20M -1,529.60M 1,045.30M -43.90M
(-) Capital Expenditure 0.00M 0.00M -11,753.50M -8,452.00M -4,653.00M -5,741.90M -8,660.60M -2,843.90M -8,000.40M -5,283.90M -21,105.00M -8,297.10M -15,506.30M -6,227.90M -14,368.00M -14,978.50M -25,621.20M -14,799.50M -21,879.00M -21,711.80M -15,784.70M -9,125.20M -10,039.60M
Unlevered Free Cash Flow 26,719.00M 29,228.91M 20,603.68M 21,563.63M 31,840.20M 9,428.80M 6,553.70M 10,918.41M 1,440.63M 4,652.06M -7,581.77M 11,868.49M 1,069.37M 9,343.66M -2,239.61M -4,595.66M -11,242.27M 1,906.59M 6,059.40M 3,430.20M 3,475.25M 9,849.38M 9,506.70M
(-) Net Interest Income After Taxes -2,091.04M -372.91M -2,251.52M -388.77M -2,066.30M -2,670.70M -2,806.29M -3,327.57M -2,762.05M -2,548.72M -2,746.64M -2,190.07M -2,252.32M -2,995.71M -2,482.49M -2,050.41M -1,771.05M -1,962.63M -1,789.11M -1,565.30M -1,071.57M -932.99M -841.00M
Net Debt Issuance 0.00M 0.00M -9,079.00M -6,093.70M -11,792.10M -4,783.70M -1,770.60M -9,780.40M -4,091.70M -5,935.90M 11,254.70M -10,118.70M 2,403.20M -11,415.60M 174.10M -1,607.40M 6,062.10M 14,821.30M 9,178.00M 6,357.90M 4,426.80M -81.70M 6,217.90M
Levered Free Cash Flow 28,810.04M 29,601.82M 13,776.19M 15,858.71M 22,114.40M 7,315.80M 7,589.39M 4,465.58M 110.98M 1,264.87M 6,419.57M 3,939.86M 5,724.89M 923.77M 416.97M -4,152.66M -3,409.11M 18,690.52M 17,026.51M 11,353.40M 8,973.62M 10,700.67M 16,565.60M