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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Grasim Industries Limited

Ticker: GRASIM.BO | Industry: Construction Materials | Sector: Basic Materials
$2,796.15 +26.10 (0.94%)
As of: 2026-01-14

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 2,740.13 2,564.30 1,851.86 1,589.42 1,554.04 689.21 809.54 976.20 1,033.99 719.61 584.22 539.99 446.48 482.16 380.24 388.09 320.40 369.36 452.87 325.01 200.55
Market Capitalization 1,856,254.23M 1,711,135.21M 1,216,875.12M 1,092,892.31M 1,039,739.55M 456,745.76M 654,518.23M 642,174.12M 586,928.65M 336,260.65M 269,755.83M 248,174.37M 228,129.57M 275,679.59M 175,041.35M 178,627.19M 147,468.31M 170,006.38M 208,446.12M 149,592.45M 44,589.84M
(-) Cash & Equivalents 53,373.90M 20,603.40M 18,365.10M 15,367.48M 16,707.28M 14,846.60M 6,086.95M 4,594.65M 2,447.35M 11,178.63M 2,005.80M 1,875.60M 1,195.20M 1,421.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(+) Total Debt 1,647,045.33M 743,091.88M 882,459.05M 406,108.50M 376,098.85M 383,058.90M 396,002.30M 351,587.83M 175,259.83M 56,398.00M 57,964.83M 55,242.38M 72,482.70M 17,594.38M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 3,449,925.66M 2,433,623.69M 2,080,969.07M 1,483,633.34M 1,399,131.12M 824,958.06M 1,044,433.58M 989,167.29M 759,741.13M 381,480.02M 325,714.86M 301,541.15M 299,417.07M 291,852.54M 175,041.35M 178,627.19M 147,468.31M 170,006.38M 208,446.12M 149,592.45M 44,589.84M

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 1,610,720M 1,371,162M 1,484,779M 1,309,785M 1,176,271M 957,011M 764,043M 751,407M 772,003M 558,935M 360,684M 344,875M 324,750M 324,750M 277,975M 251,065M 212,690M 199,334M 184,039M 169,739M 140,952M 102,240M 92,917M
Cost of Revenue 743,468M 563,983M 625,370M 544,249M 512,484M 395,957M 286,476M 315,513M 348,955M 255,909M 160,066M 156,588M 154,120M 154,120M 137,315M 125,683M 59,409M 37,420M 41,019M 36,033M 29,337M 23,305M 21,695M
Gross Profit 867,252M 807,179M 859,409M 765,536M 663,787M 561,055M 477,567M 435,895M 423,048M 303,026M 200,618M 188,287M 170,630M 170,630M 140,661M 125,382M 153,282M 161,915M 143,020M 133,706M 111,615M 78,935M 71,222M
Gross Profit Margin 53.8% 58.9% 57.9% 58.4% 56.4% 58.6% 62.5% 58.0% 54.8% 54.2% 55.6% 54.6% 52.5% 52.5% 50.6% 49.9% 72.1% 81.2% 77.7% 78.8% 79.2% 77.2% 76.7%
R&D Expenses 1,759M 24M 1,759M 24M 24M 26M 25M 27M 3M 696M 560M 232M 247M 247M 202M 122M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 335,886M 259,717M 286,885M 250,065M 224,605M 190,994M 160,716M 159,703M 163,987M 118,270M 85,216M 84,314M 80,515M 80,515M 80,784M 48,244M 96,187M 93,645M 90,719M 76,516M 65,205M 52,418M 45,858M
Operating Expenses 337,645M 259,741M 288,644M 250,090M 224,629M 434,095M 376,435M 356,919M 163,990M 118,966M 85,775M 84,546M 80,762M 80,762M 87,246M 125,382M 156,094M 111,216M 105,610M 87,830M 75,921M 61,612M 55,260M
Operating Income (EBIT) 529,607M 547,438M 570,765M 515,446M 439,158M 126,960M 101,132M 78,976M 259,057M 184,060M 114,843M 103,741M 89,867M 89,867M 53,415M 0M -2,812M 50,699M 37,410M 45,877M 35,694M 17,323M 15,962M
Operating Income Margin 32.9% 39.9% 38.4% 39.4% 37.3% 13.3% 13.2% 10.5% 33.6% 32.9% 31.8% 30.1% 27.7% 27.7% 19.2% 0.0% -1.3% 25.4% 20.3% 27.0% 25.3% 16.9% 17.2%
Interest Income 0M 0M 3,954M 3,345M 3,872M 2,230M 1,518M 1,865M 1,992M 1,222M 1,752M 1,158M 937M 1,236M 913M 883M 736M 2,577M 1,748M 1,648M 1,065M 653M 1,199M
Interest Expense 159,239M 40,804M 124,647M 92,526M 59,750M 47,083M 57,189M 68,262M 19,935M 13,494M 6,950M 7,164M 6,674M 4,473M 11,467M 2,946M 4,265M 3,346M 3,105M 2,221M 2,286M 2,122M 2,847M
Net Interest Income -159,239M -40,804M -120,693M -89,181M -55,878M -44,853M -55,670M -66,397M -17,943M -12,272M -5,198M -6,007M -5,737M -3,237M -10,554M -2,063M -3,529M -768M -1,357M -573M -1,221M -1,469M -1,648M
Unusual Items -248,119M -383,194M -341,821M -289,267M -236,013M 44,162M 52,253M 52,337M -189,480M -115,441M -50,121M -50,941M -48,154M -50,654M 9,589M 50,585M 44,869M -1M 13M 450M 41M -261M -1,280M
EBT Excluding Unusual Items 370,368M 506,634M 450,072M 426,265M 383,280M 82,107M 45,461M 12,579M 241,114M 171,789M 109,644M 97,734M 84,130M 86,630M 42,861M -2,063M -6,341M 49,931M 36,053M 45,303M 34,473M 15,854M 14,315M
Pre-Tax Income 122,249M 123,440M 108,251M 136,998M 147,267M 126,269M 97,714M 64,915M 51,635M 56,347M 59,523M 46,793M 35,976M 35,976M 52,450M 48,522M 38,528M 49,930M 36,066M 45,753M 34,514M 15,593M 13,035M
Pre-Tax Margin 7.6% 9.0% 7.3% 10.5% 12.5% 13.2% 12.8% 8.6% 6.7% 10.1% 16.5% 13.6% 11.1% 11.1% 18.9% 19.3% 18.1% 25.0% 19.6% 27.0% 24.5% 15.3% 14.0%
Income Tax Expense 35,714M 36,509M 30,687M 37,742M 36,485M 19,363M 30,222M -843M 24,187M 19,471M 17,067M 12,246M 10,159M 10,159M 14,672M 13,208M 9,576M 15,705M 9,914M 14,658M 10,921M 4,027M 4,421M
Net Income 40,800M 44,821M 37,057M 56,245M 68,273M 75,498M 43,048M 44,117M 16,930M 26,786M 31,673M 24,681M 17,438M 17,438M 27,044M 26,475M 22,790M 34,225M 26,152M 33,462M 23,593M 11,566M 8,614M
Net Income Margin 2.5% 3.3% 2.5% 4.3% 5.8% 7.9% 5.6% 5.9% 2.2% 4.8% 8.8% 7.2% 5.4% 5.4% 9.7% 10.5% 10.7% 17.2% 14.2% 19.7% 16.7% 11.3% 9.3%
Depreciation & Amortization 59,306M 47,098M 58,101M 45,070M 40,970M 37,541M 37,434M 37,353M 35,322M 26,814M 17,669M 17,729M 15,259M 15,259M 12,406M 11,544M 11,384M 9,947M 8,658M 6,703M 6,100M 5,631M 5,562M
EBITDA 588,913M 594,536M 628,866M 560,516M 480,127M 164,500M 138,565M 116,329M 294,379M 210,875M 132,512M 121,470M 105,126M 105,126M 65,821M 11,544M 8,572M 60,646M 46,068M 52,580M 41,794M 22,954M 21,525M
EBITDA Margin 36.6% 43.4% 42.4% 42.8% 40.8% 17.2% 18.1% 15.5% 38.1% 37.7% 36.7% 35.2% 32.4% 32.4% 23.7% 4.6% 4.0% 30.4% 25.0% 31.0% 29.7% 22.5% 23.2%
NOPAT 374,889M 385,527M 408,962M 373,446M 330,357M 107,491M 69,853M 80,002M 137,707M 120,457M 81,914M 76,591M 64,490M 64,490M 38,473M 0M -2,113M 34,752M 27,127M 31,179M 24,400M 12,849M 10,549M
NOPAT Margin 23.3% 28.1% 27.5% 28.5% 28.1% 11.2% 9.1% 10.6% 17.8% 21.6% 22.7% 22.2% 19.9% 19.9% 13.8% 0.0% -1.0% 17.4% 14.7% 18.4% 17.3% 12.6% 11.4%
Owner's Earnings 100,106M 91,919M -76,656M -93,535M -11,120M 27,162M 43,996M 30,702M 10,462M 11,680M 30,947M 14,672M -295M -959M -20,560M -6,272M 17,455M 29,392M 8,154M -11,244M 2,181M 10,432M 8,952M
Owner's Earnings Margin 6.2% 6.7% -5.2% -7.1% -0.9% 2.8% 5.8% 4.1% 1.4% 2.1% 8.6% 4.3% -0.1% -0.3% -7.4% -2.5% 8.2% 14.7% 4.4% -6.6% 1.5% 10.2% 9.6%
EPS (Basic) 60.50 67.88 55.57 85.29 103.98 107.12 61.95 66.26 25.76 44.22 67.85 52.88 37.97 37.97 58.95 57.50 49.51 67.25 47.51 62.82 42.74 22.61 19.13
EPS (Diluted) 60.34 67.55 55.50 85.15 103.88 114.81 65.50 67.17 25.74 44.17 67.77 52.84 37.93 37.93 40.91 57.45 49.47 74.33 56.82 72.70 51.26 25.13 18.72
Shares (Basic) 676M 664M 668M 661M 657M 706M 659M 666M 658M 606M 467M 467M 460M 460M 661M 460M 460M 460M 460M 460M 460M 460M 460M
Shares (Diluted) 676M 664M 668M 661M 657M 658M 657M 657M 658M 606M 467M 467M 460M 460M 661M 461M 461M 460M 460M 460M 460M 460M 460M

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 81,067.50M 0.00M 79,054.20M 23,876.50M 23,125.60M 22,407.00M 29,887.40M 30,633.60M 12,236.90M 9,493.20M 938.20M 23,071.50M 4,397.10M 3,966.90M 2,291.80M 2,899.50M 2,843.50M 2,370.00M 2,270.20M 2,903.20M 3,692.10M 2,373.80M 1,634.70M
Short-Term Investments 212,569.30M 238,748.70M 171,398.90M 246,180.40M 201,318.10M 198,933.10M 246,317.30M 118,141.40M 71,420.30M 82,692.60M 70,279.20M 35,904.00M 34,163.20M 49,375.30M 48,458.70M 50,220.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 293,636.80M 238,748.70M 250,453.10M 270,056.90M 224,443.70M 221,340.10M 276,204.70M 148,775.00M 83,657.20M 92,185.80M 71,217.40M 58,975.50M 38,560.30M 53,342.20M 50,750.50M 53,120.10M 2,843.50M 2,370.00M 2,270.20M 2,903.20M 3,692.10M 2,373.80M 1,634.70M
Net Receivables 457,012.50M 0.00M 91,586.30M 70,544.20M 59,151.00M 54,293.60M 43,417.80M 57,930.60M 66,900.70M 52,026.30M 30,095.60M 30,020.10M 26,473.70M 25,091.50M 21,750.50M 8,238.20M 2,008.70M 8,802.80M 368.70M 18,683.10M 205.20M 10,855.30M 7,215.30M
Inventory 163,441.50M 0.00M 156,144.20M 135,447.80M 111,591.50M 95,364.20M 61,969.60M 68,406.20M 70,591.30M 58,603.60M 42,314.20M 41,487.50M 47,884.50M 42,565.00M 37,407.60M 30,711.10M 27,216.40M 21,834.80M 22,210.20M 17,442.50M 13,580.50M 11,645.40M 10,567.40M
Other Current Assets 92,552.50M -238,748.70M 437,918.00M 387,828.20M 280,037.40M 196,679.00M 221,160.30M 245,417.40M 277,656.50M 200,275.90M 40,967.40M 20,282.50M 18,922.20M 18,624.60M 17,299.40M 18,624.00M 26,693.70M 12,361.90M 20,115.60M 3,517.70M 15,526.00M 1,302.00M 4,542.70M
Total Current Assets 1,006,643.30M 0.00M 936,101.60M 863,877.10M 675,223.60M 567,676.90M 602,752.40M 520,529.20M 498,805.70M 403,091.60M 184,594.60M 150,765.60M 131,840.70M 139,623.30M 127,208.00M 110,693.40M 58,762.30M 45,369.50M 44,964.70M 42,546.50M 33,003.80M 26,176.50M 23,960.10M
Property, Plant & Equipment 1,252,880.90M 0.00M 1,216,786.60M 902,527.70M 738,827.40M 665,995.80M 614,586.50M 618,120.80M 583,804.20M 476,911.10M 326,719.80M 327,029.70M 312,074.30M 258,638.30M 235,683.20M 192,122.70M 157,761.60M 145,342.10M 141,982.30M 127,864.90M 83,730.20M 63,260.00M 62,027.90M
Goodwill 214,820.60M 0.00M 213,686.90M 201,537.80M 201,375.50M 200,585.00M 200,138.60M 200,465.00M 213,463.90M 161,918.10M 29,943.90M 30,155.20M 32,834.00M 32,768.20M 30,096.90M 24,964.10M 24,190.70M 20,070.60M 20,009.80M 19,677.40M 18,387.00M 17,727.80M 19,577.40M
Intangible Assets 125,690.70M 0.00M 128,519.30M 84,312.20M 86,393.90M 89,383.50M 93,037.40M 97,659.70M 101,522.40M 76,643.00M 4,167.90M 3,406.70M 922.80M 1,127.70M 676.80M 445.40M 132.70M 163.40M 198.80M 1,313.80M 850.20M 768.20M 823.50M
Long-Term Investments 2,635,425.90M 0.00M 855,939.50M 751,016.70M 601,372.00M 519,709.70M 425,199.80M 320,597.70M 306,396.40M 330,345.20M 72,027.00M 70,150.90M 38,389.70M 26,732.80M 31,649.20M -21,683.20M 12,000.20M 0.00M 0.00M 0.00M 0.00M 15,427.10M 0.00M
Tax Assets 5,324.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 76.70M 2,045.90M 0.00M 0.00M 0.00M 0.00M 36.50M 29.70M
Other Non-Current Assets 60,235.50M 0.00M 1,654,323.10M 1,322,119.30M 1,068,857.90M 850,597.40M 739,827.40M 685,817.70M 707,746.70M 630,291.80M 10,225.20M 14,446.70M 24,454.20M 18,587.50M 16,010.70M 54,106.20M 65,298.80M 66,780.40M 35,514.30M 16,886.10M 22,916.90M -3,557.80M 7,827.10M
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 491.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 4,294,377.90M 0.00M 4,069,255.40M 3,261,513.70M 2,696,826.70M 2,326,271.40M 2,072,789.70M 1,922,660.90M 1,912,933.60M 1,676,109.20M 443,083.80M 445,189.20M 408,675.00M 337,854.50M 314,116.80M 250,031.90M 261,429.90M 232,356.50M 198,196.20M 165,742.20M 125,884.30M 93,661.80M 90,285.60M
Total Assets 5,301,021.20M 0.00M 5,005,357.00M 4,125,390.80M 3,372,050.30M 2,893,948.30M 2,675,542.10M 2,443,190.10M 2,411,739.30M 2,079,200.80M 627,678.40M 595,954.80M 540,515.70M 477,477.80M 441,324.80M 360,725.30M 320,192.20M 277,726.00M 243,160.90M 208,288.70M 158,888.10M 119,838.30M 114,245.70M
Accounts Payable 164,112.70M 0.00M 154,381.00M 153,570.60M 133,532.70M 113,934.40M 79,168.40M 65,829.10M 60,837.00M 50,296.80M 30,481.90M 23,955.40M 23,522.40M 32,498.60M 28,622.00M 26,353.20M 21,784.30M 17,866.30M 20,312.80M 21,266.20M 15,097.20M 11,382.30M 8,981.70M
Short-Term Debt 648,632.70M 0.00M 597,216.00M 509,079.60M 346,354.60M 266,406.90M 249,209.60M 245,275.50M 279,738.70M 264,070.80M 24,437.40M 69,599.00M 55,458.70M 20,691.70M 28,971.20M 13,132.50M 5,185.80M 25.60M 91.80M 309.20M 254.90M 35.20M 3.60M
Tax Payables 0.00M 0.00M 0.00M 29,505.60M 21,668.20M 10,175.90M 12,432.10M 11,223.30M 9,203.40M 7,506.80M 8,044.70M 7,257.20M 9,463.20M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 248,495.90M 0.00M 318,502.80M 197,108.00M 157,343.30M 144,386.90M 142,184.50M 106,095.60M 101,354.10M 91,718.60M 41,860.40M 27,521.30M 50,366.90M 31,039.60M 33,271.50M 20,324.30M 41,572.00M 18,984.40M 13,656.90M 11,359.50M 8,189.10M 10,590.20M 6,667.00M
Total Current Liabilities 1,061,241.30M 0.00M 1,070,099.80M 889,263.80M 658,898.80M 534,904.10M 482,994.60M 428,423.50M 451,133.20M 413,593.00M 104,824.40M 128,332.90M 138,811.20M 84,229.90M 90,864.70M 59,810.00M 68,542.10M 36,876.30M 34,061.50M 32,934.90M 23,541.20M 22,007.70M 15,652.30M
Long-Term Debt 2,408,712.40M 0.00M 1,239,270.90M 861,164.70M 667,124.60M 465,459.60M 524,882.50M 587,378.00M 566,860.70M 407,913.10M 67,672.80M 55,419.80M 63,843.20M 76,119.90M 66,530.70M 57,245.00M 62,646.10M 55,992.30M 58,930.50M 55,770.80M 48,730.60M 36,832.80M 39,338.80M
Capital Lease Obligations 0.00M 0.00M 26,768.70M 20,528.40M 16,906.40M 15,575.40M 16,686.10M 15,638.30M 11.60M 51.20M 20.10M 29.50M 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 129,737.40M 0.00M 124,869.30M 94,166.70M 84,433.80M 85,266.70M 84,566.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 19,867.10M 19,615.70M 20,057.20M 15,919.30M 11,575.40M 11,526.30M 11,619.30M 11,822.60M
Other Non-Current Liabilities 17,679.80M -1,578,128.30M 16,838.10M 13,259.50M 11,698.70M 11,625.00M 16,160.50M 466,688.80M 472,002.80M 409,059.50M 39,150.40M 34,302.00M 37,256.40M 30,351.80M 25,154.20M 1,888.40M 5,181.10M 0.00M 0.00M 0.00M -0.70M -4,481.60M 0.00M
Total Non-Current Liabilities 2,556,129.60M -1,578,128.30M 1,407,747.00M 989,119.30M 780,163.50M 577,926.70M 642,295.60M 1,069,705.10M 1,038,875.10M 817,023.80M 106,843.30M 89,751.30M 101,099.60M 106,471.70M 91,684.90M 79,000.50M 87,442.90M 76,049.50M 74,849.80M 67,346.20M 60,256.20M 43,970.50M 51,161.40M
Total Liabilities 3,617,370.90M -1,578,128.30M 2,477,846.80M 1,878,383.10M 1,439,062.30M 1,112,830.80M 1,125,290.20M 1,498,128.60M 1,490,008.30M 1,230,616.80M 211,667.70M 218,084.20M 239,910.80M 190,701.60M 182,549.60M 138,810.50M 155,985.00M 112,925.80M 108,911.30M 100,281.10M 83,797.40M 65,978.20M 66,813.70M
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 515.50M 201.40M 198.20M 189.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 365.60M
Common Stock 1,361.10M 0.00M 1,361.10M 1,327.90M 1,316.80M 1,316.60M 1,316.10M 1,315.60M 1,315.20M 1,314.70M 933.70M 933.50M 994.80M 1,162.40M 1,146.20M 917.20M 377.30M 916.80M 916.70M 916.90M 916.70M 979.30M 976.70M
Retained Earnings 0.00M 0.00M 107,379.30M 570,533.30M 523,731.80M 461,638.40M 390,782.10M 349,684.40M 312,160.60M 301,847.20M 279,152.90M 250,266.70M 223,587.30M 210,588.60M 191,607.80M 7,787.70M 144,291.90M 123,826.60M 113,665.60M 89,968.30M 64,734.60M 47,009.80M 39,499.30M
Accumulated OCI 0.00M 975,092.30M 519,921.90M 30,738.20M -6,316.40M 24,124.40M -7,643.40M -54,779.30M 30,986.60M 26,983.90M 26,703.60M 17,552.10M 3,919.40M 3,499.30M 3,078.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 625,840.90M 0.00M 603,036.00M 502,859.80M 441,708.30M 404,764.80M 370,675.40M 343,047.90M 305,025.80M 263,368.80M 97,019.30M 87,288.20M 76,817.90M 69,358.40M 62,209.80M 52,333.80M 43,513.90M 37,548.40M 16,703.50M 12,693.90M 8,587.10M 5,135.60M 5,002.30M
Total Shareholders’ Equity 1,361.10M 975,092.30M 628,662.30M 602,599.40M 518,732.20M 487,079.40M 384,454.80M 296,220.70M 344,462.40M 330,145.80M 306,790.20M 268,752.30M 229,017.00M 215,451.70M 196,031.00M 8,894.40M 144,669.20M 124,743.40M 114,582.30M 90,885.20M 65,651.30M 47,989.10M 40,841.60M
Total Equity 627,202.00M 975,092.30M 1,231,698.30M 1,105,459.20M 960,440.50M 891,844.20M 755,130.20M 639,268.60M 649,488.20M 593,514.60M 403,809.50M 356,040.50M 305,834.90M 284,810.10M 258,240.80M 61,228.20M 188,183.10M 162,291.80M 131,285.80M 103,579.10M 74,238.40M 53,124.70M 45,843.90M
Total Liabilities & Equity 4,244,572.90M -603,036.00M 3,709,545.10M 2,983,842.30M 2,399,502.80M 2,004,675.00M 1,880,420.40M 2,137,397.20M 2,139,496.50M 1,824,131.40M 615,477.20M 574,124.70M 545,745.70M 475,511.70M 440,790.40M 200,038.70M 344,168.10M 275,217.60M 240,197.10M 203,860.20M 158,035.80M 119,102.90M 112,657.60M
Tangible Assets 4,960,509.90M 0.00M 4,663,150.80M 3,839,540.80M 3,084,280.90M 2,603,979.80M 2,382,366.10M 2,145,065.40M 2,096,753.00M 1,840,639.70M 593,566.60M 562,392.90M 506,758.90M 443,581.90M 410,551.10M 335,315.80M 295,868.80M 257,492.00M 222,952.30M 187,297.50M 139,650.90M 101,342.30M 93,844.80M
Tangible Equity 286,690.70M 975,092.30M 889,492.10M 819,609.20M 672,671.10M 601,875.70M 461,954.20M 341,143.90M 334,501.90M 354,953.50M 369,697.70M 322,478.60M 272,078.10M 250,914.20M 227,467.10M 35,818.70M 163,859.70M 142,057.80M 111,077.20M 82,587.90M 55,001.20M 34,628.70M 25,443.00M
Tangible Book Value 286,690.70M 975,092.30M 889,492.10M 819,609.20M 672,671.10M 601,875.70M 461,954.20M 341,143.90M 334,501.90M 354,953.50M 369,697.70M 322,478.60M 272,078.10M 250,914.20M 227,467.10M 35,818.70M 163,859.70M 142,057.80M 111,077.20M 82,587.90M 55,001.20M 34,628.70M 25,443.00M
Total Investments 2,847,995.20M 0.00M 1,027,338.40M 785,128.50M 626,867.50M 552,549.00M 671,517.10M 334,320.40M 319,141.90M 337,469.40M 72,374.90M 71,157.50M 72,552.90M 76,108.10M 80,107.90M 28,537.40M 12,000.20M 66,758.60M 35,504.00M 16,841.80M 25,596.40M 15,427.10M 9,478.90M
Net Debt 2,976,277.60M 0.00M 1,757,432.70M 1,346,367.80M 990,353.60M 709,459.50M 744,204.70M 802,019.90M 834,362.50M 662,490.70M 91,172.00M 101,947.30M 114,904.80M 92,844.70M 93,210.10M 67,478.00M 64,988.40M 53,647.90M 56,752.10M 53,176.80M 45,293.40M 34,494.20M 37,707.70M

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 -95,694.2M 0.0M -139,135.6M -60,451.3M -20,106.3M -11,167.8M 77,674.4M 54,339.7M 11,151.2M -22,128.0M 74,643.8M 6,135.8M 640.0M 54,119.6M 36,343.3M 51,728.4M -9,757.8M 6,487.8M 9,427.6M 6,019.8M 8,379.7M 2,041.2M 6,737.6M
Total Capital 4,074,058.3M 1,578,128.3M 2,838,347.9M 2,277,296.7M 1,817,805.5M 1,504,424.2M 1,445,718.8M 1,414,614.7M 1,426,806.2M 1,245,653.6M 406,001.1M 399,341.4M 350,699.4M 312,955.6M 292,067.3M 241,064.0M 213,565.6M 181,264.3M 174,722.9M 147,868.1M 114,608.3M 85,243.8M 80,201.9M
Capital Employed 4,198,683.7M 0.0M 3,930,119.8M 3,201,062.4M 2,676,720.4M 2,315,103.6M 2,150,464.1M 1,977,000.6M 1,924,084.8M 1,653,981.2M 517,727.6M 451,325.0M 409,315.0M 391,974.1M 350,460.1M 301,760.3M 251,672.1M 238,844.3M 207,622.6M 171,762.0M 134,264.0M 97,481.9M 97,023.2M
Invested Capital 3,992,990.8M 1,578,128.3M 2,759,293.7M 2,253,420.2M 1,794,679.9M 1,482,017.2M 1,415,831.4M 1,383,981.1M 1,414,569.3M 1,236,160.4M 405,062.9M 376,269.9M 346,302.3M 308,988.7M 289,775.5M 238,164.5M 210,722.1M 178,894.3M 172,452.7M 144,964.9M 110,916.2M 82,870.0M 78,567.2M

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 42,034.40M 52,559.40M 105,282.70M 56,244.90M 145,177.50M 122,465.30M 95,822.10M 60,846.10M 51,344.00M 63,621.80M 58,229.00M 44,863.20M 34,433.50M 35,862.20M 51,713.50M 48,522.00M 38,494.00M 49,930.10M 36,065.80M 45,296.40M 34,514.40M 15,551.90M 14,315.60M
Depreciation & Amortization 0.00M 0.00M 0.00M 50,013.20M 45,290.10M 41,241.30M 40,531.50M 40,408.20M 32,604.50M 27,042.70M 18,075.90M 19,109.60M 15,632.20M 14,574.80M 12,520.60M 11,544.10M 11,383.70M 9,947.10M 8,657.80M 6,703.10M 6,099.70M 5,631.00M 5,562.40M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -23,150.60M 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
Stock-Based Compensation 0.00M 1,824.40M 0.00M 1,824.40M 1,183.40M 666.50M 392.20M 729.70M 1,175.00M 787.10M 112.60M 152.90M 77.60M 41.10M 13.60M 27.90M 22.30M 26.40M 71.90M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -27,551.30M -363,760.80M -357,553.30M -114,046.70M -23,805.10M 37,367.00M -140,683.30M -121,848.90M 8,186.10M 4,836.20M -3,095.50M -5,943.20M -7,715.80M -2,462.20M -4,933.90M -1,496.70M -2,884.80M -574.00M -1,076.50M 2,425.40M -3,333.90M
Accounts Receivable 0.00M 0.00M -12,207.70M -10,871.00M -4,552.40M -10,744.90M -42.00M 9,350.40M -12,695.10M -7,578.60M -292.20M -4,374.20M -3,446.30M -5,618.90M -6,145.30M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -11,533.30M -24,338.00M -15,983.90M -33,408.10M 5,554.20M 2,600.20M -5,801.70M -7,512.60M -827.40M 3,370.00M -5,333.10M -4,775.00M -6,151.30M -3,276.70M -3,836.00M -2,519.40M -4,603.20M -4,161.10M -1,959.90M -1,106.60M -2,872.70M
Accounts Payable 0.00M 0.00M 3,605.20M 59,271.80M 30,085.70M 48,304.80M 43,852.10M 11,682.70M 15,125.10M 8,562.50M 10,660.20M 3,477.10M 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 -7,415.50M -387,823.60M -367,102.70M -118,198.50M -73,169.40M 13,733.70M -137,311.60M -115,320.20M -1,354.50M 2,363.30M 5,683.90M 4,450.70M 4,580.80M 814.50M -1,097.90M 1,022.70M 1,718.40M 3,587.10M 883.40M 3,532.00M -461.20M
Other Non-Cash Items -42,034.40M -29,495.20M 127,372.40M 148,485.00M 39,050.90M 20,050.10M 37,810.10M 26,852.00M 62,124.60M -11,001.70M -11,841.30M -10,278.30M -1,106.40M -9,042.00M -14,115.10M -14,676.90M -9,370.90M -10,119.30M -7,285.40M -14,453.70M -9,899.70M -3,769.30M -2,315.10M
Net Cash from Operating Activities 0.00M 49,791.60M 205,103.80M -107,193.30M -126,851.40M 70,376.50M 150,750.80M 166,203.00M -16,585.80M -41,399.00M 72,762.30M 58,683.60M 45,941.40M 35,492.90M 42,416.80M 42,954.90M 35,595.20M 48,287.60M 34,625.30M 36,971.80M 29,637.90M 19,839.00M 14,229.00M
Capital Expenditures (PPE) 0.00M 0.00M 0.00M -194,850.30M -120,361.60M -85,876.80M -36,485.60M -50,768.30M -41,789.50M -32,887.10M -18,395.80M -27,738.40M -32,991.90M -33,656.50M -60,009.60M -44,378.80M -16,726.50M -14,780.00M -26,656.10M -51,408.70M -27,511.50M -6,765.50M -5,258.70M
Acquisitions (Net) 0.00M 0.00M 0.00M 1,563.50M -7,698.20M -767.60M 983.40M -6,405.10M -2,185.30M -6,540.80M 0.00M -127.50M -533.90M -2,370.30M -1,608.70M -2,748.90M -7,174.00M 2,469.90M 1,843.70M 2,980.00M 2,789.20M -1,193.10M -11,757.80M
Purchases of Investments 0.00M 0.00M 0.00M -82,229.80M -83,653.10M -108,950.90M -146,416.80M -97,142.70M -25,545.20M -39,838.30M -38,349.40M -48,841.80M -1,074.90M 0.00M 0.00M 0.00M -12,785.10M -33,008.90M -12,409.20M -2,508.10M -13,247.50M -6,500.30M -2,314.60M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 75,338.10M 68,583.30M 156,511.00M 89,977.00M 35,203.20M 45,399.00M 77,557.50M 21,603.00M 29,032.10M 10,353.60M 8,884.60M 2,306.00M 8,058.70M 897.60M 100.00M 540.90M 7,448.50M 956.60M 721.90M 6,732.80M
Other Investing Activities 0.00M 0.00M -239,820.80M -30,953.50M 6,262.50M 3,652.50M -227.10M 3,636.50M 2,251.00M 6,806.30M 265.70M 1,949.90M 543.50M 3,247.60M 2,059.30M 2,780.10M 3,688.40M 10,079.90M 30.20M 1,172.50M 1,952.10M 761.50M 1,434.90M
Net Cash from Investing Activities 0.00M 0.00M -239,820.80M -231,132.00M -136,867.10M -35,431.80M -92,169.10M -115,476.40M -21,870.00M 5,097.60M -34,876.50M -45,725.70M -23,703.60M -23,894.60M -57,253.00M -36,288.90M -32,099.60M -35,139.10M -36,650.50M -42,315.80M -35,061.10M -12,975.50M -11,163.40M
Net Debt Issuance 0.00M 0.00M 451,082.30M 342,271.50M 291,803.30M -61,776.00M -56,266.50M -17,623.60M 65,312.80M 26,028.00M -27,597.50M -8,202.20M -13,186.00M -1,302.10M 21,292.40M -156.80M 4,984.90M -4,646.50M 6,664.40M 7,201.10M 11,175.30M -2,111.60M -28.40M
Long-Term Debt Issuance 0.00M 0.00M 419,533.10M 225,876.70M 234,320.50M -58,246.70M -48,416.00M 47,127.60M 97,982.40M 26,028.00M -4,458.40M -8,202.20M -28,971.60M 2,032.10M 13,156.80M 624.10M 4,984.90M -4,646.50M 6,664.40M 7,201.10M 11,175.30M -2,111.60M -28.40M
Short-Term Debt Issuance 0.00M 0.00M 31,549.20M 116,394.80M 57,482.80M -3,529.30M -7,850.50M -64,751.20M -32,669.60M 26,882.00M -23,139.10M 5,265.20M 15,785.60M -3,334.20M 8,135.60M -780.90M -186.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 29,477.20M 9,299.60M -2,225.70M -1,250.40M 226.90M 90.20M 85.80M 859.80M 92.50M 79.20M 685.40M 124.50M 181.10M 32.40M 37.20M 18.00M 221.70M 633.90M 3,422.20M 0.00M -5.10M
Common Stock Issuance 0.00M 0.00M 31,337.30M 32,520.80M 348.50M 281.00M 226.90M 90.20M 85.80M 859.80M 92.50M 79.20M 685.40M 124.50M 181.10M 32.40M 37.20M 18.00M 221.70M 633.90M 3,422.20M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -1,860.10M -1,706.80M -2,225.70M -1,531.40M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.10M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M -348.50M 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 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -15,840.50M -11,255.50M -11,505.60M -10,655.00M -4,336.10M -7,053.10M -6,256.00M -5,746.80M -3,693.40M -3,214.10M -2,898.00M -3,018.80M -2,930.90M -2,498.80M -3,250.40M -3,025.00M -3,032.90M -185.20M -4,901.00M -1,506.80M -1,348.40M
Common Dividends Paid 0.00M 0.00M -15,840.50M -11,255.50M -8,214.00M -10,655.00M -4,336.10M -7,053.10M -6,256.00M -5,746.80M -3,693.40M -3,214.10M -2,898.00M -3,018.80M -2,930.90M -2,498.80M -3,250.40M -3,025.00M -3,032.90M -185.20M -4,901.00M -1,506.80M -1,348.40M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M -3,291.60M 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 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -34,940.10M -1,233.80M -13,380.70M 6,350.10M -19,658.80M -7,266.70M -19,442.60M 13,349.70M -6,787.20M -2,308.60M -7,381.20M -6,266.40M -5,065.30M -4,165.30M -4,722.70M -4,386.00M -2,138.20M -2,935.00M -2,997.10M -2,506.10M -2,959.40M
Net Cash from Financing Activities 0.00M 0.00M 429,778.90M 339,081.80M 264,691.30M -67,331.30M -80,034.50M -31,853.20M 39,700.00M 34,490.70M -37,985.60M -13,645.70M -22,779.80M -10,462.80M 13,477.30M -6,788.50M -2,951.00M -12,039.50M 1,715.00M 4,714.80M 6,699.40M -6,124.50M -4,341.30M
Effect of FX on Cash 0.00M 0.00M 37.90M -5.60M -6.10M -4.70M 3.30M 4.70M 4.10M 10,365.70M 0.00M 533.60M 0.00M 539.60M 300.80M 542.00M 14.60M -33.40M 69.10M -159.70M 0.10M 0.00M 0.00M
Net Change in Cash 0.00M 49,791.60M 24,950.50M 750.90M 718.60M -7,480.40M -746.20M 18,383.30M 2,746.20M 8,555.00M -195.20M -436.30M -424.90M 1,675.10M -974.20M 420.60M 475.40M 99.80M -310.20M -788.90M 1,318.30M 739.10M -1,275.70M
Cash at Beginning of Period 0.00M 150,990.00M 23,876.50M 23,125.60M 22,407.00M 29,887.40M 30,633.60M 12,250.30M 9,493.20M 938.20M 1,133.40M 1,247.00M 1,994.60M 2,291.80M 3,266.00M 2,845.40M 2,370.00M 2,270.20M 2,580.40M 3,692.10M 2,373.80M 1,634.70M 2,910.40M
Cash at End of Period 0.00M 149,434.70M 48,827.00M 23,876.50M 23,125.60M 22,407.00M 29,887.40M 30,633.60M 12,239.40M 9,493.20M 938.20M 1,133.40M 1,569.70M 3,966.90M 2,291.80M 3,252.10M 2,843.50M 2,370.00M 2,270.20M 2,903.20M 3,692.10M 2,373.80M 1,634.70M
Operating Cash Flow 0.00M 49,791.60M 205,103.80M -107,193.30M -126,851.40M 70,376.50M 150,750.80M 166,203.00M -16,585.80M -41,399.00M 72,878.00M 58,683.60M 45,941.40M 35,492.90M 42,416.80M 42,954.90M 35,448.50M 48,287.60M 34,625.30M 36,971.80M 29,637.90M 19,839.00M 14,229.00M
Capital Expenditure 0.00M 0.00M -171,813.40M -194,850.30M -120,361.60M -85,876.80M -36,485.60M -50,768.30M -41,789.50M -41,920.20M -18,395.80M -27,738.40M -32,991.90M -33,656.50M -60,009.60M -44,290.30M -16,719.00M -14,780.00M -26,656.10M -51,408.70M -27,511.50M -6,765.50M -5,224.60M
Free Cash Flow 0.00M 49,791.60M 33,290.40M -302,043.60M -247,213.00M -15,500.30M 114,265.20M 115,434.70M -58,375.30M -83,319.20M 54,482.20M 30,945.20M 12,949.50M 1,836.40M -17,592.80M -1,335.40M 18,729.50M 33,507.60M 7,969.20M -14,436.90M 2,111.80M 13,073.50M 9,004.40M

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 649,223.13M 571,236.70M 628,865.90M 560,516.20M 480,127.30M 407,575.70M 354,258.70M 313,518.00M 294,378.90M 210,874.60M 132,512.00M 121,470.10M 105,126.30M 105,126.30M 72,080.20M 88,559.40M 68,478.60M 78,216.30M 60,958.80M 63,893.70M 52,509.90M 32,147.40M 30,926.40M
(-) Tax Adjustment 190,435.57M 156,252.64M 178,273.34M 154,416.58M 118,950.48M 62,501.12M 109,568.11M 0.00M 103,032.62M 72,869.05M 37,995.04M 31,789.16M 29,686.60M 29,686.60M 20,163.35M 24,105.89M 17,020.29M 24,601.82M 16,756.24M 20,469.55M 16,614.66M 8,302.18M 10,488.49M
(-) Change In Working Capital 0.00M 0.00M -27,551.30M -363,760.80M -357,553.30M -114,046.70M -23,805.10M 37,367.00M -140,683.30M -121,848.90M 8,186.10M 4,836.20M -3,095.50M -5,943.20M -7,715.80M -2,462.20M -4,933.90M -1,496.70M -2,884.80M -574.00M -1,076.50M 2,425.40M -3,333.90M
(-) Capital Expenditure 0.00M 0.00M -171,813.40M -194,850.30M -120,361.60M -85,876.80M -36,485.60M -50,768.30M -41,789.50M -41,920.20M -18,395.80M -27,738.40M -32,991.90M -33,656.50M -60,009.60M -44,290.30M -16,719.00M -14,780.00M -26,656.10M -51,408.70M -27,511.50M -6,765.50M -5,224.60M
Unlevered Free Cash Flow 458,787.56M 414,984.06M 306,330.46M 575,010.12M 598,368.52M 373,244.48M 232,010.09M 225,382.70M 290,240.09M 217,934.25M 67,935.06M 57,106.34M 45,543.30M 47,726.40M -376.95M 22,625.41M 39,673.21M 40,331.18M 20,431.26M -7,410.55M 9,460.24M 14,654.32M 18,547.21M
(-) Net Interest Income After Taxes -90,708.65M -28,313.29M -86,478.48M -64,612.17M -42,034.05M -37,974.78M -38,452.12M -66,397.10M -11,662.89M -8,031.07M -3,707.87M -4,434.80M -4,117.22M -2,322.98M -7,601.82M -1,501.23M -2,651.64M -526.64M -983.85M -389.70M -834.46M -1,089.55M -1,088.76M
Net Debt Issuance 0.00M 0.00M 451,082.30M 342,271.50M 291,803.30M -61,776.00M -56,266.50M -17,623.60M 65,312.80M 26,028.00M -27,597.50M -8,202.20M -13,186.00M -1,302.10M 21,292.40M -156.80M 4,984.90M -4,646.50M 6,664.40M 7,201.10M 11,175.30M -2,111.60M -28.40M
Levered Free Cash Flow 549,496.21M 443,297.35M 843,891.24M 981,893.79M 932,205.87M 349,443.25M 214,195.71M 274,156.20M 367,215.77M 251,993.32M 44,045.43M 53,338.94M 36,474.52M 48,747.28M 28,517.27M 23,969.84M 47,309.75M 36,211.32M 28,079.50M 180.25M 21,470.00M 13,632.27M 19,607.57M