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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Klabin S.A.

Ticker: KLBN11.SA | Industry: Paper, Lumber & Forest Products | Sector: Basic Materials
$19.00 -0.61 (-3.11%)
As of: 2026-01-29

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 18.38 22.75 19.66 18.43 22.72 18.87 14.71 16.29 14.46 14.94 17.92 10.88 10.56 10.56 10.56 10.56 10.56
Market Capitalization 82,507.34M 144,443.25M 119,281.32M 111,527.51M 137,255.95M 111,047.04M 85,257.19M 73,690.09M 15,199.40M 16,273.37M 19,349.48M 37,520.37M 19,328.89M 9,368.41M 9,368.20M 9,368.20M 9,368.20M
(-) Cash & Equivalents 7,310.97M 9,008.45M 6,191.98M 4,355.24M 6,722.01M 6,394.41M 8,840.38M 5,683.13M 6,772.36M 5,427.87M 5,053.01M 5,129.67M 2,459.43M 2,804.42M 622.17M 639.47M 460.41M
(+) Total Debt 37,691.61M 38,306.35M 30,707.74M 27,519.33M 28,190.09M 27,207.38M 24,196.57M 18,801.40M 18,934.31M 17,695.19M 14,920.20M 9,266.02M 6,205.76M 6,051.95M 4,949.78M 4,791.25M 1,181.99M
Enterprise Value 112,887.99M 173,741.15M 143,797.07M 134,691.61M 158,724.03M 131,860.02M 100,613.39M 86,808.36M 27,361.35M 28,540.69M 29,216.67M 41,656.73M 23,075.22M 12,615.94M 13,695.82M 13,519.99M 10,089.78M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue 20,800M 18,877M 19,645M 18,024M 20,033M 16,481M 11,949M 10,272M 10,016M 8,373M 7,091M 5,688M 4,894M 4,599M 4,164M 3,889M 3,663M 2,960M 3,097M 2,796M 2,713M 2,706M 2,729M
Cost of Revenue 13,391M 12,188M 12,274M 11,174M 10,518M 8,939M 7,227M 6,851M 5,714M 5,638M 4,694M 3,445M 2,650M 2,871M 1,937M 2,557M 2,741M 2,185M 2,287M 1,870M 1,750M 1,681M 1,473M
Gross Profit 7,410M 6,689M 7,372M 6,849M 9,515M 7,543M 4,722M 3,421M 4,302M 2,736M 2,397M 2,242M 2,244M 1,729M 2,227M 1,332M 922M 775M 810M 926M 963M 1,025M 1,256M
Gross Profit Margin 35.6% 35.4% 37.5% 38.0% 47.5% 45.8% 39.5% 33.3% 43.0% 32.7% 33.8% 39.4% 45.9% 37.6% 53.5% 34.3% 25.2% 26.2% 26.2% 33.1% 35.5% 37.9% 46.0%
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 2,418M 1,782M 1,924M 1,804M 2,217M 1,500M 1,298M 831M 742M 648M 669M 767M 678M 643M 618M 570M 515M 477M 504M 445M 426M 472M 444M
Operating Expenses 3,040M 2,471M 2,763M 2,527M 2,853M 2,090M 1,845M 392M 1,189M 1,187M 999M 750M 545M 609M 582M 536M 101M 466M 485M 429M 497M 516M 498M
Operating Income (EBIT) 4,370M 4,219M 4,608M 4,322M 6,662M 5,452M 2,877M 3,029M 3,113M 1,549M 1,398M 1,492M 1,700M 1,119M 1,644M 797M 821M 309M 325M 497M 466M 509M 758M
Operating Income Margin 21.0% 22.3% 23.5% 24.0% 33.3% 33.1% 24.1% 29.5% 31.1% 18.5% 19.7% 26.2% 34.7% 24.3% 39.5% 20.5% 22.4% 10.4% 10.5% 17.8% 17.2% 18.8% 27.8%
Interest Income -121M 69M -269M 0M 273M -228M -229M -311M -244M 29M 90M -100M -87M 17M 36M 19M 213M 84M 0M 243M 250M 0M 0M
Interest Expense 2,492M 2,940M 3,167M 2,161M 1,157M 1,183M 1,422M 1,507M 1,204M 1,147M 1,013M 701M 521M 350M 355M 361M 185M 360M 905M -108M 0M 154M 156M
Net Interest Income -2,613M -2,870M -3,437M -2,161M -884M -1,411M -1,651M -1,819M -1,448M -1,119M -924M -801M -609M -334M -319M -341M 28M -276M -905M 351M 250M -154M -156M
Unusual Items 815M 1,068M 1,098M 1,653M 821M 375M -5,041M -346M -1,733M 408M 2,740M -2,638M -37M -406M -229M -159M 0M 472M 0M -23M -116M -3M -8M
EBT Excluding Unusual Items 1,757M 1,348M 1,171M 2,162M 5,778M 4,041M 1,227M 1,210M 1,665M 430M 474M 691M 1,091M 786M 1,325M 455M 850M 33M -580M 848M 716M 356M 602M
Pre-Tax Income 2,571M 2,417M 2,270M 3,814M 6,599M 4,416M -3,814M 865M -69M 839M 3,215M -1,948M 1,054M 380M 1,096M 296M 850M 505M -580M 825M 600M 353M 594M
Pre-Tax Margin 12.4% 12.8% 11.6% 21.2% 32.9% 26.8% -31.9% 8.4% -0.7% 10.0% 45.3% -34.2% 21.5% 8.3% 26.3% 7.6% 23.2% 17.0% -18.7% 29.5% 22.1% 13.0% 21.8%
Income Tax Expense 519M 542M 223M 967M 1,910M 1,012M -1,425M 150M -255M 306M 733M -695M 323M 90M 344M 113M 290M 333M -241M 206M 113M 18M 110M
Net Income 1,720M 2,064M 1,831M 2,695M 4,461M 3,020M -2,488M 676M 137M 532M 2,482M -1,253M 730M 290M 752M 183M 560M 172M -349M 604M 473M 309M 456M
Net Income Margin 8.3% 10.9% 9.3% 14.9% 22.3% 18.3% -20.8% 6.6% 1.4% 6.4% 35.0% -22.0% 14.9% 6.3% 18.1% 4.7% 15.3% 5.8% -11.3% 21.6% 17.5% 11.4% 16.7%
Depreciation & Amortization 5,125M 3,615M 3,549M 3,327M 3,169M 2,696M 2,383M 2,193M 1,673M 994M 748M 313M 278M 237M 229M 236M 561M 749M 404M 244M 243M 245M 232M
EBITDA 9,495M 7,834M 8,157M 7,649M 9,831M 8,149M 5,260M 5,222M 4,786M 2,543M 2,146M 1,805M 1,978M 1,356M 1,873M 1,033M 1,382M 1,058M 729M 741M 709M 754M 990M
EBITDA Margin 45.6% 41.5% 41.5% 42.4% 49.1% 49.4% 44.0% 50.8% 47.8% 30.4% 30.3% 31.7% 40.4% 29.5% 45.0% 26.6% 37.7% 35.7% 23.5% 26.5% 26.1% 27.9% 36.3%
NOPAT 3,488M 3,272M 4,156M 3,227M 4,734M 4,204M 2,273M 2,504M 2,459M 983M 1,079M 1,179M 1,178M 854M 1,128M 492M 541M 105M 257M 373M 378M 483M 618M
NOPAT Margin 16.8% 17.3% 21.2% 17.9% 23.6% 25.5% 19.0% 24.4% 24.6% 11.7% 15.2% 20.7% 24.1% 18.6% 27.1% 12.6% 14.8% 3.6% 8.3% 13.3% 14.0% 17.9% 22.7%
Owner's Earnings -2,369M 2,514M 1,832M 1,658M -494M 1,839M -4,891M 295M 714M 601M 664M -5,567M -1,937M -372M 327M 141M 854M 764M -477M -758M -69M 188M 350M
Owner's Earnings Margin -11.4% 13.3% 9.3% 9.2% -2.5% 11.2% -40.9% 2.9% 7.1% 7.2% 9.4% -97.9% -39.6% -8.1% 7.8% 3.6% 23.3% 25.8% -15.4% -27.1% -2.5% 7.0% 12.8%
EPS (Basic) 0.52 0.35 0.30 0.44 0.81 0.55 -0.44 0.64 0.13 0.51 2.36 -1.16 0.69 0.31 0.80 0.19 0.59 0.37 -0.38 0.69 0.52 0.34 0.50
EPS (Diluted) 0.35 0.33 0.30 0.44 0.74 0.50 -0.41 0.12 0.02 0.51 2.36 -1.16 0.69 0.33 0.85 0.21 0.62 0.19 -0.39 0.67 0.52 0.34 0.50
Shares (Basic) 4,863M 6,346M 6,079M 6,067M 6,051M 6,041M 6,032M 5,796M 5,789M 1,051M 1,051M 1,079M 1,052M 887M 887M 889M 899M 918M 901M 903M 918M 918M 919M
Shares (Diluted) 4,863M 6,346M 6,079M 6,067M 6,051M 6,041M 6,032M 5,796M 5,789M 1,051M 1,051M 1,079M 1,052M 887M 887M 889M 899M 918M 901M 903M 918M 918M 919M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Cash & Cash Equivalents 8,959.47M 7,302.25M 6,736.00M 9,558.83M 4,683.95M 6,405.20M 5,208.83M 8,340.39M 5,733.85M 7,028.42M 5,872.72M 5,053.72M 5,245.83M 2,729.87M 2,517.31M 2,341.06M 2,531.11M 1,841.65M 104.59M 224.22M 31.62M 102.39M 0.00M
Short-Term Investments 766.21M 780.50M 794.00M 1,156.00M 1,818.37M 2,017.24M 1,347.90M 1,390.53M 1,313.35M 1,243.17M 591.30M 557.14M 497.60M 249.51M 240.08M 221.26M 198.22M 209.87M 1,598.11M 1,874.42M 2,258.56M 1,366.06M 1,104.20M
Cash & Short-Term Investments 9,725.68M 8,082.75M 7,530.00M 10,714.83M 6,502.31M 8,422.44M 6,556.73M 9,730.92M 7,047.20M 8,271.60M 6,464.02M 5,610.87M 5,743.44M 2,979.38M 2,757.39M 2,562.32M 2,729.33M 2,051.53M 1,702.70M 2,098.64M 2,290.18M 1,468.44M 1,104.20M
Net Receivables 2,038.76M 1,888.22M 1,815.00M 2,112.72M 2,674.90M 2,808.51M 1,806.92M 1,859.51M 2,040.93M 1,754.06M 1,625.38M 1,511.90M 1,176.50M 1,173.02M 1,004.32M 843.53M 779.09M 703.83M 700.23M 578.08M 457.56M 561.16M 529.38M
Inventory 3,526.59M 3,749.98M 3,215.94M 2,665.53M 2,442.01M 2,003.39M 1,379.13M 1,332.24M 1,206.35M 933.16M 876.92M 701.13M 563.71M 495.85M 473.66M 506.22M 460.13M 470.62M 437.09M 336.15M 275.96M 256.80M 269.76M
Other Current Assets 1,295.89M 1,423.96M 1,257.91M 1,004.01M 896.46M 667.40M 1,218.16M 751.28M 567.45M 844.77M 993.72M 841.05M 388.21M 150.03M 196.73M 149.02M 131.10M 294.27M 321.61M 555.14M 101.61M 493.46M 120.10M
Total Current Assets 16,586.93M 15,144.91M 13,818.84M 16,497.09M 12,515.68M 13,901.74M 10,960.94M 13,673.94M 10,861.93M 11,803.59M 9,960.04M 8,664.94M 7,871.86M 4,798.28M 4,432.09M 4,061.10M 4,099.65M 3,520.23M 3,161.63M 3,568.00M 3,125.30M 2,779.86M 2,023.44M
Property, Plant & Equipment 30,316.80M 30,399.44M 30,753.00M 27,430.25M 25,770.58M 20,607.12M 17,479.19M 13,735.58M 12,262.47M 12,619.50M 12,995.41M 12,009.15M 8,351.39M 5,909.51M 5,379.43M 4,917.08M 5,004.02M 4,996.89M 4,299.44M 4,107.96M 2,616.26M 2,049.51M 1,899.98M
Goodwill 0.00M 0.00M 42.49M 43.22M 43.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 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 480.73M 478.20M 385.58M 154.37M 241.15M 142.38M 75.33M 77.87M 85.22M 89.95M 85.49M 12.78M 11.34M 9.30M 8.65M 7.10M 7.66M 6.37M 47.24M 58.16M 457.56M 561.16M 529.38M
Long-Term Investments 135.59M 137.26M 121.82M -877.49M -1,529.37M -1,743.80M -1,079.45M -1,219.87M -1,140.09M -1,069.73M -35.96M -49.87M -2.86M 217.07M 222.12M 396.77M -95.98M -116.39M -1,516.19M -1,789.54M -2,165.03M -1,256.47M -1,005.49M
Tax Assets 0.00M 22.18M 0.00M 769.45M 1,529.37M 629.60M 1,844.55M 1,219.87M 1,140.09M 1,069.73M 70.74M 49.87M 2.86M 0.00M 0.00M 0.00M 95.98M 116.39M 1,516.19M 56.51M 109.91M 208.03M 179.43M
Other Non-Current Assets 14,643.63M 14,153.26M 14,269.10M 12,076.65M 10,597.44M 8,538.66M 7,834.25M 8,435.56M 7,564.21M 7,106.24M 6,308.76M 5,620.38M 4,914.31M 3,957.47M 4,055.62M 3,337.16M 3,218.40M 2,978.84M 2,231.29M 2,327.47M 2,419.91M 1,384.87M 1,261.55M
Other Assets 0.00M 0.00M 0.00M -31.44M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -44.30M 0.00M 0.00M 0.00M
Total Non-Current Assets 45,576.75M 45,190.34M 45,572.00M 39,565.01M 36,653.12M 28,173.97M 26,153.88M 22,249.01M 19,911.90M 19,815.68M 19,424.43M 17,642.30M 13,277.04M 10,093.35M 9,665.81M 8,658.11M 8,230.08M 7,982.09M 6,577.98M 4,716.27M 3,438.61M 2,947.10M 2,864.85M
Total Assets 62,163.68M 60,335.24M 59,390.84M 56,062.09M 49,168.80M 42,075.71M 37,114.81M 35,922.95M 30,773.83M 31,619.27M 29,384.46M 26,307.24M 21,148.89M 14,891.63M 14,097.90M 12,719.21M 12,329.73M 11,502.33M 9,739.60M 8,284.27M 6,563.91M 5,726.96M 4,888.30M
Accounts Payable 2,383.36M 3,811.22M 2,939.82M 2,600.05M 2,936.68M 2,504.83M 2,003.03M 1,024.26M 903.75M 713.61M 634.86M 702.20M 438.86M 345.38M 318.08M 335.05M 619.18M 521.38M 215.55M 373.46M 212.51M 269.29M 243.88M
Short-Term Debt 1,845.85M 1,747.95M 1,813.00M 1,560.84M 1,952.98M 1,859.30M 721.02M 1,274.54M 1,975.47M 2,469.90M 2,838.11M 2,046.12M 1,754.99M 1,124.98M 1,120.77M 910.50M 842.12M 802.31M 0.00M 0.00M 320.55M 9.27M 8.89M
Tax Payables 0.00M 290.07M 347.74M 308.57M 475.77M 229.86M 165.35M 67.08M 124.69M 127.14M 120.53M 107.17M 105.54M 93.70M 96.48M 470.64M 171.22M 50.40M 42.15M 42.48M 24.24M 24.12M 24.06M
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 2,370.16M 601.56M 302.40M 590.73M 489.30M 483.89M 414.11M 301.29M 300.38M 281.47M 257.71M 195.35M 139.88M 145.57M 180.19M 159.97M 0.00M 0.00M 481.84M 479.71M 296.29M 636.57M 471.07M
Total Current Liabilities 6,599.36M 6,450.80M 5,402.97M 5,060.19M 5,854.72M 5,077.88M 3,303.51M 2,667.17M 3,304.29M 3,592.12M 3,851.20M 3,050.84M 2,439.27M 1,709.62M 1,715.52M 1,876.15M 1,632.52M 1,374.09M 739.54M 895.66M 853.59M 939.25M 747.89M
Long-Term Debt 33,980.22M 34,220.22M 37,891.19M 29,780.40M 25,013.21M 25,791.07M 23,869.69M 22,410.66M 17,356.08M 17,079.51M 15,597.85M 14,742.58M 9,230.58M 5,838.62M 4,914.33M 4,320.17M 4,014.98M 3,925.64M 0.00M 0.00M 314.05M 314.05M 0.00M
Capital Lease Obligations 1,747.97M 1,647.85M 1,858.20M 1,923.29M 1,644.89M 1,086.70M 823.31M 497.23M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 2,210.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1,205.59M 0.00M 0.00M 1,547.35M 0.00M 0.00M 0.00M 1,475.45M 1,200.81M 1,235.64M 1,047.51M 0.00M 5.44M 1.38M 2.51M 3.37M
Other Non-Current Liabilities 4,277.49M 1,938.95M 4,155.00M 4,421.25M 3,214.24M 2,726.54M 2,657.93M 1,084.32M 2,036.12M 2,488.55M 32.59M 3,010.97M 2,366.08M 1,908.70M 339.79M 329.71M 325.63M 205.31M 5,151.82M 4,004.00M 2,162.41M 1,026.58M 1,360.01M
Total Non-Current Liabilities 40,005.68M 40,017.01M 43,904.39M 36,124.95M 29,872.34M 29,604.31M 27,350.93M 25,197.80M 19,392.20M 19,568.06M 17,177.79M 17,753.55M 11,596.66M 7,747.32M 6,729.57M 5,850.69M 5,576.25M 5,178.46M 5,151.82M 4,009.44M 2,477.84M 1,343.14M 1,363.38M
Total Liabilities 46,605.04M 46,467.81M 49,307.36M 41,185.14M 35,727.06M 34,682.18M 30,654.44M 27,864.96M 22,696.49M 23,160.18M 21,028.99M 20,804.38M 14,035.93M 9,456.94M 8,445.09M 7,726.84M 7,208.77M 6,552.55M 5,891.36M 4,905.10M 3,331.43M 2,282.39M 2,111.27M
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 6,075.63M 6,075.63M 6,075.63M 4,475.63M 4,475.63M 4,475.63M 4,475.63M 4,076.04M 4,076.04M 2,516.75M 2,384.48M 2,383.10M 2,271.50M 2,271.50M 2,271.50M 2,271.50M 1,500.00M 1,500.00M 1,584.49M 1,584.57M 1,100.00M 1,184.53M 993.85M
Retained Earnings 4,926.25M 4,883.54M 4,242.84M 5,626.83M 4,425.29M 1,624.04M -993.83M 1,517.04M 1,748.22M 2,699.58M 2,467.31M 716.99M 2,534.30M 2,159.95M 2,170.22M 0.00M 1,112.31M 815.85M 661.63M 1,125.88M 1,216.55M 972.74M 1,028.01M
Accumulated OCI -660.92M -664.87M -3,543.19M 1,618.47M 813.93M -191.51M 506.39M 641.08M 664.60M 2,223.95M 2,454.63M 2,438.02M 2,410.13M 1,119.13M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 4,432.49M 3,196.21M 1,985.00M 2,147.41M 2,008.78M 1,346.66M 574.46M 454.39M 241.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 160.42M 0.00M 0.00M 128.37M 112.25M 97.30M 59.36M
Total Shareholders’ Equity 10,340.96M 10,294.30M 6,775.27M 11,720.93M 9,714.84M 5,908.16M 3,988.19M 6,234.16M 6,488.85M 7,440.28M 7,306.42M 5,538.11M 7,215.94M 5,550.57M 4,441.72M 2,271.50M 2,612.31M 2,315.85M 2,246.12M 2,710.46M 2,316.55M 2,157.26M 2,021.86M
Total Equity 14,773.45M 13,490.51M 8,760.27M 13,868.34M 11,723.63M 7,254.82M 4,562.65M 6,688.55M 6,729.85M 7,440.28M 7,306.42M 5,538.11M 7,215.94M 5,550.57M 4,441.72M 2,271.50M 2,772.72M 2,315.85M 2,246.12M 2,838.82M 2,428.80M 2,254.56M 2,081.22M
Total Liabilities & Equity 61,378.49M 59,958.32M 58,067.63M 55,053.48M 47,450.69M 41,937.00M 35,217.09M 34,553.51M 29,426.33M 30,600.46M 28,335.41M 26,342.50M 21,251.86M 15,007.51M 12,886.81M 9,998.34M 9,981.49M 8,868.40M 8,137.48M 7,743.92M 5,760.24M 4,536.95M 4,192.49M
Tangible Assets 61,682.95M 59,857.04M 58,962.77M 55,864.51M 48,883.71M 41,933.32M 37,039.48M 35,845.09M 30,688.61M 31,529.32M 29,298.98M 26,294.47M 21,137.56M 14,882.33M 14,089.25M 12,712.11M 12,322.07M 11,495.96M 9,692.36M 8,226.11M 6,106.35M 5,165.81M 4,358.92M
Tangible Equity 14,292.72M 13,012.31M 8,332.20M 13,670.75M 11,438.53M 7,112.43M 4,487.31M 6,610.68M 6,644.62M 7,350.33M 7,220.93M 5,525.34M 7,204.60M 5,541.27M 4,433.06M 2,264.40M 2,765.07M 2,309.49M 2,198.88M 2,780.67M 1,971.25M 1,693.41M 1,551.84M
Tangible Book Value 14,292.72M 13,012.31M 8,332.20M 13,670.75M 11,438.53M 7,112.43M 4,487.31M 6,610.68M 6,644.62M 7,350.33M 7,220.93M 5,525.34M 7,204.60M 5,541.27M 4,433.06M 2,264.40M 2,765.07M 2,309.49M 2,198.88M 2,780.67M 1,971.25M 1,693.41M 1,551.84M
Total Investments 135.59M 137.26M 915.82M 278.51M 289.00M 273.44M 268.44M 170.66M 173.26M 173.45M 555.35M 507.28M 494.75M 466.58M 462.19M 618.03M 102.24M 93.48M 81.92M 84.89M 93.53M 109.59M 98.71M
Net Debt 26,866.60M 28,665.92M 32,968.19M 21,782.42M 22,282.25M 21,245.17M 19,381.88M 15,344.81M 13,597.69M 12,520.99M 12,563.24M 11,734.97M 5,739.74M 4,233.73M 3,517.79M 2,889.61M 2,325.99M 2,886.30M -104.59M -224.22M 602.98M 220.93M 8.89M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Working Capital 8,755.5M 7,975.8M 6,656.8M 10,621.3M 6,053.9M 8,330.9M 7,282.6M 10,569.4M 7,153.6M 8,056.3M 5,816.4M 5,513.4M 5,380.8M 3,046.6M 2,664.7M 2,150.9M 2,436.2M 2,031.6M 2,337.1M 1,931.4M 2,069.8M 1,216.8M 1,194.8M
Total Capital 47,813.1M 47,808.5M 48,215.4M 44,849.7M 38,170.6M 34,476.6M 29,224.3M 30,229.3M 25,623.8M 26,783.6M 25,536.3M 22,141.0M 18,043.9M 12,356.3M 11,456.0M 10,189.0M 9,851.2M 9,390.1M 2,247.0M 2,713.6M 3,095.4M 2,470.7M 2,057.0M
Capital Employed 54,332.2M 53,166.1M 52,229.0M 49,558.9M 41,177.7M 36,504.9M 31,592.0M 31,598.6M 25,925.4M 26,802.2M 25,170.1M 23,105.9M 18,655.0M 13,140.0M 12,330.5M 10,809.0M 10,570.3M 9,897.3M 7,398.8M 6,647.7M 5,050.9M 3,602.8M 3,530.3M
Invested Capital 38,853.7M 40,506.3M 41,479.4M 35,290.8M 33,486.6M 28,071.4M 24,015.5M 21,888.9M 19,889.9M 19,755.1M 19,663.6M 17,087.3M 12,798.1M 9,626.4M 8,938.7M 7,847.9M 7,320.1M 7,548.5M 2,142.4M 2,489.4M 3,063.8M 2,368.3M 2,057.0M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Net Income 2,231.35M 3,212.31M 2,269.68M 3,814.06M 4,688.90M 3,404.87M -2,389.49M 675.83M 186.82M 532.17M 2,481.95M -1,253.20M 730.33M 290.10M 751.97M 182.72M 0.00M 0.00M -348.65M 621.43M 473.49M 0.00M 455.54M
Depreciation & Amortization 5,207.33M 3,812.26M 3,963.55M 3,326.58M 3,169.16M 2,696.34M 2,382.91M 2,193.41M 1,673.35M 993.75M 748.22M 313.42M 277.78M 237.24M 228.51M 547.77M 560.74M 749.18M 403.70M 243.91M 242.86M 245.07M 231.82M
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 7.03M 5.52M 0.00M 20.80M 17.00M 14.49M 13.46M 10.71M 8.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -203.99M 1,401.86M 612.70M 51.64M 306.14M -1,289.63M 3,039.47M -1,189.71M -13.25M -256.90M -158.00M -429.55M -653.32M -32.28M -48.66M 112.28M 204.26M 328.54M -703.45M -222.65M -11.62M 208.99M -93.59M
Accounts Receivable -886.98M 972.05M 748.99M -50.39M -155.15M -943.32M 39.00M 157.48M -286.87M -128.68M -124.28M -352.42M -1.47M -164.80M -172.71M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 642.62M 657.93M 1,181.61M -325.09M -476.50M -633.33M -61.63M -125.89M -273.19M -56.25M -175.79M -137.42M -67.86M -22.19M 35.21M -12.52M -32.24M 6.22M -102.25M -61.36M -21.02M 16.59M -23.19M
Accounts Payable 0.00M 212.22M 0.00M 50.39M 155.15M 943.32M -39.00M -157.48M 0.00M 0.00M 0.00M 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 Working Capital 40.38M -440.33M -1,317.89M 376.73M 782.63M -656.31M 3,101.09M -1,063.82M 546.81M -71.97M 142.07M 60.29M -584.00M 154.72M 88.84M 124.80M 236.50M 322.33M -601.20M -161.28M 9.40M 192.40M -70.40M
Other Non-Cash Items -2,638.31M 2,571.24M 579.39M 379.65M 239.62M 79.67M 3,965.19M 1,262.88M 932.04M 523.96M -1,869.32M 3,109.32M 1,200.60M 537.26M 2.08M -25.52M -764.99M -1,077.72M 538.82M -403.05M 146.61M 491.89M -593.77M
Net Cash from Operating Activities 4,603.41M 11,003.20M 7,425.33M 7,592.73M 8,420.81M 4,891.25M 7,011.53M 2,953.12M 2,786.98M 1,792.98M 1,202.85M 1,740.00M 1,555.39M 1,032.32M 933.89M 817.25M 1,304.28M 932.30M -109.59M 239.65M 851.34M 945.95M 0.00M
Capital Expenditures (PPE) -1,654.16M -3,165.49M -2,357.23M -4,363.32M -8,124.85M -3,877.69M -4,785.67M -2,574.08M -1,096.34M -925.29M -2,566.65M -4,627.21M -2,945.44M -899.41M -653.65M -277.67M -266.49M -249.27M -531.94M -1,817.47M -784.87M -365.95M -337.37M
Acquisitions (Net) 0.00M -6,248.67M 0.00M 0.00M 10.20M 0.00M -388.00M 0.00M 191.00M 0.00M 0.76M 14.67M 18.28M 0.00M 50.22M -428.42M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -979.88M 0.00M 0.00M -93.06M 0.00M 0.00M 0.00M -115.18M 0.00M 0.00M 0.00M -407.52M 0.00M -50.66M -14.60M -34.14M
Sales / Maturities of Investments 0.00M 0.00M 1,200.36M 0.00M 0.00M 0.00M 0.00M 185.00M 0.00M 0.00M -51.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 8.96M 39.52M 0.00M 0.00M
Other Investing Activities 635.89M -96.94M -7,446.81M 71.92M 237.97M 201.84M 104.24M 816.06M 47.12M 86.47M 62.60M 17.01M 17.85M 34.05M 114.33M -103.48M -118.27M 71.76M 20.19M 230.50M 8.25M -0.38M 84.38M
Net Cash from Investing Activities -1,018.28M -9,793.29M -8,603.68M -4,291.40M -7,876.68M -3,675.86M -5,069.43M -2,552.90M -858.22M -838.82M -2,648.15M -4,595.53M -2,909.31M -865.36M -604.27M -809.57M -384.76M -177.51M -919.27M -1,578.01M -787.76M -380.92M -287.13M
Net Debt Issuance 914.53M 3,493.51M 1,991.39M 5,341.90M 871.32M 1,621.82M -3,206.02M 3,225.67M -2,145.46M 1,044.81M 3,133.96M 3,411.47M 4,203.46M 300.81M 300.96M 14.36M 302.42M 73.80M -220.55M -580.21M 1,238.37M 103.27M 332.21M
Long-Term Debt Issuance 914.53M 3,493.51M 1,991.39M 5,341.90M 871.32M 1,621.82M -3,206.02M 3,225.67M -2,145.46M 1,044.81M 3,133.96M 3,411.47M 4,203.46M 300.81M 300.96M 14.36M 302.42M 73.80M -220.55M -580.21M 1,238.37M 103.27M 12.76M
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 1,407.19M 1,371.17M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 319.46M
Net Stock Issuance 33.05M 4.90M 22.57M 29.37M 37.59M 18.95M 13.59M 12.31M 12.93M 1.67M -18.05M -27.36M -0.43M -3.93M -12.97M -13.12M 38.33M 25.74M 749.69M 2,008.92M -25.88M 0.00M 0.00M
Common Stock Issuance 33.05M 4.90M 22.57M 29.37M 37.59M 18.95M 13.59M 12.31M 12.93M 13.14M 6.22M 5.26M 5.39M 4.89M 3.71M 0.00M 90.12M 34.33M 749.69M 2,056.74M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -11.47M -24.26M -32.62M -5.82M -8.82M -16.68M -13.12M -51.79M -8.59M -6.11M -47.82M -25.88M 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 -1,368.57M -1,429.85M -1,562.62M -1,478.40M -1,660.00M -402.00M -223.00M -957.00M -840.00M -507.00M -447.50M -378.00M -332.05M -301.07M -275.00M -207.00M -177.00M -123.12M -237.00M -283.00M -192.38M -151.60M -99.98M
Common Dividends Paid -1,368.57M -1,429.85M -1,562.62M -1,478.40M -1,660.00M -580.93M -223.00M -957.00M -840.00M -507.00M -447.50M -378.00M -332.05M -301.07M -275.00M -207.00M -177.00M -123.04M -237.00M -283.00M -192.38M -151.60M -99.98M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 178.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.09M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -1,450.37M -2,536.67M -2,884.13M -2,319.31M -1,514.30M -1,257.79M -1,658.23M -74.67M -250.78M -337.94M -404.11M -342.70M -1.10M 49.79M -166.36M 8.04M 0.00M 0.09M -66.76M 1.12M -222.43M -178.41M -245.10M
Net Cash from Financing Activities -1,871.36M -468.11M -2,432.79M 1,573.56M -2,265.39M -19.02M -5,073.66M 2,206.30M -3,223.32M 201.54M 2,264.30M 2,663.42M 3,869.88M 45.60M -153.38M -197.72M 163.74M -23.50M 225.39M 1,146.83M 797.68M -226.73M -12.87M
Effect of FX on Cash 576.99M 101.41M 788.49M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -390.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 2,290.75M 741.81M -2,822.66M 4,874.88M -1,721.26M 1,196.37M -3,131.56M 2,606.53M -1,294.57M 1,155.70M 819.00M -192.11M 2,515.96M 212.56M 176.25M -190.04M 689.45M 546.48M -803.46M -191.54M 861.26M 338.30M 456.37M
Cash at Beginning of Period 26,378.33M 38,114.64M 9,558.83M 4,683.95M 6,405.20M 5,208.83M 8,340.39M 5,733.85M 7,028.42M 5,872.72M 5,053.72M 5,245.83M 2,729.87M 2,517.31M 2,341.06M 2,531.11M 1,841.65M 1,295.18M 2,098.64M 2,290.18M 1,428.92M 1,090.63M 634.26M
Cash at End of Period 28,669.09M 38,856.44M 6,736.17M 9,558.83M 4,683.95M 6,405.20M 5,208.83M 8,340.39M 5,733.85M 7,028.42M 5,872.72M 5,053.72M 5,245.83M 2,729.87M 2,517.31M 2,341.06M 2,531.11M 1,841.65M 1,295.18M 2,098.64M 2,290.18M 1,428.92M 1,090.63M
Operating Cash Flow 4,603.41M 11,003.20M 7,425.33M 7,592.73M 8,420.81M 4,891.25M 7,011.53M 2,953.12M 2,786.98M 1,792.98M 1,202.85M 1,740.00M 1,555.39M 1,032.32M 933.89M 817.25M 1,304.28M 932.30M -109.59M 239.65M 851.34M 945.95M 0.00M
Capital Expenditure -9,213.71M -3,165.49M -3,548.41M -4,363.32M -8,124.85M -3,877.69M -4,785.67M -2,574.08M -1,096.34M -925.29M -2,566.65M -4,627.21M -2,945.44M -899.41M -653.65M -277.67M -266.49M -157.35M -531.94M -1,605.99M -784.87M -365.95M -337.37M
Free Cash Flow -4,610.31M 7,837.70M 3,876.92M 3,229.40M 295.96M 1,013.56M 2,225.87M 379.05M 1,690.63M 867.69M -1,363.80M -2,887.21M -1,390.04M 132.91M 280.25M 791.50M 1,037.79M 683.03M -641.52M -1,366.34M 66.47M 580.00M -337.37M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
EBITDA 10,116.25M 8,522.24M 8,996.42M 8,372.41M 10,466.72M 8,739.61M 5,807.14M 4,783.26M 5,233.67M 3,081.47M 2,475.44M 1,788.71M 1,844.08M 1,322.79M 1,836.53M 997.79M 967.92M 1,047.38M 709.55M 725.18M 779.28M 798.47M 1,043.96M
(-) Tax Adjustment 2,041.66M 1,912.89M 882.86M 2,121.98M 3,029.79M 2,001.72M 2,032.50M 829.41M 1,831.78M 1,078.52M 564.39M 626.05M 565.84M 313.53M 577.01M 349.23M 330.19M 366.58M 248.34M 181.31M 146.33M 40.99M 192.67M
(-) Change In Working Capital -203.99M 1,401.86M 612.70M 51.64M 306.14M -1,289.63M 3,039.47M -1,189.71M -13.25M -256.90M -158.00M -429.55M -653.32M -32.28M -48.66M 112.28M 204.26M 328.54M -703.45M -222.65M -11.62M 208.99M -93.59M
(-) Capital Expenditure -9,213.71M -3,165.49M -3,548.41M -4,363.32M -8,124.85M -3,877.69M -4,785.67M -2,574.08M -1,096.34M -925.29M -2,566.65M -4,627.21M -2,945.44M -899.41M -653.65M -277.67M -266.49M -157.35M -531.94M -1,605.99M -784.87M -365.95M -337.37M
Unlevered Free Cash Flow -935.14M 2,041.99M 3,952.44M 1,835.47M -994.06M 4,149.82M -4,050.49M 2,569.48M 2,318.79M 1,334.57M -497.60M -3,035.00M -1,013.87M 142.12M 654.53M 258.62M 166.99M 194.91M 632.72M -839.47M -140.30M 182.54M 607.51M
(-) Net Interest Income After Taxes -2,085.97M -2,226.15M -3,099.63M -1,613.20M -628.37M -1,087.87M -1,072.91M -1,503.31M -941.45M -727.14M -713.07M -520.80M -422.01M -254.47M -218.92M -221.94M 18.59M -179.48M -588.39M 263.17M 203.24M -145.80M -127.36M
Net Debt Issuance 914.53M 3,493.51M 1,991.39M 5,341.90M 871.32M 1,621.82M -3,206.02M 3,225.67M -2,145.46M 1,044.81M 3,133.96M 3,411.47M 4,203.46M 300.81M 300.96M 14.36M 302.42M 73.80M -220.55M -580.21M 1,238.37M 103.27M 332.21M
Levered Free Cash Flow 2,065.35M 7,761.65M 9,043.47M 8,790.57M 505.62M 6,859.51M -6,183.60M 7,298.45M 1,114.78M 3,106.51M 3,349.43M 897.28M 3,611.60M 697.40M 1,174.41M 494.92M 450.81M 448.18M 1,000.56M -1,682.86M 894.83M 431.61M 1,067.08M